Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_051023APB_FTO_304536
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-27-001-018-001/106-D
(Titarbarri) 		1727001000NRG24041020230246330 05/10/2023 Anushka 1727001WL020604 Anushka 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117977 Anushka FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001000NRG24041020230246345 05/10/2023 Ramsingh 1727001WL020604 Ramsingh 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117977 Ramsingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001000NRG24041020230246347 05/10/2023 Manju bai 1727001WL020604 Manju bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117977 Manjubai STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001000NRG24041020230246363 05/10/2023 Yashika 1727001WL020604 Yashika 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117977 Yashika FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001000NRG24041020230246365 05/10/2023 Sudama bai 1727001WL020604 Sudama bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 287117977 Sudamabai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 LATERI MP-27-001-018-001/192-D
(Titarbarri) 		1727001000NRG24041020230246349 05/10/2023 MANSINGH 1727001WL020604 MANSINGH 00152 HDFC0002146 1547 1547 Processed 08/11/2023 287117977 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001000NRG24041020230246354 05/10/2023 Prem singh 1727001WL020604 Prem singh 00152 HDFC0002146 1547 1547 Processed 08/11/2023 287117977 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001000NRG24041020230246603 05/10/2023 umra khan 1727001WL020616 umra khan 00354 PUNB0311700 1105 1105 Processed 08/11/2023 287117977 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001000NRG24041020230246645 05/10/2023 rodaya 1727001WL020617 rodaya 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 rodaya STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001000NRG24041020230246646 05/10/2023 Ratan Lal 1727001WL020617 Ratan Lal 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 RatanLal STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001000NRG24041020230246647 05/10/2023 dhan bai 1727001WL020617 dhan bai 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 dhanbai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001000NRG24041020230246648 05/10/2023 Kamal Singh 1727001WL020617 Kamal Singh 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 KamalSingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001000NRG24041020230246650 05/10/2023 sarja Bai 1727001WL020617 sarja Bai 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 sarjaBai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001000NRG24041020230246651 05/10/2023 Raju 1727001WL020617 Raju 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 Raju STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001000NRG24041020230246652 05/10/2023 Bhoora 1727001WL020617 Bhoora 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 Bhoora STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-024-001/58
(Bhatoli) 		1727001000NRG24041020230246653 05/10/2023 rambharosa 1727001WL020617 rambharosa 00415 SBIN0030079 663 663 Processed 08/11/2023 287117977 rambharosa STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001000NRG24041020230246621 05/10/2023 Manisha 1727001WL020616 Manisha 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 Manisha FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001061NRG24051020230247439 05/10/2023 BARELAL 1727001061WL020689 BARELAL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 BARELAL STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001061NRG24051020230247440 05/10/2023 NARESH 1727001061WL020689 NARESH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 NARESH STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24051020230247432 05/10/2023 CHHAMMA BAI 1727001061WL020688 CHHAMMA BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 CHHAMMABAI STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24051020230247431 05/10/2023 maan singh 1727001061WL020688 maan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 maansingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-061-003/136-A
(Muskra) 		1727001061NRG24051020230247436 05/10/2023 harnaam singh 1727001061WL020688 harnaam singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 harnaamsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-003/136-A
(Muskra) 		1727001061NRG24051020230247435 05/10/2023 harnaam singh 1727001061WL020688 harnaam singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 harnaamsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-061-003/143-B
(Muskra) 		1727001061NRG24270920230238209 05/10/2023 RAMKISHAN 1727001061WL019768 RAMKISHAN 00415 SBIN0030079 3315 3315 Processed 08/11/2023 287117977 RAMKISHAN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-003/143-C
(Muskra) 		1727001061NRG24051020230247544 05/10/2023 RAGHUVIR SINGH YADAV 1727001061WL020695 RAGHUVIR SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 RAGHUVIRSINGHYADAV STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24051020230247497 05/10/2023 Jeevan Singh 1727001061WL020693 Jeevan Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 JeevanSingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24051020230247496 05/10/2023 Jeevan Singh 1727001061WL020693 Jeevan Singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 JeevanSingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24270920230238210 05/10/2023 Dharmendra 1727001061WL019769 Dharmendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 Dharmendra STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24270920230238211 05/10/2023 girja bai yadav 1727001061WL019769 girja bai yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 girjabaiyadav STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-003/217-D
