Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080923APB_FTO_257351
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-27-001-013-002/169
(Motipur) 		1727001000NRG24080920230218495 08/09/2023 Ajab singh 1727001WL017192 Ajab singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Ajabsingh CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-013-002/177-A
(Motipur) 		1727001000NRG24080920230218497 08/09/2023 Saroj 1727001WL017192 Saroj 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Saroj CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24070920230217894 08/09/2023 rajesh 1727001013WL017137 rajesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 rajesh CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/21-A
(Motipur) 		1727001000NRG24080920230218498 08/09/2023 ramvir 1727001WL017192 ramvir 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 ramvir CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24070920230217875 08/09/2023 kamlesh 1727001013WL017136 kamlesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24070920230217876 08/09/2023 Nilesh 1727001013WL017136 Nilesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Nilesh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24070920230217878 08/09/2023 Krishna bai 1727001013WL017136 Krishna bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Krishnabai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24070920230217877 08/09/2023 lalaram 1727001013WL017136 lalaram 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 lalaram CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24070920230217880 08/09/2023 Ganga Bai 1727001013WL017136 Ganga Bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 GangaBai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24070920230217895 08/09/2023 Devendra ahirwar 1727001013WL017137 Devendra ahirwar 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Devendraahirwar CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/279-A
(Motipur) 		1727001013NRG24070920230217849 08/09/2023 Lakhan singh 1727001013WL017134 Lakhan singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Lakhansingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24070920230217850 08/09/2023 harvir 1727001013WL017134 harvir 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 harvir CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/347
(Motipur) 		1727001000NRG24080920230218499 08/09/2023 Jay singh 1727001WL017192 Jay singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Jaysingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/347
(Motipur) 		1727001000NRG24080920230218500 08/09/2023 Kasturi bai 1727001WL017192 Kasturi bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Kasturibai CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/384
(Motipur) 		1727001000NRG24080920230218502 08/09/2023 raghuveer 1727001WL017192 raghuveer 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 raghuveer CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/385
(Motipur) 		1727001000NRG24080920230218503 08/09/2023 FOOL SINGH 1727001WL017192 FOOL SINGH 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 FOOLSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24070920230217852 08/09/2023 PARWATI BAI 1727001013WL017134 PARWATI BAI 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24070920230217851 08/09/2023 ramkrishan 1727001013WL017134 ramkrishan 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 ramkrishan CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24070920230217863 08/09/2023 Rachnabai 1727001013WL017135 Rachnabai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Rachnabai CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24070920230217853 08/09/2023 Rajendra 1727001013WL017134 Rajendra 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
21 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24070920230217854 08/09/2023 vinod 1727001013WL017134 vinod 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 vinod CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24070920230217855 08/09/2023 vishal 1727001013WL017134 vishal 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 vishal CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24070920230217857 08/09/2023 neeraj sharma 1727001013WL017134 neeraj sharma 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 neerajsharma CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24070920230217859 08/09/2023 lekhraj kurmi 1727001013WL017134 lekhraj kurmi 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 lekhrajkurmi CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/409-A
(Motipur) 		1727001013NRG24070920230217860 08/09/2023 Sanjeev 1727001013WL017134 Sanjeev 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Sanjeev CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24070920230217896 08/09/2023 siya bai 1727001013WL017137 siya bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 siyabai CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/420
