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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100423APB_FTO_6116
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-27-001-003-004/2020
(Mundararatansi) 		1727001003NRG24100420230000782 10/04/2023 Shubham 1727001003WL000041 Shubham 00089 CBIN0282216 1326 1326 Processed 16/05/2023 640179000 Shubham STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24100420230000784 10/04/2023 Anuj 1727001003WL000041 Anuj 00089 CBIN0282216 1326 1326 Processed 17/05/2023 640179000 Anuj UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 LATERI MP-27-001-003-001/15-A
(Mundararatansi) 		1727001003NRG24100420230000769 10/04/2023 Sourabh kushwah 1727001003WL000041 Sourabh kushwah 00354 PUNB0018600 1326 1326 Processed 16/05/2023 640179000 Sourabhkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001000NRG24100420230000721 10/04/2023 kailash 1727001WL000037 kailash 00354 PUNB0311700 1326 1326 Processed 16/05/2023 640179000 kailash PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24100420230000818 10/04/2023 mamta bai 1727001WL000044 mamta bai 00354 PUNB0311700 663 663 Processed 16/05/2023 640179000 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
6 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24100420230000773 10/04/2023 NIKKI BAI 1727001003WL000041 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 NIKKIBAI PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-003-004/2021
(Mundararatansi) 		1727001003NRG24100420230000783 10/04/2023 Arvind 1727001003WL000041 Arvind 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 Arvind CANARA BANK(508532)
8 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24100420230000786 10/04/2023 manish sharma 1727001003WL000041 manish sharma 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 manishsharma PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-003-004/2026
(Mundararatansi) 		1727001003NRG24100420230000787 10/04/2023 bhuriya bai 1727001003WL000041 bhuriya bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 bhuriyabai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-004/2028
(Mundararatansi) 		1727001003NRG24100420230000788 10/04/2023 hariom sharma 1727001003WL000041 hariom sharma 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 hariomsharma STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24100420230000789 10/04/2023 neeraj ahirwar 1727001003WL000041 neeraj ahirwar 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 neerajahirwar CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-003-004/2030
(Mundararatansi) 		1727001003NRG24100420230000790 10/04/2023 hariom sharma 1727001003WL000041 hariom sharma 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24100420230000791 10/04/2023 rambal sharma 1727001003WL000041 rambal sharma 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 rambalsharma PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-003-004/2032
(Mundararatansi) 		1727001003NRG24100420230000792 10/04/2023 parmal singh 1727001003WL000041 parmal singh 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 parmalsingh PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24100420230000793 10/04/2023 lakhan singh 1727001003WL000041 lakhan singh 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24100420230000795 10/04/2023 gangaram sharma 1727001003WL000041 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 gangaramsharma PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-003-004/2038
(Mundararatansi) 		1727001003NRG24100420230000796 10/04/2023 kailash sahariya 1727001003WL000041 kailash sahariya 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 kailashsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
18 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24100420230000797 10/04/2023 abdesh sahariya 1727001003WL000041 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
19 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24100420230000798 10/04/2023 brajmandal sahariya 1727001003WL000041 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
20 LATERI MP-27-001-003-004/2045
(Mundararatansi) 		1727001003NRG24100420230000799 10/04/2023 lalla 1727001003WL000041 lalla 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 lalla STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-017-006/180-D
(Danwas) 		1727001017NRG24100420230000872 10/04/2023 Somya Sharma 1727001017WL000046 Somya Sharma 00354 PUNB0635500 1547 1547 Processed 17/05/2023 640179000 SomyaSharma FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-044-001/39
(Agarapathar) 		1727001000NRG24100420230000744 10/04/2023 than singh 1727001WL000038 than singh 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 thansingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24100420230000822 10/04/2023 Rajnita 1727001WL000044 Rajnita 00354 PUNB0635500 1326 1326 Processed 17/05/2023 640179000 Rajnita UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001000NRG24100420230000718 10/04/2023 rashi bai 1727001WL000036 rashi bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 640179000 rashibai PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
