Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090124APB_FTO_425652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24090120240383576 09/01/2024 amar singh 1727001004WL032560 amar singh 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685746893 amarsingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24090120240383577 09/01/2024 shanti bai 1727001004WL032560 shanti bai 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685746893 shantibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 LATERI MP-27-001-029-002/9093
(Kachhikheda) 		1727001029NRG24090120240383543 09/01/2024 ppp 1727001029WL032555 ppp 00048 BKID0008807 663 663 Processed 13/03/2024 685746893 ppp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 LATERI MP-27-001-034-001/507-A
(Rusiya) 		1727001000NRG24090120240384278 09/01/2024 Archana kushwah 1727001WL032610 Archana kushwah 00048 BKID0009423 1105 1105 Processed 13/03/2024 685746893 Archanakushwah BANK OF INDIA(508505)
SubTotal 1105 1105
5 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001000NRG24090120240384201 09/01/2024 jamnalal 1727001WL032608 jamnalal 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 jamnalal STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001000NRG24090120240384200 09/01/2024 jamnalal 1727001WL032608 jamnalal 00089 CBIN0282216 884 884 Processed 13/03/2024 685746893 jamnalal STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001000NRG24090120240384204 09/01/2024 Ramgopal 1727001WL032608 Ramgopal 00089 CBIN0282216 884 884 Processed 13/03/2024 685746893 Ramgopal FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001000NRG24090120240384205 09/01/2024 Ramgopal 1727001WL032608 Ramgopal 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 Ramgopal FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001000NRG24090120240384222 09/01/2024 Rajendra 1727001WL032608 Rajendra 00089 CBIN0282216 884 884 Processed 13/03/2024 685746893 Rajendra PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001000NRG24090120240384223 09/01/2024 Rajendra 1727001WL032608 Rajendra 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 Rajendra PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001000NRG24090120240384167 09/01/2024 GHANSYAM SHARMA 1727001WL032607 GHANSYAM SHARMA 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 GHANSYAMSHARMA ICICI BANK LTD(508534)
12 LATERI MP-27-001-058-003/242
(GolaKheda) 		1727001000NRG24090120240384171 09/01/2024 Dimansingh ahirwar 1727001WL032607 Dimansingh ahirwar 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 Dimansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-058-003/243
(GolaKheda) 		1727001000NRG24090120240384172 09/01/2024 JUGAL LAL 1727001WL032607 JUGAL LAL 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 JUGALLAL CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-058-003/244
(GolaKheda) 		1727001000NRG24090120240384173 09/01/2024 khilan ahirwar 1727001WL032607 khilan ahirwar 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 khilanahirwar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-058-003/295
(GolaKheda) 		1727001000NRG24090120240384175 09/01/2024 DINESH AHIRWAR 1727001WL032607 DINESH AHIRWAR 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 DINESHAHIRWAR CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001000NRG24090120240384179 09/01/2024 Brijbhan Singh 1727001WL032607 Brijbhan Singh 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-058-003/606
(GolaKheda) 		1727001000NRG24090120240384180 09/01/2024 Bhagwan Singh Yadav 1727001WL032607 Bhagwan Singh Yadav 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 BhagwanSinghYadav CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001000NRG24090120240384181 09/01/2024 Sonu Yadav 1727001WL032607 Sonu Yadav 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 SonuYadav CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001000NRG24090120240384183 09/01/2024 LAXMINARAYAN SEN 1727001WL032607 LAXMINARAYAN SEN 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 LAXMINARAYANSEN CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001000NRG24090120240384184 09/01/2024 puran singh meena 1727001WL032607 puran singh meena 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 puransinghmeena CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-058-004/352
(GolaKheda) 		1727001000NRG24090120240384185 09/01/2024 Suresh Ahirwar 1727001WL032607 Suresh Ahirwar 00089 CBIN0282216 1105 1105 Processed 13/03/2024 685746893 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001000NRG24090120240384393 09/01/2024 Siromani Bai Meena 1727001WL032618 Siromani Bai Meena 00089 CBIN0282216 1547 1547 Processed 13/03/2024 685746893 SiromaniBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001000NRG24090120240384418 09/01/2024 VIKKI 1727001WL032621 VIKKI 00089 CBIN0282216 1547 1547 Processed 13/03/2024 685746893 VIKKI CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001000NRG24090120240384374 09/01/2024 Guddi Bai meena 1727001WL032617 Guddi Bai meena 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001000NRG24090120240384380 09/01/2024 ravina Bai Meena 1727001WL032617 ravina Bai Meena 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001000NRG24090120240384381 09/01/2024 ram ba 1727001WL032617 ram ba 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 ramba STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001000NRG24090120240384427 09/01/2024 sonu 1727001WL032621 sonu 00089 CBIN0282216 1547 1547 Processed 13/03/2024 685746893 sonu FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-059-004/350
(Mdawta) 		1727001059NRG24090120240383563 09/01/2024 muni bai 1727001059WL032558 muni bai 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 munibai FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001000NRG24090120240384340 09/01/2024 Priyanka Meena 1727001WL032614 Priyanka Meena 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 PriyankaMeena CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-059-004/693
(Mdawta) 		1727001000NRG24090120240384370 09/01/2024 JiTU MEENA 1727001WL032616 JiTU MEENA 00089 CBIN0282216 1547 1547 Processed 13/03/2024 685746893 JiTUMEENA CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-059-004/698
(Mdawta) 		1727001000NRG24090120240384371 09/01/2024 Randheer Singh 1727001WL032616 Randheer Singh 00089 CBIN0282216 1547 1547 Processed 13/03/2024 685746893 RandheerSingh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24090120240383562 09/01/2024 Manoj 1727001059WL032557 Manoj 00089 CBIN0282216 1326 1326 Processed 13/03/2024 685746893 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
33 LATERI MP-27-001-058-003/386
(GolaKheda) 		1727001000NRG24090120240384177 09/01/2024 RMAESH YADAV 1727001WL032607 RMAESH YADAV 00354 PUNB0311700 1105 1105 Processed 13/03/2024 685746893 RMAESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 LATERI MP-27-001-054-001/990
(Tiloini) 		1727001054NRG24090120240383637 09/01/2024 pita bai 1727001054WL032568 pita bai 00354 PUNB0635500 884 884 Processed 13/03/2024 685746893 pitabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-059-004/466-C
(Mdawta) 		1727001000NRG24090120240384342 09/01/2024 Jagmohan Meena 1727001WL032614 Jagmohan Meena 00354 PUNB0635500 1326 1326 Processed 13/03/2024 685746893 JagmohanMeena STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-059-004/704
(Mdawta) 		1727001000NRG24090120240384372 09/01/2024 Purti Meena 1727001WL032616 Purti Meena 00354 PUNB0635500 1547 1547 Processed 13/03/2024 685746893 PurtiMeena PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-059-006/253
(Mdawta) 		1727001000NRG24090120240384412 09/01/2024 rajkumar 1727001WL032620 rajkumar 00354 PUNB0635500 1547 1547 Processed 13/03/2024 685746893 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 LATERI MP-27-001-059-004/243
(Mdawta) 		1727001000NRG24090120240384423 09/01/2024 road ji 1727001WL032621 road ji 00415 SBIN0010821 1547 1547 Processed 13/03/2024 685746893 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-059-006/495-A
(Mdawta) 		1727001000NRG24090120240384416 09/01/2024 Vijay Singh 1727001WL032620 Vijay Singh 00415 SBIN0010821 1547 1547 Processed 13/03/2024 685746893 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001000NRG24090120240384345 09/01/2024 saro bai 1727001WL032614 saro bai 00415 SBIN0015286 1326 1326 Processed 13/03/2024 685746893 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24090120240383584 09/01/2024 gita bai 1727001004WL032560 gita bai 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 gitabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24090120240383583 09/01/2024 Vijay singh 1727001004WL032560 Vijay singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Vijaysingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-004-006/169
