Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170723APB_FTO_173853
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-27-001-047-001/703-B
(Semri Ahir) 		1727001047NRG24170720230165609 17/07/2023 prshen 1727001047WL010132 prshen 00032 UTIB0003836 1326 1326 Processed 21/07/2023 091701504 prshen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 LATERI MP-27-001-026-001/1040
(Malniya) 		1727001026NRG24170720230165802 17/07/2023 Irfan 1727001026WL010147 Irfan 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24170720230166150 17/07/2023 Arbas Khan 1727001026WL010191 Arbas Khan 00045 BARB0DBNMAK 884 884 Processed 21/07/2023 091701504 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24170720230165805 17/07/2023 Danish Kha 1727001026WL010147 Danish Kha 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24170720230166178 17/07/2023 Mohar Singh 1727001026WL010192 Mohar Singh 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091701504 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001026NRG24170720230166182 17/07/2023 Prakash 1727001026WL010192 Prakash 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091701504 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24170720230166193 17/07/2023 Ateek Khan 1727001026WL010192 Ateek Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091701504 AteekKhan STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24170720230166194 17/07/2023 Mohammad Ans 1727001026WL010192 Mohammad Ans 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091701504 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24170720230166195 17/07/2023 Mujahid Khan 1727001026WL010192 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 21/07/2023 091701504 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24170720230165818 17/07/2023 rijban khan 1727001026WL010147 rijban khan 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24170720230165819 17/07/2023 Mo Yasir Khan 1727001026WL010147 Mo Yasir Khan 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/994
(Malniya) 		1727001026NRG24170720230165820 17/07/2023 kaleem 1727001026WL010147 kaleem 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24170720230165821 17/07/2023 vinod kumar prajapti 1727001026WL010147 vinod kumar prajapti 00045 BARB0DBNMAK 1105 1105 Processed 21/07/2023 091701504 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
14 LATERI MP-27-001-035-001/1797
(Murwas) 		1727001035NRG24170720230165309 17/07/2023 mehboob khan 1727001035WL010088 mehboob khan 00045 BARB0NIPANY 3094 3094 Processed 21/07/2023 091701504 mehboobkhan BANK OF INDIA(508505)
SubTotal 3094 3094
15 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24170720230165806 17/07/2023 Aleem Shah 1727001026WL010147 Aleem Shah 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091701504 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24170720230166163 17/07/2023 Munne khan 1727001026WL010191 Munne khan 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091701504 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24170720230165814 17/07/2023 DASHRATH SINGH PRAJAPATI 1727001026WL010147 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091701504 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24170720230166188 17/07/2023 PURAN 1727001026WL010192 PURAN 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24170720230166169 17/07/2023 GAJRAJ MOGIYA 1727001026WL010191 GAJRAJ MOGIYA 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091701504 GAJRAJMOGIYA BANK OF BARODA(606985)
20 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24170720230166170 17/07/2023 ABDUL KAYUM KHAN 1727001026WL010191 ABDUL KAYUM KHAN 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091701504 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24170720230166171 17/07/2023 NADEEM KHAN 1727001026WL010191 NADEEM KHAN 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091701504 NADEEMKHAN BANK OF BARODA(606985)
22 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24170720230165815 17/07/2023 NASIR KHAN 1727001026WL010147 NASIR KHAN 00045 BARB0VIDISH 1105 1105 Processed 21/07/2023 091701504 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24170720230166172 17/07/2023 SUHAGMAL PRAJAPATI 1727001026WL010191 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 884 884 Processed 21/07/2023 091701504 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24170720230165441 17/07/2023 Bhanu Singh 1727001047WL010120 Bhanu Singh 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 BhanuSingh BANK OF BARODA(606985)
25 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24170720230165439 17/07/2023 Bhanu Singh 1727001047WL010120 Bhanu Singh 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 BhanuSingh BANK OF BARODA(606985)
26 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24170720230165440 17/07/2023 Sandana 1727001047WL010120 Sandana 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 Sandana BANK OF BARODA(606985)
27 LATERI MP-27-001-047-001/612-B
(Semri Ahir) 		1727001047NRG24170720230165442 17/07/2023 Sandana 1727001047WL010120 Sandana 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 Sandana BANK OF BARODA(606985)
28 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24170720230165446 17/07/2023 Gayatri bai 1727001047WL010120 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 Gayatribai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24170720230165444 17/07/2023 Gayatri bai 1727001047WL010120 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 21/07/2023 091701504 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
30 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24170720230165485 17/07/2023 radjha 1727001018WL010121 radjha 00089 CBIN0282216 1547 1547 Processed 21/07/2023 091701504 radjha STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-001/975-A
