Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_021123APB_FTO_343335
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-27-001-060-001/318
(Gopalpur) 		1727001060NRG24021120230288472 02/11/2023 Ramdayal bhoi 1727001060WL024684 Ramdayal bhoi 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 317704931 Ramdayalbhoi BANK OF BARODA(606985)
2 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24021120230288478 02/11/2023 Harmohan kori 1727001060WL024684 Harmohan kori 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 317704931 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24021120230288978 02/11/2023 Savita Prajapat 1727001048WL024726 Savita Prajapat 00048 BKID0008849 884 884 Processed 01/01/2024 317704931 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 884 884
4 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24021120230287922 02/11/2023 Ramsingh 1727001018WL024650 Ramsingh 00089 CBIN0282216 884 884 Processed 01/01/2024 317704931 Ramsingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24021120230287929 02/11/2023 Manju bai 1727001018WL024650 Manju bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 317704931 Manjubai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-018-001/252-D
(Titarbarri) 		1727001018NRG24021120230287958 02/11/2023 Yashika 1727001018WL024650 Yashika 00089 CBIN0282216 1768 1768 Processed 01/01/2024 317704931 Yashika FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24021120230287990 02/11/2023 Sudama bai 1727001018WL024650 Sudama bai 00089 CBIN0282216 1768 1768 Processed 01/01/2024 317704931 Sudamabai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24021120230287992 02/11/2023 anita 1727001018WL024650 anita 00089 CBIN0282216 221 221 Processed 01/01/2024 317704931 anita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 LATERI MP-27-001-018-001/192-D
(Titarbarri) 		1727001018NRG24021120230287931 02/11/2023 MANSINGH 1727001018WL024650 MANSINGH 00152 HDFC0002146 1547 1547 Processed 01/01/2024 317704931 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24021120230287936 02/11/2023 Prem singh 1727001018WL024650 Prem singh 00152 HDFC0002146 1547 1547 Processed 01/01/2024 317704931 Premsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001044NRG24021120230287674 02/11/2023 RAJ BAI 1727001044WL024635 RAJ BAI 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317704931 RAJBAI STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24021120230287677 02/11/2023 sonu singh yadav 1727001044WL024635 sonu singh yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317704931 sonusinghyadav PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-044-001/85-A
(Agarapathar) 		1727001044NRG24271020230279168 02/11/2023 Chandan singh 1727001044WL023955 Chandan singh 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 Chandansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24021120230287690 02/11/2023 raghubeer 1727001044WL024635 raghubeer 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 raghubeer STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001044NRG24021120230287663 02/11/2023 sanjy 1727001044WL024634 sanjy 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 sanjy PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001044NRG24021120230287667 02/11/2023 Guddi bai 1727001044WL024634 Guddi bai 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 Guddibai PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-044-003/501-B
(Agarapathar) 		1727001044NRG24021120230287669 02/11/2023 Jang 1727001044WL024634 Jang 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 Jang PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001044NRG24271020230279176 02/11/2023 bhupat 1727001044WL023955 bhupat 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317704931 bhupat PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24021120230288964 02/11/2023 Nitesh Kumar Maina 1727001048WL024726 Nitesh Kumar Maina 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317704931 NiteshKumarMaina STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24021120230288969 02/11/2023 Dhamendra mena 1727001048WL024726 Dhamendra mena 00354 PUNB0635500 884 884 Processed 01/01/2024 317704931 Dhamendramena PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24021120230288010 02/11/2023 Jitendra 1727001048WL024651 Jitendra 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317704931 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
22 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24021120230287909 02/11/2023 pavan 1727001018WL024650 pavan 00415 SBIN0030079 1768 1768 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001018NRG24021120230287911 02/11/2023 Sajan bai 1727001018WL024650 Sajan bai 00415 SBIN0030079 1768 1768 Processed 01/01/2024 317704931 Sajanbai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24021120230287920 02/11/2023 ganeram 1727001018WL024650 ganeram 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 ganeram STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24021120230287921 02/11/2023 KGUBSINGH 1727001018WL024650 KGUBSINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 KGUBSINGH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24021120230287928 02/11/2023 ANITA BAI 1727001018WL024650 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 ANITABAI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24021120230287933 02/11/2023 JITENDRA 1727001018WL024650 JITENDRA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 JITENDRA STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24021120230287976 02/11/2023 LAKHAN 1727001018WL024650 LAKHAN 00415 SBIN0030079 1768 1768 Processed 01/01/2024 317704931 LAKHAN HDFC BANK LTD(607152)
29 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24021120230287977 02/11/2023 Baijnath 1727001018WL024650 Baijnath 00415 SBIN0030079 1768 1768 Processed 01/01/2024 317704931 Baijnath STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24021120230287991 02/11/2023 Indar Singh 1727001018WL024650 Indar Singh 00415 SBIN0030079 221 221 Processed 01/01/2024 317704931 IndarSingh ICICI BANK LTD(508534)
31 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24021120230287993 02/11/2023 Veer Singh 1727001018WL024650 Veer Singh 00415 SBIN0030079 221 221 Processed 01/01/2024 317704931 VeerSingh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001044NRG24021120230287672 02/11/2023 Baal bai 1727001044WL024635 Baal bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Baalbai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-044-001/125-D