(Motipur) 		1727001000NRG24080920230218504 08/09/2023 Govardhan 1727001WL017192 Govardhan 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Govardhan STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24080920230218506 08/09/2023 Balram 1727001WL017192 Balram 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Balram PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24070920230217882 08/09/2023 Priti Bai 1727001013WL017136 Priti Bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 PritiBai CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24070920230217883 08/09/2023 Anik ahirwar 1727001013WL017136 Anik ahirwar 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Anikahirwar STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24070920230217884 08/09/2023 Gaynsingh 1727001013WL017136 Gaynsingh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Gaynsingh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24070920230217902 08/09/2023 Shaitan singh 1727001013WL017137 Shaitan singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Shaitansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24070920230217906 08/09/2023 Rajesh Yadav 1727001013WL017137 Rajesh Yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 RajeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24070920230217885 08/09/2023 Jaymandal 1727001013WL017136 Jaymandal 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Jaymandal CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24070920230217887 08/09/2023 Abhishek 1727001013WL017136 Abhishek 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 Abhishek UNION BANK OF INDIA(508500)
36 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24070920230217868 08/09/2023 babli yadav 1727001013WL017135 babli yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 babliyadav CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24070920230217867 08/09/2023 sonu yadav 1727001013WL017135 sonu yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 sonuyadav CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24070920230217889 08/09/2023 rubi 1727001013WL017136 rubi 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 rubi CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24070920230217872 08/09/2023 shashi bai 1727001013WL017135 shashi bai 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 shashibai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG24070920230217892 08/09/2023 Nitesh Yadav 1727001013WL017136 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179780157 NiteshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
41 LATERI MP-27-001-056-003/1318
(Tonkara) 		1727001056NRG24080920230218073 08/09/2023 Khilan bai 1727001056WL017153 Khilan bai 00354 PUNB0150500 3094 3094 Processed 13/09/2023 179780157 Khilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24080920230218585 08/09/2023 Mohammad Sameer Khan 1727001WL017195 Mohammad Sameer Khan 00354 PUNB0311700 1105 1105 Processed 13/09/2023 179780157 MohammadSameerKhan CANARA BANK(508532)
SubTotal 1105 1105
43 LATERI MP-27-001-056-003/1326
(Tonkara) 		1727001056NRG24080920230218066 08/09/2023 Hemraj 1727001056WL017152 Hemraj 00354 PUNB0635500 3094 3094 Processed 13/09/2023 179780157 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001000NRG24080920230218544 08/09/2023 Naini Bai 1727001WL017195 Naini Bai 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 NainiBai FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001000NRG24080920230218545 08/09/2023 Pooja bai banjara 1727001WL017195 Pooja bai banjara 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001000NRG24080920230218546 08/09/2023 Samandar banjara 1727001WL017195 Samandar banjara 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Samandarbanjara PUNJAB NATIONAL BANK(508568)
47 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001000NRG24080920230218547 08/09/2023 Rekha bai 1727001WL017195 Rekha bai 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Rekhabai PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001000NRG24080920230218548 08/09/2023 Ram kishan 1727001WL017195 Ram kishan 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Ramkishan FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001000NRG24080920230218549 08/09/2023 Bansi lal 1727001WL017195 Bansi lal 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Bansilal FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001000NRG24080920230218550 08/09/2023 Tulsi ram 1727001WL017195 Tulsi ram 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Tulsiram FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001000NRG24080920230218551 08/09/2023 Sander banjara 1727001WL017195 Sander banjara 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001000NRG24080920230218552 08/09/2023 Radheshtam 1727001WL017195 Radheshtam 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Radheshtam STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001000NRG24080920230218553 08/09/2023 MUKESH 1727001WL017195 MUKESH 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 MUKESH FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001000NRG24080920230218554 08/09/2023 SUNDAR BANJARA 1727001WL017195 SUNDAR BANJARA 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 SUNDARBANJARA STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001000NRG24080920230218555 08/09/2023 PANNA LAL 1727001WL017195 PANNA LAL 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 PANNALAL FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001000NRG24080920230218556 08/09/2023 RAJENDRA BANJARA 1727001WL017195 RAJENDRA BANJARA 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001000NRG24080920230218557 08/09/2023 JAKIR KHAN 1727001WL017195 JAKIR KHAN 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 JAKIRKHAN UNION BANK OF INDIA(508500)
58 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001000NRG24080920230218558 08/09/2023 Hasin khan 1727001WL017195 Hasin khan 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 Hasinkhan FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001000NRG24080920230218582 08/09/2023 Asma Bee 1727001WL017195 Asma Bee 00354 PUNB0635500 1105 1105 Processed 13/09/2023 179780157 AsmaBee PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
