Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_040823APB_FTO_203352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24040820230186772 04/08/2023 Bhanu Singh 1727001047WL012857 Bhanu Singh 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454104998 BhanuSingh BANK OF BARODA(606985)
2 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24040820230186773 04/08/2023 Sandana 1727001047WL012857 Sandana 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 454104998 Sandana BANK OF BARODA(606985)
SubTotal 2652 2652
3 LATERI MP-27-001-012-006/56-A
(Dondkheda) 		1727001000NRG24040820230187223 04/08/2023 kamalsingh 1727001WL012887 kamalsingh 00089 CBIN0282216 2873 2873 Processed 11/08/2023 454104998 kamalsingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-012-006/96
(Dondkheda) 		1727001000NRG24040820230187227 04/08/2023 komalsingh 1727001WL012887 komalsingh 00089 CBIN0282216 2873 2873 Processed 10/08/2023 454104998 komalsingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24040820230186612 04/08/2023 prem Singh 1727001015WL012838 prem Singh 00089 CBIN0282216 1326 1326 Processed 11/08/2023 454104998 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24040820230186614 04/08/2023 SAVITA 1727001015WL012838 SAVITA 00089 CBIN0282216 1326 1326 Processed 11/08/2023 454104998 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
7 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24040820230186710 04/08/2023 Avdharaj 1727001047WL012853 Avdharaj 00165 IBKL0000406 1105 1105 Processed 11/08/2023 454104998 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001056NRG24040820230187098 04/08/2023 umra khan 1727001056WL012872 umra khan 00354 PUNB0311700 442 442 Processed 10/08/2023 454104998 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
9 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24040820230186995 04/08/2023 Naini Bai 1727001056WL012872 Naini Bai 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 NainiBai FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24040820230186996 04/08/2023 Pooja bai banjara 1727001056WL012872 Pooja bai banjara 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24040820230186997 04/08/2023 Samandar banjara 1727001056WL012872 Samandar banjara 00354 PUNB0635500 442 442 Processed 10/08/2023 454104998 Samandarbanjara PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24040820230186998 04/08/2023 Rahis Khan 1727001056WL012872 Rahis Khan 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 RahisKhan FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24040820230186999 04/08/2023 Rekha bai 1727001056WL012872 Rekha bai 00354 PUNB0635500 442 442 Processed 10/08/2023 454104998 Rekhabai PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24040820230187000 04/08/2023 Ram kishan 1727001056WL012872 Ram kishan 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Ramkishan FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24040820230187001 04/08/2023 Bansi lal 1727001056WL012872 Bansi lal 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Bansilal FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24040820230187002 04/08/2023 Tulsi ram 1727001056WL012872 Tulsi ram 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Tulsiram FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24040820230187003 04/08/2023 Sander banjara 1727001056WL012872 Sander banjara 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24040820230187004 04/08/2023 Radheshtam 1727001056WL012872 Radheshtam 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Radheshtam STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24040820230187005 04/08/2023 MUKESH 1727001056WL012872 MUKESH 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 MUKESH FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24040820230187006 04/08/2023 SUNDAR BANJARA 1727001056WL012872 SUNDAR BANJARA 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 SUNDARBANJARA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24040820230187007 04/08/2023 PANNA LAL 1727001056WL012872 PANNA LAL 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 PANNALAL FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24040820230187008 04/08/2023 RAJENDRA BANJARA 1727001056WL012872 RAJENDRA BANJARA 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24040820230187009 04/08/2023 JAKIR KHAN 1727001056WL012872 JAKIR KHAN 00354 PUNB0635500 442 442 Processed 10/08/2023 454104998 JAKIRKHAN UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24040820230187010 04/08/2023 Hasin khan 1727001056WL012872 Hasin khan 00354 PUNB0635500 442 442 Processed 11/08/2023 454104998 Hasinkhan FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24040820230187066 04/08/2023 Asma Bee 1727001056WL012872 Asma Bee 00354 PUNB0635500 442 442 Processed 10/08/2023 454104998 AsmaBee PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24040820230187067 04/08/2023 Samad Khan 1727001056WL012872 Samad Khan 00354 PUNB0635500 442 442 Processed 10/08/2023 454104998 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 LATERI MP-27-001-012-006/56-A
(Dondkheda) 		1727001000NRG24040820230187224 04/08/2023 rampyari 1727001WL012887 rampyari 00415 SBIN0030079 2873 2873 Processed 11/08/2023 454104998 rampyari STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001000NRG24040820230187228 04/08/2023 Umar Khan 1727001WL012888 Umar Khan 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 UmarKhan STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001000NRG24040820230187229 04/08/2023 Haniph Khan 1727001WL012888 Haniph Khan 00415 SBIN0030079 884 884 Processed 10/08/2023 454104998 HaniphKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001000NRG24040820230187230 04/08/2023 Juveda Be 1727001WL012888 Juveda Be 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 JuvedaBe STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-026-001/764
