Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_021023APB_FTO_299162
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) 		1727001002NRG24021020230242787 02/10/2023 Bhola Ram 1727001002WL020225 Bhola Ram 00032 UTIB0000679 663 663 Processed 09/11/2023 292522503 BholaRam AXIS BANK(607153)
SubTotal 663 663
2 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24021020230242745 02/10/2023 vivek 1727001029WL020222 vivek 00032 UTIB0001173 1326 1326 Processed 09/11/2023 292522503 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001029NRG24021020230242741 02/10/2023 reena bai 1727001029WL020222 reena bai 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 292522503 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24021020230242779 02/10/2023 Pannalal 1727001002WL020225 Pannalal 00089 CBIN0282216 663 663 Processed 09/11/2023 292522503 Pannalal STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24021020230242781 02/10/2023 Vishal 1727001002WL020225 Vishal 00089 CBIN0282216 663 663 Processed 09/11/2023 292522503 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24011020230242628 02/10/2023 Makhan Singh 1727001003WL020209 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 MakhanSingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24011020230242629 02/10/2023 Makhan Singh 1727001003WL020209 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 MakhanSingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-003-001/188
(Mundararatansi) 		1727001003NRG24011020230242632 02/10/2023 Mohan Singh 1727001003WL020209 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 MohanSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24011020230242633 02/10/2023 Govind Singh 1727001003WL020209 Govind Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 GovindSingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-001/97
(Mundararatansi) 		1727001003NRG24011020230242637 02/10/2023 Ker Singh 1727001003WL020209 Ker Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 KerSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-003-001/97
(Mundararatansi) 		1727001003NRG24011020230242638 02/10/2023 Ker Singh 1727001003WL020209 Ker Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 KerSingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24011020230242656 02/10/2023 Abhinesh sharma 1727001003WL020211 Abhinesh sharma 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292522503 Abhineshsharma STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-004-006/212
(Jarsena) 		1727001004NRG24300920230242064 02/10/2023 Maniram 1727001004WL020125 Maniram 00089 CBIN0282216 884 884 Processed 09/11/2023 292522503 Maniram STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-016-001/20
(Okhlikheda) 		1727001016NRG24021020230242731 02/10/2023 gangaram 1727001016WL020221 gangaram 00089 CBIN0282216 2210 2210 Processed 09/11/2023 292522503 gangaram CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001029NRG24021020230242733 02/10/2023 ankit 1727001029WL020222 ankit 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001029NRG24021020230242734 02/10/2023 dinesh 1727001029WL020222 dinesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 dinesh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001029NRG24021020230242735 02/10/2023 amit 1727001029WL020222 amit 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 amit CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001029NRG24021020230242736 02/10/2023 narayani 1727001029WL020222 narayani 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 narayani CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001029NRG24021020230242737 02/10/2023 rakesh 1727001029WL020222 rakesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24021020230242742 02/10/2023 sonam 1727001029WL020222 sonam 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 sonam CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24021020230242743 02/10/2023 dev 1727001029WL020222 dev 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 dev CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24021020230242744 02/10/2023 nidhi 1727001029WL020222 nidhi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24021020230242748 02/10/2023 anju 1727001029WL020222 anju 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 anju CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/65557
(Kachhikheda) 		1727001029NRG24021020230242751 02/10/2023 abhi 1727001029WL020222 abhi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 abhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24021020230242753 02/10/2023 simran 1727001029WL020222 simran 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 simran CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24021020230242752 02/10/2023 sumit 1727001029WL020222 sumit 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 sumit CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001029NRG24021020230242761 02/10/2023 manish 1727001029WL020222 manish 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 manish INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001029NRG24021020230242764 02/10/2023 dev 1727001029WL020222 dev 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522503 dev CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
29 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24011020230242658 02/10/2023 bundo bai 1727001003WL020211 bundo bai 00354 PUNB0635500 1105 1105 Processed 09/11/2023 292522503 bundobai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001029NRG24021020230242738 02/10/2023 nitesh 1727001029WL020222 nitesh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 292522503 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
