Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120823APB_FTO_216845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24120820230194395 12/08/2023 Bhola Ram 1727001002WL013897 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 23/08/2023 679143813 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24120820230194386 12/08/2023 Pannalal 1727001002WL013897 Pannalal 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24120820230194388 12/08/2023 Vishal 1727001002WL013897 Vishal 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-016-002/242
(Okhlikheda) 		1727001016NRG24120820230194438 12/08/2023 kamla bai 1727001016WL013907 kamla bai 00089 CBIN0282216 3315 3315 Processed 23/08/2023 679143813 kamlabai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24120820230194123 12/08/2023 GHANSYAM SHARMA 1727001058WL013887 GHANSYAM SHARMA 00089 CBIN0282216 221 221 Processed 23/08/2023 679143813 GHANSYAMSHARMA ICICI BANK LTD(508534)
6 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24120820230194125 12/08/2023 MAHESH SHARMA 1727001058WL013887 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24120820230194134 12/08/2023 KELASH BAI 1727001058WL013887 KELASH BAI 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 KELASHBAI CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24120820230194135 12/08/2023 Shishupal Yadav 1727001058WL013887 Shishupal Yadav 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 ShishupalYadav CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24120820230194137 12/08/2023 Golu Yadav 1727001058WL013887 Golu Yadav 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 GoluYadav CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24120820230194138 12/08/2023 Lekhraj Bhagvan Yadav 1727001058WL013887 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24120820230194142 12/08/2023 Munesh Bai 1727001058WL013887 Munesh Bai 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 MuneshBai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24120820230194141 12/08/2023 Rajan Singh 1727001058WL013887 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 RajanSingh CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24120820230194143 12/08/2023 Brijbhan Singh 1727001058WL013887 Brijbhan Singh 00089 CBIN0282216 221 221 Processed 23/08/2023 679143813 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24120820230194150 12/08/2023 Kera Bai 1727001058WL013887 Kera Bai 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 KeraBai CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24120820230194149 12/08/2023 Sumit Yadav 1727001058WL013887 Sumit Yadav 00089 CBIN0282216 1547 1547 Processed 23/08/2023 679143813 SumitYadav CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-058-004/352
(GolaKheda) 		1727001058NRG24120820230194154 12/08/2023 Suresh Ahirwar 1727001058WL013887 Suresh Ahirwar 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24120820230194155 12/08/2023 LAXMAN SINGH AHIRWAR 1727001058WL013887 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1326 1326 Rejected 23/08/2023 679143813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24120820230194156 12/08/2023 Jitendra Ahirwar 1727001058WL013887 Jitendra Ahirwar 00089 CBIN0282216 1326 1326 Processed 23/08/2023 679143813 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
19 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001044NRG24120820230194162 12/08/2023 kailash 1727001044WL013889 kailash 00354 PUNB0311700 1105 1105 Processed 23/08/2023 679143813 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 LATERI MP-27-001-054-001/535-A
(Tiloini) 		1727001054NRG24120820230194485 12/08/2023 Sachin 1727001054WL013919 Sachin 00354 PUNB0635500 663 663 Processed 23/08/2023 679143813 Sachin STATE BANK OF INDIA(508548)
SubTotal 663 663
21 LATERI MP-27-001-024-005/58
(Bhatoli) 		1727001024NRG24120820230194414 12/08/2023 keshari singh 1727001024WL013901 keshari singh 00415 SBIN0010821 2652 2652 Processed 23/08/2023 679143813 kesharisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24120820230194389 12/08/2023 BABULAL 1727001002WL013897 BABULAL 00415 SBIN0010848 1326 1326 Processed 23/08/2023 679143813 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 LATERI MP-27-001-056-003/1007
(Tonkara) 		1727001056NRG24120820230194298 12/08/2023 gajraj singh 1727001056WL013894 gajraj singh 00415 SBIN0012193 2873 2873 Processed 23/08/2023 679143813 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24120820230194384 12/08/2023 Paramalsingh 1727001002WL013897 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679143813 Paramalsingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24120820230194387 12/08/2023 Ramesh 1727001002WL013897 Ramesh 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679143813 Ramesh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-024-001/153
(Bhatoli) 		1727001024NRG24120820230194410 12/08/2023 shimbu banjara 1727001024WL013901 shimbu banjara 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 shimbubanjara STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-024-001/175
(Bhatoli) 		1727001024NRG24120820230194398 12/08/2023 jagdeesh 1727001024WL013899 jagdeesh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 jagdeesh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-024-001/193
