Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190923APB_FTO_274952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001000NRG24190920230229163 19/09/2023 vivek 1727001WL018629 vivek 00032 UTIB0001173 1326 1326 Processed 10/11/2023 309492674 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24170920230227413 19/09/2023 GAJRAJ MOGIYA 1727001026WL018348 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309492674 GAJRAJMOGIYA BANK OF BARODA(606985)
3 LATERI MP-27-001-061-004/95-D
(Muskra) 		1727001061NRG24190920230229019 19/09/2023 Arvind Yadav 1727001061WL018603 Arvind Yadav 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309492674 ArvindYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24190920230229140 19/09/2023 kallu 1727001WL018629 kallu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 kallu CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24190920230229141 19/09/2023 praveen 1727001WL018629 praveen 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 praveen CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24190920230229143 19/09/2023 minakshi 1727001WL018629 minakshi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 minakshi CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24190920230229142 19/09/2023 pravina 1727001WL018629 pravina 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 pravina CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24190920230229144 19/09/2023 neetu 1727001WL018629 neetu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 neetu BANK OF BARODA(606985)
9 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001000NRG24190920230229145 19/09/2023 ritu 1727001WL018629 ritu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 ritu CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24190920230229146 19/09/2023 bablu 1727001WL018629 bablu 00089 CBIN0282216 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24190920230229147 19/09/2023 suman 1727001WL018629 suman 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 suman CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001000NRG24190920230229148 19/09/2023 shobhabai 1727001WL018629 shobhabai 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 shobhabai CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24190920230229150 19/09/2023 sabir 1727001WL018629 sabir 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 sabir CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24190920230229152 19/09/2023 jagdish 1727001WL018629 jagdish 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 jagdish CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24190920230229153 19/09/2023 dinesh 1727001WL018629 dinesh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 dinesh CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24190920230229155 19/09/2023 ravi 1727001WL018629 ravi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 ravi CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001000NRG24190920230229156 19/09/2023 manoj 1727001WL018629 manoj 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24190920230229159 19/09/2023 rakesh 1727001WL018629 rakesh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001000NRG24190920230229161 19/09/2023 dev 1727001WL018629 dev 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 dev CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001000NRG24190920230229162 19/09/2023 nidhi 1727001WL018629 nidhi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001000NRG24190920230229166 19/09/2023 anju 1727001WL018629 anju 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309492674 anju CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-002/54421
(Kachhikheda) 		1727001029NRG24190920230228853 19/09/2023 makhan 1727001029WL018578 makhan 00089 CBIN0282216 1547 1547 Processed 10/11/2023 309492674 makhan CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001059NRG24180920230227906 19/09/2023 Guddi Bai meena 1727001059WL018414 Guddi Bai meena 00089 CBIN0282216 1105 1105 Processed 10/11/2023 309492674 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
24 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24190920230228263 19/09/2023 golu 1727001022WL018468 golu 00354 PUNB0311700 884 884 Processed 10/11/2023 309492674 golu ICICI BANK LTD(508534)
SubTotal 884 884
25 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24190920230229160 19/09/2023 nitesh 1727001WL018629 nitesh 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309492674 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-050-001/329
(Jamuniyakala) 		1727001000NRG24190920230229134 19/09/2023 RAJU AHIRWAR 1727001WL018628 RAJU AHIRWAR 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309492674 RAJUAHIRWAR STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-050-001/329
(Jamuniyakala) 		1727001000NRG24190920230229135 19/09/2023 RINKI BAI AHIRWAR 1727001WL018628 RINKI BAI AHIRWAR 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309492674 RINKIBAIAHIRWAR STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001055NRG24180920230228043 19/09/2023 Radha bai 1727001055WL018438 Radha bai 00354 PUNB0635500 1547 1547 Processed 10/11/2023 309492674 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
29 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24180920230228027 19/09/2023 Naval singh 1727001055WL018438 Naval singh 00415 SBIN0010821 1547 1547 Processed 10/11/2023 309492674 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 LATERI MP-27-001-007-001/139-D
(Narayanpurkala) 		1727001007NRG24190920230228397 19/09/2023 Beeru 1727001007WL018488 Beeru 00415 SBIN0030079 1989 1989 Processed 10/11/2023 309492674 Beeru STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-007-001/206-B