(Titarbarri) 		1727001018NRG24170720230165486 17/07/2023 nirbhay singh 1727001018WL010121 nirbhay singh 00089 CBIN0282216 1547 1547 Processed 21/07/2023 091701504 nirbhaysingh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24170720230166153 17/07/2023 MANGILAL 1727001026WL010191 MANGILAL 00089 CBIN0282216 884 884 Processed 21/07/2023 091701504 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24170720230165443 17/07/2023 DHARMENDRA 1727001047WL010120 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 21/07/2023 091701504 DHARMENDRA BANK OF BARODA(606985)
34 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24170720230165445 17/07/2023 DHARMENDRA 1727001047WL010120 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 21/07/2023 091701504 DHARMENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
35 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24170720230166164 17/07/2023 sher singh 1727001026WL010191 sher singh 00152 HDFC0002146 884 884 Processed 21/07/2023 091701504 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24170720230166174 17/07/2023 Raghuveer sapera 1727001026WL010191 Raghuveer sapera 00152 HDFC0002146 884 884 Processed 21/07/2023 091701504 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
37 LATERI MP-27-001-035-001/1771
(Murwas) 		1727001035NRG24170720230165323 17/07/2023 munni bai 1727001035WL010091 munni bai 00354 PUNB0635500 3094 3094 Processed 21/07/2023 091701504 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
38 LATERI MP-27-001-007-001/807-D
(Narayanpurkala) 		1727001007NRG24160720230164832 17/07/2023 santosh bai 1727001007WL010023 santosh bai 00415 SBIN0030079 2873 2873 Processed 21/07/2023 091701504 santoshbai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24170720230165490 17/07/2023 Chetan 1727001018WL010122 Chetan 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 Chetan CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24170720230165495 17/07/2023 pavan 1727001018WL010122 pavan 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 pavan FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24170720230165475 17/07/2023 Baijnath 1727001018WL010121 Baijnath 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 Baijnath STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24170720230165483 17/07/2023 Indar Singh 1727001018WL010121 Indar Singh 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 IndarSingh ICICI BANK LTD(508534)
43 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24170720230165484 17/07/2023 Veer Singh 1727001018WL010121 Veer Singh 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 VeerSingh CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24170720230165487 17/07/2023 prem singh 1727001018WL010121 prem singh 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 premsingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001018NRG24170720230165488 17/07/2023 rekha 1727001018WL010121 rekha 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 rekha STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-018-002/126-A
(Titarbarri) 		1727001018NRG24170720230165531 17/07/2023 Saraswati Bai 1727001018WL010123 Saraswati Bai 00415 SBIN0030079 2873 2873 Processed 21/07/2023 091701504 SaraswatiBai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-021-002/107-A
(Nassobarri) 		1727001021NRG24160720230164547 17/07/2023 GUDDI BAI 1727001021WL009996 GUDDI BAI 00415 SBIN0030079 2210 2210 Processed 21/07/2023 091701504 GUDDIBAI STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-025-001/147
(Mahaban) 		1727001025NRG24170720230165417 17/07/2023 man singh 1727001025WL010114 man singh 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 mansingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-025-001/255-A
(Mahaban) 		1727001025NRG24170720230165392 17/07/2023 bane singh 1727001025WL010108 bane singh 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 banesingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-025-001/255-A
(Mahaban) 		1727001025NRG24170720230165393 17/07/2023 ghishi bai 1727001025WL010108 ghishi bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 ghishibai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-025-001/300
(Mahaban) 		1727001025NRG24170720230165384 17/07/2023 diban singh 1727001025WL010105 diban singh 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 dibansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-025-001/300
(Mahaban) 		1727001025NRG24170720230165385 17/07/2023 prakash bai 1727001025WL010105 prakash bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 prakashbai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24170720230165387 17/07/2023 Anil sen 1727001025WL010106 Anil sen 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 Anilsen STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24170720230165388 17/07/2023 nepal singh meena 1727001025WL010106 nepal singh meena 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24170720230165391 17/07/2023 Asharfi Bai 1727001025WL010107 Asharfi Bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 AsharfiBai FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-025-001/503-B
(Mahaban) 		1727001025NRG24170720230165390 17/07/2023 Phool Singh Ahirwar 1727001025WL010107 Phool Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 PhoolSinghAhirwar STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-025-001/703
(Mahaban) 		1727001025NRG24170720230165402 17/07/2023 mumesh 1727001025WL010111 mumesh 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 mumesh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-025-001/713
