Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020923APB_FTO_246413
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24020920230211957 02/09/2023 Bhola Ram 1727001002WL016454 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 07/09/2023 067764773 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24010920230211107 02/09/2023 Veeran singh 1727001060WL016332 Veeran singh 00051 MAHB0001470 442 442 Processed 07/09/2023 067764773 Veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24020920230211949 02/09/2023 Pannalal 1727001002WL016454 Pannalal 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067764773 Pannalal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24020920230211951 02/09/2023 Vishal 1727001002WL016454 Vishal 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067764773 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24020920230211808 02/09/2023 Abhinesh sharma 1727001003WL016440 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067764773 Abhineshsharma STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24020920230211811 02/09/2023 Anuj 1727001003WL016440 Anuj 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067764773 Anuj UNION BANK OF INDIA(508500)
7 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24020920230211836 02/09/2023 Bharat Singh 1727001003WL016440 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067764773 BharatSingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24020920230212200 02/09/2023 Dharmendra 1727001009WL016495 Dharmendra 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 Dharmendra STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24020920230212201 02/09/2023 bhure singh 1727001009WL016495 bhure singh 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 bhuresingh ICICI BANK LTD(508534)
10 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24020920230212204 02/09/2023 bharat meena 1727001009WL016495 bharat meena 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24020920230212207 02/09/2023 Abhishek Dhakad 1727001009WL016495 Abhishek Dhakad 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24020920230212208 02/09/2023 Milan Sharma 1727001009WL016495 Milan Sharma 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 MilanSharma FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24020920230212214 02/09/2023 Neeraj sahu 1727001009WL016495 Neeraj sahu 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 Neerajsahu FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24020920230212215 02/09/2023 Mithun Dhakad 1727001009WL016495 Mithun Dhakad 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 MithunDhakad STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24020920230212219 02/09/2023 Kallu Kurmi 1727001009WL016495 Kallu Kurmi 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 KalluKurmi STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24020920230212221 02/09/2023 Nirbhay Gurjar 1727001009WL016495 Nirbhay Gurjar 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24020920230212222 02/09/2023 Suman Gurjar 1727001009WL016495 Suman Gurjar 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 SumanGurjar CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24020920230212223 02/09/2023 Vivek Gurjar 1727001009WL016495 Vivek Gurjar 00089 CBIN0282216 884 884 Processed 07/09/2023 067764773 VivekGurjar FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-019-002/1661
(Anandapur) 		1727001019NRG24020920230212131 02/09/2023 jagdeesh Ahirwar 1727001019WL016476 jagdeesh Ahirwar 00089 CBIN0282216 3094 3094 Processed 07/09/2023 067764773 jagdeeshAhirwar CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001059NRG24010920230211050 02/09/2023 Pavan Singh 1727001059WL016324 Pavan Singh 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067764773 PavanSingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
21 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24020920230211804 02/09/2023 NIKKI BAI 1727001003WL016440 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 NIKKIBAI PUNJAB NATIONAL BANK(508568)
22 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24020920230211812 02/09/2023 manish sharma 1727001003WL016440 manish sharma 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 manishsharma PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24020920230211813 02/09/2023 rambal sharma 1727001003WL016440 rambal sharma 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 rambalsharma PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24020920230211815 02/09/2023 golu dhakad 1727001003WL016440 golu dhakad 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
25 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24020920230211816 02/09/2023 gangaram sharma 1727001003WL016440 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 gangaramsharma PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24020920230211823 02/09/2023 bundo bai 1727001003WL016440 bundo bai 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 bundobai FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001043NRG24010920230211460 02/09/2023 lalaram 1727001043WL016388 lalaram 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 lalaram STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001043NRG24010920230211459 02/09/2023 lalaram gurjar 1727001043WL016388 lalaram gurjar 00354 PUNB0635500 1326 1326 Processed 07/09/2023 067764773 lalaramgurjar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24020920230211827 02/09/2023 Gedi lal 1727001003WL016440 Gedi lal 00415 SBIN0010821 1326 1326 Processed 07/09/2023 067764773 Gedilal STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24020920230211838 02/09/2023 kusum bai 1727001003WL016440 kusum bai 00415 SBIN0010821 1326 1326 Processed 07/09/2023 067764773 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24020920230211952 02/09/2023 BABULAL 1727001002WL016454 BABULAL 00415 SBIN0010848 1326 1326 Processed 07/09/2023 067764773 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24020920230211947 02/09/2023 Paramalsingh 1727001002WL016454 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 Paramalsingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24020920230211950 02/09/2023 Ramesh 1727001002WL016454 Ramesh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 Ramesh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24020920230211802 02/09/2023 laxmi bai 1727001003WL016440 laxmi bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 laxmibai FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24020920230211809 02/09/2023 Lalit sharma 1727001003WL016440 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
36 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24020920230212202 02/09/2023 jamna lal kushwah 1727001009WL016495 jamna lal kushwah 00415 SBIN0030079 884 884 Processed 07/09/2023 067764773 jamnalalkushwah STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24020920230212203 02/09/2023 narayan prasad 1727001009WL016495 narayan prasad 00415 SBIN0030079 884 884 Processed 07/09/2023 067764773 narayanprasad STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24020920230212205 02/09/2023 am prakash kushwah 1727001009WL016495 am prakash kushwah 00415 SBIN0030079 884 884 Processed 07/09/2023 067764773 amprakashkushwah STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24020920230212206 02/09/2023 Seetaram kurmi 1727001009WL016495 Seetaram kurmi 00415 SBIN0030079 884 884 Processed 07/09/2023 067764773 Seetaramkurmi STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24020920230212213 02/09/2023 Ram Bharosha Meena 1727001009WL016495 Ram Bharosha Meena 00415 SBIN0030079 884 884 Processed 07/09/2023 067764773 RamBharoshaMeena STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24010920230210949 02/09/2023 pavan 1727001018WL016312 pavan 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 pavan FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001043NRG24010920230211462 02/09/2023 dinesh 1727001043WL016388 dinesh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 dinesh FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001043NRG24010920230211456 02/09/2023 sonu 1727001043WL016387 sonu 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 sonu STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24010920230211457 02/09/2023 ramprsaad 1727001043WL016387 ramprsaad 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 ramprsaad STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24010920230211458 02/09/2023 ramesh 1727001043WL016387 ramesh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 ramesh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001044NRG24020920230211731 02/09/2023 lekhraj 1727001044WL016428 lekhraj 00415 SBIN0030079 1694 1694 Processed 07/09/2023 067764773 lekhraj STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001044NRG24020920230211732 02/09/2023 Banalal 1727001044WL016428 Banalal 00415 SBIN0030079 1694 1694 Processed 07/09/2023 067764773 Banalal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001044NRG24020920230211733 02/09/2023 member singh 1727001044WL016428 member singh 00415 SBIN0030079 1694 1694 Processed 07/09/2023 067764773 membersingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/80-A
(Agarapathar) 		1727001044NRG24020920230211734 02/09/2023 AFIYA BAI 1727001044WL016428 AFIYA BAI 00415 SBIN0030079 1694 1694 Processed 07/09/2023 067764773 AFIYABAI FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001044NRG24020920230211736 02/09/2023 RAM SINGH 1727001044WL016428 RAM SINGH 00415 SBIN0030079 1694 1694 Processed 07/09/2023 067764773 RAMSINGH STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24010920230210911 02/09/2023 Jitendra 1727001052WL016307 Jitendra 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 Jitendra FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24010920230210913 02/09/2023 Suresh 1727001052WL016307 Suresh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 Suresh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24010920230210772 02/09/2023 Bhagvat. Singh 1727001055WL016279 Bhagvat. Singh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 Bhagvat.Singh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24010920230210771 02/09/2023 Bhagvat. Singh 1727001055WL016279 Bhagvat. Singh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 Bhagvat.Singh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24010920230210751 02/09/2023 Biggest singh 1727001055WL016277 Biggest singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 Biggestsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-055-001/6-A
(Shaharkheda) 		1727001055NRG24010920230210753 02/09/2023 Banbari lal 1727001055WL016277 Banbari lal 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067764773 Banbarilal FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001055NRG24010920230210778 02/09/2023 Pushpa Bai 1727001055WL016279 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 PushpaBai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001055NRG24010920230210777 02/09/2023 Pushpa Bai 1727001055WL016279 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067764773 PushpaBai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24010920230211051 02/09/2023 Rakesh 1727001059WL016324 Rakesh 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067764773 Rakesh FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24010920230211052 02/09/2023 Jasman Singh 1727001059WL016324 Jasman Singh 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067764773 JasmanSingh STATE BANK OF INDIA(508548)