25 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24100420230000771 10/04/2023 munesh 1727001003WL000041 munesh 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 munesh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24100420230000774 10/04/2023 BALLA 1727001003WL000041 BALLA 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 BALLA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-003-004/16
(Mundararatansi) 		1727001003NRG24100420230000775 10/04/2023 SAMANDEBAI 1727001003WL000041 SAMANDEBAI 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 SAMANDEBAI STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-003-004/18
(Mundararatansi) 		1727001003NRG24100420230000776 10/04/2023 RAMSINGH 1727001003WL000041 RAMSINGH 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 RAMSINGH STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24100420230000804 10/04/2023 purshotam 1727001003WL000041 purshotam 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 purshotam STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-003-004/91
(Mundararatansi) 		1727001003NRG24100420230000803 10/04/2023 purushotam 1727001003WL000041 purushotam 00415 SBIN0010821 1326 1326 Processed 16/05/2023 640179000 purushotam STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001000NRG24100420230000813 10/04/2023 balram 1727001WL000044 balram 00415 SBIN0010821 663 663 Processed 16/05/2023 640179000 balram STATE BANK OF INDIA(508548)
SubTotal 8619 8619
32 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24100420230000781 10/04/2023 Gangavisan 1727001003WL000041 Gangavisan 00415 SBIN0010848 1326 1326 Processed 17/05/2023 640179000 Gangavisan UNION BANK OF INDIA(508500)
33 LATERI MP-27-001-003-004/2024
(Mundararatansi) 		1727001003NRG24100420230000785 10/04/2023 subbi 1727001003WL000041 subbi 00415 SBIN0010848 1326 1326 Processed 16/05/2023 640179000 subbi BANK OF INDIA(508505)
SubTotal 2652 2652
34 LATERI MP-27-001-003-001/2
(Mundararatansi) 		1727001003NRG24100420230000770 10/04/2023 laxmandas 1727001003WL000041 laxmandas 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 laxmandas STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-003-004/108
(Mundararatansi) 		1727001003NRG24100420230000772 10/04/2023 radharaman 1727001003WL000041 radharaman 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 radharaman CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24100420230000777 10/04/2023 PRATAP BHAN SHARMA 1727001003WL000041 PRATAP BHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24100420230000779 10/04/2023 Lalit sharma 1727001003WL000041 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 LATERI MP-27-001-017-006/417-A
(Danwas) 		1727001017NRG24100420230000880 10/04/2023 aush 1727001017WL000046 aush 00415 SBIN0030079 1547 1547 Processed 17/05/2023 640179000 aush JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24100420230000814 10/04/2023 mahesh 1727001WL000044 mahesh 00415 SBIN0030079 663 663 Processed 17/05/2023 640179000 mahesh UNION BANK OF INDIA(508500)
40 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24100420230000742 10/04/2023 Bhondulal 1727001WL000038 Bhondulal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 Bhondulal STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001000NRG24100420230000722 10/04/2023 bheem 1727001WL000037 bheem 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 bheem STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-044-001/136-A
(Agarapathar) 		1727001000NRG24100420230000723 10/04/2023 buglo bai 1727001WL000037 buglo bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 buglobai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001000NRG24100420230000724 10/04/2023 sonu singh yadav 1727001WL000037 sonu singh yadav 00415 SBIN0030079 1326 1326 Rejected 17/05/2023 640179000 Aadhaar Number not Mapped to Account Number
44 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001000NRG24100420230000815 10/04/2023 Vimla Bai 1727001WL000044 Vimla Bai 00415 SBIN0030079 442 442 Processed 16/05/2023 640179000 VimlaBai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24100420230000725 10/04/2023 AJAB SINGH 1727001WL000037 AJAB SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 AJABSINGH STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24100420230000726 10/04/2023 BALABAI 1727001WL000037 BALABAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 BALABAI STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/191