(Muskra) 		1727001061NRG24270920230238212 05/10/2023 Sanjeev yadav 1727001061WL019769 Sanjeev yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 Sanjeevyadav STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-003/260-A
(Muskra) 		1727001061NRG24051020230247438 05/10/2023 Durgesh Bai 1727001061WL020688 Durgesh Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 DurgeshBai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-003/260-A
(Muskra) 		1727001061NRG24051020230247437 05/10/2023 suresh 1727001061WL020688 suresh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 suresh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001061NRG24051020230247442 05/10/2023 TORAN SINGH YADAV 1727001061WL020689 TORAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 TORANSINGHYADAV STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-003/81
(Muskra) 		1727001061NRG24051020230247444 05/10/2023 gajraj singh 1727001061WL020689 gajraj singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 gajrajsingh PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-061-003/81
(Muskra) 		1727001061NRG24051020230247445 05/10/2023 gitabai yadav 1727001061WL020689 gitabai yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 gitabaiyadav STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001061NRG24270920230238214 05/10/2023 RAMKALIBAI 1727001061WL019769 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 RAMKALIBAI STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001061NRG24051020230247500 05/10/2023 vinodsingh kalektarsingh 1727001061WL020693 vinodsingh kalektarsingh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 vinodsinghkalektarsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001061NRG24051020230247501 05/10/2023 vinodsingh kalektarsingh 1727001061WL020693 vinodsingh kalektarsingh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 vinodsinghkalektarsingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001061NRG24051020230247446 05/10/2023 karan singh 1727001061WL020690 karan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 karansingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001061NRG24051020230247447 05/10/2023 LALA BAI YADAV 1727001061WL020690 LALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 LALABAIYADAV STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001061NRG24051020230247449 05/10/2023 BABLESH YADAV 1727001061WL020690 BABLESH YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 BABLESHYADAV STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001061NRG24051020230247450 05/10/2023 SAKHI BAI 1727001061WL020690 SAKHI BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 SAKHIBAI STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-004/90-C
(Muskra) 		1727001061NRG24270920230238215 05/10/2023 suneel yadav 1727001061WL019769 suneel yadav 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 suneelyadav STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24270920230238216 05/10/2023 NEETA BAI 1727001061WL019769 NEETA BAI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 NEETABAI STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24270920230238217 05/10/2023 VINITA YADAV 1727001061WL019769 VINITA YADAV 00415 SBIN0030079 1326 1326 Processed 08/11/2023 287117977 VINITAYADAV STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-061-005/101
(Muskra) 		1727001061NRG24051020230247502 05/10/2023 Barelal 1727001061WL020693 Barelal 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-061-005/101
(Muskra) 		1727001061NRG24051020230247503 05/10/2023 Barelal 1727001061WL020693 Barelal 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-061-005/114-C
(Muskra) 		1727001061NRG24051020230247452 05/10/2023 AVADHRAJ YADAV 1727001061WL020692 AVADHRAJ YADAV 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 AVADHRAJYADAV STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-005/114-C
(Muskra) 		1727001061NRG24051020230247453 05/10/2023 AVADHRAJ YADAV 1727001061WL020692 AVADHRAJ YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 AVADHRAJYADAV STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24051020230247455 05/10/2023 GUDDI BAI 1727001061WL020692 GUDDI BAI 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 GUDDIBAI STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24051020230247457 05/10/2023 GUDDI BAI 1727001061WL020692 GUDDI BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 GUDDIBAI STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24051020230247456 05/10/2023 KALYANSINGH 1727001061WL020692 KALYANSINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24051020230247454 05/10/2023 KALYANSINGH 1727001061WL020692 KALYANSINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-061-005/186
(Muskra) 		1727001061NRG24051020230247463 05/10/2023 SONU SINGH 1727001061WL020692 SONU SINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 SONUSINGH FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-061-005/186