(Agarapathar) 		1727001044NRG24021120230287673 02/11/2023 kishansingh 1727001044WL024635 kishansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 kishansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/127-C
(Agarapathar) 		1727001044NRG24021120230287675 02/11/2023 krishnpal 1727001044WL024635 krishnpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 krishnpal FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001044NRG24021120230287676 02/11/2023 savita 1727001044WL024635 savita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 savita STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001044NRG24271020230279162 02/11/2023 kusum bai 1727001044WL023955 kusum bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 kusumbai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001044NRG24271020230279164 02/11/2023 chandan singh 1727001044WL023955 chandan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 chandansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24021120230287679 02/11/2023 BADAL SINGH 1727001044WL024635 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 BADALSINGH STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001044NRG24021120230287680 02/11/2023 MALAM YADAV 1727001044WL024635 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 MALAMYADAV STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-001/384
(Agarapathar) 		1727001044NRG24021120230287681 02/11/2023 Sunil Yadav 1727001044WL024635 Sunil Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SunilYadav STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001044NRG24021120230287682 02/11/2023 Geeta Bai 1727001044WL024635 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 GeetaBai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-044-001/402
(Agarapathar) 		1727001044NRG24271020230279165 02/11/2023 BHAGVAT SINGH 1727001044WL023955 BHAGVAT SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-044-001/403
(Agarapathar) 		1727001044NRG24271020230279166 02/11/2023 SHUSMA BAI 1727001044WL023955 SHUSMA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 SHUSMABAI FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001044NRG24021120230287683 02/11/2023 lila bai 1727001044WL024635 lila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 lilabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/613
(Agarapathar) 		1727001044NRG24021120230287687 02/11/2023 Pappu yadav 1727001044WL024635 Pappu yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Pappuyadav FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-044-001/99-A
(Agarapathar) 		1727001044NRG24271020230279171 02/11/2023 KISHAN LAL 1727001044WL023955 KISHAN LAL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 KISHANLAL FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24021120230287656 02/11/2023 girja bai 1727001044WL024634 girja bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001044NRG24021120230287657 02/11/2023 SIGAR BAI 1727001044WL024634 SIGAR BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 SIGARBAI STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24021120230287658 02/11/2023 chen singh 1727001044WL024634 chen singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 chensingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-003/103-A
(Agarapathar) 		1727001044NRG24021120230287688 02/11/2023 vimal 1727001044WL024635 vimal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24021120230287689 02/11/2023 diman sing 1727001044WL024635 diman sing 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 dimansing STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24021120230287691 02/11/2023 LAKHESH 1727001044WL024635 LAKHESH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 LAKHESH STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24021120230287692 02/11/2023 pappu yadav 1727001044WL024635 pappu yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 pappuyadav STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-003/110-C
(Agarapathar) 		1727001044NRG24021120230287695 02/11/2023 reena bai 1727001044WL024635 reena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 reenabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24021120230287659 02/11/2023 sibraj 1727001044WL024634 sibraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 sibraj STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG24021120230287696 02/11/2023 BADRI SINGH 1727001044WL024635 BADRI SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 BADRISINGH STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-044-003/20-A
(Agarapathar) 		1727001044NRG24021120230287662 02/11/2023 jang singh 1727001044WL024634 jang singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 jangsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001044NRG24021120230287664 02/11/2023 TOPHAN SINGH 1727001044WL024634 TOPHAN SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
59 LATERI MP-27-001-044-003/501-A
(Agarapathar) 		1727001044NRG24021120230287668 02/11/2023 Sunil 1727001044WL024634 Sunil 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 Sunil PUNJAB NATIONAL BANK(508568)
60 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24021120230287698 02/11/2023 THAN singh yadav 1727001044WL024635 THAN singh yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 THANsinghyadav STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24021120230287670 02/11/2023 satbhan singh 1727001044WL024634 satbhan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 satbhansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-003/90-A
(Agarapathar) 		1727001044NRG24021120230287671 02/11/2023 sher singh 1727001044WL024634 sher singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 shersingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-044-003/96
(Agarapathar) 		1727001044NRG24021120230287699 02/11/2023 khilan singh 1727001044WL024635 khilan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 khilansingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-044-006/61
(Agarapathar) 		1727001044NRG24271020230279175 02/11/2023 gajendr 1727001044WL023955 gajendr 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317704931 gajendr STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24021120230287872 02/11/2023 Varsha Sharma 1727001048WL024648 Varsha Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 VarshaSharma STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24021120230287873 02/11/2023 Pahlwan singh 1727001048WL024648 Pahlwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Pahlwansingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-048-001/114-A
(Beeju Khedi) 		1727001048NRG24021120230287876 02/11/2023 Rodi Bai 1727001048WL024648 Rodi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 RodiBai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-048-001/120-B