31 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24021020230242788 02/10/2023 Puran singh 1727001002WL020225 Puran singh 00415 SBIN0010821 663 663 Processed 09/11/2023 292522503 Puransingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24011020230242660 02/10/2023 Gedi lal 1727001003WL020211 Gedi lal 00415 SBIN0010821 1105 1105 Processed 09/11/2023 292522503 Gedilal STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24011020230242668 02/10/2023 PUNIYABAI 1727001003WL020211 PUNIYABAI 00415 SBIN0010821 1105 1105 Processed 09/11/2023 292522503 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
34 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24021020230242782 02/10/2023 BABULAL 1727001002WL020225 BABULAL 00415 SBIN0010848 663 663 Processed 09/11/2023 292522503 BABULAL STATE BANK OF INDIA(508548)
SubTotal 663 663
35 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24021020230242778 02/10/2023 Paramalsingh 1727001002WL020225 Paramalsingh 00415 SBIN0030079 663 663 Processed 09/11/2023 292522503 Paramalsingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24021020230242780 02/10/2023 Ramesh 1727001002WL020225 Ramesh 00415 SBIN0030079 663 663 Processed 09/11/2023 292522503 Ramesh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24011020230242651 02/10/2023 laxmi bai 1727001003WL020211 laxmi bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 laxmibai FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24011020230242654 02/10/2023 PRATAP BHAN SHARMA 1727001003WL020211 PRATAP BHAN SHARMA 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-004-002/126
(Jarsena) 		1727001004NRG24300920230242058 02/10/2023 prhlad 1727001004WL020123 prhlad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 prhlad STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-004-002/5
(Jarsena) 		1727001004NRG24300920230242059 02/10/2023 amol singh 1727001004WL020123 amol singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 amolsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-004-005/207
(Jarsena) 		1727001004NRG24300920230242055 02/10/2023 bharosha 1727001004WL020120 bharosha 00415 SBIN0030079 2652 2652 Processed 09/11/2023 292522503 bharosha STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-004-006/10-B
(Jarsena) 		1727001004NRG24300920230242056 02/10/2023 kelash 1727001004WL020121 kelash 00415 SBIN0030079 2652 2652 Processed 09/11/2023 292522503 kelash STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-006-002/87
(Veerpurkala) 		1727001006NRG24300920230242010 02/10/2023 Gheesi bai 1727001006WL020111 Gheesi bai 00415 SBIN0030079 2652 2652 Processed 09/11/2023 292522503 Gheesibai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-024-001/107
(Bhatoli) 		1727001024NRG24011020230242102 02/10/2023 lal singh 1727001024WL020137 lal singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 lalsingh FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24011020230242103 02/10/2023 Bharat Singh 1727001024WL020137 Bharat Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 BharatSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24011020230242104 02/10/2023 chandan singh 1727001024WL020137 chandan singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 chandansingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-024-001/182
(Bhatoli) 		1727001024NRG24011020230242105 02/10/2023 Narayan Singh 1727001024WL020137 Narayan Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 NarayanSingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001024NRG24011020230242106 02/10/2023 Kamla BAi 1727001024WL020137 Kamla BAi 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 KamlaBAi STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001024NRG24011020230242107 02/10/2023 Pahalwan Singh 1727001024WL020137 Pahalwan Singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 PahalwanSingh UNION BANK OF INDIA(508500)
50 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001024NRG24011020230242108 02/10/2023 Seema Bai 1727001024WL020137 Seema Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 SeemaBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24011020230242109 02/10/2023 gyan singh 1727001024WL020137 gyan singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 gyansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-024-008/46
(Bhatoli) 		1727001024NRG24011020230242110 02/10/2023 bhagchand 1727001024WL020137 bhagchand 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 bhagchand FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001026NRG24021020230243110 02/10/2023 Umar Khan 1727001026WL020268 Umar Khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522503 UmarKhan STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001026NRG24021020230243112 02/10/2023 Haniph Khan 1727001026WL020268 Haniph Khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522503 HaniphKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001026NRG24021020230243113 02/10/2023 Juveda Be 1727001026WL020268 Juveda Be 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522503 JuvedaBe STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-026-001/764
(Malniya) 		1727001026NRG24021020230243114 02/10/2023 SAJID KHAN 1727001026WL020268 SAJID KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522503 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-026-001/764
(Malniya) 		1727001026NRG24021020230243115 02/10/2023 SAJID KHAN 1727001026WL020268 SAJID KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522503 SAJIDKHAN STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-029-001/126
