Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020623APB_FTO_69970
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-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24020620230067188 02/06/2023 Jagdeesh 1727001040WL003088 Jagdeesh 00354 PUNB0311700 1105 1105 Processed 07/06/2023 216172498 Jagdeesh FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24020620230067190 02/06/2023 Rajendra 1727001040WL003088 Rajendra 00354 PUNB0311700 1105 1105 Processed 07/06/2023 216172498 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24020620230067189 02/06/2023 SANJEEV RAJPUT 1727001040WL003088 SANJEEV RAJPUT 00354 PUNB0635500 1105 1105 Processed 07/06/2023 216172498 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001040NRG24020620230067199 02/06/2023 BAHADUR SINGH 1727001040WL003088 BAHADUR SINGH 00354 PUNB0635500 1105 1105 Processed 07/06/2023 216172498 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 LATERI MP-27-001-040-003/42
(Nainwas Kala) 		1727001040NRG24020620230067158 02/06/2023 suresh 1727001040WL003088 suresh 00415 SBIN0010821 1105 1105 Processed 07/06/2023 216172498 suresh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-040-003/562
(Nainwas Kala) 		1727001040NRG24020620230067174 02/06/2023 Lakhan Simgh 1727001040WL003088 Lakhan Simgh 00415 SBIN0010821 1105 1105 Processed 07/06/2023 216172498 LakhanSimgh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24310520230063028 02/06/2023 bhammu singh 1727001046WL002901 bhammu singh 00415 SBIN0010821 1326 1326 Processed 07/06/2023 216172498 bhammusingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24310520230063030 02/06/2023 jagdish 1727001046WL002901 jagdish 00415 SBIN0010821 1326 1326 Processed 07/06/2023 216172498 jagdish STATE BANK OF INDIA(508548)
SubTotal 4862 4862
9 LATERI MP-27-001-040-003/130
(Nainwas Kala) 		1727001040NRG24020620230067152 02/06/2023 shivkumari 1727001040WL003088 shivkumari 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 shivkumari STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24020620230067154 02/06/2023 NEELU RAJPUT 1727001040WL003088 NEELU RAJPUT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 NEELURAJPUT STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24020620230067156 02/06/2023 KanchanBai 1727001040WL003088 KanchanBai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24020620230067159 02/06/2023 narvadi 1727001040WL003088 narvadi 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 narvadi STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24020620230067160 02/06/2023 Shri Krashna 1727001040WL003088 Shri Krashna 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 ShriKrashna STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-040-003/464
(Nainwas Kala) 		1727001040NRG24020620230067161 02/06/2023 Rajendra 1727001040WL003088 Rajendra 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Rajendra STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24020620230067163 02/06/2023 GITA BAI 1727001040WL003088 GITA BAI 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 GITABAI STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24020620230067162 02/06/2023 Kasi Ram 1727001040WL003088 Kasi Ram 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 KasiRam STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-040-003/490
(Nainwas Kala) 		1727001040NRG24020620230067164 02/06/2023 Ajeej 1727001040WL003088 Ajeej 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Ajeej STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24020620230067166 02/06/2023 HARI BAI RAJPOOT 1727001040WL003088 HARI BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 HARIBAIRAJPOOT STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24020620230067165 02/06/2023 VEERENDRA 1727001040WL003088 VEERENDRA 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 VEERENDRA STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001040NRG24020620230067167 02/06/2023 SHOVENDRA 1727001040WL003088 SHOVENDRA 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-040-003/551
(Nainwas Kala) 		1727001040NRG24020620230067168 02/06/2023 Harprasad 1727001040WL003088 Harprasad 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Harprasad STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24020620230067169 02/06/2023 SUNITA BAI 1727001040WL003088 SUNITA BAI 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24020620230067171 02/06/2023 MEHTAB BAI RAJPOOT 1727001040WL003088 MEHTAB BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 MEHTABBAIRAJPOOT STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24020620230067170 02/06/2023 Sundar Singh 1727001040WL003088 Sundar Singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 SundarSingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24020620230067173 02/06/2023 RITU KUMARI 1727001040WL003088 RITU KUMARI 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 RITUKUMARI STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-040-003/562
(Nainwas Kala) 		1727001040NRG24020620230067175 02/06/2023 Narayan Bai 1727001040WL003088 Narayan Bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 NarayanBai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24020620230067178 02/06/2023 Bahadur Singh 1727001040WL003088 Bahadur Singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