(Beeju Khedi) 		1727001048NRG24021120230287877 02/11/2023 Sunil Kumar Sharma 1727001048WL024648 Sunil Kumar Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SunilKumarSharma STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-048-001/155-D
(Beeju Khedi) 		1727001048NRG24021120230287879 02/11/2023 mohar singh 1727001048WL024648 mohar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 moharsingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-048-001/156-A
(Beeju Khedi) 		1727001048NRG24021120230287880 02/11/2023 Sheela Bai Sharma 1727001048WL024648 Sheela Bai Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SheelaBaiSharma STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-048-001/176
(Beeju Khedi) 		1727001048NRG24021120230287881 02/11/2023 SURAWAL 1727001048WL024648 SURAWAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SURAWAL FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24021120230287882 02/11/2023 Devanti 1727001048WL024648 Devanti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Devanti STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-048-001/204-A
(Beeju Khedi) 		1727001048NRG24021120230287883 02/11/2023 kalyan 1727001048WL024648 kalyan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 kalyan STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-048-001/222-D
(Beeju Khedi) 		1727001048NRG24021120230287884 02/11/2023 Halki bai 1727001048WL024648 Halki bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Halkibai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24021120230288949 02/11/2023 ajab singh 1727001048WL024726 ajab singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 ajabsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24021120230288950 02/11/2023 Bhagvati Bai 1727001048WL024726 Bhagvati Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 BhagvatiBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24021120230288951 02/11/2023 dolat singh 1727001048WL024726 dolat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 dolatsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24021120230288952 02/11/2023 Mohar singh 1727001048WL024726 Mohar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24021120230288955 02/11/2023 mukesh 1727001048WL024726 mukesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 mukesh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24021120230288954 02/11/2023 mukesh 1727001048WL024726 mukesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 mukesh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24021120230288957 02/11/2023 Sarvan slngj 1727001048WL024726 Sarvan slngj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Sarvanslngj STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24021120230288958 02/11/2023 makhan singh 1727001048WL024726 makhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 makhansingh PUNJAB NATIONAL BANK(508568)
83 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001048NRG24021120230288959 02/11/2023 Vishal sahu 1727001048WL024726 Vishal sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Vishalsahu STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24021120230288960 02/11/2023 Golu Maina 1727001048WL024726 Golu Maina 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 GoluMaina BANK OF BARODA(606985)
85 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24021120230288961 02/11/2023 Lakhan 1727001048WL024726 Lakhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Lakhan STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24021120230288962 02/11/2023 Makhan Singh 1727001048WL024726 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 MakhanSingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001048NRG24021120230288963 02/11/2023 REKHA BAI 1727001048WL024726 REKHA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 REKHABAI STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24021120230288965 02/11/2023 Bhupendra 1727001048WL024726 Bhupendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Bhupendra STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24021120230288966 02/11/2023 Sohan Singh 1727001048WL024726 Sohan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SohanSingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24021120230288967 02/11/2023 Vijay ram 1727001048WL024726 Vijay ram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Vijayram STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24021120230288968 02/11/2023 rani bai 1727001048WL024726 rani bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 ranibai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24021120230288970 02/11/2023 Susma Ahirwar 1727001048WL024726 Susma Ahirwar 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 SusmaAhirwar STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24021120230288972 02/11/2023 Dinesh Babu Sen 1727001048WL024726 Dinesh Babu Sen 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 DineshBabuSen STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24021120230288974 02/11/2023 Mithun 1727001048WL024726 Mithun 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 Mithun STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-048-002/121-C
(Beeju Khedi) 		1727001048NRG24021120230288975 02/11/2023 Munshee Lal 1727001048WL024726 Munshee Lal 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 MunsheeLal STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24021120230288976 02/11/2023 Sunita Bai 1727001048WL024726 Sunita Bai 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 SunitaBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24021120230288977 02/11/2023 Malkhan Singh 1727001048WL024726 Malkhan Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24021120230288979 02/11/2023 maharaj singh 1727001048WL024726 maharaj singh 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 maharajsingh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24021120230288980 02/11/2023 AKASHSAHU 1727001048WL024726 AKASHSAHU 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 AKASHSAHU STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24021120230288981 02/11/2023 Kusum bai 1727001048WL024726 Kusum bai 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 Kusumbai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24021120230288982 02/11/2023 Randheer Singh 1727001048WL024726 Randheer Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 RandheerSingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24021120230288983 02/11/2023 SHESHNARAN 1727001048WL024726 SHESHNARAN 