(Malniya) 		1727001000NRG24040820230187232 04/08/2023 SAJID KHAN 1727001WL012888 SAJID KHAN 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 SAJIDKHAN STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-026-001/764
(Malniya) 		1727001000NRG24040820230187231 04/08/2023 SAJID KHAN 1727001WL012888 SAJID KHAN 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-044-001/310-A
(Agarapathar) 		1727001000NRG24040820230187220 04/08/2023 gajraj 1727001WL012886 gajraj 00415 SBIN0030079 1547 1547 Processed 11/08/2023 454104998 gajraj STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/310-A
(Agarapathar) 		1727001000NRG24040820230187218 04/08/2023 gajraj 1727001WL012886 gajraj 00415 SBIN0030079 2652 2652 Processed 11/08/2023 454104998 gajraj STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-001/310-A
(Agarapathar) 		1727001000NRG24040820230187219 04/08/2023 makhan 1727001WL012886 makhan 00415 SBIN0030079 2652 2652 Processed 11/08/2023 454104998 makhan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/310-A
(Agarapathar) 		1727001000NRG24040820230187221 04/08/2023 makhan 1727001WL012886 makhan 00415 SBIN0030079 1547 1547 Processed 11/08/2023 454104998 makhan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-044-006/200-C
(Agarapathar) 		1727001000NRG24040820230187222 04/08/2023 metab 1727001WL012886 metab 00415 SBIN0030079 1547 1547 Rejected 10/08/2023 454104998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24040820230186683 04/08/2023 prag singh 1727001047WL012852 prag singh 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 pragsingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24040820230186684 04/08/2023 naran singh 1727001047WL012852 naran singh 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 naransingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24040820230186703 04/08/2023 baijnath 1727001047WL012853 baijnath 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 baijnath STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24040820230186685 04/08/2023 randhirsingh 1727001047WL012852 randhirsingh 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 randhirsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24040820230186686 04/08/2023 suvendar 1727001047WL012852 suvendar 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 suvendar STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24040820230186768 04/08/2023 Ashok 1727001047WL012857 Ashok 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 Ashok STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24040820230186769 04/08/2023 Bhuri Bai 1727001047WL012857 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 BhuriBai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-047-001/20-A
(Semri Ahir) 		1727001047NRG24040820230186687 04/08/2023 raghuveer 1727001047WL012852 raghuveer 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 raghuveer STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-047-001/234
(Semri Ahir) 		1727001047NRG24040820230186711 04/08/2023 pehalwan singh 1727001047WL012853 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 pehalwansingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24040820230186770 04/08/2023 MEMBAR SINGH 1727001047WL012857 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 MEMBARSINGH STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24040820230186689 04/08/2023 bala bai 1727001047WL012852 bala bai 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 balabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24040820230186688 04/08/2023 himmta singh 1727001047WL012852 himmta singh 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 himmtasingh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24040820230186679 04/08/2023 Narbadi bai 1727001047WL012851 Narbadi bai 00415 SBIN0030079 663 663 Processed 11/08/2023 454104998 Narbadibai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-047-001/503-B
(Semri Ahir) 		1727001047NRG24040820230186690 04/08/2023 bhaiya lal 1727001047WL012852 bhaiya lal 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 bhaiyalal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24040820230186692 04/08/2023 gulab bai 1727001047WL012852 gulab bai 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 gulabbai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24040820230186691 04/08/2023 santosh 1727001047WL012852 santosh 00415 SBIN0030079 884 884 Processed 11/08/2023 454104998 santosh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24040820230186681 04/08/2023 Maya Bai 1727001047WL012851 Maya Bai 00415 SBIN0030079 663 663 Processed 11/08/2023 454104998 MayaBai FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-047-001/610-B
(Semri Ahir) 		1727001047NRG24040820230186693 04/08/2023 Vinita bai 1727001047WL012852 Vinita bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 Vinitabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24040820230186713 04/08/2023 bhagwan singh 1727001047WL012853 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 bhagwansingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24040820230186778 04/08/2023 Abadraj 1727001047WL012860 Abadraj 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 Abadraj STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-047-002/101-A
