Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020723APB_FTO_142647
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-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24020720230137485 02/07/2023 reena bai 1727001WL007695 reena bai 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 799754752 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24020720230137420 02/07/2023 minakshi 1727001WL007695 minakshi 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 minakshi CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24020720230137419 02/07/2023 pravina 1727001WL007695 pravina 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 pravina CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24020720230137422 02/07/2023 girja 1727001WL007695 girja 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 girja CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24020720230137421 02/07/2023 neetu 1727001WL007695 neetu 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 neetu BANK OF BARODA(606985)
6 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24020720230137423 02/07/2023 abadh bai 1727001WL007695 abadh bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 abadhbai CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24020720230137424 02/07/2023 rekha 1727001WL007695 rekha 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 rekha CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24020720230137425 02/07/2023 foj 1727001WL007695 foj 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 foj INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24020720230137426 02/07/2023 laxmi 1727001WL007695 laxmi 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24020720230137427 02/07/2023 faiyad 1727001WL007695 faiyad 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 faiyad CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24020720230137428 02/07/2023 faitad 1727001WL007695 faitad 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24020720230137430 02/07/2023 bablu 1727001WL007695 bablu 00089 CBIN0282216 1266 1266 Rejected 13/07/2023 799754752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24020720230137431 02/07/2023 suman 1727001WL007695 suman 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 suman CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/378
(Kachhikheda) 		1727001000NRG24020720230137432 02/07/2023 balbeer 1727001WL007695 balbeer 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 balbeer CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24020720230137433 02/07/2023 brajesh 1727001WL007695 brajesh 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 brajesh CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24020720230137435 02/07/2023 mamta bai 1727001WL007695 mamta bai 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 mamtabai CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/430
(Kachhikheda) 		1727001000NRG24020720230137434 02/07/2023 ratan 1727001WL007695 ratan 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 ratan CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24020720230137437 02/07/2023 ramshri 1727001WL007695 ramshri 00089 CBIN0282216 1266 1266 Processed 12/07/2023 799754752 ramshri CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24020720230137441 02/07/2023 MANOJ 1727001WL007695 MANOJ 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24020720230137440 02/07/2023 SURESH 1727001WL007695 SURESH 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 SURESH CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24020720230137446 02/07/2023 sabir 1727001WL007695 sabir 00089 CBIN0282216 442 442 Processed 12/07/2023 799754752 sabir CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24020720230137451 02/07/2023 jagdish 1727001WL007695 jagdish 00089 CBIN0282216 442 442 Processed 12/07/2023 799754752 jagdish CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24020720230137454 02/07/2023 bhagbai 1727001WL007695 bhagbai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 bhagbai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24020720230137455 02/07/2023 kiran 1727001WL007695 kiran 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 kiran CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24020720230137457 02/07/2023 ravi 1727001WL007695 ravi 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 ravi CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001000NRG24020720230137459 02/07/2023 Sapna 1727001WL007695 Sapna 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 Sapna CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-029-001/65479
(Kachhikheda) 		1727001000NRG24020720230137458 02/07/2023 Vinod 1727001WL007695 Vinod 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 Vinod CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24020720230137460 02/07/2023 chotu 1727001WL007695 chotu 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 chotu CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24020720230137463 02/07/2023 abhay 1727001WL007695 abhay 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24020720230137466 02/07/2023 dinesh 1727001WL007695 dinesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 dinesh CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24020720230137467 02/07/2023 amit 1727001WL007695 amit 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 amit CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-029-001/65504
