Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_050823APB_FTO_205470
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-27-001-061-003/40
(Muskra) 		1727001000NRG24050820230188321 05/08/2023 Nitesh 1727001WL013024 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 453686824 Nitesh BANK OF BARODA(606985)
2 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24050820230188324 05/08/2023 Dharmendra 1727001WL013024 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 453686824 Dharmendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24050820230187848 05/08/2023 Pursottam 1727001008WL012969 Pursottam 00089 CBIN0282216 1105 1105 Processed 11/08/2023 453686824 Pursottam STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24050820230187851 05/08/2023 Gorelal Sahu 1727001008WL012969 Gorelal Sahu 00089 CBIN0282216 1105 1105 Processed 11/08/2023 453686824 GorelalSahu STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24050820230187852 05/08/2023 Rajnita Bai 1727001008WL012969 Rajnita Bai 00089 CBIN0282216 1105 1105 Processed 10/08/2023 453686824 RajnitaBai NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-008-001/396
(Kaladev) 		1727001008NRG24050820230187853 05/08/2023 Hariom 1727001008WL012969 Hariom 00089 CBIN0282216 1105 1105 Processed 10/08/2023 453686824 Hariom AXIS BANK(607153)
7 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001011NRG24050820230188067 05/08/2023 ratikamar 1727001011WL013000 ratikamar 00089 CBIN0282216 1326 1326 Processed 11/08/2023 453686824 ratikamar FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-015-001/1005
(kherkhedikhurd) 		1727001000NRG24050820230188240 05/08/2023 Ram bai 1727001WL013021 Ram bai 00089 CBIN0282216 1547 1547 Processed 11/08/2023 453686824 Rambai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001000NRG24050820230188254 05/08/2023 Ravi Jadon 1727001WL013021 Ravi Jadon 00089 CBIN0282216 1547 1547 Processed 10/08/2023 453686824 RaviJadon CANARA BANK(508532)
10 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001000NRG24050820230188264 05/08/2023 Suresh 1727001WL013021 Suresh 00089 CBIN0282216 1547 1547 Processed 11/08/2023 453686824 Suresh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-023-003/556
(Ishrwas) 		1727001000NRG24050820230188239 05/08/2023 mishri lal 1727001WL013020 mishri lal 00089 CBIN0282216 2431 2431 Processed 11/08/2023 453686824 mishrilal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
12 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001044NRG24050820230187619 05/08/2023 kailash 1727001044WL012949 kailash 00354 PUNB0311700 1547 1547 Processed 10/08/2023 453686824 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 LATERI MP-27-001-010-003/221
(Chamarumariya) 		1727001010NRG24050820230188143 05/08/2023 BHAGWAN SINGH 1727001010WL013010 BHAGWAN SINGH 00354 PUNB0635500 221 221 Processed 10/08/2023 453686824 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-044-001/603-D
(Agarapathar) 		1727001044NRG24050820230187814 05/08/2023 MANISH YADAV 1727001044WL012964 MANISH YADAV 00354 PUNB0635500 1105 1105 Processed 10/08/2023 453686824 MANISHYADAV PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-044-001/8-D
(Agarapathar) 		1727001044NRG24050820230187818 05/08/2023 vimla bai 1727001044WL012964 vimla bai 00354 PUNB0635500 1105 1105 Processed 11/08/2023 453686824 vimlabai FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-044-001/85-A
(Agarapathar) 		1727001044NRG24050820230187821 05/08/2023 Chandan singh 1727001044WL012964 Chandan singh 00354 PUNB0635500 1326 1326 Processed 11/08/2023 453686824 Chandansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001044NRG24040820230187400 05/08/2023 rashi bai 1727001044WL012921 rashi bai 00354 PUNB0635500 1326 1326 Processed 10/08/2023 453686824 rashibai PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24050820230188338 05/08/2023 RANEE BAI 1727001WL013025 RANEE BAI 00354 PUNB0635500 1326 1326 Rejected 10/08/2023 453686824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6409 6409
19 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24050820230187846 05/08/2023 Hukam Singh 1727001008WL012969 Hukam Singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 HukamSingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24050820230187847 05/08/2023 Vinita Bai 1727001008WL012969 Vinita Bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 VinitaBai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24050820230187850 05/08/2023 Lila Bai 1727001008WL012969 Lila Bai 00415 SBIN0030079 1105 1105 Processed 10/08/2023 453686824 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
22 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24050820230187849 05/08/2023 Pahalwan Sahu 1727001008WL012969 Pahalwan Sahu 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 PahalwanSahu STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-009-001/162
(Mahoti) 		1727001000NRG24050820230188268 05/08/2023 narendra singjh 1727001WL013022 narendra singjh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 narendrasingjh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-010-002/444
(Chamarumariya) 		1727001010NRG24050820230188147 05/08/2023 dhiraj 1727001010WL013011 dhiraj 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 dhiraj STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-010-002/444
(Chamarumariya) 		1727001010NRG24050820230188146 05/08/2023 dhiraj 1727001010WL013011 dhiraj 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 dhiraj STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-010-002/478
(Chamarumariya) 		1727001010NRG24050820230188141 05/08/2023 fool singh 1727001010WL013010 fool singh 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 foolsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001010NRG24050820230188142 05/08/2023 premnarayan 1727001010WL013010 premnarayan 00415 SBIN0030079 663 663 Processed 11/08/2023 453686824 premnarayan STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-010-002/75-A
(Chamarumariya) 		1727001010NRG24050820230188151 05/08/2023 karan 1727001010WL013011 karan 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 karan STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-010-003/83-A
(Chamarumariya) 		1727001010NRG24050820230188144 05/08/2023 gulab singh 1727001010WL013010 gulab singh 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 gulabsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001011NRG24050820230188066 05/08/2023 tejpertap 1727001011WL013000 tejpertap 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 tejpertap STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001000NRG24050820230188267 05/08/2023 Karodi 1727001WL013021 Karodi 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 Karodi FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001000NRG24050820230188235 05/08/2023 rambabu sharma 1727001WL013018 rambabu sharma 00415 SBIN0030079 2873 2873 Processed 10/08/2023 453686824 rambabusharma PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001000NRG24050820230188236 05/08/2023 AKASH SHARMA 1727001WL013018 AKASH SHARMA 00415 SBIN0030079 2873 2873 Processed 11/08/2023 453686824 AKASHSHARMA STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-017-006/625-A