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 SHESHNARAN STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24021120230288984 02/11/2023 hamir singh meena 1727001048WL024726 hamir singh meena 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 hamirsinghmeena STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24021120230288985 02/11/2023 laxmi 1727001048WL024726 laxmi 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24021120230287885 02/11/2023 bhikam 1727001048WL024649 bhikam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 bhikam STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24021120230287886 02/11/2023 DOLI bai 1727001048WL024649 DOLI bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 DOLIbai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24021120230287887 02/11/2023 Maheshbabu 1727001048WL024649 Maheshbabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Maheshbabu STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24021120230287888 02/11/2023 prem singh 1727001048WL024649 prem singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 premsingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24021120230287889 02/11/2023 Banusuta maina 1727001048WL024649 Banusuta maina 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Banusutamaina STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24021120230287890 02/11/2023 vimla 1727001048WL024649 vimla 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 vimla FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24021120230287892 02/11/2023 bane singh 1727001048WL024649 bane singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 banesingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24021120230287891 02/11/2023 bane singh 1727001048WL024649 bane singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 banesingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24021120230287893 02/11/2023 RAMSHRI BAI 1727001048WL024649 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 RAMSHRIBAI UNION BANK OF INDIA(508500)
114 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24021120230287895 02/11/2023 Udam singh 1727001048WL024649 Udam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Udamsingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24021120230287896 02/11/2023 Takhat singh 1727001048WL024649 Takhat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Takhatsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24021120230287897 02/11/2023 kamal 1727001048WL024649 kamal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 kamal STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24021120230287898 02/11/2023 vijyaram 1727001048WL024649 vijyaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 vijyaram STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24021120230287899 02/11/2023 Basanti Bai 1727001048WL024649 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 BasantiBai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24021120230288003 02/11/2023 Nitesh Meena 1727001048WL024651 Nitesh Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 NiteshMeena STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24021120230288009 02/11/2023 Dhamdra 1727001048WL024651 Dhamdra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Dhamdra FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG24021120230288013 02/11/2023 Sodan 1727001048WL024651 Sodan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Sodan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-051-003/212
(Semrameghanath) 		1727001051NRG24021120230289055 02/11/2023 rajendra 1727001051WL024735 rajendra 00415 SBIN0030079 663 663 Processed 01/01/2024 317704931 rajendra STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-051-003/424
(Semrameghanath) 		1727001051NRG24021120230289057 02/11/2023 malkhan 1727001051WL024735 malkhan 00415 SBIN0030079 663 663 Processed 01/01/2024 317704931 malkhan STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-051-003/435
(Semrameghanath) 		1727001051NRG24021120230289058 02/11/2023 rup singh 1727001051WL024735 rup singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317704931 rupsingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-051-003/505-A
(Semrameghanath) 		1727001051NRG24021120230289063 02/11/2023 dhanraj singh 1727001051WL024735 dhanraj singh 00415 SBIN0030079 663 663 Processed 01/01/2024 317704931 dhanrajsingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-051-003/807
(Semrameghanath) 		1727001051NRG24021120230289064 02/11/2023 sunita bai 1727001051WL024735 sunita bai 00415 SBIN0030079 663 663 Processed 01/01/2024 317704931 sunitabai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-051-003/816
(Semrameghanath) 		1727001051NRG24011120230287514 02/11/2023 kreshna bai 1727001051WL024624 kreshna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 kreshnabai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24021120230288468 02/11/2023 dinesh kumar jat 1727001060WL024684 dinesh kumar jat 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 dineshkumarjat STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24021120230288469 02/11/2023 dhanraj singh 1727001060WL024684 dhanraj singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 dhanrajsingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24021120230288470 02/11/2023 kelash 1727001060WL024684 kelash 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 kelash STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24021120230288473 02/11/2023 Rishi jat 1727001060WL024684 Rishi jat 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 Rishijat STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24021120230288474 02/11/2023 Vijay Sahu 1727001060WL024684 Vijay Sahu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 VijaySahu STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24021120230288475 02/11/2023 sarvan singh kewat 1727001060WL024684 sarvan singh kewat 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317704931 sarvansinghkewat STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24021120230288477 02/11/2023 rajkumar prajapati 1727001060WL024684 rajkumar prajapati 00415 SBIN0030079 884 884 Processed 01/01/2024 317704931 rajkumarprajapati STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24021120230288392 02/11/2023 GUDDI BAI 1727001061WL024674 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 GUDDIBAI STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24021120230288391 02/11/2023 KALYANSINGH 1727001061WL024674 KALYANSINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24021120230288393 02/11/2023 PRATI SINGH 1727001061WL024674 PRATI SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 PRATISINGH STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-061-005/190
