Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_280823APB_FTO_239085
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-27-001-027-002/283
(Sunkher) 		1727001027NRG24280820230207041 28/08/2023 RINKU 1727001027WL015835 RINKU 00089 CBIN0282171 1326 1326 Processed 01/09/2023 843764828 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LATERI MP-27-001-022-002/68
(Jabti) 		1727001022NRG24280820230207333 28/08/2023 komal 1727001022WL015887 komal 00089 CBIN0282216 884 884 Processed 01/09/2023 843764828 komal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-022-002/68
(Jabti) 		1727001022NRG24280820230207332 28/08/2023 komal 1727001022WL015887 komal 00089 CBIN0282216 884 884 Processed 01/09/2023 843764828 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24280820230207317 28/08/2023 golu 1727001022WL015887 golu 00354 PUNB0311700 884 884 Processed 01/09/2023 843764828 golu ICICI BANK LTD(508534)
SubTotal 884 884
5 LATERI MP-27-001-042-002/658
(Koluapathar) 		1727001042NRG24280820230207155 28/08/2023 Badan Singh 1727001042WL015859 Badan Singh 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843764828 BadanSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/603-D
(Agarapathar) 		1727001000NRG24280820230207359 28/08/2023 MANISH YADAV 1727001WL015890 MANISH YADAV 00354 PUNB0635500 2873 2873 Processed 01/09/2023 843764828 MANISHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
7 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24280820230207469 28/08/2023 sumer 1727001024WL015897 sumer 00415 SBIN0010821 1326 1326 Processed 01/09/2023 843764828 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 LATERI MP-27-001-005-002/175-A
(Sawankhedi) 		1727001005NRG24280820230206494 28/08/2023 Dayal bai 1727001005WL015783 Dayal bai 00415 SBIN0030079 3536 3536 Processed 01/09/2023 843764828 Dayalbai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24280820230207318 28/08/2023 rachna 1727001022WL015887 rachna 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 rachna STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24280820230207320 28/08/2023 rade 1727001022WL015887 rade 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 rade STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24280820230207319 28/08/2023 radheshyam 1727001022WL015887 radheshyam 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 radheshyam STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24280820230207321 28/08/2023 bhagvan 1727001022WL015887 bhagvan 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 bhagvan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-022-002/430-A
(Jabti) 		1727001022NRG24280820230207323 28/08/2023 shriram kushwah 1727001022WL015887 shriram kushwah 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 shriramkushwah CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24280820230207325 28/08/2023 rambabu 1727001022WL015887 rambabu 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 rambabu STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24280820230207324 28/08/2023 rambabu 1727001022WL015887 rambabu 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 rambabu STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-022-002/519
(Jabti) 		1727001022NRG24280820230207326 28/08/2023 deendyal 1727001022WL015887 deendyal 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 deendyal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-022-002/520
(Jabti) 		1727001022NRG24280820230207327 28/08/2023 jahdeesh 1727001022WL015887 jahdeesh 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 jahdeesh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24280820230207328 28/08/2023 farukh 1727001022WL015887 farukh 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 farukh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-022-002/592-A
(Jabti) 		1727001022NRG24280820230207329 28/08/2023 manfool 1727001022WL015887 manfool 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 manfool STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24280820230207330 28/08/2023 suresh 1727001022WL015887 suresh 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 suresh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-022-002/655
(Jabti) 		1727001022NRG24280820230207331 28/08/2023 dhanalal 1727001022WL015887 dhanalal 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 dhanalal STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24280820230207334 28/08/2023 usha bai 1727001022WL015887 usha bai 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 ushabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24280820230207336 28/08/2023 bhagvat 1727001022WL015887 bhagvat 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24280820230207335 28/08/2023 bhagvat 1727001022WL015887 bhagvat 00415 SBIN0030079 884 884 Processed 01/09/2023 843764828 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-024-001/107
(Bhatoli) 		1727001024NRG24280820230207458 28/08/2023 lal singh 1727001024WL015897 lal singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 lalsingh FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24280820230207459 28/08/2023 ramlal 1727001024WL015897 ramlal 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 ramlal STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24280820230207460 28/08/2023 Bharat Singh 1727001024WL015897 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 BharatSingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24280820230207461 28/08/2023 Naresh 1727001024WL015897 Naresh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Naresh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-024-001/182