(Semri Ahir) 		1727001047NRG24040820230186779 04/08/2023 Ravina 1727001047WL012860 Ravina 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 Ravina STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24040820230186715 04/08/2023 vrend singh 1727001047WL012853 vrend singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 vrendsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-047-002/106-B
(Semri Ahir) 		1727001047NRG24040820230186694 04/08/2023 charan singh 1727001047WL012852 charan singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 charansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24040820230186716 04/08/2023 bujabal singh 1727001047WL012853 bujabal singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 bujabalsingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24040820230186717 04/08/2023 sukanta bai 1727001047WL012853 sukanta bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 sukantabai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24040820230186695 04/08/2023 Bundel singh 1727001047WL012852 Bundel singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 Bundelsingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24040820230186696 04/08/2023 ram bai 1727001047WL012852 ram bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 rambai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-047-002/111-A
(Semri Ahir) 		1727001047NRG24040820230186697 04/08/2023 thansingh 1727001047WL012852 thansingh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 thansingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24040820230186699 04/08/2023 malkhan singh gurjar 1727001047WL012852 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 10/08/2023 454104998 malkhansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
67 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24040820230186698 04/08/2023 malkhan singh gurjar 1727001047WL012852 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 malkhansinghgurjar STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24040820230186701 04/08/2023 lal singh gurjar 1727001047WL012852 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 lalsinghgurjar STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24040820230186700 04/08/2023 lal singh gurjar 1727001047WL012852 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 lalsinghgurjar STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24040820230186719 04/08/2023 gopal 1727001047WL012853 gopal 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 gopal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24040820230186722 04/08/2023 Anita bai 1727001047WL012853 Anita bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 Anitabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24040820230186721 04/08/2023 grees guejar 1727001047WL012853 grees guejar 00415 SBIN0030079 1105 1105 Processed 11/08/2023 454104998 greesguejar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24040820230186781 04/08/2023 kashibai 1727001047WL012860 kashibai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 kashibai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-047-002/51-D
(Semri Ahir) 		1727001047NRG24040820230186780 04/08/2023 Rajdhar singh 1727001047WL012860 Rajdhar singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 Rajdharsingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24040820230186783 04/08/2023 Ram bai 1727001047WL012860 Ram bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 Rambai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-047-002/52-D
(Semri Ahir) 		1727001047NRG24040820230186782 04/08/2023 RAMsingh 1727001047WL012860 RAMsingh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 454104998 RAMsingh STATE BANK OF INDIA(508548)
SubTotal 59228 59228
77 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24040820230186714 04/08/2023 rekha bai 1727001047WL012853 rekha bai 00468 UBIN0537349 1105 1105 Processed 11/08/2023 454104998 rekhabai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24040820230187068 04/08/2023 Kishna banjara 1727001056WL012872 Kishna banjara 00468 UBIN0537349 442 442 Processed 11/08/2023 454104998 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24040820230186718 04/08/2023 premnaryan sen 1727001047WL012853 premnaryan sen 00666 IDFB0041381 1105 1105 Processed 11/08/2023 454104998 premnaryansen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24040820230186712 04/08/2023 anil yadav 1727001047WL012853 anil yadav 00688 FINO0001001 1105 1105 Processed 11/08/2023 454104998 anilyadav STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24040820230187059 04/08/2023 Geeta bai 1727001056WL012872 Geeta bai 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Geetabai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24040820230187060 04/08/2023 Ajab singh 1727001056WL012872 Ajab singh 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Ajabsingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24040820230187061 04/08/2023 Ramcharan 1727001056WL012872 Ramcharan 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Ramcharan FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24040820230187063 04/08/2023 Kamla bai banjara 1727001056WL012872 Kamla bai banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24040820230187064 04/08/2023 Bhartu 1727001056WL012872 Bhartu 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Bhartu FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001056NRG24040820230187065 