SubTotal 38968 38968
61 LATERI MP-27-001-003-001/601
(Mundararatansi) 		1727001003NRG24020920230211800 02/09/2023 Rachna bai 1727001003WL016440 Rachna bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067764773 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
62 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24020920230211805 02/09/2023 leela bai 1727001003WL016440 leela bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067764773 leelabai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24020920230211806 02/09/2023 Leela bai 1727001003WL016440 Leela bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067764773 Leelabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24010920230211340 02/09/2023 seeta bai 1727001003WL016369 seeta bai 00415 SBIN0030106 1547 1547 Processed 07/09/2023 067764773 seetabai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24020920230211834 02/09/2023 kala bai 1727001003WL016440 kala bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067764773 kalabai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001003NRG24020920230211835 02/09/2023 gunno bai 1727001003WL016440 gunno bai 00415 SBIN0030106 1326 1326 Processed 07/09/2023 067764773 gunnobai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
67 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24020920230211798 02/09/2023 Abhishek 1727001003WL016440 Abhishek 00415 SBIN0030210 1326 1326 Processed 07/09/2023 067764773 Abhishek CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24010920230210912 02/09/2023 Ram Singh 1727001052WL016307 Ram Singh 00415 SBIN0030210 1547 1547 Processed 07/09/2023 067764773 RamSingh FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24010920230210752 02/09/2023 nashir kha 1727001055WL016277 nashir kha 00415 SBIN0030210 1326 1326 Processed 07/09/2023 067764773 nashirkha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
70 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24020920230211801 02/09/2023 Arvind 1727001003WL016440 Arvind 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067764773 Arvind UNION BANK OF INDIA(508500)
71 LATERI MP-27-001-043-001/16-D
(Deharipama) 		1727001043NRG24010920230211461 02/09/2023 Bharat Singh 1727001043WL016388 Bharat Singh 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067764773 BharatSingh UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24010920230210774 02/09/2023 Rama 1727001055WL016279 Rama 00468 UBIN0537349 1547 1547 Processed 07/09/2023 067764773 Rama UNION BANK OF INDIA(508500)
73 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24010920230210776 02/09/2023 Rama 1727001055WL016279 Rama 00468 UBIN0537349 1547 1547 Processed 07/09/2023 067764773 Rama UNION BANK OF INDIA(508500)
74 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24010920230210775 02/09/2023 Shubham Singh 1727001055WL016279 Shubham Singh 00468 UBIN0537349 1547 1547 Processed 07/09/2023 067764773 ShubhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001055NRG24010920230210773 02/09/2023 Shubham Singh 1727001055WL016279 Shubham Singh 00468 UBIN0537349 1547 1547 Processed 07/09/2023 067764773 ShubhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
76 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24020920230211824 02/09/2023 Amit sharma 1727001003WL016440 Amit sharma 00468 UBIN0573922 1326 1326 Processed 07/09/2023 067764773 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24020920230211837 02/09/2023 Mohar bai 1727001003WL016440 Mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 Moharbai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24010920230211450 02/09/2023 diman 1727001043WL016387 diman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 diman STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24010920230211451 02/09/2023 raj bai 1727001043WL016387 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 rajbai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24010920230211452 02/09/2023 gyarsi bai 1727001043WL016387 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 gyarsibai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24010920230211453 02/09/2023 raj kumari 1727001043WL016387 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 rajkumari STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001043NRG24010920230211454 02/09/2023 lakhan 1727001043WL016387 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 lakhan FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001043NRG24010920230211455 02/09/2023 khan singh 1727001043WL016387 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067764773 khansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24020920230211938 02/09/2023 Rajveer 1727001002WL016454 Rajveer 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Rajveer FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24020920230211939 02/09/2023 Surendra 1727001002WL016454 Surendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Surendra STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24020920230211941 02/09/2023 Devilal 1727001002WL016454 Devilal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Devilal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24020920230211942 02/09/2023 Biswajeet 