(Kachhikheda) 		1727001000NRG24020720230137469 02/07/2023 sumit 1727001WL007695 sumit 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 sumit CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24020720230137471 02/07/2023 rakesh 1727001WL007695 rakesh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-029-001/65524
(Kachhikheda) 		1727001000NRG24020720230137473 02/07/2023 raaj 1727001WL007695 raaj 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 raaj CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-029-001/65529
(Kachhikheda) 		1727001000NRG24020720230137474 02/07/2023 saddam 1727001WL007695 saddam 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 saddam CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-029-001/65531
(Kachhikheda) 		1727001000NRG24020720230137477 02/07/2023 hasin 1727001WL007695 hasin 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 hasin CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24020720230137478 02/07/2023 bala 1727001WL007695 bala 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 bala INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-029-001/65532
(Kachhikheda) 		1727001000NRG24020720230137479 02/07/2023 prashant 1727001WL007695 prashant 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-029-001/65533
(Kachhikheda) 		1727001000NRG24020720230137481 02/07/2023 guddi 1727001WL007695 guddi 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24020720230137483 02/07/2023 girja 1727001WL007695 girja 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 girja CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001000NRG24020720230137512 02/07/2023 GHANSYAM SHARMA 1727001WL007697 GHANSYAM SHARMA 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 GHANSYAMSHARMA ICICI BANK LTD(508534)
42 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001000NRG24020720230137513 02/07/2023 DHARMENDRA SINGH YADAV 1727001WL007697 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001000NRG24020720230137514 02/07/2023 ASHOK AHIRWAR 1727001WL007697 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001000NRG24020720230137516 02/07/2023 KRASHNA MOHAN SAHU 1727001WL007697 KRASHNA MOHAN SAHU 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001000NRG24020720230137517 02/07/2023 BHANU SHARMA 1727001WL007697 BHANU SHARMA 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001000NRG24020720230137523 02/07/2023 KELASH BAI 1727001WL007697 KELASH BAI 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 KELASHBAI CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001000NRG24020720230137525 02/07/2023 Dhanpal Ahirwar 1727001WL007697 Dhanpal Ahirwar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001000NRG24020720230137526 02/07/2023 Shishupal Yadav 1727001WL007697 Shishupal Yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 ShishupalYadav CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001000NRG24020720230137527 02/07/2023 Golu Yadav 1727001WL007697 Golu Yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 GoluYadav CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001000NRG24020720230137532 02/07/2023 Lalit Yadav 1727001WL007697 Lalit Yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 LalitYadav CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001000NRG24020720230137533 02/07/2023 Rajan Singh 1727001WL007697 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 RajanSingh CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-058-003/471
(GolaKheda) 		1727001000NRG24020720230137534 02/07/2023 Narayan Singh 1727001WL007697 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001000NRG24020720230137535 02/07/2023 Brijbhan Singh 1727001WL007697 Brijbhan Singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001000NRG24020720230137551 02/07/2023 Sonu Yadav 1727001WL007697 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799754752 SonuYadav CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001000NRG24020720230137565 02/07/2023 vijay singh 1727001WL007697 vijay singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799754752 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69416 69416
56 LATERI MP-27-001-029-001/65539
(Kachhikheda) 		1727001000NRG24020720230137482 02/07/2023 arjun 1727001WL007695 arjun 00354 PUNB0088700 1326 1326 Processed 11/07/2023 799754752 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24020720230137400 02/07/2023 TIKAM SINGH 1727001WL007694 TIKAM SINGH 00354 PUNB0311700 1326 1326 Processed 11/07/2023 799754752 TIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001000NRG24020720230137559 02/07/2023 prahlad 1727001WL007697 prahlad 00354 PUNB0635500 1326 1326 Processed 11/07/2023 799754752 prahlad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 LATERI MP-27-001-029-001/45-A