(Danwas) 		1727001000NRG24050820230188237 05/08/2023 Rajkumari Adivasi 1727001WL013018 Rajkumari Adivasi 00415 SBIN0030079 3094 3094 Processed 11/08/2023 453686824 RajkumariAdivasi STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001044NRG24050820230187620 05/08/2023 geeta bai 1727001044WL012949 geeta bai 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 geetabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001044NRG24050820230187777 05/08/2023 rajan singh 1727001044WL012964 rajan singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 rajansingh FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24050820230188176 05/08/2023 mahesh 1727001WL013016 mahesh 00415 SBIN0030079 221 221 Processed 10/08/2023 453686824 mahesh UNION BANK OF INDIA(508500)
38 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001044NRG24050820230187621 05/08/2023 Bhondulal 1727001044WL012949 Bhondulal 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 Bhondulal STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001044NRG24050820230187622 05/08/2023 Phulbai 1727001044WL012949 Phulbai 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 Phulbai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-001/125-A
(Agarapathar) 		1727001044NRG24050820230187780 05/08/2023 Ramraj 1727001044WL012964 Ramraj 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 Ramraj FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-044-001/131
(Agarapathar) 		1727001044NRG24050820230187781 05/08/2023 rajesh 1727001044WL012964 rajesh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 rajesh FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001044NRG24050820230187623 05/08/2023 bheem 1727001044WL012949 bheem 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 bheem STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001044NRG24050820230187624 05/08/2023 ukiya 1727001044WL012949 ukiya 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 ukiya STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-044-001/136-A
(Agarapathar) 		1727001044NRG24050820230187625 05/08/2023 buglo bai 1727001044WL012949 buglo bai 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 buglobai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/157
(Agarapathar) 		1727001044NRG24050820230187626 05/08/2023 palban singh 1727001044WL012949 palban singh 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 palbansingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-044-001/160
(Agarapathar) 		1727001044NRG24050820230187627 05/08/2023 pahalban 1727001044WL012949 pahalban 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 pahalban STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001044NRG24050820230187784 05/08/2023 Vimla Bai 1727001044WL012964 Vimla Bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 VimlaBai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/179-A
(Agarapathar) 		1727001044NRG24050820230187787 05/08/2023 shiromani 1727001044WL012964 shiromani 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 shiromani STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/179-C
(Agarapathar) 		1727001044NRG24050820230187788 05/08/2023 bhaiyalal 1727001044WL012964 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 bhaiyalal FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001044NRG24050820230187628 05/08/2023 AJAB SINGH 1727001044WL012949 AJAB SINGH 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 AJABSINGH STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001044NRG24050820230187629 05/08/2023 BALABAI 1727001044WL012949 BALABAI 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 BALABAI STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-044-001/191
(Agarapathar) 		1727001044NRG24050820230187630 05/08/2023 KUSUMBAI 1727001044WL012949 KUSUMBAI 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 KUSUMBAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001044NRG24050820230187789 05/08/2023 Sugvati Bai 1727001044WL012964 Sugvati Bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 SugvatiBai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/196
(Agarapathar) 		1727001044NRG24050820230187790 05/08/2023 RAJGHAR 1727001044WL012964 RAJGHAR 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 RAJGHAR STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001044NRG24050820230187792 05/08/2023 Hakam Singh 1727001044WL012964 Hakam Singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 HakamSingh FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24050820230187793 05/08/2023 kusum bai 1727001044WL012964 kusum bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 kusumbai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001044NRG24050820230187631 05/08/2023 savita 1727001044WL012949 savita 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 savita STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001044NRG24050820230187632 05/08/2023 Singar bai 1727001044WL012949 Singar bai 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 Singarbai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-044-001/207
(Agarapathar) 		1727001044NRG24050820230187794 05/08/2023 PRASEN YADAV 1727001044WL012964 PRASEN YADAV 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 PRASENYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001044NRG24050820230187796 05/08/2023 Maharajah Singh 1727001044WL012964 Maharajah Singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 MaharajahSingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001044NRG24050820230187797 05/08/2023 chandan singh 1727001044WL012964 chandan singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 chandansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24050820230187633 05/08/2023 BADAL SINGH 1727001044WL012949 BADAL SINGH 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 BADALSINGH STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001044NRG24050820230187800 05/08/2023 BHAGVAT SINGH 1727001044WL012964 BHAGVAT SINGH 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001044NRG24050820230187801 05/08/2023 SHUSMA BAI 1727001044WL012964 SHUSMA BAI 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 SHUSMABAI FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001044NRG24050820230187802 05/08/2023 khuman 1727001044WL012964 khuman 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 khuman FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001044NRG24050820230187635 