(Muskra) 		1727001061NRG24021120230288394 02/11/2023 PEJAN SINGH 1727001061WL024674 PEJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 PEJANSINGH STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001061NRG24021120230288395 02/11/2023 dharmendr singh 1727001061WL024674 dharmendr singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 dharmendrsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24021120230288397 02/11/2023 SUNEETA BAI YADAV 1727001061WL024674 SUNEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24021120230288400 02/11/2023 Kera bai 1727001061WL024674 Kera bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Kerabai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24021120230288399 02/11/2023 Rajmal singh 1727001061WL024674 Rajmal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Rajmalsingh PUNJAB NATIONAL BANK(508568)
143 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001061NRG24021120230288401 02/11/2023 bablesh yadav 1727001061WL024674 bablesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 bableshyadav STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24021120230288403 02/11/2023 Singar bai yadav 1727001061WL024674 Singar bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317704931 Singarbaiyadav STATE BANK OF INDIA(508548)
SubTotal 156026 156026
145 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24021120230288467 02/11/2023 birendra singh 1727001060WL024684 birendra singh 00415 SBIN0030105 1105 1105 Processed 01/01/2024 317704931 birendrasingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24021120230288398 02/11/2023 SHUKHLAL 1727001061WL024674 SHUKHLAL 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317704931 SHUKHLAL STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001061NRG24021120230288402 02/11/2023 rakesh yadav 1727001061WL024674 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 317704931 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
148 LATERI MP-27-001-051-003/369-C
(Semrameghanath) 		1727001051NRG24021120230289056 02/11/2023 jaspal singh yadav 1727001051WL024735 jaspal singh yadav 00415 SBIN0030210 663 663 Processed 01/01/2024 317704931 jaspalsinghyadav BANK OF BARODA(606985)
149 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24021120230288471 02/11/2023 vanshi lal 1727001060WL024684 vanshi lal 00415 SBIN0030210 1105 1105 Processed 01/01/2024 317704931 vanshilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
150 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001044NRG24271020230279163 02/11/2023 DEVENDRA YDADV 1727001044WL023955 DEVENDRA YDADV 00468 UBIN0537349 1547 1547 Processed 01/01/2024 317704931 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24021120230287684 02/11/2023 abhisek 1727001044WL024635 abhisek 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704931 abhisek UNION BANK OF INDIA(508500)
152 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001044NRG24271020230279167 02/11/2023 English Bai 1727001044WL023955 English Bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 317704931 EnglishBai UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001044NRG24021120230287685 02/11/2023 dipak 1727001044WL024635 dipak 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704931 dipak UNION BANK OF INDIA(508500)
154 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001044NRG24021120230287686 02/11/2023 devraj 1727001044WL024635 devraj 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704931 devraj STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001044NRG24271020230279173 02/11/2023 mulam yadav 1727001044WL023955 mulam yadav 00468 UBIN0537349 1547 1547 Processed 01/01/2024 317704931 mulamyadav STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-051-003/504-D
(Semrameghanath) 		1727001051NRG24021120230289060 02/11/2023 roopbati bai 1727001051WL024735 roopbati bai 00468 UBIN0537349 663 663 Processed 01/01/2024 317704931 roopbatibai UNION BANK OF INDIA(508500)
157 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG24021120230288405 02/11/2023 Rammani 1727001061WL024674 Rammani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317704931 Rammani UNION BANK OF INDIA(508500)
SubTotal 10608 10608
158 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24021120230287908 02/11/2023 Aditya 1727001018WL024650 Aditya 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 317704931 Aditya FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24021120230287930 02/11/2023 Gorav 1727001018WL024650 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317704931 Gorav MADHYANCHAL GRAMIN BANK(607232)
160 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24021120230287935 02/11/2023 Sonia 1727001018WL024650 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317704931 Sonia MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
161 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24021120230287905 02/11/2023 prashant 1727001018WL024650 prashant 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 prashant FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-018-001/110-D
(Titarbarri) 		1727001018NRG24021120230287906 02/11/2023 piyush 1727001018WL024650 piyush 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 piyush FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24021120230287907 02/11/2023 vivek 1727001018WL024650 vivek 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 vivek FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001018NRG24021120230287912 02/11/2023 sukhi 1727001018WL024650 sukhi 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 sukhi STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24021120230287914 02/11/2023 ABISEK 1727001018WL024650 ABISEK 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 ABISEK CENTRAL BANK OF INDIA(607115)
166 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24021120230287915 02/11/2023 RAMKALI 1727001018WL024650 RAMKALI 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 RAMKALI FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24021120230287916 02/11/2023 RAKESH 1727001018WL024650 RAKESH 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 RAKESH FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001018NRG24021120230287917 02/11/2023 lekraj 1727001018WL024650 lekraj 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 lekraj CENTRAL BANK OF INDIA(607115)