(Jarsena) 		1727001004NRG24090120240383585 09/01/2024 Bani 1727001004WL032560 Bani 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Bani STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24090120240383587 09/01/2024 badam bai 1727001004WL032560 badam bai 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 badambai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24090120240383586 09/01/2024 vijey singh 1727001004WL032560 vijey singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 vijeysingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24090120240383588 09/01/2024 pappu 1727001004WL032560 pappu 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 pappu FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24090120240383589 09/01/2024 sona bai 1727001004WL032560 sona bai 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 sonabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001000NRG24090120240384196 09/01/2024 mahendra singh 1727001WL032608 mahendra singh 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 mahendrasingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001000NRG24090120240384197 09/01/2024 mahendra singh 1727001WL032608 mahendra singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 mahendrasingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001000NRG24090120240384198 09/01/2024 mangilal 1727001WL032608 mangilal 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 mangilal STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001000NRG24090120240384199 09/01/2024 mangilal 1727001WL032608 mangilal 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 mangilal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001000NRG24090120240384203 09/01/2024 balram 1727001WL032608 balram 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 balram STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001000NRG24090120240384202 09/01/2024 balram 1727001WL032608 balram 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 balram STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001000NRG24090120240384206 09/01/2024 Shivcharan 1727001WL032608 Shivcharan 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Shivcharan STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001000NRG24090120240384208 09/01/2024 Shivcharan 1727001WL032608 Shivcharan 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Shivcharan STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001000NRG24090120240384209 09/01/2024 Sushilabai 1727001WL032608 Sushilabai 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
57 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001000NRG24090120240384207 09/01/2024 Sushilabai 1727001WL032608 Sushilabai 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
58 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001000NRG24090120240384210 09/01/2024 Mangilal 1727001WL032608 Mangilal 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Mangilal ICICI BANK LTD(508534)
59 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001000NRG24090120240384211 09/01/2024 Mangilal 1727001WL032608 Mangilal 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Mangilal ICICI BANK LTD(508534)
60 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001000NRG24090120240384213 09/01/2024 Neeraj Prajapati 1727001WL032608 Neeraj Prajapati 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 NeerajPrajapati STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001000NRG24090120240384212 09/01/2024 Neeraj Prajapati 1727001WL032608 Neeraj Prajapati 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 NeerajPrajapati STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001000NRG24090120240384215 09/01/2024 Prakash prajapati 1727001WL032608 Prakash prajapati 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Prakashprajapati STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001000NRG24090120240384214 09/01/2024 Prakash prajapati 1727001WL032608 Prakash prajapati 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Prakashprajapati STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-009-001/29-A
(Mahoti) 		1727001000NRG24090120240384216 09/01/2024 pehalban 1727001WL032608 pehalban 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 pehalban STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-009-001/29-A
(Mahoti) 		1727001000NRG24090120240384217 09/01/2024 pehalban 1727001WL032608 pehalban 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 pehalban STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001000NRG24090120240384218 09/01/2024 narayan prasad 1727001WL032608 narayan prasad 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 narayanprasad STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001000NRG24090120240384219 09/01/2024 narayan prasad 1727001WL032608 narayan prasad 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 narayanprasad STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001000NRG24090120240384220 09/01/2024 Kallu sahu 1727001WL032608 Kallu sahu 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Kallusahu STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001000NRG24090120240384221 09/01/2024 Kallu sahu 1727001WL032608 Kallu sahu 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Kallusahu STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001000NRG24090120240384225 09/01/2024 Om Prakash Vishvkarma 1727001WL032608 Om Prakash Vishvkarma 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001000NRG24090120240384224 09/01/2024 Om Prakash Vishvkarma 1727001WL032608 Om Prakash Vishvkarma 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001000NRG24090120240384227 09/01/2024 Devi Lal Ahirwar 1727001WL032608 Devi Lal Ahirwar 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 DeviLalAhirwar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001000NRG24090120240384226 09/01/2024 Devi Lal Ahirwar 1727001WL032608 Devi Lal Ahirwar 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 DeviLalAhirwar STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001000NRG24090120240384230 09/01/2024 kalyan singh 1727001WL032608 kalyan singh 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 kalyansingh CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001000NRG24090120240384231 09/01/2024 kalyan singh 1727001WL032608 kalyan singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 kalyansingh CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-009-001/711
(Mahoti) 		1727001000NRG24090120240384232 09/01/2024 Bharosha Kushwah 1727001WL032608 Bharosha Kushwah 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 BharoshaKushwah STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-009-001/711
(Mahoti) 		1727001000NRG24090120240384233 09/01/2024 Bharosha Kushwah 1727001WL032608 Bharosha Kushwah 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 BharoshaKushwah STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001000NRG24090120240384234 09/01/2024 Imran Ali 1727001WL032608 Imran Ali 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 ImranAli ICICI BANK LTD(508534)
79 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001000NRG24090120240384235 09/01/2024 Imran Ali 1727001WL032608 Imran Ali 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 ImranAli ICICI BANK LTD(508534)
80 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001000NRG24090120240384237 09/01/2024 Shrikishan sahu 1727001WL032608 Shrikishan sahu 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Shrikishansahu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001000NRG24090120240384236 09/01/2024 Shrikishan sahu 1727001WL032608 Shrikishan sahu 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Shrikishansahu STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001000NRG24090120240384242 09/01/2024 Ram Bharosha Meena 1727001WL032608 Ram Bharosha Meena 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 RamBharoshaMeena STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001000NRG24090120240384243 09/01/2024 Ram Bharosha Meena 1727001WL032608 Ram Bharosha Meena 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 RamBharoshaMeena STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001017NRG24090120240383629 09/01/2024 rambabu sharma 1727001017WL032565 rambabu sharma 00415 SBIN0030079 3536 3536 Processed 13/03/2024 685746893 rambabusharma PUNJAB NATIONAL BANK(508568)
85 LATERI MP-27-001-017-006/625-A
(Danwas) 		1727001017NRG24090120240383631 09/01/2024 Rajkumari Adivasi 1727001017WL032567 Rajkumari Adivasi 00415 SBIN0030079 3315 3315 Processed 13/03/2024 685746893 RajkumariAdivasi STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-017-006/938-D
(Danwas) 		1727001017NRG24090120240383630 09/01/2024 premnaran 1727001017WL032566 premnaran 00415 SBIN0030079 3315 3315 Processed 13/03/2024 685746893 premnaran STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-029-001/1147
(Kachhikheda) 		1727001029NRG24090120240383541 09/01/2024 jagdish 1727001029WL032555 jagdish 00415 SBIN0030079 663 663 Processed 13/03/2024 685746893 jagdish STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-041-002/258
(Tajpura) 		1727001000NRG24090120240384249 09/01/2024 babli bai 1727001WL032609 babli bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 bablibai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-041-002/258