05/08/2023 RAMKO BAI 1727001044WL012949 RAMKO BAI 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 RAMKOBAI STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001044NRG24050820230187636 05/08/2023 SURAJ SINGH 1727001044WL012949 SURAJ SINGH 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001044NRG24050820230187637 05/08/2023 PRITAM SINGH 1727001044WL012949 PRITAM SINGH 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001044NRG24050820230187638 05/08/2023 SONU BAI 1727001044WL012949 SONU BAI 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 SONUBAI FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG24050820230187642 05/08/2023 Ram Raj Bai 1727001044WL012949 Ram Raj Bai 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 RamRajBai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001044NRG24050820230187815 05/08/2023 gajendra yadav 1727001044WL012964 gajendra yadav 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 gajendrayadav FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-044-001/769-A
(Agarapathar) 		1727001044NRG24050820230187817 05/08/2023 syam bai 1727001044WL012964 syam bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 syambai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24050820230187822 05/08/2023 Hemraj 1727001044WL012964 Hemraj 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 Hemraj STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001000NRG24050820230188183 05/08/2023 THAN SINGH 1727001WL013016 THAN SINGH 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 THANSINGH FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-044-002/601-C
(Agarapathar) 		1727001044NRG24050820230187827 05/08/2023 SEEMA BAI YADAV 1727001044WL012964 SEEMA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 SEEMABAIYADAV STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001044NRG24040820230187399 05/08/2023 BANIYA BAI 1727001044WL012921 BANIYA BAI 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 BANIYABAI STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001044NRG24040820230187398 05/08/2023 SURESH 1727001044WL012921 SURESH 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 SURESH STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-044-006/130
(Agarapathar) 		1727001044NRG24050820230187645 05/08/2023 Hakam 1727001044WL012949 Hakam 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 Hakam STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-044-006/132
(Agarapathar) 		1727001044NRG24050820230187646 05/08/2023 sibraj 1727001044WL012949 sibraj 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 sibraj STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-044-006/151-A
(Agarapathar) 		1727001044NRG24050820230187647 05/08/2023 malkhan 1727001044WL012949 malkhan 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 malkhan STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-044-006/20-A
(Agarapathar) 		1727001044NRG24050820230187648 05/08/2023 birajlal 1727001044WL012949 birajlal 00415 SBIN0030079 1547 1547 Processed 11/08/2023 453686824 birajlal STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-044-006/61
(Agarapathar) 		1727001044NRG24040820230187419 05/08/2023 gajendr 1727001044WL012921 gajendr 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 gajendr STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-045-001/106
(Dhiragarah) 		1727001000NRG24050820230188238 05/08/2023 pratap singh rajpoot 1727001WL013019 pratap singh rajpoot 00415 SBIN0030079 884 884 Processed 11/08/2023 453686824 pratapsinghrajpoot STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-048-001/86
(Beeju Khedi) 		1727001000NRG24050820230188231 05/08/2023 Girja bai 1727001WL013017 Girja bai 00415 SBIN0030079 3094 3094 Processed 11/08/2023 453686824 Girjabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-048-002/212
(Beeju Khedi) 		1727001000NRG24050820230188233 05/08/2023 Kaluram 1727001WL013017 Kaluram 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453686824 Kaluram STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-048-002/229-B
(Beeju Khedi) 		1727001000NRG24050820230188234 05/08/2023 madan singh 1727001WL013017 madan singh 00415 SBIN0030079 3094 3094 Processed 10/08/2023 453686824 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 LATERI MP-27-001-050-002/444
(Jamuniyakala) 		1727001050NRG24050820230188138 05/08/2023 Vinaysingh 1727001050WL013009 Vinaysingh 00415 SBIN0030079 2210 2210 Processed 11/08/2023 453686824 Vinaysingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-050-004/403
(Jamuniyakala) 		1727001050NRG24050820230188140 05/08/2023 KAPOORIBAI KEWAT 1727001050WL013009 KAPOORIBAI KEWAT 00415 SBIN0030079 884 884 Processed 11/08/2023 453686824 KAPOORIBAIKEWAT STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24050820230188337 05/08/2023 RAJPAL 1727001WL013025 RAJPAL 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 RAJPAL STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-003/102-D
(Muskra) 		1727001000NRG24050820230188340 05/08/2023 ramka bai yadav 1727001WL013025 ramka bai yadav 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 ramkabaiyadav STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001000NRG24050820230188414 05/08/2023 Rahul Yadav 1727001WL013030 Rahul Yadav 00415 SBIN0030079 1326 1326 Processed 10/08/2023 453686824 RahulYadav PUNJAB NATIONAL BANK(508568)
92 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001000NRG24050820230188308 05/08/2023 jamni bai 1727001WL013024 jamni bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 jamnibai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001000NRG24050820230188309 05/08/2023 sonu yadav 1727001WL013024 sonu yadav 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 sonuyadav STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-061-003/107-A
(Muskra) 		1727001000NRG24050820230188311 05/08/2023 KAMARLAL 1727001WL013024 KAMARLAL 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 KAMARLAL STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001000NRG24050820230188312 05/08/2023 bharat singh yadav 1727001WL013024 bharat singh yadav 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 bharatsinghyadav STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-061-003/108-C
(Muskra) 		1727001000NRG24050820230188316 05/08/2023 Jitendra Yadav 1727001WL013024 Jitendra Yadav 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 JitendraYadav STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-061-003/109
(Muskra) 		1727001000NRG24050820230188342 05/08/2023 RADHA BAI 1727001WL013025 RADHA BAI 00415 SBIN0030079 884 884 Processed 11/08/2023 453686824 RADHABAI STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001000NRG24050820230188343 05/08/2023 fool singh 1727001WL013025 fool singh 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 foolsingh IDFC BANK LIMITED(608117)