04/08/2023 Bhartu 1727001056WL012872 Bhartu 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Bhartu FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24040820230187069 04/08/2023 Pan bai Banjara 1727001056WL012872 Pan bai Banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24040820230187070 04/08/2023 Bhamra Banjara 1727001056WL012872 Bhamra Banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24040820230187071 04/08/2023 Naina Banjara 1727001056WL012872 Naina Banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 NainaBanjara FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24040820230187072 04/08/2023 Akbar 1727001056WL012872 Akbar 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Akbar FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001056NRG24040820230187073 04/08/2023 Laad Bai 1727001056WL012872 Laad Bai 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 LaadBai FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24040820230187074 04/08/2023 Shakir 1727001056WL012872 Shakir 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Shakir FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001056NRG24040820230187075 04/08/2023 Rachna banjara 1727001056WL012872 Rachna banjara 00688 FINO0001001 442 442 Processed 10/08/2023 454104998 Rachnabanjara NARMADA JHABUA GRAMIN BANK(508515)
94 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001056NRG24040820230187076 04/08/2023 Gaytree bai 1727001056WL012872 Gaytree bai 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Gaytreebai FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001056NRG24040820230187077 04/08/2023 Pan bai 1727001056WL012872 Pan bai 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Panbai FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001056NRG24040820230187085 04/08/2023 praiad singh 1727001056WL012872 praiad singh 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 praiadsingh FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001056NRG24040820230187088 04/08/2023 lalshmi 1727001056WL012872 lalshmi 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 lalshmi STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001056NRG24040820230187090 04/08/2023 pooja bai 1727001056WL012872 pooja bai 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 poojabai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001056NRG24040820230187091 04/08/2023 Imrat Singh 1727001056WL012872 Imrat Singh 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 ImratSingh FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001056NRG24040820230187092 04/08/2023 Veeran Singh 1727001056WL012872 Veeran Singh 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 VeeranSingh FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001056NRG24040820230187093 04/08/2023 Kallu Banjara 1727001056WL012872 Kallu Banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 KalluBanjara STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001056NRG24040820230187094 04/08/2023 Kelash banjara 1727001056WL012872 Kelash banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001056NRG24040820230187095 04/08/2023 Shivraj 1727001056WL012872 Shivraj 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Shivraj FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001056NRG24040820230187096 04/08/2023 pappu banjara 1727001056WL012872 pappu banjara 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 pappubanjara FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001056NRG24040820230187099 04/08/2023 Govinda 1727001056WL012872 Govinda 00688 FINO0001001 442 442 Processed 11/08/2023 454104998 Govinda FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
106 LATERI MP-27-001-015-001/982
(kherkhedikhurd) 		1727001015NRG24040820230186611 04/08/2023 Andher Singh 1727001015WL012837 Andher Singh 00688 FINO0001446 1105 1105 Processed 10/08/2023 454104998 AndherSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 LATERI MP-27-001-026-001/906
(Malniya) 		1727001000NRG24040820230187234 04/08/2023 Amir Khan 1727001WL012888 Amir Khan 00688 FINO0001446 884 884 Processed 10/08/2023 454104998 AmirKhan UNION BANK OF INDIA(508500)
108 LATERI MP-27-001-026-001/906
(Malniya) 		1727001000NRG24040820230187233 04/08/2023 Amir Khan 1727001WL012888 Amir Khan 00688 FINO0001446 884 884 Processed 11/08/2023 454104998 AmirKhan STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24040820230186677 04/08/2023 bhagwansingh 1727001047WL012851 bhagwansingh 00688 FINO0001446 663 663 Processed 10/08/2023 454104998 bhagwansingh PUNJAB NATIONAL BANK(508568)
110 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24040820230186771 04/08/2023 RADHA BAI 1727001047WL012857 RADHA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 454104998 RADHABAI FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24040820230186682 04/08/2023 niraj 1727001047WL012851 niraj 00688 FINO0001446 663 663 Processed 11/08/2023 454104998 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24040820230186680 04/08/2023 premnarayan 1727001047WL012851 premnarayan 00688 FINO0001446 663 663 Processed 11/08/2023 454104998 premnarayan FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24040820230187011 04/08/2023 Mohammad shahid 1727001056WL012872 Mohammad shahid 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24040820230187012 04/08/2023 Kalla Banjara 1727001056WL012872 Kalla Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KallaBanjara FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24040820230187013 