28 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24020620230067179 02/06/2023 Gajendra Singh 1727001040WL003088 Gajendra Singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 GajendraSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24020620230067180 02/06/2023 NEETURAJPOOT 1727001040WL003088 NEETURAJPOOT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 NEETURAJPOOT STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24020620230067181 02/06/2023 KRISHNA BAI RAJPOOT 1727001040WL003088 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24020620230067182 02/06/2023 MADAN METHAR 1727001040WL003088 MADAN METHAR 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 MADANMETHAR STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24020620230067183 02/06/2023 MANEESH METHAR 1727001040WL003088 MANEESH METHAR 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 MANEESHMETHAR STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24020620230067184 02/06/2023 Rakesh Balmik 1727001040WL003088 Rakesh Balmik 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24020620230067186 02/06/2023 PAPPU 1727001040WL003088 PAPPU 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 PAPPU STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24020620230067187 02/06/2023 PRITIBAI MALBE 1727001040WL003088 PRITIBAI MALBE 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 PRITIBAIMALBE STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24020620230067192 02/06/2023 Shailendra 1727001040WL003088 Shailendra 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Shailendra STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24020620230067193 02/06/2023 Sunita 1727001040WL003088 Sunita 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Sunita STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24020620230067194 02/06/2023 bhupendra 1727001040WL003088 bhupendra 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 bhupendra STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24020620230067195 02/06/2023 KAMAR BAI RAJPOOT 1727001040WL003088 KAMAR BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 KAMARBAIRAJPOOT STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24020620230067197 02/06/2023 NITU VISHWAKARMA 1727001040WL003088 NITU VISHWAKARMA 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 NITUVISHWAKARMA STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001040NRG24020620230067198 02/06/2023 HARKAMAR BAI 1727001040WL003088 HARKAMAR BAI 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 HARKAMARBAI STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24020620230067200 02/06/2023 MADHO SINGH 1727001040WL003088 MADHO SINGH 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 MADHOSINGH STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24020620230067202 02/06/2023 AJAY RAJPUT 1727001040WL003088 AJAY RAJPUT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 AJAYRAJPUT STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24020620230067203 02/06/2023 VIJAY RAJPUT 1727001040WL003088 VIJAY RAJPUT 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 VIJAYRAJPUT STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24020620230067204 02/06/2023 Pratap 1727001040WL003088 Pratap 00415 SBIN0030079 1105 1105 Processed 07/06/2023 216172498 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-046-001/102
(Bairagarah) 		1727001046NRG24310520230063029 02/06/2023 sunita bai 1727001046WL002901 sunita bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 sunitabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-046-001/103-A
(Bairagarah) 		1727001046NRG24310520230063032 02/06/2023 kamla bai 1727001046WL002901 kamla bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kamlabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-046-001/103-A
(Bairagarah) 		1727001046NRG24310520230063031 02/06/2023 kishan lal 1727001046WL002901 kishan lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kishanlal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-046-001/104-B
(Bairagarah) 		1727001046NRG24310520230063039 02/06/2023 babli bai 1727001046WL002902 babli bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 bablibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-046-001/104-B
(Bairagarah) 		1727001046NRG24310520230063038 02/06/2023 kuber singh 1727001046WL002902 kuber singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kubersingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24010620230065808 02/06/2023 DHARMENDRA RAJPUT 1727001046WL003006 DHARMENDRA RAJPUT 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 DHARMENDRARAJPUT PUNJAB NATIONAL BANK(508568)
52 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24010620230065809 02/06/2023 PRIYANKA RAJPUT 1727001046WL003006 PRIYANKA RAJPUT 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 PRIYANKARAJPUT BANK OF INDIA(508505)
53 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24310520230063041 02/06/2023 kalli bai 1727001046WL002902 kalli bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kallibai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24310520230063040 02/06/2023 kallu 1727001046WL002902 kallu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kallu STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-046-001/117