99 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001000NRG24050820230188344 05/08/2023 geeta bai 1727001WL013025 geeta bai 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 geetabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001000NRG24050820230188345 05/08/2023 SANTOSH YADAV 1727001WL013025 SANTOSH YADAV 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 SANTOSHYADAV STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001000NRG24050820230188346 05/08/2023 VINEETA BAI YADAV 1727001WL013025 VINEETA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 11/08/2023 453686824 VINEETABAIYADAV FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-061-003/111-A
(Muskra) 		1727001000NRG24050820230188317 05/08/2023 pushpa bai yadav 1727001WL013024 pushpa bai yadav 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 pushpabaiyadav STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24050820230188416 05/08/2023 kuldeep yadav 1727001WL013030 kuldeep yadav 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 kuldeepyadav STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24050820230188415 05/08/2023 than singh 1727001WL013030 than singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 thansingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-061-003/144-C
(Muskra) 		1727001000NRG24050820230188319 05/08/2023 RAMBABU YADAV 1727001WL013024 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 10/08/2023 453686824 RAMBABUYADAV CANARA BANK(508532)
106 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24050820230188322 05/08/2023 prahlad 1727001WL013024 prahlad 00415 SBIN0030079 1326 1326 Processed 10/08/2023 453686824 prahlad PUNJAB NATIONAL BANK(508568)
107 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24050820230188323 05/08/2023 Sunita Bai 1727001WL013024 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 SunitaBai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-003/69
(Muskra) 		1727001000NRG24050820230188348 05/08/2023 PRAG SINGH 1727001WL013025 PRAG SINGH 00415 SBIN0030079 884 884 Processed 11/08/2023 453686824 PRAGSINGH STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001000NRG24050820230188326 05/08/2023 karan singh 1727001WL013024 karan singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 karansingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-004/40-A
(Muskra) 		1727001000NRG24050820230188327 05/08/2023 LALA BAI YADAV 1727001WL013024 LALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 LALABAIYADAV STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001000NRG24050820230188329 05/08/2023 BABLESH YADAV 1727001WL013024 BABLESH YADAV 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 BABLESHYADAV STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-004/41-A
(Muskra) 		1727001000NRG24050820230188330 05/08/2023 SAKHI BAI 1727001WL013024 SAKHI BAI 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 SAKHIBAI STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001000NRG24050820230188331 05/08/2023 ramraj yadav 1727001WL013024 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 ramrajyadav STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-061-005/179
(Muskra) 		1727001000NRG24050820230188332 05/08/2023 PHOOL BAI 1727001WL013024 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 PHOOLBAI STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001000NRG24050820230188333 05/08/2023 mohbat singh 1727001WL013024 mohbat singh 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 mohbatsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001000NRG24050820230188334 05/08/2023 DHUP SINGH YADAV 1727001WL013024 DHUP SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001000NRG24050820230188335 05/08/2023 BHEEM SINGH 1727001WL013024 BHEEM SINGH 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 BHEEMSINGH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001000NRG24050820230188336 05/08/2023 Rambha Bai 1727001WL013024 Rambha Bai 00415 SBIN0030079 1326 1326 Processed 11/08/2023 453686824 RambhaBai STATE BANK OF INDIA(508548)
SubTotal 140114 140114
119 LATERI MP-27-001-044-003/60-A
(Agarapathar) 		1727001000NRG24050820230188213 05/08/2023 bala 1727001WL013016 bala 00415 SBIN0030105 1547 1547 Processed 10/08/2023 453686824 bala PUNJAB NATIONAL BANK(508568)
120 LATERI MP-27-001-061-003/108-B
(Muskra) 		1727001000NRG24050820230188314 05/08/2023 bhupendra yadav 1727001WL013024 bhupendra yadav 00415 SBIN0030105 1105 1105 Processed 11/08/2023 453686824 bhupendrayadav STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24050820230188320 05/08/2023 LAXMAN 1727001WL013024 LAXMAN 00415 SBIN0030105 1326 1326 Processed 11/08/2023 453686824 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 LATERI MP-27-001-061-003/108-B
(Muskra) 		1727001000NRG24050820230188315 05/08/2023 SHIMLA 1727001WL013024 SHIMLA 00415 SBIN0030228 1105 1105 Processed 11/08/2023 453686824 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001044NRG24050820230187779 05/08/2023 SAVITABAI 1727001044WL012964 SAVITABAI 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453686824 SAVITABAI FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24050820230187795 05/08/2023 DEVENDRA YDADV 1727001044WL012964 DEVENDRA YDADV 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453686824 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-044-001/419
(Agarapathar) 		1727001044NRG24050820230187803 05/08/2023 rajdhar 1727001044WL012964 rajdhar 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453686824 rajdhar UNION BANK OF INDIA(508500)
126 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001044NRG24050820230187806 05/08/2023 KARAI BAI 1727001044WL012964 KARAI BAI 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453686824 KARAIBAI FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG24050820230187643 05/08/2023 Goutam Yadav 1727001044WL012949 Goutam Yadav 00468 UBIN0537349 1547 1547 Processed 10/08/2023 453686824 GoutamYadav UNION BANK OF INDIA(508500)
128 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001044NRG24050820230187808 05/08/2023 JITENDRA YADAV 1727001044WL012964 JITENDRA YADAV 00468 UBIN0537349 1326 1326 Processed 11/08/2023 453686824 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-044-002/603
(Agarapathar) 		1727001044NRG24050820230187829 05/08/2023 BHURIYA YADAV 1727001044WL012964 BHURIYA YADAV 00468 UBIN0537349 1105 1105 Processed 10/08/2023 453686824 BHURIYAYADAV UNION BANK OF INDIA(508500)
130 LATERI MP-27-001-044-002/603-B
(Agarapathar) 		1727001044NRG24050820230187830 05/08/2023 RUKMANI BAI 1727001044WL012964 RUKMANI BAI 00468 UBIN0537349 1105 1105 Processed 10/08/2023 453686824 RUKMANIBAI UNION BANK OF INDIA(508500)
131 LATERI MP-27-001-044-002/604-B