(Narayanpurkala) 		1727001007NRG24190920230228396 19/09/2023 mathari bai 1727001007WL018487 mathari bai 00415 SBIN0030079 1989 1989 Processed 10/11/2023 309492674 matharibai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24190920230228265 19/09/2023 rade 1727001022WL018468 rade 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 rade STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24190920230228264 19/09/2023 radheshyam 1727001022WL018468 radheshyam 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 radheshyam STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24190920230228266 19/09/2023 bhagvan 1727001022WL018468 bhagvan 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 bhagvan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24190920230228267 19/09/2023 farukh 1727001022WL018468 farukh 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 farukh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24190920230228268 19/09/2023 hargovind 1727001022WL018468 hargovind 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 hargovind STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24190920230228269 19/09/2023 vijay 1727001022WL018468 vijay 00415 SBIN0030079 884 884 Processed 10/11/2023 309492674 vijay STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24190920230229154 19/09/2023 hari 1727001WL018629 hari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 hari STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001000NRG24190920230229164 19/09/2023 sugar 1727001WL018629 sugar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 sugar STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001000NRG24190920230229165 19/09/2023 shivraj 1727001WL018629 shivraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 shivraj STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001000NRG24190920230229168 19/09/2023 uma 1727001WL018629 uma 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 uma STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-042-002/30-B
(Koluapathar) 		1727001000NRG24190920230229171 19/09/2023 Mohan 1727001WL018631 Mohan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-042-002/421
(Koluapathar) 		1727001000NRG24190920230229173 19/09/2023 Chandrakhekhar safera 1727001WL018631 Chandrakhekhar safera 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 Chandrakhekharsafera FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001000NRG24190920230229176 19/09/2023 Shivcharan 1727001WL018631 Shivcharan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 Shivcharan STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001000NRG24190920230229177 19/09/2023 sitaram 1727001WL018631 sitaram 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 sitaram STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001000NRG24190920230229178 19/09/2023 ramswrup 1727001WL018631 ramswrup 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 ramswrup KOTAK MAHINDRA BANK LTD(607420)
47 LATERI MP-27-001-042-002/653
(Koluapathar) 		1727001000NRG24190920230229179 19/09/2023 rajababu 1727001WL018631 rajababu 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 rajababu CANARA BANK(508532)
48 LATERI MP-27-001-050-001/156
(Jamuniyakala) 		1727001000NRG24190920230229129 19/09/2023 lal sahav 1727001WL018628 lal sahav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 lalsahav STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-050-001/159
(Jamuniyakala) 		1727001000NRG24190920230229131 19/09/2023 pahalvan singh 1727001WL018628 pahalvan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 pahalvansingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-050-001/159-A
(Jamuniyakala) 		1727001000NRG24190920230229132 19/09/2023 Rani Bai 1727001WL018628 Rani Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 RaniBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-050-001/159-B
(Jamuniyakala) 		1727001000NRG24190920230229133 19/09/2023 Purti 1727001WL018628 Purti 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 Purti STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001000NRG24190920230229138 19/09/2023 madho singh 1727001WL018628 madho singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 madhosingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001000NRG24190920230229139 19/09/2023 Mamta Bai 1727001WL018628 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 MamtaBai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-051-002/98-B
(Semrameghanath) 		1727001051NRG24190920230229063 19/09/2023 umrav singh 1727001051WL018612 umrav singh 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309492674 umravsingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24180920230228026 19/09/2023 tej singh 1727001055WL018438 tej singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 tejsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001055NRG24180920230228041 19/09/2023 Hasina bee 1727001055WL018438 Hasina bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Hasinabee FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001055NRG24180920230228042 19/09/2023 dropati 1727001055WL018438 dropati 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 dropati STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001055NRG24180920230228044 19/09/2023 bhagvan singh 1727001055WL018438 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 bhagvansingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001055NRG24180920230228056 19/09/2023 Munesh 1727001055WL018438 Munesh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Munesh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24180920230228057 19/09/2023 irfan 1727001055WL018438 irfan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 irfan FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG24180920230228058 19/09/2023 Noorja bee 1727001055WL018438 Noorja bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Noorjabee FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-055-001/574