(Bhatoli) 		1727001024NRG24280820230207462 28/08/2023 Narayan Singh 1727001024WL015897 Narayan Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 NarayanSingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001024NRG24280820230207463 28/08/2023 Kamla BAi 1727001024WL015897 Kamla BAi 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 KamlaBAi STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001024NRG24280820230207464 28/08/2023 Pahalwan Singh 1727001024WL015897 Pahalwan Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 PahalwanSingh UNION BANK OF INDIA(508500)
32 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001024NRG24280820230207465 28/08/2023 Seema Bai 1727001024WL015897 Seema Bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 SeemaBai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24280820230207466 28/08/2023 gyan singh 1727001024WL015897 gyan singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 gyansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-024-001/40-A
(Bhatoli) 		1727001024NRG24280820230207467 28/08/2023 Vinod Banjara 1727001024WL015897 Vinod Banjara 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 VinodBanjara STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-024-001/61-A
(Bhatoli) 		1727001024NRG24280820230207468 28/08/2023 nandkishor gurjar 1727001024WL015897 nandkishor gurjar 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 nandkishorgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24280820230207040 28/08/2023 jamnalal 1727001027WL015835 jamnalal 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 jamnalal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24280820230207042 28/08/2023 Munna Lal 1727001027WL015835 Munna Lal 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 MunnaLal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24280820230207043 28/08/2023 Siya Bai 1727001027WL015835 Siya Bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 SiyaBai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24280820230207044 28/08/2023 Amarsingh Baghel 1727001027WL015835 Amarsingh Baghel 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 AmarsinghBaghel STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24280820230207045 28/08/2023 Ansuiyabai Baghel 1727001027WL015835 Ansuiyabai Baghel 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 AnsuiyabaiBaghel STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24280820230207047 28/08/2023 Ruksana Bee 1727001027WL015835 Ruksana Bee 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 RuksanaBee STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24280820230207046 28/08/2023 Yunusbeg 1727001027WL015835 Yunusbeg 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Yunusbeg STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-042-001/135-A
(Koluapathar) 		1727001042NRG24280820230207188 28/08/2023 Ramcharan 1727001042WL015864 Ramcharan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Ramcharan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-042-001/28-A
(Koluapathar) 		1727001042NRG24280820230207157 28/08/2023 hari singh 1727001042WL015860 hari singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-042-001/322
(Koluapathar) 		1727001042NRG24280820230207158 28/08/2023 phul singh 1727001042WL015860 phul singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-042-001/327-A
(Koluapathar) 		1727001042NRG24280820230207159 28/08/2023 deepak 1727001042WL015860 deepak 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-042-001/338
(Koluapathar) 		1727001042NRG24280820230207160 28/08/2023 Munshilal 1727001042WL015860 Munshilal 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-042-001/343-A
(Koluapathar) 		1727001042NRG24280820230207161 28/08/2023 Rup singh 1727001042WL015860 Rup singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-042-001/415
(Koluapathar) 		1727001042NRG24280820230207162 28/08/2023 goutam singh 1727001042WL015860 goutam singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-042-001/452
(Koluapathar) 		1727001042NRG24280820230207163 28/08/2023 seeta ram 1727001042WL015860 seeta ram 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-042-001/473
(Koluapathar) 		1727001042NRG24280820230207164 28/08/2023 parmal singh 1727001042WL015860 parmal singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-042-001/634
(Koluapathar) 		1727001042NRG24280820230207165 28/08/2023 BALAVAN 1727001042WL015860 BALAVAN 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 BALAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24280820230207204 28/08/2023 Mahesh Babu 1727001042WL015864 Mahesh Babu 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 MaheshBabu STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24280820230207205 28/08/2023 Sunita bai 1727001042WL015864 Sunita bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Sunitabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24280820230207154 28/08/2023 anita bai 1727001042WL015858 anita bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 anitabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-042-002/11