(Kachhikheda) 		1727001029NRG24021020230242765 02/10/2023 sss 1727001029WL020223 sss 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 sss CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24021020230242746 02/10/2023 sugar 1727001029WL020222 sugar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 sugar STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24021020230242747 02/10/2023 shivraj 1727001029WL020222 shivraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 shivraj STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001044NRG24021020230242926 02/10/2023 banalal 1727001044WL020245 banalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 banalal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001044NRG24021020230242927 02/10/2023 khuman 1727001044WL020245 khuman 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522503 khuman FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-049-001/166
(Mundala) 		1727001049NRG24300920230241929 02/10/2023 Gabbar Singh 1727001049WL020104 Gabbar Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 GabbarSingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24300920230241930 02/10/2023 jasman singh 1727001049WL020104 jasman singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 jasmansingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-049-001/661
(Mundala) 		1727001049NRG24300920230241931 02/10/2023 Deep singh 1727001049WL020104 Deep singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 Deepsingh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-051-003/205-C
(Semrameghanath) 		1727001051NRG24300920230242041 02/10/2023 Phool Bai 1727001051WL020114 Phool Bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522503 PhoolBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24011020230242192 02/10/2023 Jitendra 1727001052WL020144 Jitendra 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 Jitendra FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24011020230242194 02/10/2023 Suresh 1727001052WL020144 Suresh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 Suresh FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24011020230242197 02/10/2023 Mohammadsahid 1727001052WL020144 Mohammadsahid 00415 SBIN0030079 884 884 Processed 09/11/2023 292522503 Mohammadsahid STATE BANK OF INDIA(508548)
SubTotal 43316 43316
70 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24011020230242636 02/10/2023 hargovend 1727001003WL020209 hargovend 00415 SBIN0030106 1547 1547 Processed 09/11/2023 292522503 hargovend STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24011020230242655 02/10/2023 Jaya sharma 1727001003WL020211 Jaya sharma 00415 SBIN0030113 1105 1105 Processed 09/11/2023 292522503 Jayasharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 LATERI MP-27-001-031-002/245-B
(Rusallisahu) 		1727001031NRG24011020230242579 02/10/2023 LAKSHMEEBAI 1727001031WL020198 LAKSHMEEBAI 00415 SBIN0030210 1326 1326 Processed 09/11/2023 292522503 LAKSHMEEBAI STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24011020230242193 02/10/2023 Ram Singh 1727001052WL020144 Ram Singh 00415 SBIN0030210 884 884 Processed 09/11/2023 292522503 RamSingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24011020230242195 02/10/2023 Bakil Sen 1727001052WL020144 Bakil Sen 00415 SBIN0030210 884 884 Processed 09/11/2023 292522503 BakilSen STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24011020230242198 02/10/2023 Shivnarayan 1727001052WL020144 Shivnarayan 00415 SBIN0030210 884 884 Processed 09/11/2023 292522503 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001026NRG24021020230243111 02/10/2023 sayma Bee 1727001026WL020268 sayma Bee 00468 UBIN0537349 1547 1547 Processed 09/11/2023 292522503 saymaBee STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001029NRG24021020230242739 02/10/2023 karan 1727001029WL020222 karan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522503 karan UNION BANK OF INDIA(508500)
78 LATERI MP-27-001-054-002/77-B
(Tiloini) 		1727001054NRG24011020230242581 02/10/2023 Rajpal 1727001054WL020199 Rajpal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 292522503 Rajpal INDUSIND BANK(607189)
SubTotal 4199 4199
79 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24011020230242650 02/10/2023 Rama bai 1727001003WL020211 Rama bai 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522503 Ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 LATERI MP-27-001-003-001/18
(Mundararatansi) 		1727001003NRG24011020230242630 02/10/2023 Babulal 1727001003WL020209 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522503 Babulal STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-003-001/18
(Mundararatansi) 		1727001003NRG24011020230242631 02/10/2023 Bhuri bai 1727001003WL020209 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522503 Bhuribai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24011020230242634 02/10/2023 Vidya bai 1727001003WL020209 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522503 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
83 LATERI MP-27-001-003-001/97-A
(Mundararatansi) 		1727001003NRG24011020230242639 02/10/2023 Banti yadav 1727001003WL020209 Banti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522503 Bantiyadav MADHYANCHAL GRAMIN BANK(607232)
84 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24011020230242669 02/10/2023 kamlesh 1727001003WL020211 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292522503 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