(Mahaban) 		1727001025NRG24170720230165386 17/07/2023 bhagwan singh 1727001025WL010105 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 bhagwansingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24170720230165389 17/07/2023 Dhanpal 1727001025WL010106 Dhanpal 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-025-002/9-A
(Mahaban) 		1727001025NRG24170720230165394 17/07/2023 jagnnath 1727001025WL010109 jagnnath 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 jagnnath STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-025-003/254-C
(Mahaban) 		1727001025NRG24170720230165419 17/07/2023 rode 1727001025WL010116 rode 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 rode STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-025-003/464
(Mahaban) 		1727001025NRG24170720230165422 17/07/2023 chandar singh 1727001025WL010118 chandar singh 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 chandarsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24170720230165420 17/07/2023 dhannalal 1727001025WL010117 dhannalal 00415 SBIN0030079 442 442 Processed 21/07/2023 091701504 dhannalal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-025-003/79
(Mahaban) 		1727001025NRG24170720230165421 17/07/2023 rukma bai 1727001025WL010117 rukma bai 00415 SBIN0030079 1768 1768 Processed 21/07/2023 091701504 rukmabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-025-003/95
(Mahaban) 		1727001025NRG24170720230165418 17/07/2023 sardar singh 1727001025WL010115 sardar singh 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 sardarsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24170720230166152 17/07/2023 amir khan 1727001026WL010191 amir khan 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 amirkhan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24170720230166151 17/07/2023 sariyan bee 1727001026WL010191 sariyan bee 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 sariyanbee STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24170720230166154 17/07/2023 ABDULRAJAK KHAN 1727001026WL010191 ABDULRAJAK KHAN 00415 SBIN0030079 663 663 Processed 21/07/2023 091701504 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/43-A
(Malniya) 		1727001026NRG24170720230165808 17/07/2023 Raju BABU 1727001026WL010147 Raju BABU 00415 SBIN0030079 663 663 Processed 21/07/2023 091701504 RajuBABU PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-026-001/454
(Malniya) 		1727001026NRG24170720230166223 17/07/2023 HARUN KHAN 1727001026WL010194 HARUN KHAN 00415 SBIN0030079 1547 1547 Processed 21/07/2023 091701504 HARUNKHAN STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24170720230166158 17/07/2023 ASAMA BEE 1727001026WL010191 ASAMA BEE 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 ASAMABEE STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24170720230166157 17/07/2023 SORAT KHAN 1727001026WL010191 SORAT KHAN 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 SORATKHAN HDFC BANK LTD(607152)
73 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24170720230166159 17/07/2023 MANGALIYA 1727001026WL010191 MANGALIYA 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-026-001/499
(Malniya) 		1727001026NRG24170720230166160 17/07/2023 SUNEETA BAI 1727001026WL010191 SUNEETA BAI 00415 SBIN0030079 221 221 Processed 21/07/2023 091701504 SUNEETABAI STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24170720230166161 17/07/2023 ramprasad 1727001026WL010191 ramprasad 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-026-001/610
(Malniya) 		1727001026NRG24170720230165810 17/07/2023 MAGILAL BANJARA 1727001026WL010147 MAGILAL BANJARA 00415 SBIN0030079 1105 1105 Processed 21/07/2023 091701504 MAGILALBANJARA STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-026-001/612
(Malniya) 		1727001026NRG24170720230166162 17/07/2023 BIHARI LAL 1727001026WL010191 BIHARI LAL 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24170720230166180 17/07/2023 BABU LAL 1727001026WL010192 BABU LAL 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24170720230165812 17/07/2023 Ameen Shadik 1727001026WL010147 Ameen Shadik 00415 SBIN0030079 1105 1105 Processed 21/07/2023 091701504 AmeenShadik STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24170720230165813 17/07/2023 Gaffar Khan 1727001026WL010147 Gaffar Khan 00415 SBIN0030079 1105 1105 Processed 21/07/2023 091701504 GaffarKhan STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24170720230166183 17/07/2023 Khilan Singh 1727001026WL010192 Khilan Singh 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24170720230166165 17/07/2023 AYSA BEE 1727001026WL010191 AYSA BEE 00415 SBIN0030079 884 884 Processed 21/07/2023 091701504 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24170720230166186 17/07/2023 SALMAN KHAN 1727001026WL010192 SALMAN KHAN 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-026-001/835
(Malniya) 		1727001026NRG24170720230166187 17/07/2023 ramesh banskar 1727001026WL010192 ramesh banskar 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-026-001/955
(Malniya) 		1727001026NRG24170720230166224 17/07/2023 GAPHPHAR KHAN 1727001026WL010194 GAPHPHAR KHAN 00415 SBIN0030079 1768 1768 Processed 21/07/2023 091701504 GAPHPHARKHAN PUNJAB NATIONAL BANK(508568)
86 LATERI MP-27-001-035-001/2793
(Murwas) 		1727001035NRG24170720230165379 17/07/2023 ram singh 1727001035WL010102 ram singh 00415 SBIN0030079 2873 2873 Processed 21/07/2023 091701504 ramsingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-045-003/106