(Tajpura) 		1727001000NRG24090120240384247 09/01/2024 babli bai 1727001WL032609 babli bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 bablibai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-041-002/258
(Tajpura) 		1727001000NRG24090120240384248 09/01/2024 SANTOSH 1727001WL032609 SANTOSH 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 SANTOSH STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-041-002/258
(Tajpura) 		1727001000NRG24090120240384246 09/01/2024 SANTOSH 1727001WL032609 SANTOSH 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 SANTOSH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-041-002/262
(Tajpura) 		1727001000NRG24090120240384315 09/01/2024 keshar 1727001WL032613 keshar 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 keshar STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-041-002/262
(Tajpura) 		1727001000NRG24090120240384317 09/01/2024 keshar 1727001WL032613 keshar 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 keshar STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-041-002/262
(Tajpura) 		1727001000NRG24090120240384318 09/01/2024 Rani bai 1727001WL032613 Rani bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Ranibai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-041-002/262
(Tajpura) 		1727001000NRG24090120240384316 09/01/2024 Rani bai 1727001WL032613 Rani bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Ranibai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-041-002/263
(Tajpura) 		1727001000NRG24090120240384321 09/01/2024 gopal 1727001WL032613 gopal 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 gopal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-041-002/263
(Tajpura) 		1727001000NRG24090120240384319 09/01/2024 gopal 1727001WL032613 gopal 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 gopal STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-041-002/263
(Tajpura) 		1727001000NRG24090120240384320 09/01/2024 pana bai 1727001WL032613 pana bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 panabai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-041-002/263
(Tajpura) 		1727001000NRG24090120240384322 09/01/2024 pana bai 1727001WL032613 pana bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 panabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-041-002/264
(Tajpura) 		1727001000NRG24090120240384323 09/01/2024 ghanshyam 1727001WL032613 ghanshyam 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 ghanshyam STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-041-002/62
(Tajpura) 		1727001000NRG24090120240384330 09/01/2024 jagdeesh 1727001WL032613 jagdeesh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 jagdeesh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-041-002/72
(Tajpura) 		1727001000NRG24090120240384332 09/01/2024 ayodhya singh 1727001WL032613 ayodhya singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 ayodhyasingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-041-002/74
(Tajpura) 		1727001000NRG24090120240384333 09/01/2024 Arjun singh 1727001WL032613 Arjun singh 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Arjunsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-041-002/79
(Tajpura) 		1727001000NRG24090120240384253 09/01/2024 KESHAR BAI BHIL 1727001WL032609 KESHAR BAI BHIL 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 KESHARBAIBHIL STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-041-002/79
(Tajpura) 		1727001000NRG24090120240384251 09/01/2024 KESHAR BAI BHIL 1727001WL032609 KESHAR BAI BHIL 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 KESHARBAIBHIL STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-041-002/79
(Tajpura) 		1727001000NRG24090120240384250 09/01/2024 RUGNATH BHIL 1727001WL032609 RUGNATH BHIL 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 RUGNATHBHIL STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-041-002/79
(Tajpura) 		1727001000NRG24090120240384252 09/01/2024 RUGNATH BHIL 1727001WL032609 RUGNATH BHIL 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 RUGNATHBHIL STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-041-002/95
(Tajpura) 		1727001000NRG24090120240384254 09/01/2024 pannalal 1727001WL032609 pannalal 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 pannalal STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-041-002/95
(Tajpura) 		1727001000NRG24090120240384255 09/01/2024 pannalal 1727001WL032609 pannalal 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 pannalal STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-045-001/106
(Dhiragarah) 		1727001045NRG24090120240383263 09/01/2024 pratap singh rajpoot 1727001045WL032516 pratap singh rajpoot 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 pratapsinghrajpoot STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-045-001/227-A
(Dhiragarah) 		1727001045NRG24090120240383266 09/01/2024 kamal singh 1727001045WL032517 kamal singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 kamalsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-045-001/227-A
(Dhiragarah) 		1727001045NRG24090120240383267 09/01/2024 kamal singh 1727001045WL032517 kamal singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 kamalsingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-045-001/228-A
(Dhiragarah) 		1727001045NRG24090120240383268 09/01/2024 Jalam singh 1727001045WL032517 Jalam singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Jalamsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-045-001/228-A
(Dhiragarah) 		1727001045NRG24090120240383269 09/01/2024 tara 1727001045WL032517 tara 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 tara STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24090120240383264 09/01/2024 shankar sinhg 1727001045WL032516 shankar sinhg 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 shankarsinhg PUNJAB NATIONAL BANK(508568)
116 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24090120240383265 09/01/2024 shankar sinhg 1727001045WL032516 shankar sinhg 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 shankarsinhg STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-045-001/603
(Dhiragarah) 		1727001045NRG24090120240383271 09/01/2024 Munni bai 1727001045WL032517 Munni bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Munnibai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-045-001/603
(Dhiragarah) 		1727001045NRG24090120240383270 09/01/2024 Sayam singh Bheel 1727001045WL032517 Sayam singh Bheel 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 SayamsinghBheel STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090120240383277 09/01/2024 Anita bai 1727001045WL032517 Anita bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Anitabai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090120240383274 09/01/2024 Jamna lal 1727001045WL032517 Jamna lal 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Jamnalal STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090120240383276 09/01/2024 Kaptan 1727001045WL032517 Kaptan 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Kaptan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090120240383275 09/01/2024 Vimla bai 1727001045WL032517 Vimla bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Vimlabai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-045-003/29-A
(Dhiragarah) 		1727001045NRG24090120240383278 09/01/2024 Bhaiya lal 1727001045WL032517 Bhaiya lal 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Bhaiyalal STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-045-003/29-A
(Dhiragarah) 		1727001045NRG24090120240383279 09/01/2024 handrpal 1727001045WL032517 handrpal 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 handrpal STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-045-003/45
(Dhiragarah) 		1727001045NRG24090120240383280 09/01/2024 manish 1727001045WL032517 manish 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 manish STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24090120240383258 09/01/2024 Nihaal Singh 1727001045WL032513 Nihaal Singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 NihaalSingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24090120240383259 09/01/2024 Bhagwat singh 1727001045WL032514 Bhagwat singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Bhagwatsingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24090120240383260 09/01/2024 Rajendar singh 1727001045WL032514 Rajendar singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Rajendarsingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24090120240383261 09/01/2024 bahadur singh 1727001045WL032515 bahadur singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 bahadursingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-045-003/93
(Dhiragarah) 		1727001045NRG24090120240383262 09/01/2024 putri bai 1727001045WL032515 putri bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 putribai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-048-001/201