(Bairagarah) 		1727001046NRG24310520230063042 02/06/2023 ravi kumar 1727001046WL002902 ravi kumar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 ravikumar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-046-001/187
(Bairagarah) 		1727001046NRG24310520230063043 02/06/2023 kamal singh 1727001046WL002902 kamal singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LATERI MP-27-001-046-001/187
(Bairagarah) 		1727001046NRG24310520230063044 02/06/2023 krashna bai 1727001046WL002902 krashna bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 krashnabai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-046-001/188
(Bairagarah) 		1727001046NRG24310520230063046 02/06/2023 norang bai 1727001046WL002902 norang bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 norangbai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-046-001/188
(Bairagarah) 		1727001046NRG24310520230063045 02/06/2023 ramcharan 1727001046WL002902 ramcharan 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 ramcharan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-046-001/2
(Bairagarah) 		1727001046NRG24310520230063033 02/06/2023 rajesh 1727001046WL002901 rajesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 rajesh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-046-001/2
(Bairagarah) 		1727001046NRG24310520230063034 02/06/2023 ravi bai sen 1727001046WL002901 ravi bai sen 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 ravibaisen STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24310520230063047 02/06/2023 badri lal 1727001046WL002902 badri lal 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 badrilal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24310520230063048 02/06/2023 geeta bai 1727001046WL002902 geeta bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 geetabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-046-001/246
(Bairagarah) 		1727001046NRG24310520230063049 02/06/2023 radha bai 1727001046WL002902 radha bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 radhabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-046-001/259-A
(Bairagarah) 		1727001046NRG24310520230063050 02/06/2023 shayam kamar 1727001046WL002902 shayam kamar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 shayamkamar STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001046NRG24310520230063052 02/06/2023 rubina bai 1727001046WL002902 rubina bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 rubinabai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24010620230065811 02/06/2023 Disha Prajapati 1727001046WL003006 Disha Prajapati 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 DishaPrajapati STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24010620230065810 02/06/2023 SONU PRAJAPATI 1727001046WL003006 SONU PRAJAPATI 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 SONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
69 LATERI MP-27-001-046-001/57-A
(Bairagarah) 		1727001046NRG24010620230065812 02/06/2023 NANNULAL PRAJAPAT 1727001046WL003006 NANNULAL PRAJAPAT 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 NANNULALPRAJAPAT STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24310520230063035 02/06/2023 badri sen 1727001046WL002901 badri sen 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 badrisen STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24310520230063037 02/06/2023 deepesh 1727001046WL002901 deepesh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 deepesh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-046-001/78-B
(Bairagarah) 		1727001046NRG24310520230063036 02/06/2023 Guddi bai sen 1727001046WL002901 Guddi bai sen 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 Guddibaisen STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24010620230065813 02/06/2023 gokal boe 1727001046WL003006 gokal boe 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 gokalboe STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-046-001/8-A
(Bairagarah) 		1727001046NRG24010620230065814 02/06/2023 sarup bai 1727001046WL003006 sarup bai 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 sarupbai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-046-001/8-C
(Bairagarah) 		1727001046NRG24010620230065815 02/06/2023 JITENDRA NG GOKAL KEWAT 1727001046WL003006 JITENDRA NG GOKAL KEWAT 00415 SBIN0030079 1547 1547 Processed 07/06/2023 216172498 JITENDRANGGOKALKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
76 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24010620230066873 02/06/2023 Dhan singh 1727001052WL003067 Dhan singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 Dhansingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24010620230066874 02/06/2023 Suki bai 1727001052WL003067 Suki bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 Sukibai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24010620230066875 02/06/2023 Gajraj Singh 1727001052WL003067 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 GajrajSingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24010620230066879 02/06/2023 Mamta bai 1727001052WL003067 Mamta bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 216172498 Mamtabai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-054-001/572