(Dhiragarah) 		1727001045NRG24170720230166227 17/07/2023 Rajendar singh yadav 1727001045WL010196 Rajendar singh yadav 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 Rajendarsinghyadav STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24170720230165433 17/07/2023 Ashok 1727001047WL010120 Ashok 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 Ashok STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24170720230165431 17/07/2023 Ashok 1727001047WL010120 Ashok 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 Ashok STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24170720230165432 17/07/2023 Bhuri Bai 1727001047WL010120 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 BhuriBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24170720230165434 17/07/2023 Bhuri Bai 1727001047WL010120 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 BhuriBai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24170720230165435 17/07/2023 MEMBAR SINGH 1727001047WL010120 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 MEMBARSINGH STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24170720230165437 17/07/2023 MEMBAR SINGH 1727001047WL010120 MEMBAR SINGH 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 MEMBARSINGH STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-051-002/62-A
(Semrameghanath) 		1727001051NRG24160720230164931 17/07/2023 ghanshyam 1727001051WL010041 ghanshyam 00415 SBIN0030079 3094 3094 Processed 21/07/2023 091701504 ghanshyam AU SMALL FINANCE BANK LTD(608088)
95 LATERI MP-27-001-052-004/443
(Chhirari) 		1727001052NRG24160720230164847 17/07/2023 Shanti Bai 1727001052WL010026 Shanti Bai 00415 SBIN0030079 2652 2652 Processed 21/07/2023 091701504 ShantiBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-053-002/144-A
(Jhukarjogi) 		1727001053NRG24160720230165141 17/07/2023 hukamsingh ahirwar 1727001053WL010062 hukamsingh ahirwar 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 hukamsinghahirwar STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24160720230165143 17/07/2023 durga bai 1727001053WL010062 durga bai 00415 SBIN0030079 1326 1326 Processed 21/07/2023 091701504 durgabai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-059-004/168
(Mdawta) 		1727001059NRG24170720230165165 17/07/2023 monu 1727001059WL010070 monu 00415 SBIN0030079 2873 2873 Processed 21/07/2023 091701504 monu FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-059-004/175
(Mdawta) 		1727001059NRG24170720230165167 17/07/2023 krishana bai 1727001059WL010071 krishana bai 00415 SBIN0030079 2652 2652 Processed 21/07/2023 091701504 krishanabai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-059-004/53
(Mdawta) 		1727001059NRG24170720230165238 17/07/2023 bhadambai 1727001059WL010081 bhadambai 00415 SBIN0030079 2652 2652 Processed 21/07/2023 091701504 bhadambai STATE BANK OF INDIA(508548)
SubTotal 103870 103870
101 LATERI MP-27-001-026-001/730
(Malniya) 		1727001026NRG24170720230166185 17/07/2023 KALLU KHAN 1727001026WL010192 KALLU KHAN 00415 SBIN0030210 1326 1326 Processed 21/07/2023 091701504 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-032-003/1210
(Balrampur) 		1727001032NRG24170720230166062 17/07/2023 bharti bai 1727001032WL010180 bharti bai 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 bhartibai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-032-003/1210
(Balrampur) 		1727001032NRG24170720230166061 17/07/2023 dinesh 1727001032WL010180 dinesh 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 dinesh ICICI BANK LTD(508534)
104 LATERI MP-27-001-032-003/1241
(Balrampur) 		1727001032NRG24170720230166063 17/07/2023 mukesh sen 1727001032WL010180 mukesh sen 00415 SBIN0030210 1989 1989 Processed 21/07/2023 091701504 mukeshsen STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-032-003/1241
(Balrampur) 		1727001032NRG24170720230166064 17/07/2023 pinki 1727001032WL010180 pinki 00415 SBIN0030210 1989 1989 Processed 21/07/2023 091701504 pinki UNION BANK OF INDIA(508500)
106 LATERI MP-27-001-032-003/704
(Balrampur) 		1727001032NRG24170720230166054 17/07/2023 guddi 1727001032WL010177 guddi 00415 SBIN0030210 1989 1989 Processed 21/07/2023 091701504 guddi STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-032-003/809
(Balrampur) 		1727001032NRG24170720230166066 17/07/2023 Ajab bai 1727001032WL010180 Ajab bai 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 Ajabbai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-032-003/809
(Balrampur) 		1727001032NRG24170720230166065 17/07/2023 Kashiram 1727001032WL010180 Kashiram 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 Kashiram STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-035-001/1330
(Murwas) 		1727001035NRG24170720230165364 17/07/2023 dinesh 1727001035WL010099 dinesh 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 LATERI MP-27-001-035-001/1330
(Murwas) 		1727001035NRG24170720230165365 17/07/2023 manju bai 1727001035WL010099 manju bai 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 manjubai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-035-001/1420
(Murwas) 		1727001035NRG24170720230165338 17/07/2023 mukesh 1727001035WL010094 mukesh 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 mukesh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-035-001/1428
(Murwas) 		1727001035NRG24170720230165304 17/07/2023 fareeda bee 1727001035WL010088 fareeda bee 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 fareedabee STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-035-001/1428
(Murwas) 		1727001035NRG24170720230165303 17/07/2023 khalil shah fakeer 1727001035WL010088 khalil shah fakeer 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 khalilshahfakeer STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-035-001/1459