169 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24021120230287918 02/11/2023 priti bai 1727001018WL024650 priti bai 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 pritibai FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24021120230287919 02/11/2023 KELASH BAI 1727001018WL024650 KELASH BAI 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 KELASHBAI FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24021120230287923 02/11/2023 NIKIL JADON 1727001018WL024650 NIKIL JADON 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 NIKILJADON FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24021120230287924 02/11/2023 NIKIRA 1727001018WL024650 NIKIRA 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 NIKIRA FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24021120230287927 02/11/2023 BRIJENDRE 1727001018WL024650 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24021120230287932 02/11/2023 Ramcharan 1727001018WL024650 Ramcharan 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 Ramcharan STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24021120230287934 02/11/2023 bhairo singh 1727001018WL024650 bhairo singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 bhairosingh FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24021120230287937 02/11/2023 parmal 1727001018WL024650 parmal 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 parmal FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24021120230287940 02/11/2023 parvati bai 1727001018WL024650 parvati bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 parvatibai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24021120230287941 02/11/2023 Anta 1727001018WL024650 Anta 00688 FINO0001001 1547 1547 Processed 01/01/2024 317704931 Anta CENTRAL BANK OF INDIA(607115)
179 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24021120230287944 02/11/2023 savita 1727001018WL024650 savita 00688 FINO0001001 1768 1768 Processed 02/01/2024 317704931 savita FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24021120230287946 02/11/2023 meena 1727001018WL024650 meena 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 meena FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24021120230287947 02/11/2023 keshri 1727001018WL024650 keshri 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 keshri FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24021120230287949 02/11/2023 visakha 1727001018WL024650 visakha 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 visakha CENTRAL BANK OF INDIA(607115)
183 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24021120230287950 02/11/2023 babita 1727001018WL024650 babita 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 babita FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24021120230287953 02/11/2023 salakram 1727001018WL024650 salakram 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 salakram FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24021120230287954 02/11/2023 bhagbati 1727001018WL024650 bhagbati 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 bhagbati FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24021120230287955 02/11/2023 mithlesh 1727001018WL024650 mithlesh 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 mithlesh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24021120230287956 02/11/2023 guddibai 1727001018WL024650 guddibai 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 guddibai FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001018NRG24021120230287957 02/11/2023 RAVI 1727001018WL024650 RAVI 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 RAVI FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24021120230287962 02/11/2023 DHARMAINDRE 1727001018WL024650 DHARMAINDRE 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001018NRG24021120230287963 02/11/2023 MANOJ 1727001018WL024650 MANOJ 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 MANOJ FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24021120230287964 02/11/2023 sunil 1727001018WL024650 sunil 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 sunil FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24021120230287965 02/11/2023 RANI BAI 1727001018WL024650 RANI BAI 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 RANIBAI FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24021120230287966 02/11/2023 LALLIRAM 1727001018WL024650 LALLIRAM 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24021120230287967 02/11/2023 LEKHRAJ 1727001018WL024650 LEKHRAJ 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24021120230287968 02/11/2023 HARBHAJAN 1727001018WL024650 HARBHAJAN 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24021120230287969 02/11/2023 PRVESH 1727001018WL024650 PRVESH 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 PRVESH FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24021120230287970 02/11/2023 SANJAY 1727001018WL024650 SANJAY 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 SANJAY FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24021120230287971 02/11/2023 SANDESH 1727001018WL024650 SANDESH 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 SANDESH FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24021120230287973 02/11/2023 BRAJESH 1727001018WL024650 BRAJESH 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 BRAJESH FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24021120230287974 02/11/2023 HALKI BAI 1727001018WL024650 HALKI BAI 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 HALKIBAI FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24021120230287979 02/11/2023 Rajnita 1727001018WL024650 Rajnita 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 Rajnita FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24021120230287981 02/11/2023 Annya 1727001018WL024650 Annya 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 Annya BANK OF BARODA(606985)
203 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24021120230287984 02/11/2023 sundarlal 1727001018WL024650 sundarlal 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 sundarlal FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24021120230287985 02/11/2023 Kanhaiya 1727001018WL024650 Kanhaiya 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 Kanhaiya FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24021120230287986 02/11/2023 Kantabai 1727001018WL024650 Kantabai 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 Kantabai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24021120230287987 02/11/2023 meenabai 1727001018WL024650 meenabai 00688 FINO0001001 1768 1768 Processed 01/01/2024 317704931 meenabai FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-048-002/20-A