(Tiloini) 		1727001054NRG24020620230067510 02/06/2023 gyan singh 1727001054WL003107 gyan singh 00415 SBIN0030079 3094 3094 Processed 07/06/2023 216172498 gyansingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-054-001/665
(Tiloini) 		1727001054NRG24020620230067512 02/06/2023 Sodan Singh 1727001054WL003107 Sodan Singh 00415 SBIN0030079 3094 3094 Processed 07/06/2023 216172498 SodanSingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-054-002/122-C
(Tiloini) 		1727001054NRG24020620230067513 02/06/2023 Khilan Singh 1727001054WL003107 Khilan Singh 00415 SBIN0030079 3094 3094 Processed 07/06/2023 216172498 KhilanSingh STATE BANK OF INDIA(508548)
SubTotal 97019 97019
83 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24020620230067151 02/06/2023 Gyan singh 1727001040WL003088 Gyan singh 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24020620230067153 02/06/2023 Narayan Singh 1727001040WL003088 Narayan Singh 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 NarayanSingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24020620230067155 02/06/2023 Raghuveerdas 1727001040WL003088 Raghuveerdas 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Raghuveerdas STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-040-003/244
(Nainwas Kala) 		1727001040NRG24020620230067157 02/06/2023 Pradeep 1727001040WL003088 Pradeep 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Pradeep STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24020620230067172 02/06/2023 Sovaran 1727001040WL003088 Sovaran 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Sovaran STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24020620230067176 02/06/2023 Haseen 1727001040WL003088 Haseen 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Haseen ICICI BANK LTD(508534)
89 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24020620230067205 02/06/2023 Pratap 1727001040WL003088 Pratap 00415 SBIN0030210 1105 1105 Processed 07/06/2023 216172498 Pratap STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24010620230066865 02/06/2023 Bakil Sen 1727001052WL003067 Bakil Sen 00415 SBIN0030210 1326 1326 Processed 07/06/2023 216172498 BakilSen STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24010620230066870 02/06/2023 Shivnarayan 1727001052WL003067 Shivnarayan 00415 SBIN0030210 1326 1326 Processed 07/06/2023 216172498 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
92 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24010620230066863 02/06/2023 Ranjana 1727001052WL003067 Ranjana 00415 SBIN0030228 1326 1326 Processed 07/06/2023 216172498 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24010620230066864 02/06/2023 Sunil 1727001052WL003067 Sunil 00468 UBIN0537349 1326 1326 Processed 08/06/2023 216172498 Sunil UNION BANK OF INDIA(508500)
94 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24010620230066898 02/06/2023 Aleem Miyan 1727001052WL003067 Aleem Miyan 00468 UBIN0537349 1105 1105 Processed 08/06/2023 216172498 AleemMiyan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
95 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24010620230066869 02/06/2023 Tursa Bai 1727001052WL003067 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 07/06/2023 216172498 TursaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
96 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24020620230066957 02/06/2023 Rajkumar Sahu 1727001015WL003070 Rajkumar Sahu 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24020620230066958 02/06/2023 Vikram Jadon 1727001015WL003070 Vikram Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 VikramJadon FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24020620230066959 02/06/2023 Ajay Sen 1727001015WL003070 Ajay Sen 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 AjaySen FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24020620230066960 02/06/2023 Anurag Jadon 1727001015WL003070 Anurag Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 AnuragJadon FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24020620230066961 02/06/2023 Poonam Jadon 1727001015WL003070 Poonam Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 PoonamJadon FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24020620230066962 02/06/2023 Asvind Jadon 1727001015WL003070 Asvind Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 AsvindJadon FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001015NRG24020620230066963 02/06/2023 Naman Jadon 1727001015WL003070 Naman Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 NamanJadon FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24020620230066964 02/06/2023 Kajal Jadon 1727001015WL003070 Kajal Jadon 00688 FINO0001446 1428 1428 Processed 07/06/2023 216172498 KajalJadon FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-015-001/983
(kherkhedikhurd) 		1727001015NRG24020620230066966 02/06/2023 Anita Bai Ahirwar 1727001015WL003071 Anita Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 AnitaBaiAhirwar CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24020620230066967 02/06/2023 Manmohan 1727001015WL003071 Manmohan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Manmohan CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-015-001/989