(Agarapathar) 		1727001000NRG24100420230000727 10/04/2023 KUSUMBAI 1727001WL000037 KUSUMBAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 KUSUMBAI STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001000NRG24100420230000728 10/04/2023 Kunti Bai 1727001WL000037 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 KuntiBai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001000NRG24100420230000729 10/04/2023 Singar bai 1727001WL000037 Singar bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 Singarbai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001000NRG24100420230000807 10/04/2023 chandan singh 1727001WL000042 chandan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 chandansingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001000NRG24100420230000730 10/04/2023 BADAL SINGH 1727001WL000037 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 BADALSINGH STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001000NRG24100420230000731 10/04/2023 MALAM YADAV 1727001WL000037 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 MALAMYADAV STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001000NRG24100420230000816 10/04/2023 Ratan Singh 1727001WL000044 Ratan Singh 00415 SBIN0030079 663 663 Processed 16/05/2023 640179000 RatanSingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001000NRG24100420230000733 10/04/2023 NEPAL SINGHH 1727001WL000037 NEPAL SINGHH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 NEPALSINGHH STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001000NRG24100420230000734 10/04/2023 Geeta Bai 1727001WL000037 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 GeetaBai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001000NRG24100420230000817 10/04/2023 sheela bai 1727001WL000044 sheela bai 00415 SBIN0030079 663 663 Processed 16/05/2023 640179000 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
57 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001000NRG24100420230000745 10/04/2023 desraj 1727001WL000038 desraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 desraj STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001000NRG24100420230000819 10/04/2023 BHAGWAN SINGH 1727001WL000044 BHAGWAN SINGH 00415 SBIN0030079 663 663 Processed 16/05/2023 640179000 BHAGWANSINGH STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001000NRG24100420230000808 10/04/2023 BHAGVAT SINGH 1727001WL000042 BHAGVAT SINGH 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001000NRG24100420230000809 10/04/2023 SHUSMA BAI 1727001WL000042 SHUSMA BAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 SHUSMABAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001000NRG24100420230000737 10/04/2023 lila bai 1727001WL000037 lila bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 lilabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001000NRG24100420230000746 10/04/2023 SURAJ SINGH 1727001WL000038 SURAJ SINGH 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001000NRG24100420230000747 10/04/2023 PRITAM SINGH 1727001WL000038 PRITAM SINGH 00415 SBIN0030079 1547 1547 Processed 17/05/2023 640179000 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001000NRG24100420230000748 10/04/2023 SONU BAI 1727001WL000038 SONU BAI 00415 SBIN0030079 1547 1547 Processed 17/05/2023 640179000 SONUBAI FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001000NRG24100420230000821 10/04/2023 khilan 1727001WL000044 khilan 00415 SBIN0030079 663 663 Processed 16/05/2023 640179000 khilan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001000NRG24100420230000751 10/04/2023 Ram Raj Bai 1727001WL000038 Ram Raj Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 RamRajBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-044-001/613
(Agarapathar) 		1727001000NRG24100420230000754 10/04/2023 Pappu yadav 1727001WL000038 Pappu yadav 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 Pappuyadav FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24100420230000755 10/04/2023 gajendra yadav 1727001WL000038 gajendra yadav 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 gajendrayadav FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001000NRG24100420230000756 10/04/2023 Banalal 1727001WL000038 Banalal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 Banalal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24100420230000828 10/04/2023 ankesh 1727001WL000044 ankesh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 ankesh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001000NRG24100420230000757 10/04/2023 abadraj 1727001WL000038 abadraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 abadraj STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001000NRG24100420230000741 10/04/2023 RAM SINGH 1727001WL000037 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 RAMSINGH STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001000NRG24100420230000758 10/04/2023 THAN SINGH 1727001WL000038 THAN SINGH 00415 SBIN0030079 1326 1326 Processed 17/05/2023 640179000 THANSINGH FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001000NRG24100420230000713 10/04/2023 jalam singh 1727001WL000036 jalam singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 jalamsingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001000NRG24100420230000714 10/04/2023 chen singh 1727001WL000036 chen singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 chensingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001000NRG24100420230000715 10/04/2023 sibraj 1727001WL000036 sibraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 sibraj STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24100420230000716 10/04/2023 PRAHLAD 1727001WL000036 PRAHLAD 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 PRAHLAD STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001000NRG24100420230000717 10/04/2023 BANIYA BAI 1727001WL000036 BANIYA BAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 BANIYABAI STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24100420230000719 10/04/2023 TOPHAN SINGH 1727001WL000036 TOPHAN SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 640179000 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