1727001002WL016454 Biswajeet 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Biswajeet STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24020920230211943 02/09/2023 Sorabh 1727001002WL016454 Sorabh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Sorabh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24020920230211944 02/09/2023 Jagdish 1727001002WL016454 Jagdish 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24020920230211946 02/09/2023 Shima 1727001002WL016454 Shima 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Shima STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24020920230211948 02/09/2023 Prakash Ahirwar 1727001002WL016454 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24020920230211953 02/09/2023 Sital 1727001002WL016454 Sital 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 Sital FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24010920230210947 02/09/2023 prashant 1727001018WL016312 prashant 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 prashant FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24010920230210948 02/09/2023 piyush 1727001018WL016312 piyush 00688 FINO0001001 1326 1326 Processed 07/09/2023 067764773 piyush FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24010920230211101 02/09/2023 Heera lal 1727001060WL016332 Heera lal 00688 FINO0001001 884 884 Processed 07/09/2023 067764773 Heeralal FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24010920230211102 02/09/2023 Mukesh kevat 1727001060WL016332 Mukesh kevat 00688 FINO0001001 663 663 Processed 07/09/2023 067764773 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24010920230211103 02/09/2023 Manmohan kevat 1727001060WL016332 Manmohan kevat 00688 FINO0001001 442 442 Processed 07/09/2023 067764773 Manmohankevat FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24010920230211104 02/09/2023 ravi 1727001060WL016332 ravi 00688 FINO0001001 442 442 Processed 07/09/2023 067764773 ravi FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24010920230211105 02/09/2023 Akash 1727001060WL016332 Akash 00688 FINO0001001 442 442 Processed 07/09/2023 067764773 Akash FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24010920230211108 02/09/2023 golu bhoi 1727001060WL016332 golu bhoi 00688 FINO0001001 884 884 Processed 07/09/2023 067764773 golubhoi FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24010920230211109 02/09/2023 parikshat kewat 1727001060WL016332 parikshat kewat 00688 FINO0001001 884 884 Processed 07/09/2023 067764773 parikshatkewat FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24010920230211110 02/09/2023 neeraj sahu 1727001060WL016332 neeraj sahu 00688 FINO0001001 884 884 Processed 07/09/2023 067764773 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 20111 20111
103 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24020920230211940 02/09/2023 Ranjeet 1727001002WL016454 Ranjeet 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 Ranjeet FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24020920230211945 02/09/2023 Khilan Singh 1727001002WL016454 Khilan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 KhilanSingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24020920230211954 02/09/2023 Rajju 1727001002WL016454 Rajju 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 Rajju STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24020920230211955 02/09/2023 Lalaram 1727001002WL016454 Lalaram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 Lalaram STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24020920230211956 02/09/2023 Shivani Chourasiya 1727001002WL016454 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24020920230211803 02/09/2023 mahendra sharma 1727001003WL016440 mahendra sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 mahendrasharma FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24020920230211807 02/09/2023 vinod ahirwar 1727001003WL016440 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 vinodahirwar UNION BANK OF INDIA(508500)
110 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24010920230211341 02/09/2023 bablu sahariya 1727001003WL016369 bablu sahariya 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 bablusahariya FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24020920230211825 02/09/2023 dhanram sharma 1727001003WL016440 dhanram sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 dhanramsharma FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24010920230211342 02/09/2023 ganeshi bai 1727001003WL016369 ganeshi bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 ganeshibai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24020920230211826 02/09/2023 parasram sharma 1727001003WL016440 parasram sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 parasramsharma FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24020920230211828 02/09/2023 satyaprakash sharma 1727001003WL016440 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24020920230211829 02/09/2023 prem bai 1727001003WL016440 prem bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 prembai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24010920230211343 02/09/2023 devki bai 1727001003WL016369 devki bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 devkibai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24010920230211344 02/09/2023 doulat bai 1727001003WL016369 doulat bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 doulatbai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001003NRG24020920230211833 02/09/2023 than singh 1727001003WL016440 than singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 thansingh FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24020920230212210 02/09/2023 Sakhi Bai 1727001009WL016495 Sakhi Bai 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 SakhiBai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24020920230212217 02/09/2023 Devendra Gurjar 1727001009WL016495 Devendra Gurjar 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 DevendraGurjar CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24020920230212218 02/09/2023 Jandel Gurjar 1727001009WL016495 Jandel Gurjar 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 JandelGurjar CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001044NRG24020920230211735 02/09/2023 balbeer 1727001044WL016428 balbeer 00688 FINO0001446 1694 1694 Processed 07/09/2023 067764773 balbeer FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24010920230210851 02/09/2023 Ghanshyam 1727001048WL016299 Ghanshyam 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 Ghanshyam FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24010920230210852 02/09/2023 Ashok Babu Ahirwar 1727001048WL016299 Ashok Babu Ahirwar 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24010920230210853 02/09/2023 Jayram 1727001048WL016299 Jayram 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 Jayram FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24010920230210854 02/09/2023 Priyanka Sen 1727001048WL016299 Priyanka Sen 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 PriyankaSen FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24010920230210855 02/09/2023 Sanju Maina 1727001048WL016299 Sanju Maina 00688 FINO0001446 884 884 Processed 07/09/2023 067764773 SanjuMaina FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24010920230210914 02/09/2023 Shubham Dhakad 1727001052WL016307 Shubham Dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24010920230210915 02/09/2023 Neema Bai 1727001052WL016307 Neema Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 NeemaBai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24010920230210916 02/09/2023 Atar Bee 1727001052WL016307 Atar Bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 AtarBee FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24010920230210917 02/09/2023 Surendra Dhakad 1727001052WL016307 Surendra Dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24010920230210918 02/09/2023 Irshad Khan 1727001052WL016307 Irshad Khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 IrshadKhan FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24010920230210919 02/09/2023 Kranti 1727001052WL016307 Kranti 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Kranti FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24010920230210920 02/09/2023 Kuldeep 1727001052WL016307 Kuldeep 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Kuldeep FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24010920230210921 02/09/2023 Prasant 1727001052WL016307 Prasant 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Prasant FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24010920230210922 02/09/2023 Surbeen 1727001052WL016307 Surbeen 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Surbeen FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24010920230210923 02/09/2023 Nikita 1727001052WL016307 Nikita 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Nikita FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24010920230210924 02/09/2023 Sonam 1727001052WL016307 Sonam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Sonam FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24010920230210925 02/09/2023 Vikram 1727001052WL016307 Vikram 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Vikram FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24010920230210926 02/09/2023 Gulafhsa Bee 1727001052WL016307 Gulafhsa Bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24010920230210959 02/09/2023 Prakash 1727001052WL016317 Prakash 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Prakash FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-052-004/35-A
(Chhirari) 		1727001052NRG24010920230210960 02/09/2023 Badri 1727001052WL016317 Badri 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Badri FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001052NRG24010920230210961 02/09/2023 Sunil 1727001052WL016317 Sunil 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Sunil FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-052-004/594
(Chhirari) 		1727001052NRG24010920230210963 02/09/2023 Chameli Bai 1727001052WL016317 Chameli Bai 00688 FINO0001446 1547 1547 Rejected 12/09/2023 067764773 Aadhaar Number not Mapped to Account Number
145 LATERI MP-27-001-052-004/595
(Chhirari) 		1727001052NRG24010920230210964 02/09/2023 Chandresh Bai 1727001052WL016317 Chandresh Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 ChandreshBai ICICI BANK LTD(508534)
146 LATERI MP-27-001-052-004/596
(Chhirari) 		1727001052NRG24010920230210965 02/09/2023 Pooja Bai 1727001052WL016317 Pooja Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 PoojaBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-052-004/597
(Chhirari) 		1727001052NRG24010920230210966 02/09/2023 Nitesh 1727001052WL016317 Nitesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Nitesh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-052-004/600