(Koluapathar) 		1727001042NRG24280820230207153 28/08/2023 Prakash 1727001042WL015858 Prakash 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Prakash STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001000NRG24280820230207422 28/08/2023 Omprakash 1727001WL015894 Omprakash 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-042-002/154
(Koluapathar) 		1727001042NRG24280820230207184 28/08/2023 Pheran Singh 1727001042WL015862 Pheran Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 PheranSingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-042-002/158
(Koluapathar) 		1727001042NRG24280820230207206 28/08/2023 Member Singh 1727001042WL015864 Member Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 MemberSingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001000NRG24280820230207423 28/08/2023 naravdi bai 1727001WL015894 naravdi bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24280820230207207 28/08/2023 KAMTA PRASAD 1727001042WL015864 KAMTA PRASAD 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 KAMTAPRASAD STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001042NRG24280820230207186 28/08/2023 Brajmohan 1727001042WL015863 Brajmohan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Brajmohan STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-042-002/200
(Koluapathar) 		1727001042NRG24280820230207185 28/08/2023 preeti bai 1727001042WL015862 preeti bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 preetibai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001000NRG24280820230207424 28/08/2023 MOHAN SINGH 1727001WL015894 MOHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 MOHANSINGH STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-042-002/30-B
(Koluapathar) 		1727001000NRG24280820230207425 28/08/2023 Mohan 1727001WL015894 Mohan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24280820230207187 28/08/2023 sarjan 1727001042WL015863 sarjan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 sarjan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24280820230207182 28/08/2023 sarjan singh 1727001042WL015861 sarjan singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 sarjansingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-042-002/433
(Koluapathar) 		1727001042NRG24280820230207183 28/08/2023 Sheshnarayan 1727001042WL015861 Sheshnarayan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Sheshnarayan STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24280820230207208 28/08/2023 Shivcharan 1727001042WL015864 Shivcharan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 Shivcharan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001042NRG24280820230207209 28/08/2023 sitaram 1727001042WL015864 sitaram 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 sitaram STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001042NRG24280820230207210 28/08/2023 ramswrup 1727001042WL015864 ramswrup 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 ramswrup KOTAK MAHINDRA BANK LTD(607420)
72 LATERI MP-27-001-042-002/643
(Koluapathar) 		1727001042NRG24280820230207211 28/08/2023 gangaram 1727001042WL015864 gangaram 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843764828 gangaram STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001000NRG24280820230207342 28/08/2023 rajan singh 1727001WL015890 rajan singh 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 rajansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-044-001/125-A
(Agarapathar) 		1727001000NRG24280820230207347 28/08/2023 Ramraj 1727001WL015890 Ramraj 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 Ramraj FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-044-001/131
(Agarapathar) 		1727001000NRG24280820230207348 28/08/2023 rajesh 1727001WL015890 rajesh 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 rajesh FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24280820230207349 28/08/2023 malkhan singh 1727001WL015890 malkhan singh 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 malkhansingh FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001000NRG24280820230207350 28/08/2023 Vimla Bai 1727001WL015890 Vimla Bai 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 VimlaBai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001000NRG24280820230207351 28/08/2023 Sugvati Bai 1727001WL015890 Sugvati Bai 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 SugvatiBai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001000NRG24280820230207355 28/08/2023 khuman 1727001WL015890 khuman 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 khuman FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24280820230207360 28/08/2023 gajendra yadav 1727001WL015890 gajendra yadav 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 gajendrayadav FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-044-001/77-D
(Agarapathar) 		1727001000NRG24280820230207362 28/08/2023 bhopat 1727001WL015890 bhopat 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 bhopat STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-044-001/77-D
(Agarapathar) 		1727001000NRG24280820230207363 28/08/2023 rabanbai 1727001WL015890 rabanbai 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 rabanbai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-044-001/94