(kherkhedikhurd) 		1727001015NRG24020620230066968 02/06/2023 Rakesh 1727001015WL003071 Rakesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Rakesh CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-015-001/991
(kherkhedikhurd) 		1727001015NRG24020620230066970 02/06/2023 Archana 1727001015WL003071 Archana 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Archana CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-015-001/993
(kherkhedikhurd) 		1727001015NRG24020620230066971 02/06/2023 Rohit 1727001015WL003071 Rohit 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Rohit CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-015-001/994
(kherkhedikhurd) 		1727001015NRG24020620230066972 02/06/2023 Anita 1727001015WL003071 Anita 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Anita CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-015-001/996
(kherkhedikhurd) 		1727001015NRG24020620230066974 02/06/2023 Sbhobha Vishwkarma 1727001015WL003071 Sbhobha Vishwkarma 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 SbhobhaVishwkarma CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24020620230066976 02/06/2023 Swati Sen 1727001015WL003071 Swati Sen 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 SwatiSen FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001015NRG24020620230066979 02/06/2023 Rachna Bai 1727001015WL003071 Rachna Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 RachnaBai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-015-003/26-B
(kherkhedikhurd) 		1727001015NRG24020620230066980 02/06/2023 Jagannath 1727001015WL003071 Jagannath 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24020620230066981 02/06/2023 Rekha Bai 1727001015WL003071 Rekha Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 RekhaBai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-015-003/367-A
(kherkhedikhurd) 		1727001015NRG24020620230066982 02/06/2023 Manju bai 1727001015WL003071 Manju bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Manjubai CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-015-003/40-B
(kherkhedikhurd) 		1727001015NRG24020620230066984 02/06/2023 Dhan Bai 1727001015WL003071 Dhan Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 DhanBai CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24020620230066985 02/06/2023 Dhanraj 1727001015WL003071 Dhanraj 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172498 Dhanraj FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24010620230066866 02/06/2023 Viran Singh 1727001052WL003067 Viran Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 ViranSingh FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24010620230066880 02/06/2023 Kalpn Bai 1727001052WL003067 Kalpn Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 KalpnBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24010620230066881 02/06/2023 Dipak 1727001052WL003067 Dipak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Dipak FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24010620230066882 02/06/2023 Susheel 1727001052WL003067 Susheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Susheel FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24010620230066883 02/06/2023 Raghuveer 1727001052WL003067 Raghuveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Raghuveer FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24010620230066884 02/06/2023 Seema BAi 1727001052WL003067 Seema BAi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 SeemaBAi STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24010620230066886 02/06/2023 Mahesh 1727001052WL003067 Mahesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Mahesh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24010620230066887 02/06/2023 Chandan Singh 1727001052WL003067 Chandan Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 ChandanSingh FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24010620230066888 02/06/2023 Vinod 1727001052WL003067 Vinod 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Vinod FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001052NRG24010620230066890 02/06/2023 Prabha Bai 1727001052WL003067 Prabha Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 PrabhaBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001052NRG24010620230066889 02/06/2023 Rakesh 1727001052WL003067 Rakesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 Rakesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-052-002/620
(Chhirari) 		1727001052NRG24010620230066893 02/06/2023 Sharda Bai 1727001052WL003067 Sharda Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172498 ShardaBai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-052-002/830
(Chhirari) 		1727001052NRG24010620230066899 02/06/2023 Ramgopal 1727001052WL003067 Ramgopal 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 LATERI MP-27-001-052-002/859
(Chhirari) 		1727001052NRG24010620230066901 02/06/2023 Khilan Singh 1727001052WL003067 Khilan Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 KhilanSingh AXIS BANK(607153)
132 LATERI MP-27-001-052-002/861
(Chhirari) 		1727001052NRG24010620230066903 02/06/2023 Bati Bai 1727001052WL003067 Bati Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 BatiBai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-052-002/866