(Chhirari) 		1727001052NRG24010920230210967 02/09/2023 Sardar Bai 1727001052WL016317 Sardar Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 SardarBai FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24010920230210754 02/09/2023 gyarasa 1727001055WL016277 gyarasa 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 gyarasa FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24010920230210781 02/09/2023 gyarasa 1727001055WL016280 gyarasa 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 gyarasa FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001055NRG24010920230210782 02/09/2023 gaffar khan 1727001055WL016280 gaffar khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 gaffarkhan FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001055NRG24010920230210783 02/09/2023 rajesh 1727001055WL016280 rajesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 rajesh FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24010920230210784 02/09/2023 jaganath 1727001055WL016280 jaganath 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 jaganath FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24010920230210785 02/09/2023 veeran 1727001055WL016280 veeran 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 veeran FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24010920230210786 02/09/2023 lakhan singh 1727001055WL016280 lakhan singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 lakhansingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24010920230210787 02/09/2023 raju 1727001055WL016280 raju 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 raju FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24010920230210788 02/09/2023 kailash dhakad 1727001055WL016280 kailash dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 kailashdhakad FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24010920230210789 02/09/2023 gyan singh 1727001055WL016280 gyan singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 gyansingh FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24010920230210790 02/09/2023 teeran singh 1727001055WL016280 teeran singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 teeransingh FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24010920230210791 02/09/2023 golu 1727001055WL016280 golu 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 golu FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24010920230210792 02/09/2023 sita ram 1727001055WL016280 sita ram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 sitaram FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24010920230210755 02/09/2023 sita ram 1727001055WL016277 sita ram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 sitaram FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24010920230210793 02/09/2023 amar das 1727001055WL016280 amar das 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 amardas FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24010920230210794 02/09/2023 narayan singh 1727001055WL016280 narayan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 narayansingh FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24010920230210756 02/09/2023 narayan singh 1727001055WL016277 narayan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 narayansingh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24010920230210757 02/09/2023 preetam singh 1727001055WL016277 preetam singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 preetamsingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24010920230210758 02/09/2023 rajmohan jadon 1727001055WL016277 rajmohan jadon 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001055NRG24010920230210759 02/09/2023 sanjeev 1727001055WL016277 sanjeev 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 sanjeev FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24010920230210760 02/09/2023 Iliyash kha 1727001055WL016277 Iliyash kha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067764773 Iliyashkha FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24010920230210761 02/09/2023 Ruksar 1727001055WL016277 Ruksar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Ruksar FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24010920230210762 02/09/2023 Sayama bee 1727001055WL016277 Sayama bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Sayamabee FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24010920230210763 02/09/2023 Guddi bai 1727001055WL016277 Guddi bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Guddibai FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24010920230210764 02/09/2023 Sugan bai vishvakarma 1727001055WL016277 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 07/09/2023 067764773 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-059-005/338-A
(Mdawta) 		1727001059NRG24010920230211053 02/09/2023 Sarvan 1727001059WL016324 Sarvan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067764773 Sarvan FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-059-005/338-B
(Mdawta) 		1727001059NRG24010920230211054 02/09/2023 Manisha 1727001059WL016324 Manisha 00688 FINO0001446 1105 1105 Processed 07/09/2023 067764773 Manisha STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-059-006/300
(Mdawta) 		1727001059NRG24010920230211055 02/09/2023 Radha bai 1727001059WL016324 Radha bai 00688 FINO0001446 1105 1105 Processed 07/09/2023 067764773 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-059-006/300-A
(Mdawta) 		1727001059NRG24010920230211056 02/09/2023 Urmila 1727001059WL016324 Urmila 00688 FINO0001446 1105 1105 Processed 07/09/2023 067764773 Urmila FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-059-006/300-C
(Mdawta) 		1727001059NRG24010920230211057 02/09/2023 Ray Singh 1727001059WL016324 Ray Singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067764773 RaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 105122 105122