(Agarapathar) 		1727001000NRG24280820230207364 28/08/2023 bhujbal 1727001WL015890 bhujbal 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 bhujbal STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001000NRG24280820230207367 28/08/2023 SEEMA BAI YADAV 1727001WL015890 SEEMA BAI YADAV 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 SEEMABAIYADAV STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24280820230207392 28/08/2023 neeraj jadon 1727001WL015893 neeraj jadon 00415 SBIN0030079 442 442 Processed 01/09/2023 843764828 neerajjadon STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001000NRG24280820230207393 28/08/2023 Munne Khan 1727001WL015893 Munne Khan 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843764828 MunneKhan FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-061-003/255-A
(Muskra) 		1727001000NRG24280820230207381 28/08/2023 devraj bhagvan singh 1727001WL015891 devraj bhagvan singh 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843764828 devrajbhagvansingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-005/130
(Muskra) 		1727001000NRG24280820230207383 28/08/2023 RACHNA BAI 1727001WL015891 RACHNA BAI 00415 SBIN0030079 3536 3536 Processed 01/09/2023 843764828 RACHNABAI STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-005/133
(Muskra) 		1727001000NRG24280820230207387 28/08/2023 MEHATAB SINGH 1727001WL015892 MEHATAB SINGH 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 MEHATABSINGH STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-005/134
(Muskra) 		1727001000NRG24280820230207388 28/08/2023 RAVINA BAI 1727001WL015892 RAVINA BAI 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 RAVINABAI STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001000NRG24280820230207389 28/08/2023 dharmendr singh 1727001WL015892 dharmendr singh 00415 SBIN0030079 3315 3315 Processed 01/09/2023 843764828 dharmendrsingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-005/27
(Muskra) 		1727001000NRG24280820230207391 28/08/2023 bundel singh yadav 1727001WL015892 bundel singh yadav 00415 SBIN0030079 3315 3315 Processed 01/09/2023 843764828 bundelsinghyadav STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-005/5-A
(Muskra) 		1727001000NRG24280820230207385 28/08/2023 Abhilasha Yadav 1727001WL015891 Abhilasha Yadav 00415 SBIN0030079 2873 2873 Processed 01/09/2023 843764828 AbhilashaYadav STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-061-005/80-A
(Muskra) 		1727001000NRG24280820230207386 28/08/2023 LEKHRAJ SINGH YADAV 1727001WL015891 LEKHRAJ SINGH YADAV 00415 SBIN0030079 3094 3094 Processed 01/09/2023 843764828 LEKHRAJSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 142766 142766
95 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001000NRG24280820230207382 28/08/2023 LALARAM YADAV 1727001WL015891 LALARAM YADAV 00415 SBIN0030105 3536 3536 Processed 01/09/2023 843764828 LALARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
96 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24280820230207358 28/08/2023 KARAI BAI 1727001WL015890 KARAI BAI 00468 UBIN0537349 2873 2873 Processed 01/09/2023 843764828 KARAIBAI FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001000NRG24280820230207369 28/08/2023 BHURIYA YADAV 1727001WL015890 BHURIYA YADAV 00468 UBIN0537349 2873 2873 Processed 01/09/2023 843764828 BHURIYAYADAV UNION BANK OF INDIA(508500)
98 LATERI MP-27-001-044-002/603-B
(Agarapathar) 		1727001000NRG24280820230207370 28/08/2023 RUKMANI BAI 1727001WL015890 RUKMANI BAI 00468 UBIN0537349 2873 2873 Processed 01/09/2023 843764828 RUKMANIBAI UNION BANK OF INDIA(508500)
99 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001000NRG24280820230207371 28/08/2023 MUNNI BAI 1727001WL015890 MUNNI BAI 00468 UBIN0537349 2873 2873 Processed 01/09/2023 843764828 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
100 LATERI MP-27-001-022-002/275
(Jabti) 		1727001022NRG24280820230207322 28/08/2023 anita 1727001022WL015887 anita 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843764828 anita STATE BANK OF INDIA(508548)
SubTotal 884 884
101 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001000NRG24280820230207438 28/08/2023 omnarayan singh 1727001WL015894 omnarayan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 omnarayansingh FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001000NRG24280820230207439 28/08/2023 ramprasad 1727001WL015894 ramprasad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 ramprasad FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001000NRG24280820230207442 28/08/2023 Rahul 1727001WL015894 Rahul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 Rahul FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001000NRG24280820230207443 28/08/2023 pahlwan singh 1727001WL015894 pahlwan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 pahlwansingh FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001000NRG24280820230207444 28/08/2023 Gajraj singh 1727001WL015894 Gajraj singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001000NRG24280820230207445 28/08/2023 Suresh singh 1727001WL015894 Suresh singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 Sureshsingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24280820230207212 28/08/2023 sonu 1727001042WL015864 sonu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 sonu FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-042-002/767