80 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001000NRG24100420230000820 10/04/2023 MULLO BAI YADAV 1727001WL000044 MULLO BAI YADAV 00415 SBIN0030105 663 663 Processed 16/05/2023 640179000 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
81 LATERI MP-27-001-003-004/2019
(Mundararatansi) 		1727001003NRG24100420230000780 10/04/2023 Anusuiya 1727001003WL000041 Anusuiya 00415 SBIN0030106 1326 1326 Processed 16/05/2023 640179000 Anusuiya STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-003-004/2053
(Mundararatansi) 		1727001003NRG24100420230000801 10/04/2023 Basudev sharma 1727001003WL000041 Basudev sharma 00415 SBIN0030106 1326 1326 Processed 16/05/2023 640179000 Basudevsharma STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24100420230000802 10/04/2023 kala bai 1727001003WL000041 kala bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 640179000 kalabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24100420230000778 10/04/2023 Jaya sharma 1727001003WL000041 Jaya sharma 00415 SBIN0030113 1326 1326 Processed 16/05/2023 640179000 Jayasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001003NRG24100420230000794 10/04/2023 Anita adiwasi 1727001003WL000041 Anita adiwasi 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 Anitaadiwasi UNION BANK OF INDIA(508500)
86 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001000NRG24100420230000805 10/04/2023 SAVITABAI 1727001WL000042 SAVITABAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 SAVITABAI FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001000NRG24100420230000743 10/04/2023 RAJ BAI 1727001WL000038 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640179000 RAJBAI STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001000NRG24100420230000806 10/04/2023 DEVENDRA YDADV 1727001WL000042 DEVENDRA YDADV 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-044-001/419
(Agarapathar) 		1727001000NRG24100420230000738 10/04/2023 rajdhar 1727001WL000037 rajdhar 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 rajdhar UNION BANK OF INDIA(508500)
90 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001000NRG24100420230000739 10/04/2023 English Bai 1727001WL000037 English Bai 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 EnglishBai UNION BANK OF INDIA(508500)
91 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001000NRG24100420230000749 10/04/2023 dipak 1727001WL000038 dipak 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 dipak UNION BANK OF INDIA(508500)
92 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24100420230000823 10/04/2023 BHAIYA LAL 1727001WL000044 BHAIYA LAL 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 BHAIYALAL UNION BANK OF INDIA(508500)
93 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24100420230000752 10/04/2023 JITENDRA YADAV 1727001WL000038 JITENDRA YADAV 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001000NRG24100420230000753 10/04/2023 devraj 1727001WL000038 devraj 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640179000 devraj STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001000NRG24100420230000829 10/04/2023 papu 1727001WL000044 papu 00468 UBIN0537349 884 884 Processed 16/05/2023 640179000 papu STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-047-001/705-B
(Semri Ahir) 		1727001047NRG24090420230000488 10/04/2023 VISHALA BAI 1727001047WL000024 VISHALA BAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 640179000 VISHALABAI FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG24090420230000489 10/04/2023 Anil Kumar 1727001047WL000024 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640179000 AnilKumar STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-047-001/990-C
(Semri Ahir) 		1727001047NRG24090420230000490 10/04/2023 monika 1727001047WL000024 monika 00468 UBIN0537349 1326 1326 Processed 16/05/2023 640179000 monika STATE BANK OF INDIA(508548)
SubTotal 18122 18122
99 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24100420230000800 10/04/2023 Amit sharma 1727001003WL000041 Amit sharma 00468 UBIN0573922 1326 1326 Processed 17/05/2023 640179000 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24100420230000735 10/04/2023 Appi Bai 1727001WL000037 Appi Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 640179000 AppiBai IDFC BANK LIMITED(608117)