(Kachhikheda) 		1727001000NRG24020720230137436 02/07/2023 hari 1727001WL007695 hari 00415 SBIN0010821 1266 1266 Processed 11/07/2023 799754752 hari STATE BANK OF INDIA(508548)
SubTotal 1266 1266
60 LATERI MP-27-001-029-001/54379
(Kachhikheda) 		1727001000NRG24020720230137444 02/07/2023 varsha 1727001WL007695 varsha 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24020720230137453 02/07/2023 chandresh bai 1727001WL007695 chandresh bai 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 chandreshbai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24020720230137452 02/07/2023 rajni 1727001WL007695 rajni 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 rajni STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24020720230137403 02/07/2023 DANVENDRA 1727001WL007694 DANVENDRA 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 DANVENDRA STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24020720230137401 02/07/2023 KANTABAI RAJPOOT TEEKAMSINGH 1727001WL007694 KANTABAI RAJPOOT TEEKAMSINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 KANTABAIRAJPOOTTEEKAMSINGH STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-049-001/210-A
(Mundala) 		1727001000NRG24020720230137402 02/07/2023 MAMMTA BAI RAJPOOT 1727001WL007694 MAMMTA BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 MAMMTABAIRAJPOOT STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24020720230137407 02/07/2023 ramshri bai 1727001WL007694 ramshri bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 ramshribai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-049-001/26-A
(Mundala) 		1727001000NRG24020720230137406 02/07/2023 sadiram ahirwar 1727001WL007694 sadiram ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 sadiramahirwar STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-049-001/489
(Mundala) 		1727001000NRG24020720230137409 02/07/2023 ugal kanwar 1727001WL007694 ugal kanwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 ugalkanwar STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-049-001/490
(Mundala) 		1727001000NRG24020720230137410 02/07/2023 rama kanwar 1727001WL007694 rama kanwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 ramakanwar STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-049-001/766
(Mundala) 		1727001000NRG24020720230137374 02/07/2023 Bhagwan singh gurjar 1727001WL007693 Bhagwan singh gurjar 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-049-001/778
(Mundala) 		1727001000NRG24020720230137385 02/07/2023 mohar Bai 1727001WL007693 mohar Bai 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 moharBai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-049-001/780
(Mundala) 		1727001000NRG24020720230137386 02/07/2023 sampat bai 1727001WL007693 sampat bai 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 sampatbai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/781
(Mundala) 		1727001000NRG24020720230137387 02/07/2023 suraj bai 1727001WL007693 suraj bai 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 surajbai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-049-001/785
(Mundala) 		1727001000NRG24020720230137390 02/07/2023 Lakhan Singh 1727001WL007693 Lakhan Singh 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 LakhanSingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-049-001/786
(Mundala) 		1727001000NRG24020720230137391 02/07/2023 Hiralal Gurjar 1727001WL007693 Hiralal Gurjar 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 LATERI MP-27-001-049-001/789
(Mundala) 		1727001000NRG24020720230137393 02/07/2023 Bapulal gurjar 1727001WL007693 Bapulal gurjar 00415 SBIN0030079 442 442 Processed 11/07/2023 799754752 Bapulalgurjar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-003/105-A
(Mundala) 		1727001000NRG24020720230137411 02/07/2023 chinta bai 1727001WL007694 chinta bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 chintabai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-003/105-A
(Mundala) 		1727001000NRG24020720230137412 02/07/2023 Ram shri bai 1727001WL007694 Ram shri bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 Ramshribai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-003/477
(Mundala) 		1727001000NRG24020720230137413 02/07/2023 dayaram gurjar 1727001WL007694 dayaram gurjar 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 dayaramgurjar STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-049-003/477
(Mundala) 		1727001000NRG24020720230137415 02/07/2023 manohar bai 1727001WL007694 manohar bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 manoharbai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-049-003/477
(Mundala) 		1727001000NRG24020720230137414 02/07/2023 ramesh bai 1727001WL007694 ramesh bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 rameshbai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-049-003/535
(Mundala) 		1727001000NRG24020720230137417 02/07/2023 Mamta Bai 1727001WL007694 Mamta Bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 MamtaBai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-049-003/535