(Beeju Khedi) 		1727001048NRG24090120240384153 09/01/2024 Rambabu 1727001048WL032605 Rambabu 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24070120240380763 09/01/2024 laxmi 1727001048WL032304 laxmi 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24070120240380765 09/01/2024 Maheshbabu 1727001048WL032304 Maheshbabu 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Maheshbabu STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24070120240380767 09/01/2024 siya Bai 1727001048WL032304 siya Bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 siyaBai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24070120240380766 09/01/2024 vimla 1727001048WL032304 vimla 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 vimla FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24070120240380769 09/01/2024 Takhat singh 1727001048WL032304 Takhat singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Takhatsingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24070120240380770 09/01/2024 kamal 1727001048WL032304 kamal 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 kamal STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24070120240380771 09/01/2024 jagdhish 1727001048WL032304 jagdhish 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 jagdhish STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-048-002/222-D
(Beeju Khedi) 		1727001048NRG24070120240380772 09/01/2024 Hamir singh 1727001048WL032304 Hamir singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Hamirsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24070120240380773 09/01/2024 gyarsa 1727001048WL032304 gyarsa 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 gyarsa FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-054-001/731
(Tiloini) 		1727001054NRG24090120240383633 09/01/2024 asharpi 1727001054WL032568 asharpi 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 asharpi STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-054-001/901-B
(Tiloini) 		1727001054NRG24090120240383634 09/01/2024 himmat singh 1727001054WL032568 himmat singh 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 himmatsingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG24090120240383635 09/01/2024 Guddi bai kelash 1727001054WL032568 Guddi bai kelash 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 Guddibaikelash ICICI BANK LTD(508534)
144 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG24090120240383636 09/01/2024 charan bai 1727001054WL032568 charan bai 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 charanbai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-054-002/320
(Tiloini) 		1727001054NRG24090120240383638 09/01/2024 ansuiya 1727001054WL032568 ansuiya 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 ansuiya STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-054-002/942-D
(Tiloini) 		1727001054NRG24090120240383639 09/01/2024 Kamlesh bai 1727001054WL032568 Kamlesh bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Kamleshbai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001000NRG24090120240384174 09/01/2024 ARVIND VISHWAKARMA 1727001WL032607 ARVIND VISHWAKARMA 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001000NRG24090120240384176 09/01/2024 SAUDAN SINGH YADAV 1727001WL032607 SAUDAN SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001000NRG24090120240384178 09/01/2024 mukesh vishwakarma 1727001WL032607 mukesh vishwakarma 00415 SBIN0030079 884 884 Processed 13/03/2024 685746893 mukeshvishwakarma STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001000NRG24090120240384182 09/01/2024 prem Narayan Sen 1727001WL032607 prem Narayan Sen 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 premNarayanSen STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001000NRG24090120240384186 09/01/2024 SHYAMBABU MEENA 1727001WL032607 SHYAMBABU MEENA 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001000NRG24090120240384187 09/01/2024 pinky 1727001WL032607 pinky 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-058-004/480
(GolaKheda) 		1727001000NRG24090120240384189 09/01/2024 Jeevan 1727001WL032607 Jeevan 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 Jeevan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001000NRG24090120240384190 09/01/2024 shriram meena 1727001WL032607 shriram meena 00415 SBIN0030079 1105 1105 Processed 13/03/2024 685746893 shrirammeena STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-059-003/19
(Mdawta) 		1727001000NRG24090120240384389 09/01/2024 jay 1727001WL032618 jay 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 jay FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001000NRG24090120240384419 09/01/2024 RAM 1727001WL032621 RAM 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-059-004/146-A
(Mdawta) 		1727001000NRG24090120240384334 09/01/2024 Manju Meena 1727001WL032614 Manju Meena 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 ManjuMeena STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-059-004/156
(Mdawta) 		1727001000NRG24090120240384420 09/01/2024 antu 1727001WL032621 antu 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 antu STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-059-004/160-A
(Mdawta) 		1727001000NRG24090120240384421 09/01/2024 mander singh 1727001WL032621 mander singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 mandersingh FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-059-004/190
(Mdawta) 		1727001000NRG24090120240384336 09/01/2024 naru singh 1727001WL032614 naru singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 narusingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001000NRG24090120240384376 09/01/2024 Savtri Bai Meena 1727001WL032617 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24090120240384382 09/01/2024 gheshi bai 1727001WL032617 gheshi bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 gheshibai CENTRAL BANK OF INDIA(607115)
163 LATERI MP-27-001-059-004/247-A
(Mdawta) 		1727001000NRG24090120240384383 09/01/2024 Gajraj Singh 1727001WL032617 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 GajrajSingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001000NRG24090120240384384 09/01/2024 mano bai 1727001WL032617 mano bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 manobai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001000NRG24090120240384425 09/01/2024 laxman meena 1727001WL032621 laxman meena 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 laxmanmeena FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001000NRG24090120240384339 09/01/2024 aneeta bai 1727001WL032614 aneeta bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 aneetabai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-059-004/4-B
(Mdawta) 		1727001000NRG24090120240384341 09/01/2024 Takhat Singh 1727001WL032614 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 TakhatSingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001000NRG24090120240384429 09/01/2024 jhujar singh 1727001WL032621 jhujar singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 jhujarsingh CENTRAL BANK OF INDIA(607115)
169 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001000NRG24090120240384343 09/01/2024 anju 1727001WL032614 anju 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 anju INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001000NRG24090120240384346 09/01/2024 anita bai 1727001WL032614 anita bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 anitabai CENTRAL BANK OF INDIA(607115)
171 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001000NRG24090120240384347 09/01/2024 anita bai 1727001WL032614 anita bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 anitabai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001000NRG24090120240384348 09/01/2024 rajaind meena 1727001WL032614 rajaind meena 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 rajaindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001000NRG24090120240384430 09/01/2024 kelash bai 1727001WL032621 kelash bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 kelashbai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-004/642
(Mdawta) 		1727001000NRG24090120240384349 09/01/2024 sonusingh 1727001WL032614 sonusingh 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001000NRG24090120240384386 09/01/2024 abhinandan 1727001WL032617 abhinandan 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 abhinandan STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001000NRG24090120240384367 09/01/2024 Priyanka 1727001WL032616 Priyanka 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Priyanka PUNJAB NATIONAL BANK(508568)
177 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001000NRG24090120240384368 09/01/2024 Maneesha 1727001WL032616 Maneesha 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Maneesha STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001000NRG24090120240384369 09/01/2024 NEETA 1727001WL032616 NEETA 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-059-004/7-A
(Mdawta) 		1727001000NRG24090120240384432 09/01/2024 ghasiram 1727001WL032621 ghasiram 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 ghasiram STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-059-005/11-A