60 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24080920230219067 08/09/2023 PUNIYABAI 1727001003WL017281 PUNIYABAI 00415 SBIN0010821 1547 1547 Processed 13/09/2023 179780157 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
61 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24070920230217862 08/09/2023 priti 1727001013WL017134 priti 00415 SBIN0010848 1326 1326 Processed 13/09/2023 179780157 priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24070920230217865 08/09/2023 Babulal 1727001013WL017135 Babulal 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24070920230217904 08/09/2023 radheshyam 1727001013WL017137 radheshyam 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 radheshyam CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24070920230217903 08/09/2023 Sitaram 1727001013WL017137 Sitaram 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Sitaram STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24070920230217886 08/09/2023 BHARATKUMARI 1727001013WL017136 BHARATKUMARI 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 BHARATKUMARI STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24070920230217871 08/09/2023 Ramraj 1727001013WL017135 Ramraj 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Ramraj CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-028-002/155
(Lalchiya) 		1727001028NRG24070920230217847 08/09/2023 rajendra singh 1727001028WL017133 rajendra singh 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179780157 rajendrasingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001000NRG24080920230218514 08/09/2023 Omprakash 1727001WL017194 Omprakash 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-042-002/180
(Koluapathar) 		1727001000NRG24080920230218515 08/09/2023 naravdi bai 1727001WL017194 naravdi bai 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001000NRG24080920230218516 08/09/2023 MOHAN SINGH 1727001WL017194 MOHAN SINGH 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 MOHANSINGH STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-042-002/30-B
(Koluapathar) 		1727001000NRG24080920230218517 08/09/2023 Mohan 1727001WL017194 Mohan 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-049-001/166
(Mundala) 		1727001000NRG24080920230219110 08/09/2023 Gabbar Singh 1727001WL017286 Gabbar Singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 GabbarSingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001000NRG24080920230219112 08/09/2023 jasman singh 1727001WL017286 jasman singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 jasmansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001000NRG24080920230219111 08/09/2023 jasman singh 1727001WL017286 jasman singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 jasmansingh FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001000NRG24080920230219113 08/09/2023 mohan singh 1727001WL017286 mohan singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 mohansingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-049-001/528
(Mundala) 		1727001000NRG24080920230219114 08/09/2023 Chandar Singh 1727001WL017286 Chandar Singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 ChandarSingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-001/556
(Mundala) 		1727001000NRG24080920230219115 08/09/2023 parwat singh 1727001WL017286 parwat singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 parwatsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-001/557
(Mundala) 		1727001000NRG24080920230219116 08/09/2023 jagdish singh 1727001WL017286 jagdish singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 jagdishsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-001/566
(Mundala) 		1727001000NRG24080920230219117 08/09/2023 Mohar singh 1727001WL017286 Mohar singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Moharsingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-049-001/627
(Mundala) 		1727001000NRG24080920230219118 08/09/2023 Geeta bai 1727001WL017286 Geeta bai 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Geetabai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-049-001/661
(Mundala) 		1727001000NRG24080920230219119 08/09/2023 Deep singh 1727001WL017286 Deep singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Deepsingh FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-049-001/677
(Mundala) 		1727001000NRG24080920230219120 08/09/2023 Ram singh 1727001WL017286 Ram singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 Ramsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-051-001/16-B
(Semrameghanath) 		1727001051NRG24070920230217844 08/09/2023 Presen 1727001051WL017132 Presen 00415 SBIN0030079 2652 2652 Processed 13/09/2023 179780157 Presen STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-051-001/304
(Semrameghanath) 		1727001051NRG24070920230217845 08/09/2023 inglesh bai 1727001051WL017132 inglesh bai 00415 SBIN0030079 2652 2652 Processed 13/09/2023 179780157 ingleshbai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-051-002/31-D
(Semrameghanath) 		1727001051NRG24070920230217846 08/09/2023 malam singh 1727001051WL017132 malam singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179780157 malamsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-056-001/1178
(Tonkara) 		1727001056NRG24080920230218070 08/09/2023 vakil bai 1727001056WL017153 vakil bai 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179780157 vakilbai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-056-001/1368
(Tonkara) 		1727001056NRG24080920230218071 08/09/2023 Siya bai 1727001056WL017153 Siya bai 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179780157 Siyabai STATE BANK OF INDIA(508548)