(Agarapathar) 		1727001044NRG24050820230187831 05/08/2023 MUNNI BAI 1727001044WL012964 MUNNI BAI 00468 UBIN0537349 1105 1105 Processed 11/08/2023 453686824 MUNNIBAI STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-044-004/460-B
(Agarapathar) 		1727001000NRG24050820230188217 05/08/2023 Golu 1727001WL013016 Golu 00468 UBIN0537349 1547 1547 Processed 11/08/2023 453686824 Golu STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001044NRG24040820230187409 05/08/2023 mulam yadav 1727001044WL012921 mulam yadav 00468 UBIN0537349 1105 1105 Processed 11/08/2023 453686824 mulamyadav STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-061-003/122-D
(Muskra) 		1727001000NRG24050820230188318 05/08/2023 Imrat Singh Yadav 1727001WL013024 Imrat Singh Yadav 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453686824 ImratSinghYadav UNION BANK OF INDIA(508500)
135 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24050820230188325 05/08/2023 Vikash 1727001WL013024 Vikash 00468 UBIN0537349 1326 1326 Processed 10/08/2023 453686824 Vikash UNION BANK OF INDIA(508500)
SubTotal 16796 16796
136 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001044NRG24050820230187798 05/08/2023 Appi Bai 1727001044WL012964 Appi Bai 00666 IDFB0041381 1105 1105 Processed 11/08/2023 453686824 AppiBai IDFC BANK LIMITED(608117)
137 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001044NRG24050820230187799 05/08/2023 Shimlesh Bai 1727001044WL012964 Shimlesh Bai 00666 IDFB0041381 1105 1105 Processed 11/08/2023 453686824 ShimleshBai IDFC BANK LIMITED(608117)
138 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001044NRG24050820230187804 05/08/2023 roop singh 1727001044WL012964 roop singh 00666 IDFB0041381 1105 1105 Processed 11/08/2023 453686824 roopsingh IDFC BANK LIMITED(608117)
SubTotal 3315 3315
139 LATERI MP-27-001-044-006/403-B
(Agarapathar) 		1727001044NRG24040820230187413 05/08/2023 Shishupal Yadav 1727001044WL012921 Shishupal Yadav 00688 FINO0001001 1105 1105 Processed 10/08/2023 453686824 ShishupalYadav UNION BANK OF INDIA(508500)
140 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24050820230188139 05/08/2023 Bharat Singh 1727001050WL013009 Bharat Singh 00688 FINO0001001 663 663 Processed 11/08/2023 453686824 BharatSingh FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-061-003/146
(Muskra) 		1727001000NRG24050820230188347 05/08/2023 muliya bai 1727001WL013025 muliya bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686824 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
142 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24050820230188065 05/08/2023 amarsingh 1727001011WL013000 amarsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 amarsingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24050820230188064 05/08/2023 amarsingh 1727001011WL013000 amarsingh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453686824 amarsingh UNION BANK OF INDIA(508500)
144 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001000NRG24050820230188359 05/08/2023 Anguri bai 1727001WL013029 Anguri bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 453686824 Anguribai CENTRAL BANK OF INDIA(607115)
145 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001000NRG24050820230188358 05/08/2023 Anguri bai 1727001WL013029 Anguri bai 00688 FINO0001446 884 884 Processed 10/08/2023 453686824 Anguribai CENTRAL BANK OF INDIA(607115)
146 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001000NRG24050820230188361 05/08/2023 Rajkumar 1727001WL013029 Rajkumar 00688 FINO0001446 884 884 Processed 10/08/2023 453686824 Rajkumar CENTRAL BANK OF INDIA(607115)
147 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001000NRG24050820230188360 05/08/2023 Rajkumar 1727001WL013029 Rajkumar 00688 FINO0001446 1547 1547 Processed 10/08/2023 453686824 Rajkumar CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001000NRG24050820230188363 05/08/2023 Shivcharan 1727001WL013029 Shivcharan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Shivcharan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001000NRG24050820230188362 05/08/2023 Shivcharan 1727001WL013029 Shivcharan 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Shivcharan STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001000NRG24050820230188242 05/08/2023 Sachin Jadon 1727001WL013021 Sachin Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SachinJadon FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001000NRG24050820230188243 05/08/2023 Pukhraj singh Jadon 1727001WL013021 Pukhraj singh Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-015-001/878-A
(kherkhedikhurd) 		1727001000NRG24050820230188367 05/08/2023 Sukhlal 1727001WL013029 Sukhlal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Sukhlal BANK OF BARODA(606985)
153 LATERI MP-27-001-015-001/878-A
(kherkhedikhurd) 		1727001000NRG24050820230188366 05/08/2023 Sukhlal 1727001WL013029 Sukhlal 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Sukhlal BANK OF BARODA(606985)
154 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001000NRG24050820230188245 05/08/2023 Nepal Singh Baghel 1727001WL013021 Nepal Singh Baghel 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001000NRG24050820230188246 05/08/2023 Krish Mohan Kurmi 1727001WL013021 Krish Mohan Kurmi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001000NRG24050820230188247 05/08/2023 Gambhir Singh Kevat 1727001WL013021 Gambhir Singh Kevat 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001000NRG24050820230188248 05/08/2023 Devendra Singh Ahirwar 1727001WL013021 Devendra Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001000NRG24050820230188369 05/08/2023 Krishnpal 1727001WL013029 Krishnpal 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Krishnpal FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001000NRG24050820230188368 05/08/2023 Krishnpal 1727001WL013029 Krishnpal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Krishnpal FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001000NRG24050820230188249 05/08/2023 Gulab Singh Sen 1727001WL013021 Gulab Singh Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001000NRG24050820230188250 05/08/2023 Niklesh 1727001WL013021 Niklesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Niklesh FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-015-001/942
(kherkhedikhurd) 		1727001000NRG24050820230188251 05/08/2023 Ram Bai 1727001WL013021 Ram Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 RamBai FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001000NRG24050820230188252 05/08/2023 Sapna Bai 1727001WL013021 Sapna Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SapnaBai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001000NRG24050820230188253 05/08/2023 Lokendra Singh Jadon 1727001WL013021 Lokendra Singh Jadon 00688 FINO0001446 1547 1547 Processed 10/08/2023 453686824 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