85 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24011020230242196 02/10/2023 Tursa Bai 1727001052WL020144 Tursa Bai 00666 IDFB0041381 884 884 Processed 09/11/2023 292522503 TursaBai IDFC BANK LIMITED(608117)
SubTotal 884 884
86 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24021020230242769 02/10/2023 Rajveer 1727001002WL020225 Rajveer 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Rajveer FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24021020230242770 02/10/2023 Surendra 1727001002WL020225 Surendra 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Surendra STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24021020230242772 02/10/2023 Devilal 1727001002WL020225 Devilal 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Devilal STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24021020230242773 02/10/2023 Biswajeet 1727001002WL020225 Biswajeet 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Biswajeet STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24021020230242774 02/10/2023 Sorabh 1727001002WL020225 Sorabh 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Sorabh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24021020230242775 02/10/2023 Jagdish 1727001002WL020225 Jagdish 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24021020230242777 02/10/2023 Shima 1727001002WL020225 Shima 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Shima STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24021020230242783 02/10/2023 Sital 1727001002WL020225 Sital 00688 FINO0001001 663 663 Processed 09/11/2023 292522503 Sital FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001029NRG24021020230242740 02/10/2023 anuj 1727001029WL020222 anuj 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522503 anuj FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24021020230243118 02/10/2023 Shivvati 1727001033WL020269 Shivvati 00688 FINO0001001 442 442 Processed 09/11/2023 292522503 Shivvati FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24021020230243123 02/10/2023 Basanti Bai 1727001033WL020269 Basanti Bai 00688 FINO0001001 442 442 Processed 09/11/2023 292522503 BasantiBai FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24021020230243124 02/10/2023 Kamlesh Bai 1727001033WL020269 Kamlesh Bai 00688 FINO0001001 442 442 Processed 09/11/2023 292522503 KamleshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
98 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24021020230242771 02/10/2023 Ranjeet 1727001002WL020225 Ranjeet 00688 FINO0001446 663 663 Processed 09/11/2023 292522503 Ranjeet FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24021020230242776 02/10/2023 Khilan Singh 1727001002WL020225 Khilan Singh 00688 FINO0001446 663 663 Processed 09/11/2023 292522503 KhilanSingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24021020230242784 02/10/2023 Rajju 1727001002WL020225 Rajju 00688 FINO0001446 663 663 Processed 09/11/2023 292522503 Rajju STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24021020230242785 02/10/2023 Lalaram 1727001002WL020225 Lalaram 00688 FINO0001446 663 663 Processed 09/11/2023 292522503 Lalaram STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24021020230242786 02/10/2023 Shivani Chourasiya 1727001002WL020225 Shivani Chourasiya 00688 FINO0001446 663 663 Processed 09/11/2023 292522503 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-003-001/1307
(Mundararatansi) 		1727001003NRG24011020230242627 02/10/2023 Shivraj 1727001003WL020209 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522503 Shivraj STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24011020230242652 02/10/2023 mahendra sharma 1727001003WL020211 mahendra sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 mahendrasharma FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24011020230242653 02/10/2023 bablu sahariya 1727001003WL020211 bablu sahariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 bablusahariya FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24011020230242659 02/10/2023 dhanram sharma 1727001003WL020211 dhanram sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 dhanramsharma FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24011020230242640 02/10/2023 ganeshi bai 1727001003WL020209 ganeshi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522503 ganeshibai FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24011020230242661 02/10/2023 satyaprakash sharma 1727001003WL020211 satyaprakash sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24011020230242662 02/10/2023 prem bai 1727001003WL020211 prem bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 prembai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24011020230242663 02/10/2023 devki bai 1727001003WL020211 devki bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 devkibai FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24011020230242664 02/10/2023 teena bai 1727001003WL020211 teena bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 teenabai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24011020230242665 02/10/2023 doulat bai 1727001003WL020211 doulat bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 doulatbai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-003-004/2069
(Mundararatansi) 		1727001003NRG24011020230242667 02/10/2023 saroj bai 1727001003WL020211 saroj bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 sarojbai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-024-008/134
(Bhatoli) 		1727001024NRG24011020230242111 02/10/2023 Narayan Singh 1727001024WL020138 Narayan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 NarayanSingh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-026-001/906