(Beeju Khedi) 		1727001048NRG24021120230287894 02/11/2023 Rambati bai 1727001048WL024649 Rambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704931 Rambatibai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24021120230287994 02/11/2023 Sakhi bai 1727001048WL024651 Sakhi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704931 Sakhibai FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24021120230288476 02/11/2023 Devendra Jaat 1727001060WL024684 Devendra Jaat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317704931 DevendraJaat FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24021120230288480 02/11/2023 neeraj sahu 1727001060WL024684 neeraj sahu 00688 FINO0001001 884 884 Processed 01/01/2024 317704931 neerajsahu STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001061NRG24021120230288396 02/11/2023 sonu singh yadav 1727001061WL024674 sonu singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317704931 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80444 80444
212 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001018NRG24021120230287913 02/11/2023 bhuriya 1727001018WL024650 bhuriya 00688 FINO0001446 1768 1768 Processed 01/01/2024 317704931 bhuriya FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24021120230287943 02/11/2023 Nirbhay singh 1727001018WL024650 Nirbhay singh 00688 FINO0001446 1768 1768 Processed 01/01/2024 317704931 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG24021120230287951 02/11/2023 kalyan singh 1727001018WL024650 kalyan singh 00688 FINO0001446 1768 1768 Processed 01/01/2024 317704931 kalyansingh FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24021120230287988 02/11/2023 ARBIND 1727001018WL024650 ARBIND 00688 FINO0001446 1768 1768 Processed 01/01/2024 317704931 ARBIND FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24021120230287989 02/11/2023 RAMBABU 1727001018WL024650 RAMBABU 00688 FINO0001446 1768 1768 Processed 01/01/2024 317704931 RAMBABU FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-044-001/901-B
(Agarapathar) 		1727001044NRG24271020230279169 02/11/2023 sunita 1727001044WL023955 sunita 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 sunita BANK OF BARODA(606985)
218 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001044NRG24271020230279170 02/11/2023 suresh 1727001044WL023955 suresh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 suresh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG24021120230287660 02/11/2023 DHORI BAI 1727001044WL024634 DHORI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 DHORIBAI STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG24021120230287661 02/11/2023 JIVAN 1727001044WL024634 JIVAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 JIVAN STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG24021120230287666 02/11/2023 SHITAM BAI 1727001044WL024634 SHITAM BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 SHITAMBAI STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001044NRG24271020230279174 02/11/2023 RAMBA BAI 1727001044WL023955 RAMBA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 317704931 RAMBABAI STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24021120230288953 02/11/2023 Leelam 1727001048WL024726 Leelam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Leelam FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24021120230287900 02/11/2023 Raj Bai 1727001048WL024649 Raj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 RajBai FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24021120230287901 02/11/2023 Dinesh 1727001048WL024649 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Dinesh FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24021120230287902 02/11/2023 Tikaram 1727001048WL024649 Tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Tikaram STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24021120230287903 02/11/2023 Banti Bai 1727001048WL024649 Banti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 BantiBai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24021120230287904 02/11/2023 Sonu 1727001048WL024649 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Sonu FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24021120230288014 02/11/2023 Phoolvati Bai 1727001048WL024652 Phoolvati Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24021120230288015 02/11/2023 Rakesh Babu Ahirwar 1727001048WL024652 Rakesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24021120230288016 02/11/2023 Roop Singh 1727001048WL024652 Roop Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 RoopSingh FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24021120230288017 02/11/2023 Ghanshyam 1727001048WL024652 Ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Ghanshyam FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24021120230288018 02/11/2023 Ashok Babu Ahirwar 1727001048WL024652 Ashok Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24021120230288019 02/11/2023 Jayram 1727001048WL024652 Jayram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Jayram FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24021120230288020 02/11/2023 Priyanka Sen 1727001048WL024652 Priyanka Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 PriyankaSen FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24021120230288021 02/11/2023 Golu 1727001048WL024652 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Golu FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24021120230288022 02/11/2023 Sanju Maina 1727001048WL024652 Sanju Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 SanjuMaina FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24021120230288023 02/11/2023 Neelesh Kumar 1727001048WL024652 Neelesh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24021120230288024 02/11/2023 Malkhan Singh 1727001048WL024652 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24021120230288025 02/11/2023 Khushbu Bai Maina 1727001048WL024652 Khushbu Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24021120230288026 02/11/2023 Ajab Singh 1727001048WL024652 Ajab Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 AjabSingh FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24021120230288027 02/11/2023 Madhoo Bai 1727001048WL024652 Madhoo Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 MadhooBai FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24021120230288028 02/11/2023 Jyoti Bai Maina 1727001048WL024652 Jyoti Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24021120230288029 02/11/2023 Arbind 1727001048WL024652 Arbind 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Arbind FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24021120230288030 02/11/2023 Dharam Bai Maina 