(Muskra) 		1727001061NRG24051020230247462 05/10/2023 SONU SINGH 1727001061WL020692 SONU SINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 SONUSINGH FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001061NRG24051020230247542 05/10/2023 Brajesh yadav 1727001061WL020694 Brajesh yadav 00415 SBIN0030079 1768 1768 Processed 08/11/2023 287117977 Brajeshyadav STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24051020230247507 05/10/2023 mitthu 1727001061WL020693 mitthu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 mitthu STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24051020230247506 05/10/2023 mitthu 1727001061WL020693 mitthu 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 mitthu STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24051020230247467 05/10/2023 PRITI YADAV 1727001061WL020692 PRITI YADAV 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 PRITIYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24051020230247469 05/10/2023 PRITI YADAV 1727001061WL020692 PRITI YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 PRITIYADAV STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24051020230247468 05/10/2023 RAJENDRA 1727001061WL020692 RAJENDRA 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 RAJENDRA STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24051020230247466 05/10/2023 RAJENDRA 1727001061WL020692 RAJENDRA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 RAJENDRA STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24051020230247508 05/10/2023 Papu Yadav 1727001061WL020693 Papu Yadav 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 PapuYadav STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24051020230247510 05/10/2023 Papu Yadav 1727001061WL020693 Papu Yadav 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 PapuYadav STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24051020230247509 05/10/2023 Shringar Bai 1727001061WL020693 Shringar Bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 ShringarBai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24051020230247511 05/10/2023 Shringar Bai 1727001061WL020693 Shringar Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 ShringarBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-061-005/55-A
(Muskra) 		1727001061NRG24051020230247451 05/10/2023 bhaiyalal bundelsingh 1727001061WL020691 bhaiyalal bundelsingh 00415 SBIN0030079 2431 2431 Processed 08/11/2023 287117977 bhaiyalalbundelsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24051020230247473 05/10/2023 SUNEETA BAI YADAV 1727001061WL020692 SUNEETA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24051020230247472 05/10/2023 SUNEETA BAI YADAV 1727001061WL020692 SUNEETA BAI YADAV 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001061NRG24051020230247476 05/10/2023 shishupal bai 1727001061WL020692 shishupal bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 shishupalbai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-061-005/68-B
(Muskra) 		1727001061NRG24051020230247477 05/10/2023 shishupal bai 1727001061WL020692 shishupal bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 shishupalbai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24051020230247527 05/10/2023 gangaram ahirwar 1727001061WL020693 gangaram ahirwar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 gangaramahirwar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24051020230247526 05/10/2023 gangaram ahirwar 1727001061WL020693 gangaram ahirwar 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 gangaramahirwar STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24051020230247480 05/10/2023 dolat singh yadav 1727001061WL020692 dolat singh yadav 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 dolatsinghyadav FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24051020230247481 05/10/2023 dolat singh yadav 1727001061WL020692 dolat singh yadav 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 dolatsinghyadav FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24051020230247528 05/10/2023 VINOD AHIRWAR 1727001061WL020693 VINOD AHIRWAR 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 VINODAHIRWAR STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24051020230247529 05/10/2023 VINOD AHIRWAR 1727001061WL020693 VINOD AHIRWAR 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 VINODAHIRWAR STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247487 05/10/2023 Boota Bai Yadav 1727001061WL020692 Boota Bai Yadav 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 BootaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247484 05/10/2023 Boota Bai Yadav 1727001061WL020692 Boota Bai Yadav 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 BootaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247485 05/10/2023 Roop Singh 1727001061WL020692 Roop Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247482 05/10/2023 Roop Singh 1727001061WL020692 Roop Singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247483 05/10/2023 Sibba Bai 1727001061WL020692 Sibba Bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 SibbaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24051020230247486 05/10/2023 Sibba Bai 1727001061WL020692 Sibba Bai 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 SibbaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24051020230247533 05/10/2023 GEETA BAI 1727001061WL020693 GEETA BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 GEETABAI STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24051020230247531 05/10/2023 GEETA BAI 1727001061WL020693 GEETA BAI 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 GEETABAI STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24051020230247530 05/10/2023 kishan singh 1727001061WL020693 kishan singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 kishansingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24051020230247532 05/10/2023 kishan singh 1727001061WL020693 kishan singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 kishansingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-005/82-B
(Muskra) 		1727001061NRG24051020230247535 05/10/2023 sirnam singh 1727001061WL020693 sirnam singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 sirnamsingh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-005/82-B