(Chhirari) 		1727001052NRG24010620230066906 02/06/2023 Girja 1727001052WL003067 Girja 00688 FINO0001446 1105 1105 Processed 08/06/2023 216172498 Girja UNION BANK OF INDIA(508500)
134 LATERI MP-27-001-052-002/867
(Chhirari) 		1727001052NRG24010620230066907 02/06/2023 Bhupendra Dhakad 1727001052WL003067 Bhupendra Dhakad 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-052-002/869
(Chhirari) 		1727001052NRG24010620230066909 02/06/2023 Kalyan Singh 1727001052WL003067 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 KalyanSingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-052-002/870
(Chhirari) 		1727001052NRG24010620230066910 02/06/2023 Urmila Bai 1727001052WL003067 Urmila Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 UrmilaBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-052-002/872
(Chhirari) 		1727001052NRG24010620230066916 02/06/2023 Prem Bai 1727001052WL003067 Prem Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 PremBai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-052-002/874
(Chhirari) 		1727001052NRG24010620230066919 02/06/2023 Malam 1727001052WL003067 Malam 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Malam STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-052-002/875
(Chhirari) 		1727001052NRG24010620230066922 02/06/2023 Braj Kumar 1727001052WL003067 Braj Kumar 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 BrajKumar IDFC BANK LIMITED(608117)
140 LATERI MP-27-001-052-002/880
(Chhirari) 		1727001052NRG24010620230066932 02/06/2023 Pinki Bai 1727001052WL003067 Pinki Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 PinkiBai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-052-002/881
(Chhirari) 		1727001052NRG24010620230066933 02/06/2023 Sangeeta 1727001052WL003067 Sangeeta 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Sangeeta FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-052-002/883
(Chhirari) 		1727001052NRG24010620230066935 02/06/2023 Meharvan singh 1727001052WL003067 Meharvan singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Meharvansingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-052-002/884
(Chhirari) 		1727001052NRG24010620230066936 02/06/2023 Pista Bai 1727001052WL003067 Pista Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 PistaBai NARMADA JHABUA GRAMIN BANK(508515)
144 LATERI MP-27-001-052-002/886
(Chhirari) 		1727001052NRG24010620230066937 02/06/2023 Seela Bai 1727001052WL003067 Seela Bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 SeelaBai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-052-002/888
(Chhirari) 		1727001052NRG24010620230066938 02/06/2023 Anmol dhakad 1727001052WL003067 Anmol dhakad 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Anmoldhakad STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001052NRG24010620230066940 02/06/2023 Sonu 1727001052WL003067 Sonu 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Sonu FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-052-003/4-A
(Chhirari) 		1727001052NRG24010620230066941 02/06/2023 Bhagwan Singh 1727001052WL003067 Bhagwan Singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24010620230066942 02/06/2023 Prakash 1727001052WL003067 Prakash 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Prakash FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24010620230066943 02/06/2023 Jitendra Ahir 1727001052WL003067 Jitendra Ahir 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 JitendraAhir BANK OF MAHARASHTRA(607387)
150 LATERI MP-27-001-052-004/608
(Chhirari) 		1727001052NRG24010620230066944 02/06/2023 Viran 1727001052WL003067 Viran 00688 FINO0001446 1105 1105 Processed 07/06/2023 216172498 Viran STATE BANK OF INDIA(508548)
SubTotal 72199 72199
151 LATERI MP-27-001-054-002/939-A
(Tiloini) 		1727001054NRG24020620230067514 02/06/2023 Suresh yadav 1727001054WL003107 Suresh yadav 00689 AUBL0002308 3094 3094 Processed 07/06/2023 216172498 Sureshyadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
152 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24010620230066897 02/06/2023 Bharat Singh 1727001052WL003067 Bharat Singh 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216172498 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 198169 198169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020623APB_FTO_69970 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
2 LATERI MP1727001_020623APB_FTO_69970 Punjab National Bank PUNB0635500 LATERI 2210
3 LATERI MP1727001_020623APB_FTO_69970 State Bank of India SBIN0010821 LATERI 4862
4 LATERI MP1727001_020623APB_FTO_69970 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 97019
5 LATERI MP1727001_020623APB_FTO_69970 State Bank of India SBIN0030210 MURWAS 10387
6 LATERI MP1727001_020623APB_FTO_69970 State Bank of India SBIN0030228 BARDHA 1326
7 LATERI MP1727001_020623APB_FTO_69970 Union Bank of India UBIN0537349 SIRONJ 2431
8 LATERI MP1727001_020623APB_FTO_69970 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 LATERI MP1727001_020623APB_FTO_69970 Fino Payments Bank Ltd FINO0001446 MP RO 72199
10 LATERI MP1727001_020623APB_FTO_69970 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
11 LATERI MP1727001_020623APB_FTO_69970 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1105

Download In Excel