(Mdawta) 		1727001000NRG24090120240384362 09/01/2024 antar singh 1727001WL032615 antar singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001000NRG24090120240384366 09/01/2024 mender 1727001WL032615 mender 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 mender STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001000NRG24090120240384365 09/01/2024 mender 1727001WL032615 mender 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 mender INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001000NRG24090120240384350 09/01/2024 pasma bai 1727001WL032614 pasma bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 pasmabai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001000NRG24090120240384351 09/01/2024 pasma bai 1727001WL032614 pasma bai 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 pasmabai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-059-006/106
(Mdawta) 		1727001000NRG24090120240384396 09/01/2024 naran singh 1727001WL032619 naran singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-059-006/122
(Mdawta) 		1727001000NRG24090120240384397 09/01/2024 suraj singh 1727001WL032619 suraj singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 surajsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-059-006/123
(Mdawta) 		1727001000NRG24090120240384398 09/01/2024 dhraj singh 1727001WL032619 dhraj singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 dhrajsingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001000NRG24090120240384399 09/01/2024 Rajesh 1727001WL032619 Rajesh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Rajesh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-059-006/17-A
(Mdawta) 		1727001000NRG24090120240384400 09/01/2024 Kanta bai 1727001WL032619 Kanta bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Kantabai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-059-006/19-B
(Mdawta) 		1727001000NRG24090120240384401 09/01/2024 Giradharee 1727001WL032619 Giradharee 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Giradharee STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-059-006/19-C
(Mdawta) 		1727001000NRG24090120240384402 09/01/2024 Phoola Bai 1727001WL032619 Phoola Bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 PhoolaBai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-059-006/202
(Mdawta) 		1727001000NRG24090120240384404 09/01/2024 kanchan 1727001WL032620 kanchan 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 kanchan STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-059-006/202
(Mdawta) 		1727001000NRG24090120240384405 09/01/2024 kedar bai 1727001WL032620 kedar bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 kedarbai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-059-006/203
(Mdawta) 		1727001000NRG24090120240384407 09/01/2024 gheesi bai 1727001WL032620 gheesi bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 gheesibai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-059-006/203
(Mdawta) 		1727001000NRG24090120240384406 09/01/2024 moher singh 1727001WL032620 moher singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 mohersingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-059-006/205
(Mdawta) 		1727001000NRG24090120240384408 09/01/2024 ramnaran bheel 1727001WL032620 ramnaran bheel 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 ramnaranbheel FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-059-006/221-A
(Mdawta) 		1727001000NRG24090120240384409 09/01/2024 Gajraj 1727001WL032620 Gajraj 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Gajraj STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001000NRG24090120240384403 09/01/2024 mangi bai 1727001WL032619 mangi bai 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 mangibai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001000NRG24090120240384410 09/01/2024 bhagvansingh 1727001WL032620 bhagvansingh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-059-006/24-A
(Mdawta) 		1727001000NRG24090120240384358 09/01/2024 Kailash Bai Bheel 1727001WL032614 Kailash Bai Bheel 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 KailashBaiBheel FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001000NRG24090120240384359 09/01/2024 ramlaher 1727001WL032614 ramlaher 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 ramlaher INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001000NRG24090120240384360 09/01/2024 Parvat 1727001WL032614 Parvat 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685746893 Parvat STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-059-006/32-D
(Mdawta) 		1727001000NRG24090120240384415 09/01/2024 Ayodiya 1727001WL032620 Ayodiya 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 Ayodiya STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-059-006/72
(Mdawta) 		1727001000NRG24090120240384417 09/01/2024 pram singh 1727001WL032620 pram singh 00415 SBIN0030079 1547 1547 Processed 13/03/2024 685746893 pramsingh STATE BANK OF INDIA(508548)
SubTotal 216801 216801
205 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24090120240383375 09/01/2024 bhajan lal 1727001001WL032528 bhajan lal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685746893 bhajanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 LATERI MP-27-001-041-002/305
(Tajpura) 		1727001000NRG24090120240384326 09/01/2024 RAMBHAROSHA BHEEL 1727001WL032613 RAMBHAROSHA BHEEL 00415 SBIN0030111 1547 1547 Processed 13/03/2024 685746893 RAMBHAROSHABHEEL AIRTEL PAYMENTS BANK LIMITED(990288)
207 LATERI MP-27-001-041-002/305
(Tajpura) 		1727001000NRG24090120240384324 09/01/2024 RAMBHAROSHA BHEEL 1727001WL032613 RAMBHAROSHA BHEEL 00415 SBIN0030111 1326 1326 Processed 13/03/2024 685746893 RAMBHAROSHABHEEL AIRTEL PAYMENTS BANK LIMITED(990288)
208 LATERI MP-27-001-041-002/305
(Tajpura) 		1727001000NRG24090120240384325 09/01/2024 SUNITA BAI HAIRWAR 1727001WL032613 SUNITA BAI HAIRWAR 00415 SBIN0030111 1326 1326 Processed 13/03/2024 685746893 SUNITABAIHAIRWAR STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-041-002/305
(Tajpura) 		1727001000NRG24090120240384327 09/01/2024 SUNITA BAI HAIRWAR 1727001WL032613 SUNITA BAI HAIRWAR 00415 SBIN0030111 1547 1547 Processed 13/03/2024 685746893 SUNITABAIHAIRWAR STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-041-002/341-A
(Tajpura) 		1727001000NRG24090120240384328 09/01/2024 MAMTA BAI BHIL 1727001WL032613 MAMTA BAI BHIL 00415 SBIN0030111 1105 1105 Processed 13/03/2024 685746893 MAMTABAIBHIL STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-041-002/341-D
(Tajpura) 		1727001000NRG24090120240384329 09/01/2024 ABILASHA RAJPUT 1727001WL032613 ABILASHA RAJPUT 00415 SBIN0030111 1105 1105 Processed 13/03/2024 685746893 ABILASHARAJPUT STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-041-002/62
(Tajpura) 		1727001000NRG24090120240384331 09/01/2024 Aram bai 1727001WL032613 Aram bai 00415 SBIN0030111 884 884 Processed 13/03/2024 685746893 Arambai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
213 LATERI MP-27-001-017-006/886-D
(Danwas) 		1727001017NRG24090120240383628 09/01/2024 kalyan 1727001017WL032564 kalyan 00415 SBIN0030210 3536 3536 Processed 13/03/2024 685746893 kalyan STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001032NRG24090120240383545 09/01/2024 neeraj 1727001032WL032556 neeraj 00415 SBIN0030210 884 884 Processed 13/03/2024 685746893 neeraj FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24090120240383547 09/01/2024 Erfan 1727001032WL032556 Erfan 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 Erfan ICICI BANK LTD(508534)
216 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24090120240383549 09/01/2024 lekhraj 1727001032WL032556 lekhraj 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 lekhraj STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-032-003/793
(Balrampur) 		1727001032NRG24090120240383556 09/01/2024 Sanju 1727001032WL032556 Sanju 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 Sanju STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24090120240383561 09/01/2024 Sameena Bee 1727001032WL032556 Sameena Bee 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 SameenaBee FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24090120240384256 09/01/2024 LEKHRAJ 1727001WL032610 LEKHRAJ 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 LEKHRAJ CENTRAL BANK OF INDIA(607115)
220 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24090120240384257 09/01/2024 MUNNI BAI 1727001WL032610 MUNNI BAI 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 MUNNIBAI STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-034-001/299-B
(Rusiya) 		1727001000NRG24090120240384258 09/01/2024 Heera Lal 1727001WL032610 Heera Lal 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 HeeraLal ICICI BANK LTD(508534)
222 LATERI MP-27-001-034-001/316-A
(Rusiya) 		1727001000NRG24090120240384259 09/01/2024 kailash 1727001WL032610 kailash 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 kailash STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001000NRG24090120240384261 09/01/2024 Hari Bai 1727001WL032610 Hari Bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 HariBai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001000NRG24090120240384260 09/01/2024 Kallu 1727001WL032610 Kallu 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 Kallu STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001000NRG24090120240384263 09/01/2024 FOOL BAI 1727001WL032610 FOOL BAI 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 FOOLBAI ICICI BANK LTD(508534)