(Muskra) 		1727001061NRG24051020230247534 05/10/2023 sirnam singh 1727001061WL020693 sirnam singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 sirnamsingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001061NRG24051020230247537 05/10/2023 jitendra SINGH 1727001061WL020693 jitendra SINGH 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 jitendraSINGH STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001061NRG24051020230247536 05/10/2023 jitendra SINGH 1727001061WL020693 jitendra SINGH 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 jitendraSINGH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24051020230247491 05/10/2023 KIRSNA BAI 1727001061WL020692 KIRSNA BAI 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 KIRSNABAI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24051020230247493 05/10/2023 KIRSNA BAI 1727001061WL020692 KIRSNA BAI 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 KIRSNABAI STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24051020230247492 05/10/2023 vikram 1727001061WL020692 vikram 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 vikram STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24051020230247490 05/10/2023 vikram 1727001061WL020692 vikram 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 vikram STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24051020230247495 05/10/2023 SACHIN 1727001061WL020692 SACHIN 00415 SBIN0030079 1105 1105 Processed 08/11/2023 287117977 SACHIN STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24051020230247494 05/10/2023 SACHIN 1727001061WL020692 SACHIN 00415 SBIN0030079 1547 1547 Processed 08/11/2023 287117977 SACHIN STATE BANK OF INDIA(508548)
SubTotal 116246 116246
98 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24051020230247474 05/10/2023 SHUKHLAL 1727001061WL020692 SHUKHLAL 00415 SBIN0030105 1105 1105 Processed 08/11/2023 287117977 SHUKHLAL STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24051020230247475 05/10/2023 SHUKHLAL 1727001061WL020692 SHUKHLAL 00415 SBIN0030105 1547 1547 Processed 08/11/2023 287117977 SHUKHLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 LATERI MP-27-001-061-003/135-B
(Muskra) 		1727001061NRG24051020230247433 05/10/2023 Brajesh 1727001061WL020688 Brajesh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287117977 Brajesh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-061-003/135-C
(Muskra) 		1727001061NRG24051020230247434 05/10/2023 Sanjeev yadav 1727001061WL020688 Sanjeev yadav 00468 UBIN0537349 1326 1326 Processed 08/11/2023 287117977 Sanjeevyadav UNION BANK OF INDIA(508500)
102 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24051020230247499 05/10/2023 Raksha Yadav 1727001061WL020693 Raksha Yadav 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 RakshaYadav UNION BANK OF INDIA(508500)
103 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24051020230247498 05/10/2023 Raksha Yadav 1727001061WL020693 Raksha Yadav 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 RakshaYadav UNION BANK OF INDIA(508500)
104 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24051020230247459 05/10/2023 Ajay Yadav 1727001061WL020692 Ajay Yadav 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24051020230247458 05/10/2023 Ajay Yadav 1727001061WL020692 Ajay Yadav 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001061NRG24051020230247461 05/10/2023 Akash Yadav 1727001061WL020692 Akash Yadav 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001061NRG24051020230247460 05/10/2023 Akash Yadav 1727001061WL020692 Akash Yadav 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001061NRG24051020230247505 05/10/2023 Lakhan 1727001061WL020693 Lakhan 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001061NRG24051020230247504 05/10/2023 Lakhan 1727001061WL020693 Lakhan 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG24051020230247515 05/10/2023 Yashpal Singh 1727001061WL020693 Yashpal Singh 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 YashpalSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG24051020230247514 05/10/2023 Yashpal Singh 1727001061WL020693 Yashpal Singh 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 YashpalSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001061NRG24051020230247471 05/10/2023 Amit 1727001061WL020692 Amit 00468 UBIN0537349 1547 1547 Processed 08/11/2023 287117977 Amit FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001061NRG24051020230247470 05/10/2023 Amit 1727001061WL020692 Amit 00468 UBIN0537349 1105 1105 Processed 08/11/2023 287117977 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
114 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001000NRG24041020230246334 05/10/2023 Aditya 1727001WL020604 Aditya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287117977 Aditya FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001000NRG24041020230246348 05/10/2023 Gorav 1727001WL020604 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287117977 Gorav MADHYANCHAL GRAMIN BANK(607232)
116 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001000NRG24041020230246353 05/10/2023 Sonia 1727001WL020604 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287117977 Sonia MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