(Murwas) 		1727001035NRG24170720230165320 17/07/2023 khalil khan 1727001035WL010091 khalil khan 00415 SBIN0030210 1105 1105 Processed 21/07/2023 091701504 khalilkhan STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG24170720230165321 17/07/2023 kadeer khan 1727001035WL010091 kadeer khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 kadeerkhan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-035-001/1502
(Murwas) 		1727001035NRG24170720230165375 17/07/2023 kallu namdev 1727001035WL010101 kallu namdev 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 kallunamdev ICICI BANK LTD(508534)
117 LATERI MP-27-001-035-001/1535
(Murwas) 		1727001035NRG24170720230165305 17/07/2023 arman khan 1727001035WL010088 arman khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 armankhan STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-035-001/1540
(Murwas) 		1727001035NRG24170720230165367 17/07/2023 sunita kuswah 1727001035WL010099 sunita kuswah 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 sunitakuswah STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-035-001/1540
(Murwas) 		1727001035NRG24170720230165366 17/07/2023 vinod kushwah 1727001035WL010099 vinod kushwah 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 vinodkushwah FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-035-001/1561
(Murwas) 		1727001035NRG24170720230165307 17/07/2023 mariyam bee 1727001035WL010088 mariyam bee 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 mariyambee STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-035-001/1561
(Murwas) 		1727001035NRG24170720230165306 17/07/2023 raees khan 1727001035WL010088 raees khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 raeeskhan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-035-001/1563
(Murwas) 		1727001035NRG24170720230165339 17/07/2023 rajesh panthi 1727001035WL010094 rajesh panthi 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 rajeshpanthi STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-035-001/1592
(Murwas) 		1727001035NRG24170720230165376 17/07/2023 shivprakash 1727001035WL010101 shivprakash 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 shivprakash STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-035-001/1643
(Murwas) 		1727001035NRG24170720230165349 17/07/2023 santosh vishwkarma 1727001035WL010096 santosh vishwkarma 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 santoshvishwkarma ICICI BANK LTD(508534)
125 LATERI MP-27-001-035-001/1644
(Murwas) 		1727001035NRG24170720230165350 17/07/2023 deepak kumar kushwah 1727001035WL010096 deepak kumar kushwah 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 deepakkumarkushwah STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-035-001/1686
(Murwas) 		1727001035NRG24170720230165351 17/07/2023 Chhote khan 1727001035WL010096 Chhote khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 Chhotekhan STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-035-001/1706
(Murwas) 		1727001035NRG24170720230165308 17/07/2023 Khaleel 1727001035WL010088 Khaleel 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Khaleel STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-035-001/1709
(Murwas) 		1727001035NRG24170720230165352 17/07/2023 Anis 1727001035WL010096 Anis 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 Anis STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-035-001/1711
(Murwas) 		1727001035NRG24170720230165354 17/07/2023 shakur khan 1727001035WL010097 shakur khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 shakurkhan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-035-001/1734
(Murwas) 		1727001035NRG24170720230165340 17/07/2023 Lala ram 1727001035WL010094 Lala ram 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Lalaram STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-035-001/1750
(Murwas) 		1727001035NRG24170720230165310 17/07/2023 Rambabu kushwah 1727001035WL010089 Rambabu kushwah 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Rambabukushwah STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-035-001/1751
(Murwas) 		1727001035NRG24170720230165368 17/07/2023 munni bai vishwkarma 1727001035WL010099 munni bai vishwkarma 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 munnibaivishwkarma STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-035-001/1754
(Murwas) 		1727001035NRG24170720230165344 17/07/2023 Rajkumar 1727001035WL010095 Rajkumar 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Rajkumar STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-035-001/1759
(Murwas) 		1727001035NRG24170720230165369 17/07/2023 sonam bai 1727001035WL010099 sonam bai 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 sonambai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-035-001/1760
(Murwas) 		1727001035NRG24170720230165334 17/07/2023 Ganga ram 1727001035WL010093 Ganga ram 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Gangaram STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-035-001/1768
(Murwas) 		1727001035NRG24170720230165355 17/07/2023 Rais Khan 1727001035WL010097 Rais Khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 RaisKhan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-035-001/1769
(Murwas) 		1727001035NRG24170720230165312 17/07/2023 SIMA BEE 1727001035WL010089 SIMA BEE 00415 SBIN0030210 1105 1105 Processed 21/07/2023 091701504 SIMABEE STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-035-001/1772
(Murwas) 		1727001035NRG24170720230165356 17/07/2023 Laik Khan 1727001035WL010097 Laik Khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 LaikKhan STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-035-001/1774
(Murwas) 		1727001035NRG24170720230165335 17/07/2023 Muvin Khan 1727001035WL010093 Muvin Khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 MuvinKhan STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-035-001/1775