(Shaharkheda) 		1727001055NRG24180920230228061 19/09/2023 maharaj singh 1727001055WL018438 maharaj singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 maharajsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG24180920230228062 19/09/2023 omprakash 1727001055WL018438 omprakash 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 omprakash STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24180920230228063 19/09/2023 Biggest singh 1727001055WL018438 Biggest singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Biggestsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-055-001/586
(Shaharkheda) 		1727001055NRG24180920230228064 19/09/2023 laxinarayan 1727001055WL018438 laxinarayan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 laxinarayan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-055-001/700-A
(Shaharkheda) 		1727001055NRG24180920230228066 19/09/2023 Randeer 1727001055WL018438 Randeer 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Randeer STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-055-001/723
(Shaharkheda) 		1727001055NRG24180920230228079 19/09/2023 gopal singh jadon 1727001055WL018438 gopal singh jadon 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 gopalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001055NRG24180920230228081 19/09/2023 Gulab Bai 1727001055WL018438 Gulab Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 GulabBai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-055-001/74-A
(Shaharkheda) 		1727001055NRG24180920230228080 19/09/2023 Roop Singh 1727001055WL018438 Roop Singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 RoopSingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001055NRG24180920230228082 19/09/2023 Pushpa Bai 1727001055WL018438 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 PushpaBai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001055NRG24180920230228084 19/09/2023 Bhagvat singh 1727001055WL018438 Bhagvat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309492674 Bhagvatsingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001059NRG24180920230227903 19/09/2023 radheshyam 1727001059WL018414 radheshyam 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 radheshyam FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001059NRG24180920230227904 19/09/2023 peram naran 1727001059WL018414 peram naran 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 peramnaran STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24180920230227910 19/09/2023 Savtri Bai Meena 1727001059WL018414 Savtri Bai Meena 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309492674 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24190920230229008 19/09/2023 Dharmendra 1727001061WL018602 Dharmendra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 Dharmendra STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24190920230229009 19/09/2023 girja bai yadav 1727001061WL018602 girja bai yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 girjabaiyadav STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-003/217-D
(Muskra) 		1727001061NRG24190920230229010 19/09/2023 Sanjeev yadav 1727001061WL018602 Sanjeev yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 Sanjeevyadav STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-061-004/119
(Muskra) 		1727001061NRG24190920230229017 19/09/2023 CHANDA BAI 1727001061WL018603 CHANDA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 CHANDABAI STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-061-004/119
(Muskra) 		1727001061NRG24190920230229016 19/09/2023 SUNDER LAL 1727001061WL018603 SUNDER LAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 SUNDERLAL STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24190920230229005 19/09/2023 ASHARPHI BAI 1727001061WL018601 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 ASHARPHIBAI STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001061NRG24190920230229004 19/09/2023 ASHARPHI BAI 1727001061WL018601 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 ASHARPHIBAI STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001061NRG24190920230229012 19/09/2023 RAMKALIBAI 1727001061WL018602 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 RAMKALIBAI STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001061NRG24190920230229007 19/09/2023 dhappa bai 1727001061WL018601 dhappa bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 dhappabai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001061NRG24190920230229006 19/09/2023 KUNWAR LAL 1727001061WL018601 KUNWAR LAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 KUNWARLAL BANK OF BARODA(606985)
85 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001061NRG24190920230229023 19/09/2023 vinodsingh kalektarsingh 1727001061WL018604 vinodsingh kalektarsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 vinodsinghkalektarsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-004/72-B
(Muskra) 		1727001061NRG24190920230229018 19/09/2023 VINOD YADAV 1727001061WL018603 VINOD YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 VINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24190920230229026 19/09/2023 Sanjeev 1727001061WL018604 Sanjeev 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 Sanjeev STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-004/90-C
(Muskra) 		1727001061NRG24190920230229013 19/09/2023 suneel yadav 1727001061WL018602 suneel yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 suneelyadav STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24190920230229014 19/09/2023 NEETA BAI 1727001061WL018602 NEETA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 NEETABAI STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24190920230229015 19/09/2023 VINITA YADAV 1727001061WL018602 VINITA YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 VINITAYADAV STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-004/96-C
(Muskra) 		1727001061NRG24190920230229021 19/09/2023 KUGAR LAL 1727001061WL018603 KUGAR LAL 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 KUGARLAL STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-004/96-C