117 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001000NRG24041020230246327 05/10/2023 piyush 1727001WL020604 piyush 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 piyush FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001000NRG24041020230246328 05/10/2023 prashant 1727001WL020604 prashant 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 prashant FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001000NRG24041020230246332 05/10/2023 piyush 1727001WL020604 piyush 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 piyush FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001000NRG24041020230246333 05/10/2023 SONAM 1727001WL020604 SONAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001000NRG24041020230246335 05/10/2023 sabita 1727001WL020604 sabita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 sabita STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001000NRG24041020230246337 05/10/2023 sukhi 1727001WL020604 sukhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 sukhi STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001000NRG24041020230246338 05/10/2023 bhuriya 1727001WL020604 bhuriya 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 bhuriya FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001000NRG24041020230246339 05/10/2023 ABISEK 1727001WL020604 ABISEK 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 ABISEK CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001000NRG24041020230246340 05/10/2023 RAMKALI 1727001WL020604 RAMKALI 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 RAMKALI FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001000NRG24041020230246342 05/10/2023 RAKESH 1727001WL020604 RAKESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 RAKESH FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001000NRG24041020230246350 05/10/2023 Ramcharan 1727001WL020604 Ramcharan 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 Ramcharan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001000NRG24041020230246352 05/10/2023 bhairo singh 1727001WL020604 bhairo singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 bhairosingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001000NRG24041020230246355 05/10/2023 parmal 1727001WL020604 parmal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 parmal FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001000NRG24041020230246358 05/10/2023 savita 1727001WL020604 savita 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 savita FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001000NRG24041020230246360 05/10/2023 meena 1727001WL020604 meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 meena FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001000NRG24041020230246362 05/10/2023 visakha 1727001WL020604 visakha 00688 FINO0001001 1547 1547 Processed 08/11/2023 287117977 visakha CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001000NRG24041020230246581 05/10/2023 Geeta bai 1727001WL020616 Geeta bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Geetabai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001000NRG24041020230246582 05/10/2023 Ajab singh 1727001WL020616 Ajab singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Ajabsingh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001000NRG24041020230246583 05/10/2023 Laad Bai 1727001WL020616 Laad Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 LaadBai FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001000NRG24041020230246584 05/10/2023 Shakir 1727001WL020616 Shakir 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Shakir FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-056-003/1472
(Tonkara) 		1727001000NRG24041020230246585 05/10/2023 Pan bai 1727001WL020616 Pan bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Panbai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-056-003/1480
(Tonkara) 		1727001000NRG24041020230246590 05/10/2023 praiad singh 1727001WL020616 praiad singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 praiadsingh FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001000NRG24041020230246593 05/10/2023 lalshmi 1727001WL020616 lalshmi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 lalshmi STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-056-003/1485
(Tonkara) 		1727001000NRG24041020230246595 05/10/2023 pooja bai 1727001WL020616 pooja bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 poojabai FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-056-003/1528
(Tonkara) 		1727001000NRG24041020230246596 05/10/2023 Imrat Singh 1727001WL020616 Imrat Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 ImratSingh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-056-003/1529
(Tonkara) 		1727001000NRG24041020230246597 05/10/2023 Veeran Singh 1727001WL020616 Veeran Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 VeeranSingh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001000NRG24041020230246598 05/10/2023 Kallu Banjara 1727001WL020616 Kallu Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 KalluBanjara STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-056-003/1531
(Tonkara) 		1727001000NRG24041020230246599 05/10/2023 Kelash banjara 1727001WL020616 Kelash banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Kelashbanjara FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-056-003/1534
(Tonkara) 		1727001000NRG24041020230246600 05/10/2023 Shivraj 1727001WL020616 Shivraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Shivraj FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-056-003/1535
(Tonkara) 		1727001000NRG24041020230246601 05/10/2023 pappu banjara 1727001WL020616 pappu banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 pappubanjara FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001000NRG24041020230246604 05/10/2023 Govinda 1727001WL020616 Govinda 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Govinda FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001000NRG24041020230246605 05/10/2023 Prakash Banjara 1727001WL020616 Prakash Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001000NRG24041020230246606 05/10/2023 Ghaseeta Banjara 1727001WL020616 Ghaseeta Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001000NRG24041020230246607 05/10/2023 Pooja 1727001WL020616 Pooja 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Pooja FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001000NRG24041020230246608 05/10/2023 Naviya Bai 1727001WL020616 Naviya Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 NaviyaBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1543