165 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001000NRG24050820230188255 05/08/2023 Kavita Bai Jadon 1727001WL013021 Kavita Bai Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 KavitaBaiJadon FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001000NRG24050820230188371 05/08/2023 Sanjiv Jadon 1727001WL013029 Sanjiv Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SanjivJadon FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001000NRG24050820230188370 05/08/2023 Sanjiv Jadon 1727001WL013029 Sanjiv Jadon 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 SanjivJadon FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001000NRG24050820230188256 05/08/2023 Rajkumar Sahu 1727001WL013021 Rajkumar Sahu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001000NRG24050820230188257 05/08/2023 Vikram Jadon 1727001WL013021 Vikram Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 VikramJadon FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001000NRG24050820230188258 05/08/2023 Ajay Sen 1727001WL013021 Ajay Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 AjaySen FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001000NRG24050820230188259 05/08/2023 Anurag Jadon 1727001WL013021 Anurag Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 AnuragJadon FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001000NRG24050820230188260 05/08/2023 Poonam Jadon 1727001WL013021 Poonam Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 PoonamJadon FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001000NRG24050820230188261 05/08/2023 Asvind Jadon 1727001WL013021 Asvind Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 AsvindJadon FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001000NRG24050820230188372 05/08/2023 Naman Jadon 1727001WL013029 Naman Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 NamanJadon FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001000NRG24050820230188374 05/08/2023 Naman Jadon 1727001WL013029 Naman Jadon 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 NamanJadon FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001000NRG24050820230188373 05/08/2023 Nikhil 1727001WL013029 Nikhil 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001000NRG24050820230188375 05/08/2023 Nikhil 1727001WL013029 Nikhil 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001000NRG24050820230188377 05/08/2023 Kajal Jadon 1727001WL013029 Kajal Jadon 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 KajalJadon FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001000NRG24050820230188376 05/08/2023 Kajal Jadon 1727001WL013029 Kajal Jadon 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 KajalJadon FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24050820230188395 05/08/2023 Rambabu 1727001WL013029 Rambabu 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Rambabu FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24050820230188394 05/08/2023 Rambabu 1727001WL013029 Rambabu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Rambabu FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24050820230188399 05/08/2023 Rachna Bai 1727001WL013029 Rachna Bai 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 RachnaBai FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24050820230188398 05/08/2023 Rachna Bai 1727001WL013029 Rachna Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 RachnaBai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001000NRG24050820230188401 05/08/2023 Ashok Kewat 1727001WL013029 Ashok Kewat 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 AshokKewat FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001000NRG24050820230188400 05/08/2023 Ashok Kewat 1727001WL013029 Ashok Kewat 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 AshokKewat FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001000NRG24050820230188405 05/08/2023 Bablu Kewat 1727001WL013029 Bablu Kewat 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 BabluKewat FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001000NRG24050820230188404 05/08/2023 Bablu Kewat 1727001WL013029 Bablu Kewat 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 BabluKewat FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001000NRG24050820230188407 05/08/2023 Balram Parihar 1727001WL013029 Balram Parihar 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 BalramParihar FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001000NRG24050820230188406 05/08/2023 Balram Parihar 1727001WL013029 Balram Parihar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 BalramParihar FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001000NRG24050820230188409 05/08/2023 Dhanraj 1727001WL013029 Dhanraj 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Dhanraj FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001000NRG24050820230188408 05/08/2023 Dhanraj 1727001WL013029 Dhanraj 00688 FINO0001446 884 884 Processed 11/08/2023 453686824 Dhanraj FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001044NRG24040820230187390 05/08/2023 nilesh 1727001044WL012921 nilesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 nilesh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG24050820230187640 05/08/2023 Kaluram 1727001044WL012949 Kaluram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Kaluram FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-044-001/571-C
(Agarapathar) 		1727001044NRG24050820230187809 05/08/2023 RAJENDRA SINGH 1727001044WL012964 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-044-001/572
(Agarapathar) 		1727001044NRG24050820230187810 05/08/2023 GORA GURJAR 1727001044WL012964 GORA GURJAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 GORAGURJAR FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-044-001/572-A
(Agarapathar) 		1727001044NRG24050820230187811 05/08/2023 MALKHAN SINGH 1727001044WL012964 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 10/08/2023 453686824 MALKHANSINGH PUNJAB NATIONAL BANK(508568)
197 LATERI MP-27-001-044-001/572-C
(Agarapathar) 		1727001044NRG24050820230187813 05/08/2023 GOLU YADAV 1727001044WL012964 GOLU YADAV 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001000NRG24050820230188181 05/08/2023 Sahadeep yadav 1727001WL013016 Sahadeep yadav 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-044-002/605-D
(Agarapathar) 		1727001044NRG24040820230187391 05/08/2023 Kushum 1727001044WL012921 Kushum 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 Kushum FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-044-002/607-A