(Muskra) 		1727001061NRG24190920230229022 19/09/2023 VINOD BAI 1727001061WL018603 VINOD BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309492674 VINODBAI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001061NRG24190920230229001 19/09/2023 Fulsingh 1727001061WL018599 Fulsingh 00415 SBIN0030079 3536 3536 Processed 10/11/2023 309492674 Fulsingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-061-005/100-B
(Muskra) 		1727001061NRG24190920230229002 19/09/2023 jeelal phoolsingh 1727001061WL018600 jeelal phoolsingh 00415 SBIN0030079 3536 3536 Processed 10/11/2023 309492674 jeelalphoolsingh STATE BANK OF INDIA(508548)
SubTotal 92378 92378
95 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001061NRG24190920230229024 19/09/2023 pooja yadav 1727001061WL018604 pooja yadav 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309492674 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 LATERI MP-27-001-022-002/419-A
(Jabti) 		1727001022NRG24190920230228261 19/09/2023 pappu 1727001022WL018467 pappu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492674 pappu STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-022-002/419-A
(Jabti) 		1727001022NRG24190920230228260 19/09/2023 pappu 1727001022WL018467 pappu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492674 pappu ICICI BANK LTD(508534)
98 LATERI MP-27-001-022-002/86-C
(Jabti) 		1727001022NRG24190920230228262 19/09/2023 rambharosha 1727001022WL018467 rambharosha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309492674 rambharosha ICICI BANK LTD(508534)
SubTotal 9945 9945
99 LATERI MP-27-001-042-002/355-A
(Koluapathar) 		1727001000NRG24190920230229172 19/09/2023 Govind 1727001WL018631 Govind 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Govind FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-042-002/461-A
(Koluapathar) 		1727001000NRG24190920230229175 19/09/2023 Rajesh 1727001WL018631 Rajesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Rajesh FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001000NRG24190920230229186 19/09/2023 omnarayan singh 1727001WL018631 omnarayan singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 omnarayansingh FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001000NRG24190920230229187 19/09/2023 ramprasad 1727001WL018631 ramprasad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 ramprasad FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001000NRG24190920230229190 19/09/2023 Rahul 1727001WL018631 Rahul 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Rahul FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-042-002/758
(Koluapathar) 		1727001000NRG24190920230229191 19/09/2023 Ram Babu 1727001WL018631 Ram Babu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 RamBabu FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001000NRG24190920230229192 19/09/2023 pahlwan singh 1727001WL018631 pahlwan singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 pahlwansingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001000NRG24190920230229193 19/09/2023 Gajraj singh 1727001WL018631 Gajraj singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001000NRG24190920230229194 19/09/2023 Suresh singh 1727001WL018631 Suresh singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Sureshsingh FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001000NRG24190920230229195 19/09/2023 sonu 1727001WL018631 sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 sonu FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-042-002/767
(Koluapathar) 		1727001000NRG24190920230229196 19/09/2023 Rajan singh yadav 1727001WL018631 Rajan singh yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Rajansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-042-002/768
(Koluapathar) 		1727001000NRG24190920230229197 19/09/2023 mahendra singh yadav 1727001WL018631 mahendra singh yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 mahendrasinghyadav FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-042-002/769
(Koluapathar) 		1727001000NRG24190920230229198 19/09/2023 Laxman sapera 1727001WL018631 Laxman sapera 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Laxmansapera FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-042-002/770
(Koluapathar) 		1727001000NRG24190920230229199 19/09/2023 Rachna Bai 1727001WL018631 Rachna Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 RachnaBai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001000NRG24190920230229136 19/09/2023 NARAYAN SINGH 1727001WL018628 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492674 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001000NRG24190920230229137 19/09/2023 prakash 1727001WL018628 prakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492674 prakash FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/564-A
(Shaharkheda) 		1727001055NRG24180920230228059 19/09/2023 sanju banshkar 1727001055WL018438 sanju banshkar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492674 sanjubanshkar FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001059NRG24180920230227907 19/09/2023 Shivam 1727001059WL018414 Shivam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 Shivam FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24180920230227909 19/09/2023 Hanumat Singh Meena 1727001059WL018414 Hanumat Singh Meena 00688 FINO0001001 1105 1105 Processed 10/11/2023 309492674 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