(Mundala) 		1727001000NRG24020720230137416 02/07/2023 Prhlad Singh 1727001WL007694 Prhlad Singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799754752 PrhladSingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001000NRG24020720230137495 02/07/2023 SHUSEELA BAI 1727001WL007696 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 SHUSEELABAI STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001000NRG24020720230137498 02/07/2023 Takhat Singh 1727001WL007696 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 TakhatSingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001000NRG24020720230137499 02/07/2023 RAMKRISHANA 1727001WL007696 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 RAMKRISHANA STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001000NRG24020720230137500 02/07/2023 VINITA BAI 1727001WL007696 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 VINITABAI STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001000NRG24020720230137501 02/07/2023 SHYAM BAI 1727001WL007696 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 SHYAMBAI IDFC BANK LIMITED(608117)
89 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001000NRG24020720230137502 02/07/2023 NARAN SINGH 1727001WL007696 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 NARANSINGH STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001000NRG24020720230137540 02/07/2023 Devendr Singh 1727001WL007697 Devendr Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799754752 DevendrSingh BANK OF BARODA(606985)
SubTotal 30719 30719
91 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24020720230137476 02/07/2023 karan 1727001WL007695 karan 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799754752 karan UNION BANK OF INDIA(508500)
92 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001000NRG24020720230137543 02/07/2023 Jaypal Singh Yadav 1727001WL007697 Jaypal Singh Yadav 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799754752 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 LATERI MP-27-001-049-003/585
(Mundala) 		1727001000NRG24020720230137418 02/07/2023 Dola ji 1727001WL007694 Dola ji 00666 IDFB0041381 1105 1105 Processed 12/07/2023 799754752 Dolaji CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
94 LATERI MP-27-001-029-001/65543
(Kachhikheda) 		1727001000NRG24020720230137484 02/07/2023 sonam bee 1727001WL007695 sonam bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754752 sonambee FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001000NRG24020720230137520 02/07/2023 varsha bai 1727001WL007697 varsha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754752 varshabai FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001000NRG24020720230137521 02/07/2023 bhagwan singh 1727001WL007697 bhagwan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799754752 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
97 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24020720230137439 02/07/2023 sajit 1727001WL007695 sajit 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24020720230137442 02/07/2023 rahul 1727001WL007695 rahul 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 rahul FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24020720230137443 02/07/2023 rajni 1727001WL007695 rajni 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 rajni FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24020720230137445 02/07/2023 kar 1727001WL007695 kar 00688 FINO0001446 442 442 Processed 12/07/2023 799754752 kar CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24020720230137448 02/07/2023 sheetal 1727001WL007695 sheetal 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 sheetal FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24020720230137449 02/07/2023 kushal 1727001WL007695 kushal 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 kushal FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-029-001/54412
(Kachhikheda) 		1727001000NRG24020720230137450 02/07/2023 anil 1727001WL007695 anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 anil FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-029-002/54433
(Kachhikheda) 		1727001000NRG24020720230137493 02/07/2023 guddi 1727001WL007695 guddi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 guddi FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-029-002/54434
(Kachhikheda) 		1727001000NRG24020720230137494 02/07/2023 brajendra 1727001WL007695 brajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-049-001/744
(Mundala) 		1727001000NRG24020720230137354 02/07/2023 Sunita Gurjar 1727001WL007693 Sunita Gurjar 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 SunitaGurjar UNION BANK OF INDIA(508500)
107 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG24020720230137356 02/07/2023 Rano Gurjar 1727001WL007693 Rano Gurjar 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 RanoGurjar FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-049-001/747
(Mundala) 		1727001000NRG24020720230137357 02/07/2023 Rekha 1727001WL007693 Rekha 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Rekha PUNJAB NATIONAL BANK(508568)
109 LATERI MP-27-001-049-001/748
(Mundala) 		1727001000NRG24020720230137358 02/07/2023 Gabbar Singh Gurjar 1727001WL007693 Gabbar Singh Gurjar 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