101 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001000NRG24100420230000736 10/04/2023 Shimlesh Bai 1727001WL000037 Shimlesh Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 640179000 ShimleshBai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
102 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001017NRG24100420230000831 10/04/2023 Shivraj Adiwasi 1727001017WL000046 Shivraj Adiwasi 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001017NRG24100420230000832 10/04/2023 Lalla 1727001017WL000046 Lalla 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Lalla FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001017NRG24100420230000833 10/04/2023 Poona Bai 1727001017WL000046 Poona Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 PoonaBai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001017NRG24100420230000834 10/04/2023 Sangita Bai 1727001017WL000046 Sangita Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 SangitaBai FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001017NRG24100420230000835 10/04/2023 Laxman 1727001017WL000046 Laxman 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Laxman FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001017NRG24100420230000836 10/04/2023 Hemraj 1727001017WL000046 Hemraj 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Hemraj FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001017NRG24100420230000837 10/04/2023 Genda 1727001017WL000046 Genda 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Genda FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001017NRG24100420230000838 10/04/2023 Rani 1727001017WL000046 Rani 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Rani FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-017-004/117-A
(Danwas) 		1727001017NRG24100420230000839 10/04/2023 Rajak Kha 1727001017WL000046 Rajak Kha 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 RajakKha FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001017NRG24100420230000840 10/04/2023 Sabeela 1727001017WL000046 Sabeela 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Sabeela FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001017NRG24100420230000841 10/04/2023 Than singh 1727001017WL000046 Than singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Thansingh FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-017-004/119-C
(Danwas) 		1727001017NRG24100420230000842 10/04/2023 Uma bai 1727001017WL000046 Uma bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Umabai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-017-004/120-B
(Danwas) 		1727001017NRG24100420230000843 10/04/2023 Kamar Lal 1727001017WL000046 Kamar Lal 00688 FINO0001446 1547 1547 Processed 16/05/2023 640179000 KamarLal PUNJAB NATIONAL BANK(508568)
115 LATERI MP-27-001-017-004/120-C
(Danwas) 		1727001017NRG24100420230000844 10/04/2023 Sonu 1727001017WL000046 Sonu 00688 FINO0001446 1547 1547 Processed 16/05/2023 640179000 Sonu STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-017-004/121-C
(Danwas) 		1727001017NRG24100420230000845 10/04/2023 Sunita Bai Gurjar 1727001017WL000046 Sunita Bai Gurjar 00688 FINO0001446 1547 1547 Processed 16/05/2023 640179000 SunitaBaiGurjar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-017-004/122-C
(Danwas) 		1727001017NRG24100420230000846 10/04/2023 Aadil Khan 1727001017WL000046 Aadil Khan 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 AadilKhan FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-017-004/161-C
(Danwas) 		1727001017NRG24100420230000847 10/04/2023 Rqoop Khan 1727001017WL000046 Rqoop Khan 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 RqoopKhan FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-017-004/161-D
(Danwas) 		1727001017NRG24100420230000848 10/04/2023 Roopbina Be 1727001017WL000046 Roopbina Be 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 RoopbinaBe FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-017-004/162-A
(Danwas) 		1727001017NRG24100420230000849 10/04/2023 Shahina Bee 1727001017WL000046 Shahina Bee 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 ShahinaBee FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-017-004/162-B
(Danwas) 		1727001017NRG24100420230000850 10/04/2023 Jaraad Khan 1727001017WL000046 Jaraad Khan 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 JaraadKhan FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-017-004/162-C
(Danwas) 		1727001017NRG24100420230000851 10/04/2023 Kalli Bi 1727001017WL000046 Kalli Bi 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 KalliBi FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-017-004/186-A
(Danwas) 		1727001017NRG24100420230000852 10/04/2023 Parveen Bee 1727001017WL000046 Parveen Bee 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 ParveenBee FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-017-004/186-B
(Danwas) 		1727001017NRG24100420230000853 10/04/2023 Rekha Bai 1727001017WL000046 Rekha Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 RekhaBai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-017-004/186-C