1727001048WL024652 Dharam Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24021120230287995 02/11/2023 Shivani Bai Maina 1727001048WL024651 Shivani Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24021120230287996 02/11/2023 Kirnti Bai Maina 1727001048WL024651 Kirnti Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24021120230287997 02/11/2023 Anita Bai 1727001048WL024651 Anita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 AnitaBai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24021120230287998 02/11/2023 Rajkumari Bai Maina 1727001048WL024651 Rajkumari Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24021120230287999 02/11/2023 Neerajj 1727001048WL024651 Neerajj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Neerajj FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24021120230288000 02/11/2023 Rabi 1727001048WL024651 Rabi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Rabi FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24021120230288001 02/11/2023 Ashok 1727001048WL024651 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Ashok FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24021120230288002 02/11/2023 ku Nikeeta Sen 1727001048WL024651 ku Nikeeta Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001048NRG24021120230288004 02/11/2023 Pooja Bai 1727001048WL024651 Pooja Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 PoojaBai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24021120230288005 02/11/2023 Pinki Bai 1727001048WL024651 Pinki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 PinkiBai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24021120230288006 02/11/2023 Anju Ahirwar 1727001048WL024651 Anju Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
257 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24021120230288007 02/11/2023 Rachana 1727001048WL024651 Rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 Rachana FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24021120230288011 02/11/2023 Vishal Maina 1727001048WL024651 Vishal Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 VishalMaina FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001048NRG24021120230288012 02/11/2023 Mangoo Singh 1727001048WL024651 Mangoo Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317704931 MangooSingh FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-051-003/504-B
(Semrameghanath) 		1727001051NRG24021120230289059 02/11/2023 raghuveer singh 1727001051WL024735 raghuveer singh 00688 FINO0001446 663 663 Processed 01/01/2024 317704931 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 67847 67847
261 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24021120230287875 02/11/2023 Jagdish 1727001048WL024648 Jagdish 00688 FINO0009003 1326 1326 Processed 01/01/2024 317704931 Jagdish STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24021120230287874 02/11/2023 Jagdish 1727001048WL024648 Jagdish 00688 FINO0009003 1326 1326 Processed 01/01/2024 317704931 Jagdish ICICI BANK LTD(508534)
SubTotal 2652 2652
263 LATERI MP-27-001-044-001/365
(Agarapathar) 		1727001044NRG24021120230287678 02/11/2023 makhan 1727001044WL024635 makhan 00689 AUBL0002308 1326 1326 Processed 01/01/2024 317704931 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
264 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24021120230288479 02/11/2023 Dhan bai 1727001060WL024684 Dhan bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 317704931 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
265 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24021120230287655 02/11/2023 mahatab singh 1727001044WL024634 mahatab singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317704931 mahatabsingh NARMADA JHABUA GRAMIN BANK(508515)
266 LATERI MP-27-001-044-003/107
(Agarapathar) 		1727001044NRG24021120230287693 02/11/2023 krishna bai 1727001044WL024635 krishna bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317704931 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
267 LATERI MP-27-001-044-003/107-A
(Agarapathar) 		1727001044NRG24021120230287694 02/11/2023 som singh 1727001044WL024635 som singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317704931 somsingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001044NRG24021120230287665 02/11/2023 SARUPA BAI 1727001044WL024634 SARUPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317704931 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
269 LATERI MP-27-001-044-003/510-A
(Agarapathar) 		1727001044NRG24021120230287697 02/11/2023 brajesh bai 1727001044WL024635 brajesh bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317704931 brajeshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
270 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24021120230288986 02/11/2023 Golu 1727001048WL024726 Golu 00703 AIRP0000001 884 884 Processed 01/01/2024 317704931 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 366860 366860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021123APB_FTO_343335 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
2 LATERI MP1727001_021123APB_FTO_343335 Bank of India BKID0008849 GOPUR SQUARE 884
3 LATERI MP1727001_021123APB_FTO_343335 Central Bank Of India CBIN0282216 ANANDPUR 6188
4 LATERI MP1727001_021123APB_FTO_343335 HDFC bank HDFC0002146 SIRONJ 3094
5 LATERI MP1727001_021123APB_FTO_343335 Punjab National Bank PUNB0635500 LATERI 15470
6 LATERI MP1727001_021123APB_FTO_343335 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 156026
7 LATERI MP1727001_021123APB_FTO_343335 State Bank of India SBIN0030105 SHAMSHABAD 3757
8 LATERI MP1727001_021123APB_FTO_343335 State Bank of India SBIN0030210 MURWAS 1768
9 LATERI MP1727001_021123APB_FTO_343335 Union Bank of India UBIN0537349 SIRONJ 10608
10 LATERI MP1727001_021123APB_FTO_343335 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4862
11 LATERI MP1727001_021123APB_FTO_343335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80444
12 LATERI MP1727001_021123APB_FTO_343335 Fino Payments Bank Ltd FINO0001446 MP RO 67847
13 LATERI MP1727001_021123APB_FTO_343335 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 LATERI MP1727001_021123APB_FTO_343335 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
15 LATERI MP1727001_021123APB_FTO_343335 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
16 LATERI MP1727001_021123APB_FTO_343335 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 3094
17 LATERI MP1727001_021123APB_FTO_343335 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 4641
18 LATERI MP1727001_021123APB_FTO_343335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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