226 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001000NRG24090120240384262 09/01/2024 harish kumar 1727001WL032610 harish kumar 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 harishkumar STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24090120240384264 09/01/2024 niranjan kushwah 1727001WL032610 niranjan kushwah 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 niranjankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
228 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24090120240384265 09/01/2024 ram bai 1727001WL032610 ram bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 rambai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24090120240384267 09/01/2024 laxmi 1727001WL032610 laxmi 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 laxmi STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24090120240384266 09/01/2024 raghuveer 1727001WL032610 raghuveer 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 raghuveer STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001000NRG24090120240384268 09/01/2024 shivcharan 1727001WL032610 shivcharan 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 shivcharan ICICI BANK LTD(508534)
232 LATERI MP-27-001-034-001/399-A
(Rusiya) 		1727001000NRG24090120240384270 09/01/2024 Gayatri bai Pal 1727001WL032610 Gayatri bai Pal 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 GayatribaiPal ICICI BANK LTD(508534)
233 LATERI MP-27-001-034-001/402-B
(Rusiya) 		1727001000NRG24090120240384271 09/01/2024 Vishal Sharma 1727001WL032610 Vishal Sharma 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 VishalSharma ICICI BANK LTD(508534)
234 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001000NRG24090120240384272 09/01/2024 bhagchand 1727001WL032610 bhagchand 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 bhagchand ICICI BANK LTD(508534)
235 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001000NRG24090120240384273 09/01/2024 MOHAR SINGH 1727001WL032610 MOHAR SINGH 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 MOHARSINGH STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001000NRG24090120240384274 09/01/2024 gore lal 1727001WL032610 gore lal 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 gorelal STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24090120240384276 09/01/2024 mukhyamantri 1727001WL032610 mukhyamantri 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 mukhyamantri STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24090120240384277 09/01/2024 pinki 1727001WL032610 pinki 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 pinki PUNJAB NATIONAL BANK(508568)
239 LATERI MP-27-001-034-001/536-A
(Rusiya) 		1727001000NRG24090120240384279 09/01/2024 Balkishan 1727001WL032610 Balkishan 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 Balkishan STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001000NRG24090120240384281 09/01/2024 Anita 1727001WL032610 Anita 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 Anita STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001000NRG24090120240384280 09/01/2024 Bali sen 1727001WL032610 Bali sen 00415 SBIN0030210 1105 1105 Rejected 13/03/2024 685746893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 LATERI MP-27-001-034-001/679
(Rusiya) 		1727001000NRG24090120240384282 09/01/2024 kamal singh 1727001WL032610 kamal singh 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 kamalsingh ICICI BANK LTD(508534)
243 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001000NRG24090120240384287 09/01/2024 Mohan Singh 1727001WL032610 Mohan Singh 00415 SBIN0030210 1105 1105 Rejected 13/03/2024 685746893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001000NRG24090120240384288 09/01/2024 Vishal Panthi 1727001WL032610 Vishal Panthi 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-034-001/943
(Rusiya) 		1727001000NRG24090120240384289 09/01/2024 MUKESH 1727001WL032610 MUKESH 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 MUKESH FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24090120240384154 09/01/2024 mulchand 1727001WL032606 mulchand 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 mulchand STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24090120240384155 09/01/2024 sundar bai 1727001WL032606 sundar bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 sundarbai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-036-002/182
(Dharga) 		1727001000NRG24090120240384156 09/01/2024 pramod singh 1727001WL032606 pramod singh 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 pramodsingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24090120240384157 09/01/2024 gorelal 1727001WL032606 gorelal 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 gorelal STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24090120240384158 09/01/2024 kamar bai 1727001WL032606 kamar bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 kamarbai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-036-002/285
(Dharga) 		1727001000NRG24090120240384159 09/01/2024 anar baii 1727001WL032606 anar baii 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 anarbaii STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-036-002/291
(Dharga) 		1727001000NRG24090120240384161 09/01/2024 chandan bai 1727001WL032606 chandan bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 chandanbai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-036-002/291
(Dharga) 		1727001000NRG24090120240384160 09/01/2024 manish dhakad 1727001WL032606 manish dhakad 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 manishdhakad STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-036-002/356
(Dharga) 		1727001000NRG24090120240384163 09/01/2024 sharmila bai 1727001WL032606 sharmila bai 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 sharmilabai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-036-002/501
(Dharga) 		1727001000NRG24090120240384164 09/01/2024 golu 1727001WL032606 golu 00415 SBIN0030210 1105 1105 Processed 13/03/2024 685746893 golu STATE BANK OF INDIA(508548)
SubTotal 49725 49725
256 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001029NRG24090120240383542 09/01/2024 Sonu 1727001029WL032555 Sonu 00468 UBIN0537349 221 221 Processed 13/03/2024 685746893 Sonu CENTRAL BANK OF INDIA(607115)
257 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001000NRG24090120240384269 09/01/2024 rambai 1727001WL032610 rambai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 rambai UNION BANK OF INDIA(508500)
258 LATERI MP-27-001-034-001/479
(Rusiya) 		1727001000NRG24090120240384275 09/01/2024 aman yadav 1727001WL032610 aman yadav 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 amanyadav ICICI BANK LTD(508534)
259 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001000NRG24090120240384290 09/01/2024 Sanjeev Kushwah 1727001WL032610 Sanjeev Kushwah 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 SanjeevKushwah ICICI BANK LTD(508534)
260 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001000NRG24090120240384291 09/01/2024 Jitendra Kushwah 1727001WL032610 Jitendra Kushwah 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 JitendraKushwah ICICI BANK LTD(508534)
261 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001000NRG24090120240384292 09/01/2024 Sujata 1727001WL032610 Sujata 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 Sujata UNION BANK OF INDIA(508500)
262 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001000NRG24090120240384293 09/01/2024 Manoj 1727001WL032610 Manoj 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001000NRG24090120240384294 09/01/2024 Ravina Bai 1727001WL032610 Ravina Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 685746893 RavinaBai UNION BANK OF INDIA(508500)
264 LATERI MP-27-001-054-001/523
(Tiloini) 		1727001054NRG24090120240383632 09/01/2024 Neeraj Yadav 1727001054WL032568 Neeraj Yadav 00468 UBIN0537349 884 884 Processed 13/03/2024 685746893 NeerajYadav UNION BANK OF INDIA(508500)
265 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001000NRG24090120240384426 09/01/2024 Priyanka bai 1727001WL032621 Priyanka bai 00468 UBIN0537349 1547 1547 Processed 13/03/2024 685746893 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
266 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24090120240383580 09/01/2024 bhai 1727001004WL032560 bhai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685746893 bhai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001000NRG24090120240384241 09/01/2024 Dauli Bai 1727001WL032608 Dauli Bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685746893 DauliBai FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001000NRG24090120240384240 09/01/2024 Dauli Bai 1727001WL032608 Dauli Bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685746893 DauliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