SubTotal 40443 40443
88 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24070920230217856 08/09/2023 gudiya sharma 1727001013WL017134 gudiya sharma 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179780157 gudiyasharma STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-013-002/85-A
(Motipur) 		1727001000NRG24080920230218508 08/09/2023 SANJANA 1727001WL017192 SANJANA 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179780157 SANJANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24070920230217888 08/09/2023 Siksha 1727001013WL017136 Siksha 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 Siksha UNION BANK OF INDIA(508500)
91 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24070920230217891 08/09/2023 RAJKUMAR YADAV 1727001013WL017136 RAJKUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 RAJKUMARYADAV UNION BANK OF INDIA(508500)
92 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24070920230217890 08/09/2023 Shital Bai 1727001013WL017136 Shital Bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 ShitalBai UNION BANK OF INDIA(508500)
93 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24070920230217893 08/09/2023 DHARMENDRA 1727001013WL017136 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 DHARMENDRA UNION BANK OF INDIA(508500)
94 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG24070920230217873 08/09/2023 SHIV KUMAR YADAV 1727001013WL017135 SHIV KUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
95 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG24070920230217874 08/09/2023 SOURABH YADAV 1727001013WL017135 SOURABH YADAV 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 SOURABHYADAV UNION BANK OF INDIA(508500)
96 LATERI MP-27-001-056-001/1069
(Tonkara) 		1727001056NRG24080920230218068 08/09/2023 Monika bai 1727001056WL017153 Monika bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 Monikabai UNION BANK OF INDIA(508500)
97 LATERI MP-27-001-056-001/1093
(Tonkara) 		1727001056NRG24080920230218064 08/09/2023 Babu lal 1727001056WL017152 Babu lal 00468 UBIN0537349 3094 3094 Processed 13/09/2023 179780157 Babulal ICICI BANK LTD(508534)
98 LATERI MP-27-001-056-001/1093
(Tonkara) 		1727001056NRG24080920230218069 08/09/2023 Bhamree bai 1727001056WL017153 Bhamree bai 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179780157 Bhamreebai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
99 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24080920230219068 08/09/2023 kamlesh 1727001003WL017281 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780157 kamlesh FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24070920230217900 08/09/2023 HEMRAJ 1727001013WL017137 HEMRAJ 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179780157 HEMRAJ CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-015-003/857
(kherkhedikhurd) 		1727001015NRG24080920230219035 08/09/2023 Rajkumar 1727001015WL017276 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179780157 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
102 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001000NRG24080920230218530 08/09/2023 omnarayan singh 1727001WL017194 omnarayan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 omnarayansingh FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001000NRG24080920230218531 08/09/2023 ramprasad 1727001WL017194 ramprasad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 ramprasad FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001000NRG24080920230218534 08/09/2023 Rahul 1727001WL017194 Rahul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 Rahul FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001000NRG24080920230218536 08/09/2023 pahlwan singh 1727001WL017194 pahlwan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 pahlwansingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001000NRG24080920230218537 08/09/2023 Gajraj singh 1727001WL017194 Gajraj singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001000NRG24080920230218538 08/09/2023 Suresh singh 1727001WL017194 Suresh singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 Sureshsingh FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-042-002/767
(Koluapathar) 		1727001000NRG24080920230218539 08/09/2023 Rajan singh yadav 1727001WL017194 Rajan singh yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 Rajansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-042-002/768
(Koluapathar) 		1727001000NRG24080920230218540 08/09/2023 mahendra singh yadav 1727001WL017194 mahendra singh yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 mahendrasinghyadav FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-042-002/769
(Koluapathar) 		1727001000NRG24080920230218541 08/09/2023 Laxman sapera 1727001WL017194 Laxman sapera 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 Laxmansapera FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-042-002/770
(Koluapathar) 		1727001000NRG24080920230218542 08/09/2023 Rachna Bai 1727001WL017194 Rachna Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780157 RachnaBai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001000NRG24080920230218579 08/09/2023 Geeta bai 1727001WL017195 Geeta bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780157 Geetabai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001000NRG24080920230218580 08/09/2023 Ajab singh 1727001WL017195 Ajab singh 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780157 Ajabsingh FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001000NRG24080920230218581 08/09/2023 Bhartu 1727001WL017195 Bhartu 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780157 Bhartu FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001000NRG24080920230218583 08/09/2023 Laad Bai 1727001WL017195 Laad Bai 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780157 LaadBai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24080920230218584 08/09/2023 Zafeer Khan 1727001WL017195 Zafeer Khan 00688 FINO0001001 1105 1105 Processed 13/09/2023 179780157 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