110 LATERI MP-27-001-049-001/750
(Mundala) 		1727001000NRG24020720230137360 02/07/2023 Govind Gurjar 1727001WL007693 Govind Gurjar 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 GovindGurjar STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-049-001/753
(Mundala) 		1727001000NRG24020720230137363 02/07/2023 Gajraj Gurjar 1727001WL007693 Gajraj Gurjar 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 GajrajGurjar STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-049-001/755
(Mundala) 		1727001000NRG24020720230137365 02/07/2023 Harnath Singh gurjar 1727001WL007693 Harnath Singh gurjar 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 HarnathSinghgurjar STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-049-001/757
(Mundala) 		1727001000NRG24020720230137367 02/07/2023 Hari Bai 1727001WL007693 Hari Bai 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 HariBai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-049-001/758
(Mundala) 		1727001000NRG24020720230137368 02/07/2023 Gita Bai 1727001WL007693 Gita Bai 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 GitaBai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-049-001/759
(Mundala) 		1727001000NRG24020720230137369 02/07/2023 Lakhan Singh Gurjar 1727001WL007693 Lakhan Singh Gurjar 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 LakhanSinghGurjar STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-049-001/760
(Mundala) 		1727001000NRG24020720230137370 02/07/2023 Bhagwat Singh 1727001WL007693 Bhagwat Singh 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 BhagwatSingh PUNJAB NATIONAL BANK(508568)
117 LATERI MP-27-001-049-001/761
(Mundala) 		1727001000NRG24020720230137371 02/07/2023 rajkumari bai 1727001WL007693 rajkumari bai 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 rajkumaribai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-049-001/763
(Mundala) 		1727001000NRG24020720230137372 02/07/2023 Rekha Bai 1727001WL007693 Rekha Bai 00688 FINO0001446 663 663 Processed 11/07/2023 799754752 RekhaBai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-049-001/765
(Mundala) 		1727001000NRG24020720230137373 02/07/2023 Savitri bai 1727001WL007693 Savitri bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Savitribai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-049-001/769
(Mundala) 		1727001000NRG24020720230137377 02/07/2023 Kamal Singh 1727001WL007693 Kamal Singh 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 KamalSingh PUNJAB NATIONAL BANK(508568)
121 LATERI MP-27-001-049-001/771
(Mundala) 		1727001000NRG24020720230137379 02/07/2023 Chandra kala Bai 1727001WL007693 Chandra kala Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-049-001/772
(Mundala) 		1727001000NRG24020720230137380 02/07/2023 Manor Bai 1727001WL007693 Manor Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 ManorBai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-049-001/774
(Mundala) 		1727001000NRG24020720230137381 02/07/2023 Sugan Bai 1727001WL007693 Sugan Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
124 LATERI MP-27-001-049-001/775
(Mundala) 		1727001000NRG24020720230137382 02/07/2023 Mamta Bai gurjar 1727001WL007693 Mamta Bai gurjar 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-049-001/776
(Mundala) 		1727001000NRG24020720230137383 02/07/2023 Dropadee Bai 1727001WL007693 Dropadee Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 DropadeeBai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-049-001/788
(Mundala) 		1727001000NRG24020720230137392 02/07/2023 Jagmohan 1727001WL007693 Jagmohan 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Jagmohan STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-049-001/790
(Mundala) 		1727001000NRG24020720230137394 02/07/2023 Guddya 1727001WL007693 Guddya 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Guddya STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-049-001/793
(Mundala) 		1727001000NRG24020720230137395 02/07/2023 Arjun singh lodhi 1727001WL007693 Arjun singh lodhi 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Arjunsinghlodhi STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-049-001/794
(Mundala) 		1727001000NRG24020720230137396 02/07/2023 Reena bai 1727001WL007693 Reena bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 Reenabai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001000NRG24020720230137398 02/07/2023 sunita bai 1727001WL007693 sunita bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 sunitabai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-049-001/798
(Mundala) 		1727001000NRG24020720230137399 02/07/2023 krishna bai 1727001WL007693 krishna bai 00688 FINO0001446 442 442 Processed 11/07/2023 799754752 krishnabai UNION BANK OF INDIA(508500)
132 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001000NRG24020720230137515 02/07/2023 Makhan Ahirwar 1727001WL007697 Makhan Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754752 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