269 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24090120240383582 09/01/2024 badam bai 1727001004WL032560 badam bai 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685746893 badambai IDFC BANK LIMITED(608117)
270 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24090120240383581 09/01/2024 graya 1727001004WL032560 graya 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685746893 graya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
271 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24090120240383548 09/01/2024 Fameeda Bee 1727001032WL032556 Fameeda Bee 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 FameedaBee FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24090120240383560 09/01/2024 Harinarayan 1727001032WL032556 Harinarayan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 Harinarayan FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24090120240384283 09/01/2024 Than singh 1727001WL032610 Than singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 Thansingh FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001000NRG24090120240384284 09/01/2024 Abhishek 1727001WL032610 Abhishek 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 Abhishek FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-034-001/904
(Rusiya) 		1727001000NRG24090120240384285 09/01/2024 Ramsingh 1727001WL032610 Ramsingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 Ramsingh FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001000NRG24090120240384286 09/01/2024 Bhujval Kushwah 1727001WL032610 Bhujval Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-045-003/10
(Dhiragarah) 		1727001045NRG24090120240383273 09/01/2024 Maherva singh 1727001045WL032517 Maherva singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685746893 Mahervasingh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-045-003/10
(Dhiragarah) 		1727001045NRG24090120240383272 09/01/2024 Maherva singh 1727001045WL032517 Maherva singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685746893 Mahervasingh STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-048-002/20-A
(Beeju Khedi) 		1727001048NRG24070120240380768 09/01/2024 Rambati bai 1727001048WL032304 Rambati bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685746893 Rambatibai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-059-003/59
(Mdawta) 		1727001000NRG24090120240384391 09/01/2024 pawan 1727001WL032618 pawan 00688 FINO0001001 1547 1547 Processed 13/03/2024 685746893 pawan FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001000NRG24090120240384375 09/01/2024 Shivam 1727001WL032617 Shivam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685746893 Shivam FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-059-004/475
(Mdawta) 		1727001000NRG24090120240384344 09/01/2024 ramshree bai 1727001WL032614 ramshree bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685746893 ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-059-005/269
(Mdawta) 		1727001000NRG24090120240384364 09/01/2024 hamat singh 1727001WL032615 hamat singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685746893 hamatsingh STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-059-005/330
(Mdawta) 		1727001000NRG24090120240384352 09/01/2024 mamta bai 1727001WL032614 mamta bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685746893 mamtabai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
285 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001000NRG24090120240384244 09/01/2024 Mohar Bai 1727001WL032608 Mohar Bai 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 MoharBai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001000NRG24090120240384245 09/01/2024 Mohar Bai 1727001WL032608 Mohar Bai 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 MoharBai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001032NRG24090120240383544 09/01/2024 Pradhum 1727001032WL032556 Pradhum 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Pradhum FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-032-003/1208
(Balrampur) 		1727001032NRG24090120240383546 09/01/2024 Jagdeesh 1727001032WL032556 Jagdeesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Jagdeesh FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24090120240383550 09/01/2024 Vishakha Dhakad 1727001032WL032556 Vishakha Dhakad 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 VishakhaDhakad FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24090120240383551 09/01/2024 Abhisek 1727001032WL032556 Abhisek 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 Abhisek FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24090120240383552 09/01/2024 Jeevan 1727001032WL032556 Jeevan 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 Jeevan FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24090120240383553 09/01/2024 Ramsingh 1727001032WL032556 Ramsingh 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 Ramsingh FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24090120240383554 09/01/2024 Sunil 1727001032WL032556 Sunil 00688 FINO0001446 884 884 Processed 13/03/2024 685746893 Sunil FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24090120240383555 09/01/2024 randheer 1727001032WL032556 randheer 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 randheer FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24090120240383557 09/01/2024 Dug singh 1727001032WL032556 Dug singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Dugsingh FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24090120240383558 09/01/2024 Amit 1727001032WL032556 Amit 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Amit FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24090120240383559 09/01/2024 Sandeepe 1727001032WL032556 Sandeepe 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Sandeepe FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-036-002/310-A
(Dharga) 		1727001000NRG24090120240384162 09/01/2024 Niranjan 1727001WL032606 Niranjan 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Niranjan FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-036-002/524
(Dharga) 		1727001000NRG24090120240384165 09/01/2024 mantee bee 1727001WL032606 mantee bee 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 manteebee FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-036-002/529
(Dharga) 		1727001000NRG24090120240384166 09/01/2024 sonu 1727001WL032606 sonu 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 sonu FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24070120240380774 09/01/2024 Raj Bai 1727001048WL032304 Raj Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 RajBai FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24070120240380775 09/01/2024 Tikaram 1727001048WL032304 Tikaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Tikaram STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24070120240380776 09/01/2024 Banti Bai 1727001048WL032304 Banti Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 BantiBai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24070120240380777 09/01/2024 Sonu 1727001048WL032304 Sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Sonu FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001000NRG24090120240384168 09/01/2024 juldeep 1727001WL032607 juldeep 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 juldeep CENTRAL BANK OF INDIA(607115)
306 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001000NRG24090120240384188 09/01/2024 Haribabu 1727001WL032607 Haribabu 00688 FINO0001446 1105 1105 Processed 13/03/2024 685746893 Haribabu INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-059-003/69
(Mdawta) 		1727001000NRG24090120240384392 09/01/2024 arjun singh 1727001WL032618 arjun singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 arjunsingh CENTRAL BANK OF INDIA(607115)
308 LATERI MP-27-001-059-004/146-D