(Murwas) 		1727001035NRG24170720230165357 17/07/2023 Jafar Khan 1727001035WL010097 Jafar Khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 JafarKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 LATERI MP-27-001-035-001/1779
(Murwas) 		1727001035NRG24170720230165360 17/07/2023 said khan 1727001035WL010098 said khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 saidkhan STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-035-001/1780
(Murwas) 		1727001035NRG24170720230165361 17/07/2023 salim khan 1727001035WL010098 salim khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 salimkhan STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-035-001/1781
(Murwas) 		1727001035NRG24170720230165316 17/07/2023 Gani Khan 1727001035WL010090 Gani Khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 GaniKhan STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-035-001/1787
(Murwas) 		1727001035NRG24170720230165313 17/07/2023 Jafar Khan 1727001035WL010089 Jafar Khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 JafarKhan STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-035-001/1790
(Murwas) 		1727001035NRG24170720230165324 17/07/2023 Gaffar Khan 1727001035WL010091 Gaffar Khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 GaffarKhan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-035-001/1791
(Murwas) 		1727001035NRG24170720230165314 17/07/2023 Saeed 1727001035WL010089 Saeed 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Saeed STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-035-001/1792
(Murwas) 		1727001035NRG24170720230165358 17/07/2023 Umar 1727001035WL010097 Umar 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 Umar STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-035-001/1793
(Murwas) 		1727001035NRG24170720230165325 17/07/2023 Gaffar Khan 1727001035WL010091 Gaffar Khan 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 GaffarKhan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-035-001/1794
(Murwas) 		1727001035NRG24170720230165362 17/07/2023 Sakina Bee 1727001035WL010098 Sakina Bee 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 SakinaBee STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-035-001/1795
(Murwas) 		1727001035NRG24170720230165353 17/07/2023 choti bai 1727001035WL010096 choti bai 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 chotibai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-035-001/1796
(Murwas) 		1727001035NRG24170720230165318 17/07/2023 Shakir Ali gaddi 1727001035WL010090 Shakir Ali gaddi 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 ShakirAligaddi STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-035-001/1798
(Murwas) 		1727001035NRG24170720230165363 17/07/2023 khalil khan 1727001035WL010098 khalil khan 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 khalilkhan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-035-001/1799
(Murwas) 		1727001035NRG24170720230165315 17/07/2023 Aphjal 1727001035WL010089 Aphjal 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 Aphjal STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-035-001/1800
(Murwas) 		1727001035NRG24170720230165370 17/07/2023 Shakeela Bee 1727001035WL010099 Shakeela Bee 00415 SBIN0030210 2873 2873 Processed 21/07/2023 091701504 ShakeelaBee STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-035-001/1802
(Murwas) 		1727001035NRG24170720230165319 17/07/2023 abdul quadir 1727001035WL010090 abdul quadir 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 abdulquadir STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-035-001/2038
(Murwas) 		1727001035NRG24170720230165336 17/07/2023 santosh ahirwar 1727001035WL010093 santosh ahirwar 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 santoshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
157 LATERI MP-27-001-035-001/2541
(Murwas) 		1727001035NRG24170720230165345 17/07/2023 vimla bai 1727001035WL010095 vimla bai 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 vimlabai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-035-001/2583
(Murwas) 		1727001035NRG24170720230165346 17/07/2023 puja bai 1727001035WL010095 puja bai 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 pujabai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-035-001/2615
(Murwas) 		1727001035NRG24170720230165341 17/07/2023 bablu panthi 1727001035WL010094 bablu panthi 00415 SBIN0030210 3094 3094 Processed 21/07/2023 091701504 bablupanthi STATE BANK OF INDIA(508548)
SubTotal 168402 168402
160 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24170720230166167 17/07/2023 Shabana bee 1727001026WL010191 Shabana bee 00468 UBIN0537349 884 884 Processed 21/07/2023 091701504 Shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
161 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24170720230166166 17/07/2023 Shabana bee 1727001026WL010191 Shabana bee 00468 UBIN0537349 884 884 Processed 21/07/2023 091701504 Shabanabee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
162 LATERI MP-27-001-022-002/902
(Jabti) 		1727001000NRG24160720230165095 17/07/2023 kalavati 1727001WL010049 kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091701504 kalavati CENTRAL BANK OF INDIA(607115)
163 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24170720230165807 17/07/2023 Abdul Hafej Khan 1727001026WL010147 Abdul Hafej Khan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701504 AbdulHafejKhan STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24170720230166179 17/07/2023 rajan shing 1727001026WL010192 rajan shing 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701504 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24170720230166181 17/07/2023 Ranesh Nayak 1727001026WL010192 Ranesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701504 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