04/08/2023 Kamal Singh 1727001056WL012872 Kamal Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KamalSingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24040820230187014 04/08/2023 Kundan Banjara 1727001056WL012872 Kundan Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KundanBanjara FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24040820230187015 04/08/2023 Guddi bai Banjara 1727001056WL012872 Guddi bai Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24040820230187016 04/08/2023 Rajendra 1727001056WL012872 Rajendra 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Rajendra FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24040820230187017 04/08/2023 Rajendra singh 1727001056WL012872 Rajendra singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24040820230187018 04/08/2023 Pappu Banjara 1727001056WL012872 Pappu Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 PappuBanjara FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24040820230187019 04/08/2023 Veeran singh 1727001056WL012872 Veeran singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Veeransingh FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24040820230187020 04/08/2023 Bhagwan singh 1727001056WL012872 Bhagwan singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24040820230187021 04/08/2023 Gyan Singh 1727001056WL012872 Gyan Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 GyanSingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24040820230187022 04/08/2023 Umar Khan 1727001056WL012872 Umar Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 UmarKhan FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24040820230187023 04/08/2023 Anita Banjara 1727001056WL012872 Anita Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24040820230187024 04/08/2023 Shivraj Singh Banjara 1727001056WL012872 Shivraj Singh Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24040820230187025 04/08/2023 Sita bai 1727001056WL012872 Sita bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Sitabai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24040820230187026 04/08/2023 Bharat Singh 1727001056WL012872 Bharat Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 BharatSingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24040820230187027 04/08/2023 Sajna bai Banjara 1727001056WL012872 Sajna bai Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24040820230187028 04/08/2023 Baeesahab Banjara 1727001056WL012872 Baeesahab Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24040820230187029 04/08/2023 Anand Singh 1727001056WL012872 Anand Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 AnandSingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24040820230187030 04/08/2023 Naval Singh 1727001056WL012872 Naval Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 NavalSingh FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24040820230187031 04/08/2023 Madan Banjara 1727001056WL012872 Madan Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 MadanBanjara FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24040820230187032 04/08/2023 Bharat 1727001056WL012872 Bharat 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Bharat FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24040820230187033 04/08/2023 Ram bai 1727001056WL012872 Ram bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Rambai FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24040820230187034 04/08/2023 Chhoti bai 1727001056WL012872 Chhoti bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Chhotibai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24040820230187035 04/08/2023 Bhamri bai 1727001056WL012872 Bhamri bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Bhamribai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24040820230187036 04/08/2023 Leela bai 1727001056WL012872 Leela bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Leelabai FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24040820230187037 04/08/2023 Sonu Banjara 1727001056WL012872 Sonu Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SonuBanjara FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24040820230187038 04/08/2023 Badam bai 1727001056WL012872 Badam bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Badambai FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24040820230187039 04/08/2023 Mubeen 1727001056WL012872 Mubeen 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Mubeen FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24040820230187040 04/08/2023 Sunil Banjara 1727001056WL012872 Sunil Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SunilBanjara FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24040820230187041 04/08/2023 Suleman khan 1727001056WL012872 Suleman khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Sulemankhan FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24040820230187042 04/08/2023 bhoori bai 1727001056WL012872 bhoori bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 bhooribai FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24040820230187043 04/08/2023 Naseer khan 1727001056WL012872 Naseer khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Naseerkhan FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24040820230187044 04/08/2023 Gyan Singh 1727001056WL012872 Gyan Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 GyanSingh FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24040820230187045 04/08/2023 Sadik Khan 1727001056WL012872 Sadik Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SadikKhan FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24040820230187046 04/08/2023 Salman Khan 1727001056WL012872 Salman Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SalmanKhan FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24040820230187047 04/08/2023 Raees Khan 1727001056WL012872 Raees Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 RaeesKhan FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24040820230187048 04/08/2023 Saiba Bano 1727001056WL012872 Saiba Bano 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SaibaBano FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24040820230187049 04/08/2023 Aysha Bee 1727001056WL012872 Aysha Bee 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 AyshaBee FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24040820230187050 04/08/2023 Afreen Begam 1727001056WL012872 Afreen Begam 00688 FINO0001446 442 442 Processed 10/08/2023 454104998 AfreenBegam UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24040820230187051 04/08/2023 Sharda 1727001056WL012872 Sharda 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Sharda FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24040820230187052 04/08/2023 Sodan Singh Banjara 1727001056WL012872 Sodan Singh Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24040820230187053 04/08/2023 Yusuf Khan 1727001056WL012872 Yusuf Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 YusufKhan FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24040820230187054 04/08/2023 Shahruk Khan 1727001056WL012872 Shahruk Khan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24040820230187055 04/08/2023 Kallu Banjara 1727001056WL012872 Kallu Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KalluBanjara FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24040820230187056 04/08/2023 Neelesh 1727001056WL012872 Neelesh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Neelesh FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24040820230187057 04/08/2023 Mohar Singh 1727001056WL012872 Mohar Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 MoharSingh FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24040820230187058 04/08/2023 Sander Singh Banjara 1727001056WL012872 Sander Singh Banjara 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001056NRG24040820230187078 04/08/2023 mohammad Arshad 1727001056WL012872 mohammad Arshad 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 mohammadArshad FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001056NRG24040820230187079 04/08/2023 mmohammad akram 1727001056WL012872 mmohammad akram 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 mmohammadakram FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001056NRG24040820230187080 04/08/2023 Malkhan 1727001056WL012872 Malkhan 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Malkhan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001056NRG24040820230187081 04/08/2023 Rizwan khan 1727001056WL012872 Rizwan khan 00688 FINO0001446 442 442 Processed 10/08/2023 454104998 Rizwankhan PUNJAB NATIONAL BANK(508568)
165 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001056NRG24040820230187082 04/08/2023 Keval Singh 1727001056WL012872 Keval Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KevalSingh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001056NRG24040820230187083 04/08/2023 Khilan Singh 1727001056WL012872 Khilan Singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 KhilanSingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001056NRG24040820230187084 04/08/2023 Anar bai 1727001056WL012872 Anar bai 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 Anarbai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001056NRG24040820230187086 04/08/2023 kalyan sing h 1727001056WL012872 kalyan sing h 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 kalyansingh FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001056NRG24040820230187087 04/08/2023 kamal singh 1727001056WL012872 kamal singh 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 kamalsingh FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001056NRG24040820230187089 04/08/2023 dipika 1727001056WL012872 dipika 00688 FINO0001446 442 442 Processed 11/08/2023 454104998 dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
171 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24040820230186613 04/08/2023 Omvati Ahirwar 1727001015WL012838 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454104998 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040823APB_FTO_203352 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_040823APB_FTO_203352 Central Bank Of India CBIN0282216 ANANDPUR 8398
3 LATERI MP1727001_040823APB_FTO_203352 IDBI Bank IBKL0000406 VIDISHA 1105
4 LATERI MP1727001_040823APB_FTO_203352 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 442
5 LATERI MP1727001_040823APB_FTO_203352 Punjab National Bank PUNB0635500 LATERI 7956
6 LATERI MP1727001_040823APB_FTO_203352 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 59228
7 LATERI MP1727001_040823APB_FTO_203352 Union Bank of India UBIN0537349 SIRONJ 1547
8 LATERI MP1727001_040823APB_FTO_203352 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
9 LATERI MP1727001_040823APB_FTO_203352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
10 LATERI MP1727001_040823APB_FTO_203352 Fino Payments Bank Ltd FINO0001446 MP RO 31824
11 LATERI MP1727001_040823APB_FTO_203352 India Post Payments Bank IPOS0000001 Vidisha 1326

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