(Koluapathar) 		1727001000NRG24280820230207446 28/08/2023 Rajan singh yadav 1727001WL015894 Rajan singh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 Rajansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-042-002/768
(Koluapathar) 		1727001000NRG24280820230207447 28/08/2023 mahendra singh yadav 1727001WL015894 mahendra singh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 mahendrasinghyadav FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-042-002/769
(Koluapathar) 		1727001000NRG24280820230207448 28/08/2023 Laxman sapera 1727001WL015894 Laxman sapera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 Laxmansapera FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-042-002/770
(Koluapathar) 		1727001000NRG24280820230207449 28/08/2023 Rachna Bai 1727001WL015894 Rachna Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843764828 RachnaBai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-044-001/442-B
(Agarapathar) 		1727001000NRG24280820230207357 28/08/2023 nilesh yadav 1727001WL015890 nilesh yadav 00688 FINO0001001 2873 2873 Processed 01/09/2023 843764828 nileshyadav STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001000NRG24280820230207390 28/08/2023 sonu singh yadav 1727001WL015892 sonu singh yadav 00688 FINO0001001 3315 3315 Processed 01/09/2023 843764828 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
114 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24280820230207352 28/08/2023 nilesh 1727001WL015890 nilesh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 nilesh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24280820230207353 28/08/2023 ram babu 1727001WL015890 ram babu 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 rambabu STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24280820230207354 28/08/2023 pool singfh 1727001WL015890 pool singfh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 poolsingfh AU SMALL FINANCE BANK LTD(608088)
117 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001000NRG24280820230207372 28/08/2023 GAJRAJ SINGH 1727001WL015890 GAJRAJ SINGH 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001000NRG24280820230207373 28/08/2023 JAMANA BAI 1727001WL015890 JAMANA BAI 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 JAMANABAI STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001000NRG24280820230207374 28/08/2023 PREM BAI 1727001WL015890 PREM BAI 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 PREMBAI UNION BANK OF INDIA(508500)
120 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001000NRG24280820230207375 28/08/2023 BHAVANI SINGH 1727001WL015890 BHAVANI SINGH 00688 FINO0001446 2873 2873 Processed 01/09/2023 843764828 BHAVANISINGH STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24280820230207394 28/08/2023 Fakir Mohoad 1727001WL015893 Fakir Mohoad 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 FakirMohoad FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24280820230207395 28/08/2023 Pinki Jadon 1727001WL015893 Pinki Jadon 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 PinkiJadon FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG24280820230207396 28/08/2023 Sakir Khan 1727001WL015893 Sakir Khan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 SakirKhan FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24280820230207397 28/08/2023 Sakila Bee 1727001WL015893 Sakila Bee 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 SakilaBee FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24280820230207398 28/08/2023 Nisha Kevat 1727001WL015893 Nisha Kevat 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 NishaKevat FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24280820230207399 28/08/2023 Kirihna 1727001WL015893 Kirihna 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Kirihna FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24280820230207400 28/08/2023 Man Singh Ahirwar 1727001WL015893 Man Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24280820230207401 28/08/2023 Suraj 1727001WL015893 Suraj 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Suraj FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001000NRG24280820230207403 28/08/2023 RAMKRISHAN DHAKAD 1727001WL015893 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001000NRG24280820230207404 28/08/2023 Ragunath singh 1727001WL015893 Ragunath singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001000NRG24280820230207405 28/08/2023 Priyanka 1727001WL015893 Priyanka 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Priyanka FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001000NRG24280820230207406 28/08/2023 Sherum Bee 1727001WL015893 Sherum Bee 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 SherumBee FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001000NRG24280820230207407 28/08/2023 Phool Bai 1727001WL015893 Phool Bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 PhoolBai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001000NRG24280820230207408 28/08/2023 Arti 1727001WL015893 Arti 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Arti FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001000NRG24280820230207409 28/08/2023 Arvind 1727001WL015893 Arvind 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Arvind FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001000NRG24280820230207410 28/08/2023 Laxmi Bai 1727001WL015893 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 LaxmiBai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001000NRG24280820230207411 28/08/2023 Jalal Khan 1727001WL015893 Jalal Khan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 JalalKhan FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001000NRG24280820230207412 28/08/2023 Kallo Bai 1727001WL015893 Kallo Bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 KalloBai FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24280820230207413 28/08/2023 Sanjeev 1727001WL015893 Sanjeev 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Sanjeev FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24280820230207414 28/08/2023 Sonoo 1727001WL015893 Sonoo 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Sonoo FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001000NRG24280820230207415 28/08/2023 Rekha Bai 1727001WL015893 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 RekhaBai FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24280820230207416 28/08/2023 Sapna 1727001WL015893 Sapna 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Sapna FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24280820230207417 28/08/2023 Sonoo sharma 1727001WL015893 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Sonoosharma FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24280820230207418 28/08/2023 Kamala 1727001WL015893 Kamala 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Kamala FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24280820230207419 28/08/2023 Vinod 1727001WL015893 Vinod 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Vinod FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24280820230207420 28/08/2023 Nirmila yadav 1727001WL015893 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24280820230207421 28/08/2023 Pooja jadon 1727001WL015893 Pooja jadon 00688 FINO0001446 1547 1547 Processed 01/09/2023 843764828 Poojajadon FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
148 LATERI MP-27-001-042-001/771
(Koluapathar) 		1727001042NRG24280820230207191 28/08/2023 Indar Singh 1727001042WL015864 Indar Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-042-001/772
(Koluapathar) 		1727001042NRG24280820230207192 28/08/2023 Hari Om 1727001042WL015864 Hari Om 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 HariOm INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-042-001/773
(Koluapathar) 		1727001042NRG24280820230207193 28/08/2023 Manish Jadon 1727001042WL015864 Manish Jadon 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 ManishJadon INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-042-001/774
(Koluapathar) 		1727001042NRG24280820230207194 28/08/2023 Gajraj singh 1727001042WL015864 Gajraj singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATERI MP-27-001-042-001/775
(Koluapathar) 		1727001042NRG24280820230207195 28/08/2023 rajesh banjars 1727001042WL015864 rajesh banjars 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 rajeshbanjars INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-042-001/777
(Koluapathar) 		1727001042NRG24280820230207196 28/08/2023 bahadur singh 1727001042WL015864 bahadur singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-042-001/778
(Koluapathar) 		1727001042NRG24280820230207197 28/08/2023 malkhan singh 1727001042WL015864 malkhan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-042-002/755
(Koluapathar) 		1727001000NRG24280820230207440 28/08/2023 Nilesh 1727001WL015894 Nilesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-042-002/756
(Koluapathar) 		1727001000NRG24280820230207441 28/08/2023 Ankesh 1727001WL015894 Ankesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-042-002/774-A
(Koluapathar) 		1727001000NRG24280820230207450 28/08/2023 Neta Ahirwar 1727001WL015894 Neta Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843764828 NetaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
158 LATERI MP-27-001-042-001/669
(Koluapathar) 		1727001042NRG24280820230207166 28/08/2023 khem chand 1727001042WL015860 khem chand 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843764828 khemchand AIRTEL PAYMENTS BANK LIMITED(990288)
159 LATERI MP-27-001-042-001/670
(Koluapathar) 		1727001042NRG24280820230207167 28/08/2023 vijay singh banjara 1727001042WL015860 vijay singh banjara 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 vijaysinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
160 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001042NRG24280820230207168 28/08/2023 kamal singh 1727001042WL015860 kamal singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 LATERI MP-27-001-042-001/677
(Koluapathar) 		1727001042NRG24280820230207170 28/08/2023 amar singh 1727001042WL015860 amar singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
162 LATERI MP-27-001-042-001/706
(Koluapathar) 		1727001042NRG24280820230207171 28/08/2023 hari singh banjara 1727001042WL015860 hari singh banjara 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 harisinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
163 LATERI MP-27-001-042-001/707