166 LATERI MP-27-001-035-001/1424
(Murwas) 		1727001035NRG24170720230165374 17/07/2023 NARVADI BAI 1727001035WL010101 NARVADI BAI 00666 IDFB0041381 2873 2873 Processed 21/07/2023 091701504 NARVADIBAI ICICI BANK LTD(508534)
167 LATERI MP-27-001-035-001/1641
(Murwas) 		1727001035NRG24170720230165348 17/07/2023 swarti kushwah 1727001035WL010096 swarti kushwah 00666 IDFB0041381 3094 3094 Processed 21/07/2023 091701504 swartikushwah IDFC BANK LIMITED(608117)
168 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24160720230165144 17/07/2023 Aarti 1727001053WL010062 Aarti 00666 IDFB0041381 1326 1326 Processed 21/07/2023 091701504 Aarti INDIAN OVERSEAS BANK(508541)
SubTotal 7293 7293
169 LATERI MP-27-001-018-001/116-A
(Titarbarri) 		1727001018NRG24170720230165492 17/07/2023 priyanka 1727001018WL010122 priyanka 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 priyanka STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-018-001/119-A
(Titarbarri) 		1727001018NRG24170720230165493 17/07/2023 krishna 1727001018WL010122 krishna 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 krishna CENTRAL BANK OF INDIA(607115)
171 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24170720230165494 17/07/2023 DHARMENDRA 1727001018WL010122 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
172 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001018NRG24170720230165497 17/07/2023 sabita 1727001018WL010122 sabita 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 sabita STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24170720230165457 17/07/2023 Ramcharan 1727001018WL010121 Ramcharan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 Ramcharan STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG24170720230165498 17/07/2023 parmal 1727001018WL010122 parmal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 parmal FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG24170720230165499 17/07/2023 parvati bai 1727001018WL010122 parvati bai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 parvatibai FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG24170720230165500 17/07/2023 subham 1727001018WL010122 subham 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 subham FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG24170720230165501 17/07/2023 savita 1727001018WL010122 savita 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 savita FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG24170720230165502 17/07/2023 meena 1727001018WL010122 meena 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 meena FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG24170720230165503 17/07/2023 nilesh 1727001018WL010122 nilesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 nilesh FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG24170720230165504 17/07/2023 keshri 1727001018WL010122 keshri 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 keshri FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG24170720230165505 17/07/2023 visakha 1727001018WL010122 visakha 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 visakha FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG24170720230165506 17/07/2023 babita 1727001018WL010122 babita 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 babita FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG24170720230165507 17/07/2023 salakram 1727001018WL010122 salakram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 salakram FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG24170720230165508 17/07/2023 bhagbati 1727001018WL010122 bhagbati 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 bhagbati FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG24170720230165509 17/07/2023 mithlesh 1727001018WL010122 mithlesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 mithlesh FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG24170720230165510 17/07/2023 guddibai 1727001018WL010122 guddibai 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 guddibai FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG24170720230165511 17/07/2023 lokesh 1727001018WL010122 lokesh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 lokesh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG24170720230165512 17/07/2023 hembati 1727001018WL010122 hembati 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 hembati FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24170720230165464 17/07/2023 DHARMAINDRE 1727001018WL010121 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24170720230165465 17/07/2023 sunil 1727001018WL010121 sunil 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 sunil FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-018-001/272-D
(Titarbarri) 		1727001018NRG24170720230165517 17/07/2023 VINITA 1727001018WL010122 VINITA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 VINITA FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24170720230165518 17/07/2023 RANI BAI 1727001018WL010122 RANI BAI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 RANIBAI FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24170720230165466 17/07/2023 LALLIRAM 1727001018WL010121 LALLIRAM 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 LALLIRAM FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-018-001/276-D