(Danwas) 		1727001017NRG24100420230000854 10/04/2023 Phrida Bee 1727001017WL000046 Phrida Bee 00688 FINO0001446 1547 1547 Rejected 17/05/2023 640179000 Aadhaar Number not Mapped to Account Number
126 LATERI MP-27-001-017-004/186-D
(Danwas) 		1727001017NRG24100420230000855 10/04/2023 Rizbana Bee 1727001017WL000046 Rizbana Bee 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 RizbanaBee FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001017NRG24100420230000868 10/04/2023 narvda 1727001017WL000046 narvda 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 narvda FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001017NRG24100420230000869 10/04/2023 farida 1727001017WL000046 farida 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 farida FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-017-006/180-A
(Danwas) 		1727001017NRG24100420230000870 10/04/2023 Munna Lal 1727001017WL000046 Munna Lal 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 MunnaLal FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-017-006/180-C
(Danwas) 		1727001017NRG24100420230000871 10/04/2023 Heera 1727001017WL000046 Heera 00688 FINO0001446 1547 1547 Processed 16/05/2023 640179000 Heera STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001017NRG24100420230000873 10/04/2023 Amir 1727001017WL000046 Amir 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Amir FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001017NRG24100420230000874 10/04/2023 Sunil Babu 1727001017WL000046 Sunil Babu 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 SunilBabu FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001017NRG24100420230000875 10/04/2023 Sayra Bee 1727001017WL000046 Sayra Bee 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 SayraBee FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24100420230000877 10/04/2023 Anam Bee 1727001017WL000046 Anam Bee 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 AnamBee FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24100420230000876 10/04/2023 Aslam 1727001017WL000046 Aslam 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Aslam FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001017NRG24100420230000878 10/04/2023 Shahjad 1727001017WL000046 Shahjad 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 Shahjad FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001017NRG24100420230000879 10/04/2023 Aziza Bi 1727001017WL000046 Aziza Bi 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 AzizaBi FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-017-006/997-B
(Danwas) 		1727001017NRG24100420230000899 10/04/2023 kailash 1727001017WL000046 kailash 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 kailash FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001017NRG24100420230000900 10/04/2023 bundel 1727001017WL000046 bundel 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 bundel FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001017NRG24100420230000901 10/04/2023 kanta bai 1727001017WL000046 kanta bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 kantabai FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG24100420230000902 10/04/2023 renu sharma 1727001017WL000046 renu sharma 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 renusharma FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001000NRG24100420230000740 10/04/2023 Bhagvat singh 1727001WL000037 Bhagvat singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 640179000 Bhagvatsingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24100420230000825 10/04/2023 BARKHA BAI 1727001WL000044 BARKHA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 BARKHABAI FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24100420230000824 10/04/2023 PUSHPENDRA YADAV 1727001WL000044 PUSHPENDRA YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24100420230000826 10/04/2023 HARIOM GURJAR 1727001WL000044 HARIOM GURJAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24100420230000827 10/04/2023 RAJU YADAV 1727001WL000044 RAJU YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001000NRG24100420230000810 10/04/2023 Nitu bai 1727001WL000043 Nitu bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 Nitubai FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-044-002/605-B
(Agarapathar) 		1727001000NRG24100420230000811 10/04/2023 Uday 1727001WL000043 Uday 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 Uday UNION BANK OF INDIA(508500)
149 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001000NRG24100420230000759 10/04/2023 SUNITA BAI 1727001WL000039 SUNITA BAI 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 SUNITABAI FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24100420230000760 10/04/2023 NEETESH 1727001WL000039 NEETESH 00688 FINO0001446 1547 1547 Processed 17/05/2023 640179000 NEETESH FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24100420230000761 10/04/2023 SHARMA SINGH YADAV 1727001WL000039 SHARMA SINGH YADAV 00688 FINO0001446 1547 1547 Rejected 17/05/2023 640179000 Aadhaar Number not Mapped to Account Number