(Mdawta) 		1727001000NRG24090120240384335 09/01/2024 Indar Singh 1727001WL032614 Indar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 IndarSingh FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001000NRG24090120240384373 09/01/2024 shri Mohan meena 1727001WL032617 shri Mohan meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001000NRG24090120240384422 09/01/2024 Urmila 1727001WL032621 Urmila 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 Urmila FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001000NRG24090120240384377 09/01/2024 Diman singh 1727001WL032617 Diman singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Dimansingh FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001000NRG24090120240384378 09/01/2024 puran singh 1727001WL032617 puran singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 puransingh FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001000NRG24090120240384379 09/01/2024 Abhisek Meena 1727001WL032617 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001000NRG24090120240384338 09/01/2024 Randhir Singh 1727001WL032614 Randhir Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 RandhirSingh FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001000NRG24090120240384424 09/01/2024 arvindr meena 1727001WL032621 arvindr meena 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 arvindrmeena FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24090120240383564 09/01/2024 Vishan Singh 1727001059WL032558 Vishan Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 VishanSingh FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001000NRG24090120240384431 09/01/2024 shanti bai 1727001WL032621 shanti bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001000NRG24090120240384385 09/01/2024 Rakesh Babu Meena 1727001WL032617 Rakesh Babu Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001000NRG24090120240384387 09/01/2024 Shivam Meena 1727001WL032617 Shivam Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 ShivamMeena FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001000NRG24090120240384388 09/01/2024 Hemant 1727001WL032617 Hemant 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Hemant FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001000NRG24090120240384353 09/01/2024 dolat singh 1727001WL032614 dolat singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-059-005/338-A
(Mdawta) 		1727001000NRG24090120240384354 09/01/2024 Sarvan 1727001WL032614 Sarvan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Sarvan FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-059-005/338-B
(Mdawta) 		1727001000NRG24090120240384355 09/01/2024 Manisha 1727001WL032614 Manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Manisha STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-059-006/1-A
(Mdawta) 		1727001000NRG24090120240384357 09/01/2024 Meharvan 1727001WL032614 Meharvan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 Meharvan FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-059-006/101-A
(Mdawta) 		1727001000NRG24090120240384394 09/01/2024 manju bhil 1727001WL032619 manju bhil 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 manjubhil PUNJAB NATIONAL BANK(508568)
326 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001000NRG24090120240384395 09/01/2024 Mohar singh 1727001WL032619 Mohar singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 Moharsingh STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-059-006/244
(Mdawta) 		1727001000NRG24090120240384411 09/01/2024 Nen Ji 1727001WL032620 Nen Ji 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 NenJi STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-059-006/300
(Mdawta) 		1727001000NRG24090120240384413 09/01/2024 Radha bai 1727001WL032620 Radha bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-059-006/300-A
(Mdawta) 		1727001000NRG24090120240384414 09/01/2024 Urmila 1727001WL032620 Urmila 00688 FINO0001446 1547 1547 Processed 13/03/2024 685746893 Urmila FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-059-006/300-C
(Mdawta) 		1727001000NRG24090120240384361 09/01/2024 Ray Singh 1727001WL032614 Ray Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685746893 RaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
331 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001004NRG24090120240383578 09/01/2024 jagdish 1727001004WL032560 jagdish 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 jagdish IDFC BANK LIMITED(608117)
332 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24090120240383579 09/01/2024 gumanya 1727001004WL032560 gumanya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 gumanya STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001000NRG24090120240384239 09/01/2024 Sonu kurmi 1727001WL032608 Sonu kurmi 00691 IPOS0000001 884 884 Processed 13/03/2024 685746893 Sonukurmi FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001000NRG24090120240384238 09/01/2024 Sonu kurmi 1727001WL032608 Sonu kurmi 00691 IPOS0000001 663 663 Processed 13/03/2024 685746893 Sonukurmi FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001000NRG24090120240384170 09/01/2024 Ravi Yadav 1727001WL032607 Ravi Yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-058-004/585
(GolaKheda) 		1727001000NRG24090120240384193 09/01/2024 Abhishek Ahirwar 1727001WL032607 Abhishek Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001000NRG24090120240384194 09/01/2024 Radheshayam Ahirwar 1727001WL032607 Radheshayam Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
338 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001000NRG24090120240384195 09/01/2024 Mohit Meena 1727001WL032607 Mohit Meena 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685746893 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-059-003/54-A
(Mdawta) 		1727001000NRG24090120240384390 09/01/2024 Panchee Bai 1727001WL032618 Panchee Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685746893 PancheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-059-004/22-D
(Mdawta) 		1727001000NRG24090120240384337 09/01/2024 Badam Baii 1727001WL032614 Badam Baii 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685746893 BadamBaii INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-059-004/4-C
(Mdawta) 		1727001000NRG24090120240384428 09/01/2024 Nena Bai 1727001WL032621 Nena Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685746893 NenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
342 LATERI MP-27-001-059-005/228-A
(Mdawta) 		1727001000NRG24090120240384363 09/01/2024 Sunil Bheel 1727001WL032615 Sunil Bheel 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685746893 SunilBheel INDIA POST PAYMENTS BANK LIMITED(508528)
343 LATERI MP-27-001-059-005/340
(Mdawta) 		1727001000NRG24090120240384356 09/01/2024 Arvind Bheel 1727001WL032614 Arvind Bheel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685746893 ArvindBheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
344 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001000NRG24090120240384228 09/01/2024 Vinod Kevat 1727001WL032608 Vinod Kevat 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685746893 VinodKevat CENTRAL BANK OF INDIA(607115)
345 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001000NRG24090120240384229 09/01/2024 Vinod Kevat 1727001WL032608 Vinod Kevat 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685746893 VinodKevat CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
346 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24070120240380764 09/01/2024 Golu 1727001048WL032304 Golu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685746893 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
347 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001000NRG24090120240384169 09/01/2024 Bhaiyalal 1727001WL032607 Bhaiyalal 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685746893 Bhaiyalal STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001000NRG24090120240384191 09/01/2024 Rajesh 1727001WL032607 Rajesh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685746893 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001000NRG24090120240384192 09/01/2024 Anil 1727001WL032607 Anil 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685746893 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 438464 438464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090124APB_FTO_425652 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 LATERI MP1727001_090124APB_FTO_425652 Bank of India BKID0008807 SANYOGITAGANJ 663
3 LATERI MP1727001_090124APB_FTO_425652 Bank of India BKID0009423 BINA 1105
4 LATERI MP1727001_090124APB_FTO_425652 Central Bank Of India CBIN0282216 ANANDPUR 33813
5 LATERI MP1727001_090124APB_FTO_425652 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
6 LATERI MP1727001_090124APB_FTO_425652 Punjab National Bank PUNB0635500 LATERI 5304
7 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0010821 LATERI 3094
8 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0015286 JAMNER 1326
9 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 216801
10 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
11 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0030111 MAKSUDANGARH 8840
12 LATERI MP1727001_090124APB_FTO_425652 State Bank of India SBIN0030210 MURWAS 49725
13 LATERI MP1727001_090124APB_FTO_425652 Union Bank of India UBIN0537349 SIRONJ 10387
14 LATERI MP1727001_090124APB_FTO_425652 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2873
15 LATERI MP1727001_090124APB_FTO_425652 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
16 LATERI MP1727001_090124APB_FTO_425652 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
17 LATERI MP1727001_090124APB_FTO_425652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
18 LATERI MP1727001_090124APB_FTO_425652 Fino Payments Bank Ltd FINO0001446 MP RO 57681
19 LATERI MP1727001_090124APB_FTO_425652 India Post Payments Bank IPOS0000001 Bhopal 1105
20 LATERI MP1727001_090124APB_FTO_425652 India Post Payments Bank IPOS0000001 Vidisha 14365
21 LATERI MP1727001_090124APB_FTO_425652 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1989
22 LATERI MP1727001_090124APB_FTO_425652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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