117 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24080920230219063 08/09/2023 bablu sahariya 1727001003WL017281 bablu sahariya 00688 FINO0001446 1547 1547 Processed 13/09/2023 179780157 bablusahariya FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24080920230219064 08/09/2023 ganeshi bai 1727001003WL017281 ganeshi bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179780157 ganeshibai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24080920230219065 08/09/2023 devki bai 1727001003WL017281 devki bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179780157 devkibai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24080920230219066 08/09/2023 doulat bai 1727001003WL017281 doulat bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179780157 doulatbai FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24080920230219014 08/09/2023 Sachin Jadon 1727001015WL017276 Sachin Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 SachinJadon FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24080920230219015 08/09/2023 Nepal Singh Baghel 1727001015WL017276 Nepal Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24080920230219017 08/09/2023 Rajkumar Sahu 1727001015WL017276 Rajkumar Sahu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24080920230219018 08/09/2023 Vikram Jadon 1727001015WL017276 Vikram Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 VikramJadon FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24080920230219019 08/09/2023 Ajay Sen 1727001015WL017276 Ajay Sen 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 AjaySen FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24080920230219020 08/09/2023 Anurag Jadon 1727001015WL017276 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 AnuragJadon FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24080920230219021 08/09/2023 Poonam Jadon 1727001015WL017276 Poonam Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 PoonamJadon FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24080920230219022 08/09/2023 Asvind Jadon 1727001015WL017276 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 AsvindJadon FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001015NRG24080920230219023 08/09/2023 Naman Jadon 1727001015WL017276 Naman Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 NamanJadon FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24080920230219024 08/09/2023 Kajal Jadon 1727001015WL017276 Kajal Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 KajalJadon FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24080920230219025 08/09/2023 Krishna Bai Ahirwar 1727001015WL017276 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24080920230219026 08/09/2023 Aditya Kurmi 1727001015WL017276 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24080920230219027 08/09/2023 Sumit Kurmi 1727001015WL017276 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 SumitKurmi FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24080920230219028 08/09/2023 Bhagban Ahirwar 1727001015WL017276 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001015NRG24080920230219029 08/09/2023 Ashok Kewat 1727001015WL017276 Ashok Kewat 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 AshokKewat FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24080920230219031 08/09/2023 Bablu Kewat 1727001015WL017276 Bablu Kewat 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 BabluKewat FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24080920230219032 08/09/2023 Krishnapal Singh Jadon 1727001015WL017276 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24080920230219033 08/09/2023 Dhanraj 1727001015WL017276 Dhanraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 Dhanraj FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24080920230219034 08/09/2023 Shivraj Jadon 1727001015WL017276 Shivraj Jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 ShivrajJadon CENTRAL BANK OF INDIA(607115)
140 LATERI MP-27-001-049-001/744
(Mundala) 		1727001000NRG24080920230219123 08/09/2023 Sunita Gurjar 1727001WL017286 Sunita Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 SunitaGurjar UNION BANK OF INDIA(508500)
141 LATERI MP-27-001-049-001/745
(Mundala) 		1727001000NRG24080920230219125 08/09/2023 phulvati 1727001WL017286 phulvati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-049-001/745
(Mundala) 		1727001000NRG24080920230219124 08/09/2023 phulvati 1727001WL017286 phulvati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG24080920230219127 08/09/2023 Rano Gurjar 1727001WL017286 Rano Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 RanoGurjar FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG24080920230219126 08/09/2023 Rano Gurjar 1727001WL017286 Rano Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 RanoGurjar FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-049-001/751
(Mundala) 		1727001000NRG24080920230219131 08/09/2023 Sushma Gurjar 1727001WL017286 Sushma Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 SushmaGurjar FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-049-001/751