(Bhatoli) 		1727001024NRG24120820230194417 12/08/2023 Bhairo Singh 1727001024WL013902 Bhairo Singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 BhairoSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-024-001/196
(Bhatoli) 		1727001024NRG24120820230194421 12/08/2023 Bijay Singh 1727001024WL013903 Bijay Singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 BijaySingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-024-001/205
(Bhatoli) 		1727001024NRG24120820230194411 12/08/2023 Vijay Singh 1727001024WL013901 Vijay Singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 VijaySingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-024-001/208
(Bhatoli) 		1727001024NRG24120820230194412 12/08/2023 Amar Singh 1727001024WL013901 Amar Singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 AmarSingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-024-001/215
(Bhatoli) 		1727001024NRG24120820230194422 12/08/2023 Shivcharan 1727001024WL013903 Shivcharan 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 Shivcharan STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-024-001/218
(Bhatoli) 		1727001024NRG24120820230194404 12/08/2023 kamal singh 1727001024WL013900 kamal singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 kamalsingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-024-001/219
(Bhatoli) 		1727001024NRG24120820230194400 12/08/2023 narayan singh 1727001024WL013899 narayan singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 narayansingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-024-001/220
(Bhatoli) 		1727001024NRG24120820230194401 12/08/2023 mathara lal 1727001024WL013899 mathara lal 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 matharalal ICICI BANK LTD(508534)
36 LATERI MP-27-001-024-001/58
(Bhatoli) 		1727001024NRG24120820230194402 12/08/2023 rambharosa 1727001024WL013899 rambharosa 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 rambharosa STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-024-001/95
(Bhatoli) 		1727001024NRG24120820230194405 12/08/2023 naval singh 1727001024WL013900 naval singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 navalsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-024-003/155
(Bhatoli) 		1727001024NRG24120820230194418 12/08/2023 parvat singh 1727001024WL013902 parvat singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 parvatsingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-024-003/95
(Bhatoli) 		1727001024NRG24120820230194406 12/08/2023 shree kishan 1727001024WL013900 shree kishan 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 shreekishan PUNJAB NATIONAL BANK(508568)
40 LATERI MP-27-001-024-004/175
(Bhatoli) 		1727001024NRG24120820230194413 12/08/2023 Dhul Ji 1727001024WL013901 Dhul Ji 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 DhulJi STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-024-005/66
(Bhatoli) 		1727001024NRG24120820230194420 12/08/2023 Kishan Lal 1727001024WL013902 Kishan Lal 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 KishanLal STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-024-008/132
(Bhatoli) 		1727001024NRG24120820230194407 12/08/2023 Phundi Lal 1727001024WL013900 Phundi Lal 00415 SBIN0030079 2210 2210 Processed 23/08/2023 679143813 PhundiLal STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-024-008/29
(Bhatoli) 		1727001024NRG24120820230194403 12/08/2023 man singh 1727001024WL013899 man singh 00415 SBIN0030079 2652 2652 Processed 23/08/2023 679143813 mansingh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-024-008/31
(Bhatoli) 		1727001024NRG24120820230194408 12/08/2023 rodi lal 1727001024WL013900 rodi lal 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 rodilal STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-024-008/54
(Bhatoli) 		1727001024NRG24120820230194409 12/08/2023 doalat singh 1727001024WL013900 doalat singh 00415 SBIN0030079 2431 2431 Processed 23/08/2023 679143813 doalatsingh FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001044NRG24120820230194163 12/08/2023 geeta bai 1727001044WL013889 geeta bai 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 geetabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001044NRG24120820230194164 12/08/2023 Bhondulal 1727001044WL013889 Bhondulal 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 Bhondulal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001044NRG24120820230194165 12/08/2023 Phulbai 1727001044WL013889 Phulbai 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 Phulbai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001044NRG24120820230194166 12/08/2023 bheem 1727001044WL013889 bheem 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 bheem STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001044NRG24120820230194167 12/08/2023 ukiya 1727001044WL013889 ukiya 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 ukiya STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-001/136-A
(Agarapathar) 		1727001044NRG24120820230194168 12/08/2023 buglo bai 1727001044WL013889 buglo bai 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 buglobai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-044-001/157
(Agarapathar) 		1727001044NRG24120820230194169 12/08/2023 palban singh 1727001044WL013889 palban singh 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 palbansingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-001/160