(Tonkara) 		1727001000NRG24041020230246609 05/10/2023 Saniya Bee 1727001WL020616 Saniya Bee 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 SaniyaBee FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-056-003/1544
(Tonkara) 		1727001000NRG24041020230246610 05/10/2023 Hasiva Bee 1727001WL020616 Hasiva Bee 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 HasivaBee FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-056-003/1545
(Tonkara) 		1727001000NRG24041020230246611 05/10/2023 Mangilal 1727001WL020616 Mangilal 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Mangilal FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-056-003/1546
(Tonkara) 		1727001000NRG24041020230246612 05/10/2023 Diman Singh 1727001WL020616 Diman Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 DimanSingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-056-003/1547
(Tonkara) 		1727001000NRG24041020230246613 05/10/2023 Amol Banjara 1727001WL020616 Amol Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 AmolBanjara FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001000NRG24041020230246614 05/10/2023 Tej Singh 1727001WL020616 Tej Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 TejSingh FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001000NRG24041020230246615 05/10/2023 Bhamri Bai 1727001WL020616 Bhamri Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 BhamriBai FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1550
(Tonkara) 		1727001000NRG24041020230246616 05/10/2023 Anisa Bee 1727001WL020616 Anisa Bee 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 AnisaBee FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-003/1551
(Tonkara) 		1727001000NRG24041020230246617 05/10/2023 Rukasana Bee 1727001WL020616 Rukasana Bee 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 RukasanaBee FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001000NRG24041020230246618 05/10/2023 Vijay Singh Banjara 1727001WL020616 Vijay Singh Banjara 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 VijaySinghBanjara STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001000NRG24041020230246619 05/10/2023 Kala 1727001WL020616 Kala 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Kala STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001000NRG24041020230246620 05/10/2023 Khillu 1727001WL020616 Khillu 00688 FINO0001001 1105 1105 Processed 08/11/2023 287117977 Khillu STATE BANK OF INDIA(508548)
SubTotal 59007 59007
164 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001000NRG24041020230246341 05/10/2023 Biran 1727001WL020604 Biran 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117977 Biran FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001000NRG24041020230246357 05/10/2023 Nirbhay singh 1727001WL020604 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117977 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
166 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001000NRG24031020230245035 05/10/2023 Jasharath Singh 1727001WL020440 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287117977 JasharathSingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24031020230245036 05/10/2023 Kalyan Singh 1727001WL020440 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287117977 KalyanSingh FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001000NRG24031020230245038 05/10/2023 Sarju Bai 1727001WL020440 Sarju Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287117977 SarjuBai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001000NRG24031020230245039 05/10/2023 Hariom 1727001WL020440 Hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 287117977 Hariom FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001000NRG24031020230245021 05/10/2023 Surbeen 1727001WL020438 Surbeen 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 Surbeen FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001000NRG24031020230245022 05/10/2023 Nikita 1727001WL020438 Nikita 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 Nikita FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001000NRG24031020230245023 05/10/2023 Sonam 1727001WL020438 Sonam 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 Sonam FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001000NRG24031020230245024 05/10/2023 Vikram 1727001WL020438 Vikram 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 Vikram FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001000NRG24031020230245025 05/10/2023 Gulafhsa Bee 1727001WL020438 Gulafhsa Bee 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001000NRG24031020230245026 05/10/2023 Jitendra Ahir 1727001WL020438 Jitendra Ahir 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 JitendraAhir BANK OF MAHARASHTRA(607387)