(Mundala) 		1727001000NRG24080920230219130 08/09/2023 Sushma Gurjar 1727001WL017286 Sushma Gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179780157 SushmaGurjar FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001000NRG24080920230218559 08/09/2023 Mohammad shahid 1727001WL017195 Mohammad shahid 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001000NRG24080920230218560 08/09/2023 Kalla Banjara 1727001WL017195 Kalla Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 KallaBanjara FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001000NRG24080920230218561 08/09/2023 Kamal Singh 1727001WL017195 Kamal Singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 KamalSingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001000NRG24080920230218562 08/09/2023 Kundan Banjara 1727001WL017195 Kundan Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 KundanBanjara FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001000NRG24080920230218563 08/09/2023 Rajendra 1727001WL017195 Rajendra 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Rajendra FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001000NRG24080920230218564 08/09/2023 Shivraj Singh Banjara 1727001WL017195 Shivraj Singh Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001000NRG24080920230218565 08/09/2023 Sita bai 1727001WL017195 Sita bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Sitabai FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001000NRG24080920230218566 08/09/2023 Bharat Singh 1727001WL017195 Bharat Singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 BharatSingh FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001000NRG24080920230218567 08/09/2023 Naval Singh 1727001WL017195 Naval Singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 NavalSingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001000NRG24080920230218568 08/09/2023 Bhamri bai 1727001WL017195 Bhamri bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Bhamribai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001000NRG24080920230218569 08/09/2023 Leela bai 1727001WL017195 Leela bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Leelabai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001000NRG24080920230218570 08/09/2023 Sonu Banjara 1727001WL017195 Sonu Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 SonuBanjara FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001000NRG24080920230218571 08/09/2023 Badam bai 1727001WL017195 Badam bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Badambai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001000NRG24080920230218572 08/09/2023 Mubeen 1727001WL017195 Mubeen 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Mubeen FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001000NRG24080920230218573 08/09/2023 Sunil Banjara 1727001WL017195 Sunil Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 SunilBanjara FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001000NRG24080920230218574 08/09/2023 bhoori bai 1727001WL017195 bhoori bai 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 bhooribai FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001000NRG24080920230218575 08/09/2023 Naseer khan 1727001WL017195 Naseer khan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 Naseerkhan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001000NRG24080920230218576 08/09/2023 Gyan Singh 1727001WL017195 Gyan Singh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 GyanSingh FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001000NRG24080920230218577 08/09/2023 Afreen Begam 1727001WL017195 Afreen Begam 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 AfreenBegam UNION BANK OF INDIA(508500)
166 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001000NRG24080920230218578 08/09/2023 Kallu Banjara 1727001WL017195 Kallu Banjara 00688 FINO0001446 1105 1105 Processed 13/09/2023 179780157 KalluBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
167 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24080920230218278 08/09/2023 babloo khan 1727001035WL017163 babloo khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24080920230218279 08/09/2023 umar khan 1727001035WL017163 umar khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24080920230218280 08/09/2023 chotu 1727001035WL017163 chotu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24080920230218281 08/09/2023 naseem khan 1727001035WL017163 naseem khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24080920230218282 08/09/2023 irshad khan 1727001035WL017163 irshad khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24080920230218283 08/09/2023 sageer 1727001035WL017163 sageer 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24080920230218284 08/09/2023 arsalan 1727001035WL017163 arsalan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24080920230218285 08/09/2023 rijban khan 1727001035WL017163 rijban khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24080920230218286 08/09/2023 jasir khan 1727001035WL017163 jasir khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24080920230218287 08/09/2023 shakeel khan 1727001035WL017163 shakeel khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24080920230218288 08/09/2023 yasmeen 1727001035WL017163 yasmeen 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 yasmeen FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24080920230218289 08/09/2023 nagma bee 1727001035WL017163 nagma bee 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24080920230218290 08/09/2023 mustakeem 1727001035WL017163 mustakeem 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24080920230218291 08/09/2023 rasid khan 1727001035WL017163 rasid khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24080920230218292 08/09/2023 khaleel khan 1727001035WL017163 khaleel khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24080920230218293 08/09/2023 kamaroon 1727001035WL017163 kamaroon 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24080920230218294 08/09/2023 najama bi 1727001035WL017163 najama bi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24080920230218295 08/09/2023 sayma bee 1727001035WL017163 sayma bee 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24080920230218296 08/09/2023 amir 1727001035WL017163 amir 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 amir INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24080920230218297 08/09/2023 amir khan 1727001035WL017163 amir khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24080920230218298 08/09/2023 haseena bee 1727001035WL017163 haseena bee 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24080920230218299 08/09/2023 varsha 1727001035WL017163 varsha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24080920230218300 08/09/2023 bushra bee 1727001035WL017163 bushra bee 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24080920230218301 08/09/2023 rizwan khan 1727001035WL017163 rizwan khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24080920230218302 08/09/2023 ilyaz khan 1727001035WL017163 ilyaz khan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-042-002/755
(Koluapathar) 		1727001000NRG24080920230218532 08/09/2023 Nilesh 1727001WL017194 Nilesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-042-002/756
(Koluapathar) 		1727001000NRG24080920230218533 08/09/2023 Ankesh 1727001WL017194 Ankesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-042-002/774-A
(Koluapathar) 		1727001000NRG24080920230218543 08/09/2023 Neta Ahirwar 1727001WL017194 Neta Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179780157 NetaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24080920230218067 08/09/2023 Neetu Bai 1727001056WL017152 Neetu Bai 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179780157 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
196 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001000NRG24080920230218518 08/09/2023 laxmi narayan 1727001WL017194 laxmi narayan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
197 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001000NRG24080920230218519 08/09/2023 gordan ahilwar 1727001WL017194 gordan ahilwar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 gordanahilwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001000NRG24080920230218520 08/09/2023 ram babu 1727001WL017194 ram babu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
199 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001000NRG24080920230218521 08/09/2023 Laxman singh 1727001WL017194 Laxman singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001000NRG24080920230218522 08/09/2023 ramprasad 1727001WL017194 ramprasad 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
201 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001000NRG24080920230218523 08/09/2023 dhamendra ahirwar 1727001WL017194 dhamendra ahirwar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 dhamendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001000NRG24080920230218524 08/09/2023 jhitendra aahirwar 1727001WL017194 jhitendra aahirwar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 jhitendraaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-042-002/686
(Koluapathar) 		1727001000NRG24080920230218525 08/09/2023 manmohan 1727001WL017194 manmohan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 manmohan STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001000NRG24080920230218526 08/09/2023 dharmendar singh 1727001WL017194 dharmendar singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 dharmendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001000NRG24080920230218527 08/09/2023 shivam 1727001WL017194 shivam 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
206 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001000NRG24080920230218529 08/09/2023 mukesh 1727001WL017194 mukesh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179780157 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 277355 277355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080923APB_FTO_257351 Central Bank Of India CBIN0282216 ANANDPUR 53040
2 LATERI MP1727001_080923APB_FTO_257351 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3094
3 LATERI MP1727001_080923APB_FTO_257351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 LATERI MP1727001_080923APB_FTO_257351 Punjab National Bank PUNB0635500 LATERI 20774
5 LATERI MP1727001_080923APB_FTO_257351 State Bank of India SBIN0010821 LATERI 1547
6 LATERI MP1727001_080923APB_FTO_257351 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_080923APB_FTO_257351 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40443
8 LATERI MP1727001_080923APB_FTO_257351 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
9 LATERI MP1727001_080923APB_FTO_257351 Union Bank of India UBIN0537349 SIRONJ 13702
10 LATERI MP1727001_080923APB_FTO_257351 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
11 LATERI MP1727001_080923APB_FTO_257351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
12 LATERI MP1727001_080923APB_FTO_257351 Fino Payments Bank Ltd FINO0001446 MP RO 62764
13 LATERI MP1727001_080923APB_FTO_257351 India Post Payments Bank IPOS0000001 Vidisha 40222
14 LATERI MP1727001_080923APB_FTO_257351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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