118 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24190920230229151 19/09/2023 shobhna 1727001WL018629 shobhna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492674 shobhna FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24180920230228028 19/09/2023 anil 1727001055WL018438 anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 anil FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24180920230228029 19/09/2023 murat singh 1727001055WL018438 murat singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 muratsingh FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001055NRG24180920230228030 19/09/2023 Rajkumari 1727001055WL018438 Rajkumari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Rajkumari FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001055NRG24180920230228031 19/09/2023 Teeran singh 1727001055WL018438 Teeran singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Teeransingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24180920230228032 19/09/2023 vishan singh 1727001055WL018438 vishan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 vishansingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24180920230228033 19/09/2023 Moti singh 1727001055WL018438 Moti singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Motisingh FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24180920230228034 19/09/2023 Neetu bai 1727001055WL018438 Neetu bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Neetubai PUNJAB NATIONAL BANK(508568)
126 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001055NRG24180920230228035 19/09/2023 Ramprasad 1727001055WL018438 Ramprasad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Ramprasad FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001055NRG24180920230228036 19/09/2023 Brijesh dhakad 1727001055WL018438 Brijesh dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Brijeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001055NRG24180920230228037 19/09/2023 Sanjo bai 1727001055WL018438 Sanjo bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Sanjobai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24180920230228039 19/09/2023 Guman bai dhakad 1727001055WL018438 Guman bai dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Gumanbaidhakad FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24180920230228038 19/09/2023 Than singh 1727001055WL018438 Than singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Thansingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001055NRG24180920230228040 19/09/2023 Asaraf khan 1727001055WL018438 Asaraf khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Asarafkhan FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001055NRG24180920230228045 19/09/2023 Hariprasad 1727001055WL018438 Hariprasad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Hariprasad FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/460-A
(Shaharkheda) 		1727001055NRG24180920230228046 19/09/2023 Santrra bai dhakad 1727001055WL018438 Santrra bai dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Santrrabaidhakad FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001055NRG24180920230228047 19/09/2023 Chand Singh 1727001055WL018438 Chand Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 ChandSingh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001055NRG24180920230228048 19/09/2023 imrat singh jadon 1727001055WL018438 imrat singh jadon 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001055NRG24180920230228049 19/09/2023 Raisa bee 1727001055WL018438 Raisa bee 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Raisabee FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24180920230228050 19/09/2023 mustak kha 1727001055WL018438 mustak kha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 mustakkha FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/489-A
(Shaharkheda) 		1727001055NRG24180920230228051 19/09/2023 Dinesh 1727001055WL018438 Dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Dinesh FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24180920230228053 19/09/2023 afsana bee 1727001055WL018438 afsana bee 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 afsanabee FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24180920230228052 19/09/2023 kasim 1727001055WL018438 kasim 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 kasim FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001055NRG24180920230228054 19/09/2023 haseena bee 1727001055WL018438 haseena bee 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 haseenabee FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001055NRG24180920230228055 19/09/2023 rajak kha 1727001055WL018438 rajak kha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 rajakkha FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24180920230228060 19/09/2023 Sttar khan 1727001055WL018438 Sttar khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 Sttarkhan FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24180920230228065 19/09/2023 ILYAS KHA 1727001055WL018438 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 ILYASKHA FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24180920230228067 19/09/2023 gyarasa 1727001055WL018438 gyarasa 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 gyarasa FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24180920230228068 19/09/2023 gaffar khan 1727001055WL018438 gaffar khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 gaffarkhan FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24180920230228069 19/09/2023 rajesh 1727001055WL018438 rajesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 rajesh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24180920230228070 19/09/2023 veeran 1727001055WL018438 veeran 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 veeran FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24180920230228071 19/09/2023 lakhan singh 1727001055WL018438 lakhan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 lakhansingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24180920230228072 19/09/2023 raju 1727001055WL018438 raju 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 raju FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24180920230228073 19/09/2023 kailash dhakad 1727001055WL018438 kailash dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 kailashdhakad FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24180920230228074 19/09/2023 gyan singh 1727001055WL018438 gyan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 gyansingh FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24180920230228075 19/09/2023 teeran singh 1727001055WL018438 