(Agarapathar) 		1727001044NRG24040820230187392 05/08/2023 Pushpa 1727001044WL012921 Pushpa 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 Pushpa FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24050820230188184 05/08/2023 uma bai 1727001WL013016 uma bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 umabai FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24050820230188185 05/08/2023 mithlesh 1727001WL013016 mithlesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 mithlesh FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24050820230188186 05/08/2023 mani bai 1727001WL013016 mani bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 manibai FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001044NRG24040820230187393 05/08/2023 rikita bai 1727001044WL012921 rikita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 rikitabai FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001044NRG24040820230187394 05/08/2023 narendra 1727001044WL012921 narendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 narendra FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24050820230188187 05/08/2023 ramvati bai 1727001WL013016 ramvati bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 ramvatibai FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24050820230188188 05/08/2023 shaitan singh 1727001WL013016 shaitan singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 shaitansingh FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001000NRG24050820230188189 05/08/2023 anita 1727001WL013016 anita 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 anita FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24050820230188190 05/08/2023 kanha 1727001WL013016 kanha 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 kanha FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001000NRG24050820230188192 05/08/2023 SUNITA BAI 1727001WL013016 SUNITA BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SUNITABAI FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24050820230188193 05/08/2023 SITA BAI 1727001WL013016 SITA BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SITABAI FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24050820230188194 05/08/2023 BHARAT SINGH YADAV 1727001WL013016 BHARAT SINGH YADAV 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24050820230188196 05/08/2023 NEETESH 1727001WL013016 NEETESH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 NEETESH FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24050820230188197 05/08/2023 SHARMA SINGH YADAV 1727001WL013016 SHARMA SINGH YADAV 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24050820230188198 05/08/2023 KALLI BAI YADAV 1727001WL013016 KALLI BAI YADAV 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-044-003/201-A
(Agarapathar) 		1727001000NRG24050820230188199 05/08/2023 bhurelal yadav 1727001WL013016 bhurelal yadav 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 bhurelalyadav FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001000NRG24050820230188200 05/08/2023 shivraj 1727001WL013016 shivraj 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 shivraj FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-044-003/201-D
(Agarapathar) 		1727001000NRG24050820230188201 05/08/2023 jamna bai 1727001WL013016 jamna bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 jamnabai FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001000NRG24050820230188202 05/08/2023 pankha bai 1727001WL013016 pankha bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 pankhabai FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-044-003/202-A
(Agarapathar) 		1727001000NRG24050820230188203 05/08/2023 movat singh 1727001WL013016 movat singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 movatsingh FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001000NRG24050820230188204 05/08/2023 rukam bai 1727001WL013016 rukam bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 rukambai FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-044-003/202-C
(Agarapathar) 		1727001000NRG24050820230188205 05/08/2023 nirkesh bai 1727001WL013016 nirkesh bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 nirkeshbai FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001000NRG24050820230188206 05/08/2023 shivani bai 1727001WL013016 shivani bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 shivanibai FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-044-003/203-A
(Agarapathar) 		1727001000NRG24050820230188207 05/08/2023 surendra 1727001WL013016 surendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 surendra FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001044NRG24040820230187401 05/08/2023 GAJRAJ SINGH 1727001044WL012921 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001044NRG24040820230187402 05/08/2023 JAMANA BAI 1727001044WL012921 JAMANA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 JAMANABAI STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001044NRG24040820230187403 05/08/2023 PREM BAI 1727001044WL012921 PREM BAI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453686824 PREMBAI UNION BANK OF INDIA(508500)
228 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001044NRG24040820230187404 05/08/2023 BHAVANI SINGH 1727001044WL012921 BHAVANI SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686824 BHAVANISINGH STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001000NRG24050820230188218 05/08/2023 kanhaiyalal 1727001WL013016 kanhaiyalal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001000NRG24050820230188219 05/08/2023 RADHA BAI 1727001WL013016 RADHA BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 RADHABAI STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24050820230188221 05/08/2023 NEELESH 1727001WL013016 NEELESH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 NEELESH FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24050820230188222 05/08/2023 KOSHALYA BAI 1727001WL013016 KOSHALYA BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24050820230188223 05/08/2023 RINKI YADAV 1727001WL013016 RINKI YADAV 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001000NRG24050820230188224 05/08/2023 JHANAK BAI 1727001WL013016 JHANAK BAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001044NRG24040820230187411 05/08/2023 RAMBA BAI 1727001044WL012921 RAMBA BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 RAMBABAI STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001044NRG24040820230187412 05/08/2023 ALPESH BAI 1727001044WL012921 ALPESH BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 ALPESHBAI FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001044NRG24040820230187414 05/08/2023 Munesh 1727001044WL012921 Munesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 Munesh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001044NRG24040820230187417 05/08/2023 Brinda 1727001044WL012921 Brinda 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 Brinda STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001044NRG24040820230187418 05/08/2023 Aapha bai 1727001044WL012921 Aapha bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 Aaphabai FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001000NRG24050820230188227 05/08/2023 deepak 1727001WL013016 deepak 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 deepak FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001000NRG24050820230188228 05/08/2023 sonam 1727001WL013016 sonam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 sonam FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001000NRG24050820230188229 05/08/2023 bikash yadav 1727001WL013016 bikash yadav 00688 FINO0001446 1547 1547 Processed 11/08/2023 453686824 bikashyadav FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001000NRG24050820230188313 05/08/2023 Gora Bai 1727001WL013024 Gora Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686824 GoraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 140777 140777