152 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001000NRG24100420230000763 10/04/2023 RADHA BAI 1727001WL000039 RADHA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 640179000 RADHABAI STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-044-006/400-A
(Agarapathar) 		1727001000NRG24100420230000764 10/04/2023 KUNGAR LAL 1727001WL000039 KUNGAR LAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 640179000 KUNGARLAL BANK OF BARODA(606985)
154 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001000NRG24100420230000812 10/04/2023 RAMBA BAI 1727001WL000043 RAMBA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 640179000 RAMBABAI STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001000NRG24100420230000765 10/04/2023 Munesh 1727001WL000039 Munesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 640179000 Munesh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001000NRG24100420230000766 10/04/2023 Brinda 1727001WL000039 Brinda 00688 FINO0001446 1547 1547 Processed 16/05/2023 640179000 Brinda STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001000NRG24100420230000767 10/04/2023 Aapha bai 1727001WL000039 Aapha bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 640179000 Aaphabai FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
158 LATERI MP-27-001-044-001/378
(Agarapathar) 		1727001000NRG24100420230000732 10/04/2023 PAHALVAN SINGH GURJAR 1727001WL000037 PAHALVAN SINGH GURJAR 00689 AUBL0002308 1326 1326 Processed 17/05/2023 640179000 PAHALVANSINGHGURJAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
159 LATERI MP-27-001-017-004/761-A
(Danwas) 		1727001017NRG24100420230000856 10/04/2023 Sameena Bee 1727001017WL000046 Sameena Bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 SameenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
160 LATERI MP-27-001-017-004/761-B
(Danwas) 		1727001017NRG24100420230000857 10/04/2023 Kallu Khan 1727001017WL000046 Kallu Khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 KalluKhan INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-017-004/761-C
(Danwas) 		1727001017NRG24100420230000858 10/04/2023 Phareeda 1727001017WL000046 Phareeda 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 Phareeda INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-017-004/761-D
(Danwas) 		1727001017NRG24100420230000859 10/04/2023 Senaj Bee 1727001017WL000046 Senaj Bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-017-004/762-A
(Danwas) 		1727001017NRG24100420230000860 10/04/2023 Talish 1727001017WL000046 Talish 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 Talish INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-017-004/762-C
(Danwas) 		1727001017NRG24100420230000861 10/04/2023 Shavana Bi 1727001017WL000046 Shavana Bi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 ShavanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-017-004/762-D
(Danwas) 		1727001017NRG24100420230000862 10/04/2023 Jameel Khan 1727001017WL000046 Jameel Khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 JameelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-017-004/763-B
(Danwas) 		1727001017NRG24100420230000863 10/04/2023 Gudan Bee 1727001017WL000046 Gudan Bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 GudanBee INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-017-004/764-A
(Danwas) 		1727001017NRG24100420230000864 10/04/2023 Hasina Bee 1727001017WL000046 Hasina Bee 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 HasinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-017-004/764-C
(Danwas) 		1727001017NRG24100420230000865 10/04/2023 Haseen 1727001017WL000046 Haseen 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 Haseen INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-017-004/764-D
(Danwas) 		1727001017NRG24100420230000866 10/04/2023 Bhure Khan 1727001017WL000046 Bhure Khan 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-017-006/1000-A
(Danwas) 		1727001017NRG24100420230000867 10/04/2023 Narayani bai 1727001017WL000046 Narayani bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 640179000 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
171 LATERI MP-27-001-017-006/751-B
(Danwas) 		1727001017NRG24100420230000881 10/04/2023 Seema Bai Adivasi 1727001017WL000046 Seema Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 SeemaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-017-006/751-C
(Danwas) 		1727001017NRG24100420230000882 10/04/2023 Phul Bai 1727001017WL000046 Phul Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-017-006/751-D
(Danwas) 		1727001017NRG24100420230000883 10/04/2023 Mohan Sing 1727001017WL000046 Mohan Sing 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 MohanSing INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-017-006/752-A
(Danwas) 		1727001017NRG24100420230000884 10/04/2023 Bala Bai Adivasi 1727001017WL000046 Bala Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 BalaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-017-006/752-B