(Malniya) 		1727001026NRG24021020230243116 02/10/2023 Amir Khan 1727001026WL020268 Amir Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522503 AmirKhan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-026-001/906
(Malniya) 		1727001026NRG24021020230243117 02/10/2023 Amir Khan 1727001026WL020268 Amir Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522503 AmirKhan UNION BANK OF INDIA(508500)
117 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24021020230243119 02/10/2023 Bhure Singh 1727001033WL020269 Bhure Singh 00688 FINO0001446 442 442 Processed 09/11/2023 292522503 BhureSingh FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24021020230243120 02/10/2023 Saroj Bai 1727001033WL020269 Saroj Bai 00688 FINO0001446 442 442 Processed 09/11/2023 292522503 SarojBai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24021020230243121 02/10/2023 Savita Bai 1727001033WL020269 Savita Bai 00688 FINO0001446 442 442 Processed 09/11/2023 292522503 SavitaBai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24021020230243122 02/10/2023 Sanjeev singh 1727001033WL020269 Sanjeev singh 00688 FINO0001446 442 442 Processed 09/11/2023 292522503 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-049-001/744
(Mundala) 		1727001049NRG24300920230241933 02/10/2023 Sunita Gurjar 1727001049WL020104 Sunita Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 SunitaGurjar UNION BANK OF INDIA(508500)
122 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24300920230241934 02/10/2023 phulvati 1727001049WL020104 phulvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24300920230241935 02/10/2023 Rano Gurjar 1727001049WL020104 Rano Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 RanoGurjar FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24300920230241936 02/10/2023 Rekha 1727001049WL020104 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 Rekha PUNJAB NATIONAL BANK(508568)
125 LATERI MP-27-001-049-001/748
(Mundala) 		1727001049NRG24300920230241937 02/10/2023 Gabbar Singh Gurjar 1727001049WL020104 Gabbar Singh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
126 LATERI MP-27-001-049-001/750
(Mundala) 		1727001049NRG24300920230241939 02/10/2023 Govind Gurjar 1727001049WL020104 Govind Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 GovindGurjar FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-049-001/751
(Mundala) 		1727001049NRG24300920230241940 02/10/2023 Sushma Gurjar 1727001049WL020104 Sushma Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 SushmaGurjar FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-049-001/755
(Mundala) 		1727001049NRG24300920230241943 02/10/2023 Harnath Singh gurjar 1727001049WL020104 Harnath Singh gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 HarnathSinghgurjar STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-049-001/757
(Mundala) 		1727001049NRG24300920230241944 02/10/2023 Hari Bai 1727001049WL020104 Hari Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 HariBai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-049-001/765
(Mundala) 		1727001049NRG24300920230241945 02/10/2023 Savitri bai 1727001049WL020104 Savitri bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 Savitribai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-049-001/771
(Mundala) 		1727001049NRG24300920230241948 02/10/2023 Chandra kala Bai 1727001049WL020104 Chandra kala Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522503 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24011020230242199 02/10/2023 Raghuveer 1727001052WL020144 Raghuveer 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Raghuveer FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24011020230242200 02/10/2023 Anil Kumar 1727001052WL020144 Anil Kumar 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 AnilKumar STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24011020230242201 02/10/2023 Amer Singh 1727001052WL020144 Amer Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 AmerSingh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24011020230242202 02/10/2023 Vinod 1727001052WL020144 Vinod 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Vinod FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24011020230242203 02/10/2023 Manisha 1727001052WL020144 Manisha 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Manisha FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24011020230242204 02/10/2023 akram 1727001052WL020144 akram 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 akram UNION BANK OF INDIA(508500)
138 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24011020230242205 02/10/2023 sheeba 1727001052WL020144 sheeba 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 sheeba FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24011020230242207 02/10/2023 ajeem 1727001052WL020145 ajeem 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 ajeem FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-052-002/904