244 LATERI MP-27-001-044-001/378
(Agarapathar) 		1727001044NRG24050820230187634 05/08/2023 PAHALVAN SINGH GURJAR 1727001044WL012949 PAHALVAN SINGH GURJAR 00689 AUBL0002308 1547 1547 Processed 10/08/2023 453686824 PAHALVANSINGHGURJAR UNION BANK OF INDIA(508500)
245 LATERI MP-27-001-044-001/99-B
(Agarapathar) 		1727001044NRG24050820230187823 05/08/2023 hate singh 1727001044WL012964 hate singh 00689 AUBL0002308 1105 1105 Processed 11/08/2023 453686824 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
246 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001000NRG24050820230188241 05/08/2023 jujhar singh 1727001WL013021 jujhar singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453686824 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-015-002/1-B
(kherkhedikhurd) 		1727001000NRG24050820230188383 05/08/2023 Sunnda bai 1727001WL013029 Sunnda bai 00691 IPOS0000001 884 884 Processed 11/08/2023 453686824 Sunndabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-015-002/1-B
(kherkhedikhurd) 		1727001000NRG24050820230188382 05/08/2023 Sunnda bai 1727001WL013029 Sunnda bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453686824 Sunndabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001000NRG24050820230188385 05/08/2023 kamlesh 1727001WL013029 kamlesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453686824 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001000NRG24050820230188384 05/08/2023 kamlesh 1727001WL013029 kamlesh 00691 IPOS0000001 884 884 Processed 11/08/2023 453686824 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24050820230188387 05/08/2023 neha jadon 1727001WL013029 neha jadon 00691 IPOS0000001 884 884 Processed 10/08/2023 453686824 nehajadon CENTRAL BANK OF INDIA(607115)
252 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24050820230188386 05/08/2023 neha jadon 1727001WL013029 neha jadon 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453686824 nehajadon CENTRAL BANK OF INDIA(607115)
253 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24050820230188389 05/08/2023 Abhishek 1727001WL013029 Abhishek 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453686824 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24050820230188388 05/08/2023 Abhishek 1727001WL013029 Abhishek 00691 IPOS0000001 884 884 Processed 11/08/2023 453686824 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001000NRG24050820230188262 05/08/2023 Savitree bai 1727001WL013021 Savitree bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686824 Savitreebai INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001000NRG24050820230188263 05/08/2023 Rekha 1727001WL013021 Rekha 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686824 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-015-003/894
(kherkhedikhurd) 		1727001000NRG24050820230188266 05/08/2023 khilan 1727001WL013021 khilan 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453686824 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
258 LATERI MP-27-001-051-003/802
(Semrameghanath) 		1727001051NRG24050820230188116 05/08/2023 singar bai 1727001051WL013007 singar bai 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 453686824 singarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
259 LATERI MP-27-001-044-001/25-C
(Agarapathar) 		1727001044NRG24040820230187389 05/08/2023 sheema bai 1727001044WL012921 sheema bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453686824 sheemabai FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG24050820230187641 05/08/2023 Manish Yadav 1727001044WL012949 Manish Yadav 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453686824 ManishYadav UNION BANK OF INDIA(508500)
261 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001044NRG24040820230187397 05/08/2023 MAFEEYA BAI 1727001044WL012921 MAFEEYA BAI 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453686824 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-044-006/401-D
(Agarapathar) 		1727001044NRG24040820230187410 05/08/2023 VIKRAM YADAV 1727001044WL012921 VIKRAM YADAV 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453686824 VIKRAMYADAV STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001000NRG24050820230188226 05/08/2023 KALLI YADAV 1727001WL013016 KALLI YADAV 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453686824 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 356915 356915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_050823APB_FTO_205470 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_050823APB_FTO_205470 Central Bank Of India CBIN0282216 ANANDPUR 12818
3 LATERI MP1727001_050823APB_FTO_205470 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
4 LATERI MP1727001_050823APB_FTO_205470 Punjab National Bank PUNB0635500 LATERI 6409
5 LATERI MP1727001_050823APB_FTO_205470 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 140114
6 LATERI MP1727001_050823APB_FTO_205470 State Bank of India SBIN0030105 SHAMSHABAD 3978
7 LATERI MP1727001_050823APB_FTO_205470 State Bank of India SBIN0030228 BARDHA 1105
8 LATERI MP1727001_050823APB_FTO_205470 Union Bank of India UBIN0537349 SIRONJ 16796
9 LATERI MP1727001_050823APB_FTO_205470 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
10 LATERI MP1727001_050823APB_FTO_205470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 LATERI MP1727001_050823APB_FTO_205470 Fino Payments Bank Ltd FINO0001446 MP RO 140777
12 LATERI MP1727001_050823APB_FTO_205470 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
13 LATERI MP1727001_050823APB_FTO_205470 India Post Payments Bank IPOS0000001 Vidisha 15028
14 LATERI MP1727001_050823APB_FTO_205470 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL NAKA,SEHORE 221
15 LATERI MP1727001_050823APB_FTO_205470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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