(Danwas) 		1727001017NRG24100420230000885 10/04/2023 Chandan Singh 1727001017WL000046 Chandan Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-017-006/752-C
(Danwas) 		1727001017NRG24100420230000886 10/04/2023 Kamlesh 1727001017WL000046 Kamlesh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-017-006/761-A
(Danwas) 		1727001017NRG24100420230000887 10/04/2023 Halke 1727001017WL000046 Halke 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-017-006/761-B
(Danwas) 		1727001017NRG24100420230000888 10/04/2023 Mansingh Kherua 1727001017WL000046 Mansingh Kherua 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 MansinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-017-006/761-C
(Danwas) 		1727001017NRG24100420230000889 10/04/2023 Gora Bai Adiwasi 1727001017WL000046 Gora Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 GoraBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-017-006/761-D
(Danwas) 		1727001017NRG24100420230000890 10/04/2023 Meera Bai Gond 1727001017WL000046 Meera Bai Gond 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 MeeraBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-017-006/762-A
(Danwas) 		1727001017NRG24100420230000891 10/04/2023 Jamna Bai 1727001017WL000046 Jamna Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-017-006/762-B
(Danwas) 		1727001017NRG24100420230000892 10/04/2023 Shanti Bai 1727001017WL000046 Shanti Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-017-006/762-C
(Danwas) 		1727001017NRG24100420230000893 10/04/2023 Krishna Bai Kherua 1727001017WL000046 Krishna Bai Kherua 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 KrishnaBaiKherua INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-017-006/763-A
(Danwas) 		1727001017NRG24100420230000894 10/04/2023 Radha Bai Adivasi 1727001017WL000046 Radha Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 RadhaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-017-006/763-B
(Danwas) 		1727001017NRG24100420230000895 10/04/2023 Dhana Bai 1727001017WL000046 Dhana Bai 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 DhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-017-006/763-C
(Danwas) 		1727001017NRG24100420230000896 10/04/2023 Rani Bai Adiwasi 1727001017WL000046 Rani Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 RaniBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-017-006/763-D
(Danwas) 		1727001017NRG24100420230000897 10/04/2023 Dhan Singh 1727001017WL000046 Dhan Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-017-006/764-A
(Danwas) 		1727001017NRG24100420230000898 10/04/2023 Vijay Singh Kherua 1727001017WL000046 Vijay Singh Kherua 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640179000 VijaySinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
189 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24100420230000720 10/04/2023 SARUPA BAI 1727001WL000036 SARUPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640179000 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001000NRG24100420230000750 10/04/2023 Manish Yadav 1727001WL000038 Manish Yadav 00703 AIRP0000001 1326 1326 Processed 17/05/2023 640179000 ManishYadav UNION BANK OF INDIA(508500)
191 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001000NRG24100420230000762 10/04/2023 MAFEEYA BAI 1727001WL000039 MAFEEYA BAI 00703 AIRP0000001 1326 1326 Processed 17/05/2023 640179000 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 263874 263874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100423APB_FTO_6116 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_100423APB_FTO_6116 Punjab National Bank PUNB0018600 GUNA 1326
3 LATERI MP1727001_100423APB_FTO_6116 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1989
4 LATERI MP1727001_100423APB_FTO_6116 Punjab National Bank PUNB0635500 LATERI 25415
5 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0010821 LATERI 8619
6 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0010848 ARON 2652
7 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 57460
8 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0030105 SHAMSHABAD 663
9 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
10 LATERI MP1727001_100423APB_FTO_6116 State Bank of India SBIN0030113 RUTHAI 1326
11 LATERI MP1727001_100423APB_FTO_6116 Union Bank of India UBIN0537349 SIRONJ 18122
12 LATERI MP1727001_100423APB_FTO_6116 Union Bank of India UBIN0573922 ARON 1326
13 LATERI MP1727001_100423APB_FTO_6116 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 LATERI MP1727001_100423APB_FTO_6116 Fino Payments Bank Ltd FINO0001446 MP RO 83980
15 LATERI MP1727001_100423APB_FTO_6116 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
16 LATERI MP1727001_100423APB_FTO_6116 India Post Payments Bank IPOS0000001 Vidisha 46410
17 LATERI MP1727001_100423APB_FTO_6116 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326
18 LATERI MP1727001_100423APB_FTO_6116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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