(Koluapathar) 		1727001042NRG24280820230207172 28/08/2023 vakil banjara 1727001042WL015860 vakil banjara 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 vakilbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
164 LATERI MP-27-001-042-001/711
(Koluapathar) 		1727001042NRG24280820230207175 28/08/2023 sibba banjara 1727001042WL015860 sibba banjara 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 sibbabanjara STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-042-001/714
(Koluapathar) 		1727001042NRG24280820230207176 28/08/2023 ramesh 1727001042WL015860 ramesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 ramesh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-042-001/715
(Koluapathar) 		1727001042NRG24280820230207177 28/08/2023 dhuliya 1727001042WL015860 dhuliya 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 dhuliya AIRTEL PAYMENTS BANK LIMITED(990288)
167 LATERI MP-27-001-042-001/719
(Koluapathar) 		1727001042NRG24280820230207179 28/08/2023 harjit singh 1727001042WL015860 harjit singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 harjitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 LATERI MP-27-001-042-001/721
(Koluapathar) 		1727001042NRG24280820230207180 28/08/2023 raj kumal 1727001042WL015860 raj kumal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 rajkumal UNION BANK OF INDIA(508500)
169 LATERI MP-27-001-042-001/723
(Koluapathar) 		1727001042NRG24280820230207181 28/08/2023 bablu 1727001042WL015860 bablu 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
170 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001042NRG24280820230207189 28/08/2023 jagdish 1727001042WL015864 jagdish 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
171 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001000NRG24280820230207426 28/08/2023 laxmi narayan 1727001WL015894 laxmi narayan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
172 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001000NRG24280820230207427 28/08/2023 gordan ahilwar 1727001WL015894 gordan ahilwar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 gordanahilwar AIRTEL PAYMENTS BANK LIMITED(990288)
173 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001000NRG24280820230207428 28/08/2023 ram babu 1727001WL015894 ram babu 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
174 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001000NRG24280820230207429 28/08/2023 Laxman singh 1727001WL015894 Laxman singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001000NRG24280820230207430 28/08/2023 ramprasad 1727001WL015894 ramprasad 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
176 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001000NRG24280820230207431 28/08/2023 dhamendra ahirwar 1727001WL015894 dhamendra ahirwar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 dhamendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001000NRG24280820230207432 28/08/2023 jhitendra aahirwar 1727001WL015894 jhitendra aahirwar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 jhitendraaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-042-002/686
(Koluapathar) 		1727001000NRG24280820230207433 28/08/2023 manmohan 1727001WL015894 manmohan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 manmohan STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001000NRG24280820230207434 28/08/2023 dharmendar singh 1727001WL015894 dharmendar singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 dharmendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001000NRG24280820230207435 28/08/2023 shivam 1727001WL015894 shivam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
181 LATERI MP-27-001-042-002/694
(Koluapathar) 		1727001042NRG24280820230207156 28/08/2023 puniya bai 1727001042WL015859 puniya bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 puniyabai AIRTEL PAYMENTS BANK LIMITED(990288)
182 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001000NRG24280820230207437 28/08/2023 mukesh 1727001WL015894 mukesh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843764828 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32929 32929
Total 297024 297024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280823APB_FTO_239085 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
2 LATERI MP1727001_280823APB_FTO_239085 Central Bank Of India CBIN0282216 ANANDPUR 1768
3 LATERI MP1727001_280823APB_FTO_239085 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
4 LATERI MP1727001_280823APB_FTO_239085 Punjab National Bank PUNB0635500 LATERI 4199
5 LATERI MP1727001_280823APB_FTO_239085 State Bank of India SBIN0010821 LATERI 1326
6 LATERI MP1727001_280823APB_FTO_239085 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 142766
7 LATERI MP1727001_280823APB_FTO_239085 State Bank of India SBIN0030105 SHAMSHABAD 3536
8 LATERI MP1727001_280823APB_FTO_239085 Union Bank of India UBIN0537349 SIRONJ 11492
9 LATERI MP1727001_280823APB_FTO_239085 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
10 LATERI MP1727001_280823APB_FTO_239085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
11 LATERI MP1727001_280823APB_FTO_239085 Fino Payments Bank Ltd FINO0001446 MP RO 61880
12 LATERI MP1727001_280823APB_FTO_239085 India Post Payments Bank IPOS0000001 Vidisha 13260
13 LATERI MP1727001_280823APB_FTO_239085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32929

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