(Agarapathar) 		1727001044NRG24120820230194170 12/08/2023 pahalban 1727001044WL013889 pahalban 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 pahalban STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001044NRG24120820230194171 12/08/2023 AJAB SINGH 1727001044WL013889 AJAB SINGH 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 AJABSINGH STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001044NRG24120820230194172 12/08/2023 BALABAI 1727001044WL013889 BALABAI 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 BALABAI STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-044-001/191
(Agarapathar) 		1727001044NRG24120820230194173 12/08/2023 KUSUMBAI 1727001044WL013889 KUSUMBAI 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 KUSUMBAI STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001044NRG24120820230194174 12/08/2023 savita 1727001044WL013889 savita 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 savita STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-001/20-D
(Agarapathar) 		1727001044NRG24120820230194175 12/08/2023 Singar bai 1727001044WL013889 Singar bai 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 Singarbai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24120820230194176 12/08/2023 BADAL SINGH 1727001044WL013889 BADAL SINGH 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 BADALSINGH STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001044NRG24120820230194178 12/08/2023 RAMKO BAI 1727001044WL013889 RAMKO BAI 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 RAMKOBAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001044NRG24120820230194179 12/08/2023 SURAJ SINGH 1727001044WL013889 SURAJ SINGH 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001044NRG24120820230194180 12/08/2023 PRITAM SINGH 1727001044WL013889 PRITAM SINGH 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001044NRG24120820230194181 12/08/2023 SONU BAI 1727001044WL013889 SONU BAI 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 SONUBAI FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG24120820230194185 12/08/2023 Ram Raj Bai 1727001044WL013889 Ram Raj Bai 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 RamRajBai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001044NRG24120820230194198 12/08/2023 THAN SINGH 1727001044WL013890 THAN SINGH 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 THANSINGH FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-044-006/130
(Agarapathar) 		1727001044NRG24120820230194188 12/08/2023 Hakam 1727001044WL013889 Hakam 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 Hakam STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-044-006/132
(Agarapathar) 		1727001044NRG24120820230194189 12/08/2023 sibraj 1727001044WL013889 sibraj 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 sibraj STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-044-006/151-A
(Agarapathar) 		1727001044NRG24120820230194190 12/08/2023 malkhan 1727001044WL013889 malkhan 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 malkhan STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-044-006/20-A
(Agarapathar) 		1727001044NRG24120820230194191 12/08/2023 birajlal 1727001044WL013889 birajlal 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 birajlal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24110820230194034 12/08/2023 prahlad singh 1727001051WL013871 prahlad singh 00415 SBIN0030079 3094 3094 Processed 23/08/2023 679143813 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
71 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24110820230194035 12/08/2023 rani 1727001051WL013871 rani 00415 SBIN0030079 3094 3094 Processed 23/08/2023 679143813 rani STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-053-002/3-B
(Jhukarjogi) 		1727001053NRG24120820230194437 12/08/2023 madan nath 1727001053WL013906 madan nath 00415 SBIN0030079 1105 1105 Processed 23/08/2023 679143813 madannath STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-056-001/1368
(Tonkara) 		1727001056NRG24120820230194296 12/08/2023 Siya bai 1727001056WL013894 Siya bai 00415 SBIN0030079 2873 2873 Processed 23/08/2023 679143813 Siyabai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24120820230194136 12/08/2023 Dhapa Bai 1727001058WL013887 Dhapa Bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679143813 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24120820230194146 12/08/2023 Devendr Singh 1727001058WL013887 Devendr Singh 00415 SBIN0030079 884 884 Processed 23/08/2023 679143813 DevendrSingh BANK OF BARODA(606985)
76 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24120820230194153 12/08/2023 RamShree Bai 1727001058WL013887 RamShree Bai 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679143813 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24120820230194443 12/08/2023 rajkumari bai 1727001059WL013910 rajkumari bai 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679143813 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 95251 95251
78 LATERI MP-27-001-044-003/60-A
(Agarapathar) 		1727001044NRG24120820230194228 12/08/2023 bala 1727001044WL013890 bala 00415 SBIN0030105 1105 1105 Processed 23/08/2023 679143813 bala PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