179 LATERI MP-27-001-003-001/18-D
(Mundararatansi) 		1727001003NRG24020920230211799 02/09/2023 SHIVANI 1727001003WL016440 SHIVANI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067764773 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24020920230211857 02/09/2023 babloo khan 1727001035WL016445 babloo khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24020920230211858 02/09/2023 umar khan 1727001035WL016445 umar khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
182 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24020920230211859 02/09/2023 chotu 1727001035WL016445 chotu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24020920230211860 02/09/2023 naseem khan 1727001035WL016445 naseem khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24020920230211861 02/09/2023 irshad khan 1727001035WL016445 irshad khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24020920230211862 02/09/2023 sageer 1727001035WL016445 sageer 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24020920230211863 02/09/2023 arsalan 1727001035WL016445 arsalan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24020920230211864 02/09/2023 rijban khan 1727001035WL016445 rijban khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24020920230211865 02/09/2023 jasir khan 1727001035WL016445 jasir khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24020920230211866 02/09/2023 shakeel khan 1727001035WL016445 shakeel khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24020920230211867 02/09/2023 yasmeen 1727001035WL016445 yasmeen 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 yasmeen FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24020920230211868 02/09/2023 nagma bee 1727001035WL016445 nagma bee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24020920230211869 02/09/2023 mustakeem 1727001035WL016445 mustakeem 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24020920230211870 02/09/2023 rasid khan 1727001035WL016445 rasid khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24020920230211871 02/09/2023 khaleel khan 1727001035WL016445 khaleel khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24020920230211872 02/09/2023 kamaroon 1727001035WL016445 kamaroon 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24020920230211873 02/09/2023 najama bi 1727001035WL016445 najama bi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24020920230211874 02/09/2023 sayma bee 1727001035WL016445 sayma bee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24020920230211875 02/09/2023 amir 1727001035WL016445 amir 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 amir INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24020920230211876 02/09/2023 amir khan 1727001035WL016445 amir khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24020920230211877 02/09/2023 haseena bee 1727001035WL016445 haseena bee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24020920230211878 02/09/2023 varsha 1727001035WL016445 varsha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24020920230211879 02/09/2023 bushra bee 1727001035WL016445 bushra bee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24020920230211880 02/09/2023 rizwan khan 1727001035WL016445 rizwan khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24020920230211881 02/09/2023 ilyaz khan 1727001035WL016445 ilyaz khan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067764773 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
205 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24010920230211106 02/09/2023 Dhan bai 1727001060WL016332 Dhan bai 00697 BKID0MG0307 884 884 Processed 07/09/2023 067764773 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 884 884
206 LATERI MP-27-001-056-003/1367
(Tonkara) 		1727001056NRG24010920230211065 02/09/2023 jayda bee 1727001056WL016328 jayda bee 00697 BKID0MG7067 1547 1547 Processed 07/09/2023 067764773 jaydabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 264314 264314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020923APB_FTO_246413 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_020923APB_FTO_246413 Bank of Maharastra MAHB0001470 VIDISHA 442
3 LATERI MP1727001_020923APB_FTO_246413 Central Bank Of India CBIN0282216 ANANDPUR 20553
4 LATERI MP1727001_020923APB_FTO_246413 Punjab National Bank PUNB0635500 LATERI 10608
5 LATERI MP1727001_020923APB_FTO_246413 State Bank of India SBIN0010821 LATERI 2652
6 LATERI MP1727001_020923APB_FTO_246413 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_020923APB_FTO_246413 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 38968
8 LATERI MP1727001_020923APB_FTO_246413 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8177
9 LATERI MP1727001_020923APB_FTO_246413 State Bank of India SBIN0030210 MURWAS 4199
10 LATERI MP1727001_020923APB_FTO_246413 Union Bank of India UBIN0537349 SIRONJ 8840
11 LATERI MP1727001_020923APB_FTO_246413 Union Bank of India UBIN0573922 ARON 1326
12 LATERI MP1727001_020923APB_FTO_246413 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
13 LATERI MP1727001_020923APB_FTO_246413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
14 LATERI MP1727001_020923APB_FTO_246413 Fino Payments Bank Ltd FINO0001446 MP RO 105122
15 LATERI MP1727001_020923APB_FTO_246413 India Post Payments Bank IPOS0000001 Vidisha 28951
16 LATERI MP1727001_020923APB_FTO_246413 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
17 LATERI MP1727001_020923APB_FTO_246413 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547

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