176 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001000NRG24031020230245027 05/10/2023 DEEPAK 1727001WL020438 DEEPAK 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 DEEPAK FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001000NRG24031020230245028 05/10/2023 RAM BABU 1727001WL020438 RAM BABU 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 RAMBABU STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001000NRG24031020230245030 05/10/2023 Vikram Dhakad 1727001WL020438 Vikram Dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 VikramDhakad FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001000NRG24031020230245031 05/10/2023 Rubi Dhakad 1727001WL020438 Rubi Dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 RubiDhakad FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001000NRG24031020230245032 05/10/2023 Rachna Bai Dhakad 1727001WL020438 Rachna Bai Dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001000NRG24031020230245033 05/10/2023 Asha 1727001WL020438 Asha 00688 FINO0001446 884 884 Processed 08/11/2023 287117977 Asha FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001000NRG24041020230246586 05/10/2023 mmohammad akram 1727001WL020616 mmohammad akram 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 mmohammadakram FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-056-003/1477
(Tonkara) 		1727001000NRG24041020230246587 05/10/2023 Keval Singh 1727001WL020616 Keval Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 KevalSingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001000NRG24041020230246588 05/10/2023 Khilan Singh 1727001WL020616 Khilan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 KhilanSingh FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-056-003/1479
(Tonkara) 		1727001000NRG24041020230246589 05/10/2023 Anar bai 1727001WL020616 Anar bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 Anarbai FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-056-003/1481
(Tonkara) 		1727001000NRG24041020230246591 05/10/2023 kalyan sing h 1727001WL020616 kalyan sing h 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 kalyansingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001000NRG24041020230246592 05/10/2023 kamal singh 1727001WL020616 kamal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 kamalsingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001000NRG24041020230246594 05/10/2023 dipika 1727001WL020616 dipika 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 dipika FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001061NRG24051020230247443 05/10/2023 Radhika Yadav 1727001061WL020689 Radhika Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 287117977 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001061NRG24051020230247464 05/10/2023 LALU YADAV 1727001061WL020692 LALU YADAV 00688 FINO0001446 1105 1105 Processed 08/11/2023 287117977 LALUYADAV FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001061NRG24051020230247465 05/10/2023 LALU YADAV 1727001061WL020692 LALU YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 287117977 LALUYADAV FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001061NRG24051020230247543 05/10/2023 Munesh Bai Yadav 1727001061WL020694 Munesh Bai Yadav 00688 FINO0001446 1768 1768 Processed 08/11/2023 287117977 MuneshBaiYadav STATE BANK OF INDIA(508548)
SubTotal 32487 32487
193 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001000NRG24031020230245037 05/10/2023 RAMKANYA BAI 1727001WL020440 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287117977 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24051020230247521 05/10/2023 Roshni Yadav 1727001061WL020693 Roshni Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287117977 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24051020230247520 05/10/2023 Roshni Yadav 1727001061WL020693 Roshni Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287117977 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24051020230247523 05/10/2023 Roobi Yadav 1727001061WL020693 Roobi Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287117977 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24051020230247522 05/10/2023 Roobi Yadav 1727001061WL020693 Roobi Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287117977 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
198 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24051020230247517 05/10/2023 Mehtav Singh Yadav 1727001061WL020693 Mehtav Singh Yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287117977 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24051020230247516 05/10/2023 Mehtav Singh Yadav 1727001061WL020693 Mehtav Singh Yadav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287117977 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
200 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24051020230247519 05/10/2023 Prem Singh 1727001061WL020693 Prem Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 287117977 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24051020230247518 05/10/2023 Prem Singh 1727001061WL020693 Prem Singh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287117977 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 257465 257465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051023APB_FTO_304536 Central Bank Of India CBIN0282216 ANANDPUR 7735
2 LATERI MP1727001_051023APB_FTO_304536 HDFC bank HDFC0002146 SIRONJ 3094
3 LATERI MP1727001_051023APB_FTO_304536 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 LATERI MP1727001_051023APB_FTO_304536 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 116246
5 LATERI MP1727001_051023APB_FTO_304536 State Bank of India SBIN0030105 SHAMSHABAD 2652
6 LATERI MP1727001_051023APB_FTO_304536 Union Bank of India UBIN0537349 SIRONJ 18564
7 LATERI MP1727001_051023APB_FTO_304536 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
8 LATERI MP1727001_051023APB_FTO_304536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59007
9 LATERI MP1727001_051023APB_FTO_304536 Fino Payments Bank Ltd FINO0001446 MP RO 32487
10 LATERI MP1727001_051023APB_FTO_304536 India Post Payments Bank IPOS0000001 Vidisha 6630
11 LATERI MP1727001_051023APB_FTO_304536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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