79 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24120820230194246 12/08/2023 Bakil Sen 1727001052WL013891 Bakil Sen 00415 SBIN0030210 1105 1105 Processed 23/08/2023 679143813 BakilSen STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24120820230194247 12/08/2023 Shivnarayan 1727001052WL013891 Shivnarayan 00415 SBIN0030210 1105 1105 Processed 23/08/2023 679143813 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG24120820230194186 12/08/2023 Goutam Yadav 1727001044WL013889 Goutam Yadav 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679143813 GoutamYadav UNION BANK OF INDIA(508500)
82 LATERI MP-27-001-044-004/460-B
(Agarapathar) 		1727001044NRG24120820230194232 12/08/2023 Golu 1727001044WL013890 Golu 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679143813 Golu STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24120820230194147 12/08/2023 Jaypal Singh Yadav 1727001058WL013887 Jaypal Singh Yadav 00468 UBIN0537349 1105 1105 Processed 23/08/2023 679143813 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
84 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24120820230194375 12/08/2023 Rajveer 1727001002WL013897 Rajveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Rajveer FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24120820230194376 12/08/2023 Surendra 1727001002WL013897 Surendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Surendra STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24120820230194378 12/08/2023 Devilal 1727001002WL013897 Devilal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Devilal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24120820230194379 12/08/2023 Biswajeet 1727001002WL013897 Biswajeet 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Biswajeet STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24120820230194380 12/08/2023 Sorabh 1727001002WL013897 Sorabh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Sorabh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24120820230194381 12/08/2023 Jagdish 1727001002WL013897 Jagdish 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24120820230194383 12/08/2023 Shima 1727001002WL013897 Shima 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Shima STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24120820230194385 12/08/2023 Prakash Ahirwar 1727001002WL013897 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24120820230194390 12/08/2023 Sital 1727001002WL013897 Sital 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143813 Sital FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24120820230194129 12/08/2023 varsha bai 1727001058WL013887 varsha bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 679143813 varshabai FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24120820230194130 12/08/2023 bhagwan singh 1727001058WL013887 bhagwan singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679143813 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
95 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24120820230194377 12/08/2023 Ranjeet 1727001002WL013897 Ranjeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143813 Ranjeet FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24120820230194382 12/08/2023 Khilan Singh 1727001002WL013897 Khilan Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143813 KhilanSingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24120820230194391 12/08/2023 Rajju 1727001002WL013897 Rajju 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143813 Rajju STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24120820230194392 12/08/2023 Lalaram 1727001002WL013897 Lalaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143813 Lalaram STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24120820230194393 12/08/2023 Vikash Mishra 1727001002WL013897 Vikash Mishra 00688 FINO0001446 100 100 Processed 23/08/2023 679143813 VikashMishra STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24120820230194394 12/08/2023 Shivani Chourasiya 1727001002WL013897 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679143813 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-024-005/114
(Bhatoli) 		1727001024NRG24120820230194419 12/08/2023 munni bai 1727001024WL013902 munni bai 00688 FINO0001446 2652 2652 Processed 23/08/2023 679143813 munnibai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-024-005/123
(Bhatoli) 		1727001024NRG24120820230194423 12/08/2023 madan lal 1727001024WL013903 madan lal 00688 FINO0001446 2652 2652 Processed 23/08/2023 679143813 madanlal FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-024-008/155
(Bhatoli) 		1727001024NRG24120820230194415 12/08/2023 chandan 1727001024WL013901 chandan 00688 FINO0001446 2652 2652 Processed 23/08/2023 679143813 chandan FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG24120820230194183 12/08/2023 Kaluram 1727001044WL013889 Kaluram 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 Kaluram FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001044NRG24120820230194196 12/08/2023 Sahadeep yadav 1727001044WL013890 Sahadeep yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001044NRG24120820230194199 12/08/2023 uma bai 1727001044WL013890 uma bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 umabai FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001044NRG24120820230194200 12/08/2023 mithlesh 1727001044WL013890 mithlesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 mithlesh FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001044NRG24120820230194201 12/08/2023 mani bai 1727001044WL013890 mani bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 manibai FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001044NRG24120820230194202 12/08/2023 ramvati bai 1727001044WL013890 ramvati bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 ramvatibai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001044NRG24120820230194203 12/08/2023 shaitan singh 1727001044WL013890 shaitan singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 shaitansingh FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001044NRG24120820230194204 12/08/2023 anita 1727001044WL013890 anita 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 anita FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001044NRG24120820230194205 12/08/2023 kanha 1727001044WL013890 kanha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 kanha FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001044NRG24120820230194207 12/08/2023 SUNITA BAI 1727001044WL013890 SUNITA BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 SUNITABAI FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001044NRG24120820230194208 12/08/2023 SITA BAI 1727001044WL013890 SITA BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 SITABAI FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001044NRG24120820230194209 12/08/2023 BHARAT SINGH YADAV 1727001044WL013890 BHARAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001044NRG24120820230194211 12/08/2023 NEETESH 1727001044WL013890 NEETESH 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 NEETESH FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001044NRG24120820230194212 12/08/2023 SHARMA SINGH YADAV 1727001044WL013890 SHARMA SINGH YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001044NRG24120820230194213 12/08/2023 KALLI BAI YADAV 1727001044WL013890 KALLI BAI YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-044-003/201-A
(Agarapathar) 		1727001044NRG24120820230194214 12/08/2023 bhurelal yadav 1727001044WL013890 bhurelal yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 bhurelalyadav FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001044NRG24120820230194215 12/08/2023 shivraj 1727001044WL013890 shivraj 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 shivraj FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-044-003/201-D
(Agarapathar) 		1727001044NRG24120820230194216 12/08/2023 jamna bai 1727001044WL013890 jamna bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 jamnabai FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001044NRG24120820230194217 12/08/2023 pankha bai 1727001044WL013890 pankha bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 pankhabai FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-044-003/202-A
(Agarapathar) 		1727001044NRG24120820230194218 12/08/2023 movat singh 1727001044WL013890 movat singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 movatsingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001044NRG24120820230194219 12/08/2023 rukam bai 1727001044WL013890 rukam bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 rukambai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-044-003/202-C
(Agarapathar) 		1727001044NRG24120820230194220 12/08/2023 nirkesh bai 1727001044WL013890 nirkesh bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 nirkeshbai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001044NRG24120820230194221 12/08/2023 shivani bai 1727001044WL013890 shivani bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 shivanibai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-044-003/203-A
(Agarapathar) 		1727001044NRG24120820230194222 12/08/2023 surendra 1727001044WL013890 surendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 surendra FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001044NRG24120820230194233 12/08/2023 kanhaiyalal 1727001044WL013890 kanhaiyalal 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001044NRG24120820230194234 12/08/2023 RADHA BAI 1727001044WL013890 RADHA BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 RADHABAI STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001044NRG24120820230194236 12/08/2023 NEELESH 1727001044WL013890 NEELESH 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 NEELESH FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001044NRG24120820230194237 12/08/2023 KOSHALYA BAI 1727001044WL013890 KOSHALYA BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001044NRG24120820230194238 12/08/2023 RINKI YADAV 1727001044WL013890 RINKI YADAV 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001044NRG24120820230194239 12/08/2023 JHANAK BAI 1727001044WL013890 JHANAK BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001044NRG24120820230194242 12/08/2023 deepak 1727001044WL013890 deepak 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 deepak FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001044NRG24120820230194243 12/08/2023 sonam 1727001044WL013890 sonam 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 sonam FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001044NRG24120820230194244 12/08/2023 bikash yadav 1727001044WL013890 bikash yadav 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 bikashyadav FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24120820230194248 12/08/2023 Amer Singh 1727001052WL013891 Amer Singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143813 AmerSingh FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-058-001/204