teeran singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 teeransingh FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24180920230228076 19/09/2023 gyanchand shahu 1727001055WL018438 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24180920230228077 19/09/2023 golu 1727001055WL018438 golu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492674 golu FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24180920230228078 19/09/2023 sita ram 1727001055WL018438 sita ram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492674 sitaram FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001059NRG24180920230227902 19/09/2023 lila Bai 1727001059WL018414 lila Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492674 lilaBai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001059NRG24180920230227905 19/09/2023 shri Mohan meena 1727001059WL018414 shri Mohan meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492674 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001059NRG24180920230227908 19/09/2023 Urmila 1727001059WL018414 Urmila 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492674 Urmila FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-061-004/95-D
(Muskra) 		1727001061NRG24190920230229020 19/09/2023 Shimlesh Bai Yadav 1727001061WL018603 Shimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309492674 ShimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
161 LATERI MP-27-001-059-004/100-A
(Mdawta) 		1727001059NRG24180920230227901 19/09/2023 lakki 1727001059WL018414 lakki 00688 FINO0009003 1105 1105 Processed 10/11/2023 309492674 lakki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
162 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24170920230227412 19/09/2023 Asipha Bee 1727001026WL018348 Asipha Bee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492674 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001000NRG24190920230229167 19/09/2023 koshal 1727001WL018629 koshal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492674 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-042-002/457-A
(Koluapathar) 		1727001000NRG24190920230229174 19/09/2023 Chandoo Nath 1727001WL018631 Chandoo Nath 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492674 ChandooNath INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-042-002/711-A
(Koluapathar) 		1727001000NRG24190920230229185 19/09/2023 Gyan Singh Ahirwar 1727001WL018631 Gyan Singh Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492674 GyanSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-042-002/755
(Koluapathar) 		1727001000NRG24190920230229188 19/09/2023 Nilesh 1727001WL018631 Nilesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492674 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-042-002/756
(Koluapathar) 		1727001000NRG24190920230229189 19/09/2023 Ankesh 1727001WL018631 Ankesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492674 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-042-002/774-A
(Koluapathar) 		1727001000NRG24190920230229200 19/09/2023 Neta Ahirwar 1727001WL018631 Neta Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492674 NetaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
169 LATERI MP-27-001-056-003/1367
(Tonkara) 		1727001056NRG24190920230228336 19/09/2023 jayda bee 1727001056WL018479 jayda bee 00697 BKID0MG7067 3094 3094 Processed 10/11/2023 309492674 jaydabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
170 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001000NRG24190920230229180 19/09/2023 gordan ahilwar 1727001WL018631 gordan ahilwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492674 gordanahilwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001000NRG24190920230229181 19/09/2023 Laxman singh 1727001WL018631 Laxman singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492674 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001000NRG24190920230229182 19/09/2023 dhamendra ahirwar 1727001WL018631 dhamendra ahirwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492674 dhamendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001000NRG24190920230229183 19/09/2023 jhitendra aahirwar 1727001WL018631 jhitendra aahirwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492674 jhitendraaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001000NRG24190920230229184 19/09/2023 dharmendar singh 1727001WL018631 dharmendar singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309492674 dharmendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 246415 246415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190923APB_FTO_274952 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 LATERI MP1727001_190923APB_FTO_274952 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 LATERI MP1727001_190923APB_FTO_274952 Central Bank Of India CBIN0282216 ANANDPUR 26520
4 LATERI MP1727001_190923APB_FTO_274952 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
5 LATERI MP1727001_190923APB_FTO_274952 Punjab National Bank PUNB0635500 LATERI 5525
6 LATERI MP1727001_190923APB_FTO_274952 State Bank of India SBIN0010821 LATERI 1547
7 LATERI MP1727001_190923APB_FTO_274952 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 92378
8 LATERI MP1727001_190923APB_FTO_274952 State Bank of India SBIN0030211 PIPALKHEDA 1326
9 LATERI MP1727001_190923APB_FTO_274952 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9945
10 LATERI MP1727001_190923APB_FTO_274952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
11 LATERI MP1727001_190923APB_FTO_274952 Fino Payments Bank Ltd FINO0001446 MP RO 64532
12 LATERI MP1727001_190923APB_FTO_274952 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
13 LATERI MP1727001_190923APB_FTO_274952 India Post Payments Bank IPOS0000001 Vidisha 8177
14 LATERI MP1727001_190923APB_FTO_274952 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3094
15 LATERI MP1727001_190923APB_FTO_274952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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