(Chhirari) 		1727001052NRG24011020230242208 02/10/2023 raman bai 1727001052WL020145 raman bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 ramanbai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24011020230242210 02/10/2023 SEMPI 1727001052WL020145 SEMPI 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SEMPI STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24011020230242211 02/10/2023 SHAITAN SINGH 1727001052WL020145 SHAITAN SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24011020230242212 02/10/2023 AARTI BAI 1727001052WL020145 AARTI BAI 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 AARTIBAI FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24011020230242213 02/10/2023 BHAGVAT SINGH 1727001052WL020145 BHAGVAT SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24011020230242214 02/10/2023 SEEMA BAI 1727001052WL020145 SEEMA BAI 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SEEMABAI FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24011020230242215 02/10/2023 UMED SINGH 1727001052WL020145 UMED SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24011020230242216 02/10/2023 Raesh Khan 1727001052WL020145 Raesh Khan 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 RaeshKhan FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24011020230242217 02/10/2023 NIKHIL 1727001052WL020145 NIKHIL 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 NIKHIL FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24011020230242219 02/10/2023 PRIYANSHU 1727001052WL020145 PRIYANSHU 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 PRIYANSHU UNION BANK OF INDIA(508500)
150 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24011020230242220 02/10/2023 HEMANT 1727001052WL020145 HEMANT 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 HEMANT PUNJAB NATIONAL BANK(508568)
151 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24011020230242221 02/10/2023 SANJEEV YADAV 1727001052WL020145 SANJEEV YADAV 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001052NRG24011020230242222 02/10/2023 MOVAT 1727001052WL020146 MOVAT 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 MOVAT FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24011020230242223 02/10/2023 NIKITA DHAKAD 1727001052WL020146 NIKITA DHAKAD 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24011020230242224 02/10/2023 PRADEEP DHAKAD 1727001052WL020146 PRADEEP DHAKAD 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24011020230242225 02/10/2023 SANJEEV YADAV 1727001052WL020146 SANJEEV YADAV 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24011020230242226 02/10/2023 BHAGVAT SINGH 1727001052WL020146 BHAGVAT SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24011020230242227 02/10/2023 BHAGVATI 1727001052WL020146 BHAGVATI 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 BHAGVATI INDIAN OVERSEAS BANK(508541)
158 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24011020230242228 02/10/2023 Ram Shri Bai Dhakad 1727001052WL020146 Ram Shri Bai Dhakad 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24011020230242229 02/10/2023 Shubham Dhakad 1727001052WL020146 Shubham Dhakad 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24011020230242230 02/10/2023 Neema Bai 1727001052WL020146 Neema Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 NeemaBai FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24011020230242231 02/10/2023 Atar Bee 1727001052WL020146 Atar Bee 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 AtarBee FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24011020230242232 02/10/2023 Surendra Dhakad 1727001052WL020146 Surendra Dhakad 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24011020230242233 02/10/2023 Irshad Khan 1727001052WL020146 Irshad Khan 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 IrshadKhan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24011020230242234 02/10/2023 Kranti 1727001052WL020146 Kranti 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Kranti FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24011020230242235 02/10/2023 Kuldeep 1727001052WL020146 Kuldeep 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Kuldeep FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24011020230242236 02/10/2023 Prasant 1727001052WL020146 Prasant 00688 FINO0001446 884 884 Processed 09/11/2023 292522503 Prasant FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
167 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24021020230242749 02/10/2023 koshal 1727001029WL020222 koshal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522503 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021023APB_FTO_299162 AXIS BANK UTIB0000679 GUNA 663
2 LATERI MP1727001_021023APB_FTO_299162 AXIS BANK UTIB0001173 LASUDIA MORI 1326
3 LATERI MP1727001_021023APB_FTO_299162 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 LATERI MP1727001_021023APB_FTO_299162 Central Bank Of India CBIN0282216 ANANDPUR 32045
5 LATERI MP1727001_021023APB_FTO_299162 Punjab National Bank PUNB0635500 LATERI 2431
6 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0010821 LATERI 2873
7 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0010848 ARON 663
8 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 43316
9 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
10 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0030113 RUTHAI 1105
11 LATERI MP1727001_021023APB_FTO_299162 State Bank of India SBIN0030210 MURWAS 3978
12 LATERI MP1727001_021023APB_FTO_299162 Union Bank of India UBIN0537349 SIRONJ 4199
13 LATERI MP1727001_021023APB_FTO_299162 Union Bank of India UBIN0573922 ARON 1105
14 LATERI MP1727001_021023APB_FTO_299162 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6409
15 LATERI MP1727001_021023APB_FTO_299162 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
16 LATERI MP1727001_021023APB_FTO_299162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 LATERI MP1727001_021023APB_FTO_299162 Fino Payments Bank Ltd FINO0001446 MP RO 65195
18 LATERI MP1727001_021023APB_FTO_299162 India Post Payments Bank IPOS0000001 Vidisha 1326

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