(GolaKheda) 		1727001058NRG24120820230194124 12/08/2023 Halke Ahirwar 1727001058WL013887 Halke Ahirwar 00688 FINO0001446 1547 1547 Processed 23/08/2023 679143813 HalkeAhirwar CENTRAL BANK OF INDIA(607115)
139 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24120820230194126 12/08/2023 Makhan Ahirwar 1727001058WL013887 Makhan Ahirwar 00688 FINO0001446 1547 1547 Processed 23/08/2023 679143813 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-058-001/443
(GolaKheda) 		1727001058NRG24120820230194132 12/08/2023 Ravi 1727001058WL013887 Ravi 00688 FINO0001446 1547 1547 Processed 23/08/2023 679143813 Ravi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001059NRG24120820230194441 12/08/2023 ramnath 1727001059WL013910 ramnath 00688 FINO0001446 442 442 Processed 23/08/2023 679143813 ramnath FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24120820230194442 12/08/2023 prem singh 1727001059WL013910 prem singh 00688 FINO0001446 442 442 Processed 23/08/2023 679143813 premsingh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24120820230194444 12/08/2023 radha bai bheel 1727001059WL013910 radha bai bheel 00688 FINO0001446 442 442 Processed 23/08/2023 679143813 radhabaibheel FINO PAYMENTS BANK LTD(608001)
SubTotal 58223 58223
144 LATERI MP-27-001-044-001/378
(Agarapathar) 		1727001044NRG24120820230194177 12/08/2023 PAHALVAN SINGH GURJAR 1727001044WL013889 PAHALVAN SINGH GURJAR 00689 AUBL0002308 1105 1105 Processed 23/08/2023 679143813 PAHALVANSINGHGURJAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
145 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24120820230194133 12/08/2023 Raju Yadav 1727001058WL013887 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679143813 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24120820230194139 12/08/2023 Chhoti Bai 1727001058WL013887 Chhoti Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679143813 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-058-003/378
(GolaKheda) 		1727001058NRG24120820230194140 12/08/2023 Munny Bai Vishwakarma 1727001058WL013887 Munny Bai Vishwakarma 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143813 MunnyBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24120820230194145 12/08/2023 Anita Bai 1727001058WL013887 Anita Bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143813 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24120820230194148 12/08/2023 Raj Bai 1727001058WL013887 Raj Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679143813 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001058NRG24120820230194151 12/08/2023 Sourabh Sen 1727001058WL013887 Sourabh Sen 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143813 SourabhSen INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24120820230194152 12/08/2023 Kirti Sen 1727001058WL013887 Kirti Sen 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679143813 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
152 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG24120820230194184 12/08/2023 Manish Yadav 1727001044WL013889 Manish Yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679143813 ManishYadav UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001044NRG24120820230194241 12/08/2023 KALLI YADAV 1727001044WL013890 KALLI YADAV 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679143813 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
154 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24120820230194157 12/08/2023 Rajesh 1727001058WL013887 Rajesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143813 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24120820230194159 12/08/2023 Rajnish 1727001058WL013887 Rajnish 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143813 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24120820230194160 12/08/2023 malkhan 1727001058WL013887 malkhan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679143813 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 226404 226404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120823APB_FTO_216845 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_120823APB_FTO_216845 Central Bank Of India CBIN0282216 ANANDPUR 23868
3 LATERI MP1727001_120823APB_FTO_216845 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 LATERI MP1727001_120823APB_FTO_216845 Punjab National Bank PUNB0635500 LATERI 663
5 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0010821 LATERI 2652
6 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0012193 SATI VIDISHA 2873
8 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 95251
9 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0030105 SHAMSHABAD 1105
10 LATERI MP1727001_120823APB_FTO_216845 State Bank of India SBIN0030210 MURWAS 2210
11 LATERI MP1727001_120823APB_FTO_216845 Union Bank of India UBIN0537349 SIRONJ 3315
12 LATERI MP1727001_120823APB_FTO_216845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
13 LATERI MP1727001_120823APB_FTO_216845 Fino Payments Bank Ltd FINO0001446 MP RO 58223
14 LATERI MP1727001_120823APB_FTO_216845 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
15 LATERI MP1727001_120823APB_FTO_216845 India Post Payments Bank IPOS0000001 Vidisha 10166
16 LATERI MP1727001_120823APB_FTO_216845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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