133 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001000NRG24020720230137528 02/07/2023 Halki Bai 1727001WL007697 Halki Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001000NRG24020720230137529 02/07/2023 Vishal Sahu 1727001WL007697 Vishal Sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001000NRG24020720230137530 02/07/2023 Sapnesh Sharma 1727001WL007697 Sapnesh Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001000NRG24020720230137531 02/07/2023 Santosh Ahirwar 1727001WL007697 Santosh Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001000NRG24020720230137539 02/07/2023 Anita Bai 1727001WL007697 Anita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001000NRG24020720230137538 02/07/2023 Gulab Singh Yadav 1727001WL007697 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001000NRG24020720230137541 02/07/2023 Doulat Bai 1727001WL007697 Doulat Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001000NRG24020720230137542 02/07/2023 Shivani yadav 1727001WL007697 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001000NRG24020720230137544 02/07/2023 Raj Bai 1727001WL007697 Raj Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001000NRG24020720230137545 02/07/2023 Abhishek Sen 1727001WL007697 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001000NRG24020720230137546 02/07/2023 Janki Bai 1727001WL007697 Janki Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001000NRG24020720230137547 02/07/2023 Pooja Bai 1727001WL007697 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001000NRG24020720230137548 02/07/2023 Rajkumari Bai 1727001WL007697 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001000NRG24020720230137549 02/07/2023 Mahesh Yadav 1727001WL007697 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001000NRG24020720230137560 02/07/2023 Sonu Meena 1727001WL007697 Sonu Meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001000NRG24020720230137561 02/07/2023 Subita Meena 1727001WL007697 Subita Meena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-058-004/575
(GolaKheda) 		1727001000NRG24020720230137562 02/07/2023 Pavan Kumar Ahirwar 1727001WL007697 Pavan Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 PavanKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-058-004/576
(GolaKheda) 		1727001000NRG24020720230137563 02/07/2023 Rakesh Ahirwar 1727001WL007697 Rakesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 RakeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-058-004/583
(GolaKheda) 		1727001000NRG24020720230137564 02/07/2023 Sunita Bai Ahirwar 1727001WL007697 Sunita Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799754752 SunitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
152 LATERI MP-27-001-029-001/50-A
(Kachhikheda) 		1727001000NRG24020720230137438 02/07/2023 nashiman 1727001WL007695 nashiman 00703 AIRP0000001 1266 1266 Processed 11/07/2023 799754752 nashiman INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001000NRG24020720230137524 02/07/2023 manish 1727001WL007697 manish 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799754752 manish INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001000NRG24020720230137552 02/07/2023 Rajesh 1727001WL007697 Rajesh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799754752 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-058-004/556
(GolaKheda) 		1727001000NRG24020720230137553 02/07/2023 Sachin 1727001WL007697 Sachin 00703 AIRP0000001 1326 1326 Processed 12/07/2023 799754752 Sachin CENTRAL BANK OF INDIA(607115)
156 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001000NRG24020720230137556 02/07/2023 Rajnish 1727001WL007697 Rajnish 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799754752 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001000NRG24020720230137557 02/07/2023 malkhan 1727001WL007697 malkhan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799754752 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
Total 170514 170514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020723APB_FTO_142647 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 LATERI MP1727001_020723APB_FTO_142647 Central Bank Of India CBIN0282216 ANANDPUR 69416
3 LATERI MP1727001_020723APB_FTO_142647 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
4 LATERI MP1727001_020723APB_FTO_142647 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_020723APB_FTO_142647 Punjab National Bank PUNB0635500 LATERI 1326
6 LATERI MP1727001_020723APB_FTO_142647 State Bank of India SBIN0010821 LATERI 1266
7 LATERI MP1727001_020723APB_FTO_142647 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 30719
8 LATERI MP1727001_020723APB_FTO_142647 Union Bank of India UBIN0537349 SIRONJ 2652
9 LATERI MP1727001_020723APB_FTO_142647 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 LATERI MP1727001_020723APB_FTO_142647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 LATERI MP1727001_020723APB_FTO_142647 Fino Payments Bank Ltd FINO0001446 MP RO 22984
12 LATERI MP1727001_020723APB_FTO_142647 India Post Payments Bank IPOS0000001 Vidisha 25194
13 LATERI MP1727001_020723APB_FTO_142647 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7896

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