(Titarbarri) 		1727001018NRG24170720230165467 17/07/2023 DIPAK 1727001018WL010121 DIPAK 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 DIPAK FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001018NRG24170720230165519 17/07/2023 LEKHRAJ 1727001018WL010122 LEKHRAJ 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001018NRG24170720230165520 17/07/2023 RITIKA 1727001018WL010122 RITIKA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 RITIKA FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24170720230165468 17/07/2023 HARBHAJAN 1727001018WL010121 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24170720230165469 17/07/2023 PRVESH 1727001018WL010121 PRVESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 PRVESH FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24170720230165471 17/07/2023 SANJAY 1727001018WL010121 SANJAY 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 SANJAY FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001018NRG24170720230165522 17/07/2023 SANDESH 1727001018WL010122 SANDESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 SANDESH FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24170720230165472 17/07/2023 BRAJESH 1727001018WL010121 BRAJESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 BRAJESH FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24170720230165473 17/07/2023 HALKI BAI 1727001018WL010121 HALKI BAI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 HALKIBAI FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-018-001/295-D
(Titarbarri) 		1727001018NRG24170720230165476 17/07/2023 BALBANT 1727001018WL010121 BALBANT 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 BALBANT FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24170720230165489 17/07/2023 CHATARSINGH 1727001018WL010121 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091701504 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-035-001/1777
(Murwas) 		1727001035NRG24170720230165359 17/07/2023 shameem khan 1727001035WL010098 shameem khan 00688 FINO0001001 2873 2873 Processed 21/07/2023 091701504 shameemkhan FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-047-001/452-B
(Semri Ahir) 		1727001047NRG24170720230165608 17/07/2023 prasen 1727001047WL010132 prasen 00688 FINO0001001 1326 1326 Processed 21/07/2023 091701504 prasen UNION BANK OF INDIA(508500)
SubTotal 59891 59891
207 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG24170720230165514 17/07/2023 jasmat 1727001018WL010122 jasmat 00688 FINO0001446 1547 1547 Processed 21/07/2023 091701504 jasmat FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24170720230166155 17/07/2023 Veer singh 1727001026WL010191 Veer singh 00688 FINO0001446 884 884 Processed 21/07/2023 091701504 Veersingh FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24170720230166156 17/07/2023 Karan Singh 1727001026WL010191 Karan Singh 00688 FINO0001446 884 884 Processed 21/07/2023 091701504 KaranSingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24170720230166176 17/07/2023 Kamil Khan 1727001026WL010192 Kamil Khan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 KamilKhan FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24170720230165436 17/07/2023 RADHA BAI 1727001047WL010120 RADHA BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 RADHABAI STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-047-001/238
(Semri Ahir) 		1727001047NRG24170720230165438 17/07/2023 RADHA BAI 1727001047WL010120 RADHA BAI 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 RADHABAI STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24170720230165447 17/07/2023 kalyan singh 1727001047WL010120 kalyan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 kalyansingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24170720230165449 17/07/2023 kalyan singh 1727001047WL010120 kalyan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 kalyansingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24170720230165448 17/07/2023 metav bai 1727001047WL010120 metav bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 metavbai FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24170720230165450 17/07/2023 metav bai 1727001047WL010120 metav bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 metavbai FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-053-002/359-B
(Jhukarjogi) 		1727001053NRG24160720230165146 17/07/2023 raboodi bai 1727001053WL010062 raboodi bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701504 raboodibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 408629 408629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170723APB_FTO_173853 AXIS BANK UTIB0003836 Bioara 1326
2 LATERI MP1727001_170723APB_FTO_173853 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 14144
3 LATERI MP1727001_170723APB_FTO_173853 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 3094
4 LATERI MP1727001_170723APB_FTO_173853 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17017
5 LATERI MP1727001_170723APB_FTO_173853 Central Bank Of India CBIN0282216 ANANDPUR 3978
6 LATERI MP1727001_170723APB_FTO_173853 HDFC bank HDFC0000448 VIDISHA 2652
7 LATERI MP1727001_170723APB_FTO_173853 HDFC bank HDFC0002146 SIRONJ 1768
8 LATERI MP1727001_170723APB_FTO_173853 Punjab National Bank PUNB0635500 LATERI 3094
9 LATERI MP1727001_170723APB_FTO_173853 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 103870
10 LATERI MP1727001_170723APB_FTO_173853 State Bank of India SBIN0030210 MURWAS 168402
11 LATERI MP1727001_170723APB_FTO_173853 Union Bank of India UBIN0537349 SIRONJ 1768
12 LATERI MP1727001_170723APB_FTO_173853 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
13 LATERI MP1727001_170723APB_FTO_173853 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
14 LATERI MP1727001_170723APB_FTO_173853 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2873
15 LATERI MP1727001_170723APB_FTO_173853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
16 LATERI MP1727001_170723APB_FTO_173853 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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