Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_010723APB_FTO_140566
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-27-001-004-006/247
(Jarsena) 		1727001004NRG24010720230135769 01/07/2023 Hariprkash 1727001004WL007564 Hariprkash 00032 UTIB0003937 1326 1326 Processed 11/07/2023 799858380 Hariprkash STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24010720230135239 01/07/2023 Vimala Bai Rajak 1727001008WL007523 Vimala Bai Rajak 00032 UTIB0003937 1326 1326 Processed 11/07/2023 799858380 VimalaBaiRajak AXIS BANK(607153)
3 LATERI MP-27-001-008-001/689-A
(Kaladev) 		1727001008NRG24010720230135321 01/07/2023 Aman Mehtar 1727001008WL007527 Aman Mehtar 00032 UTIB0003937 1326 1326 Processed 12/07/2023 799858380 AmanMehtar CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24010720230135323 01/07/2023 Munni Bai 1727001008WL007527 Munni Bai 00032 UTIB0003937 1326 1326 Processed 11/07/2023 799858380 MunniBai AXIS BANK(607153)
5 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24010720230135324 01/07/2023 Vidya Bai 1727001008WL007527 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 11/07/2023 799858380 VidyaBai AXIS BANK(607153)
SubTotal 6630 6630
6 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24010720230135789 01/07/2023 amar singh 1727001004WL007565 amar singh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799858380 amarsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24010720230135790 01/07/2023 shanti bai 1727001004WL007565 shanti bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799858380 shantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24300620230134631 01/07/2023 Arti Maahor 1727001060WL007493 Arti Maahor 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799858380 ArtiMaahor ICICI BANK LTD(508534)
9 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24300620230134630 01/07/2023 Harmohan kori 1727001060WL007493 Harmohan kori 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 799858380 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24300620230134625 01/07/2023 priti jat 1727001060WL007493 priti jat 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799858380 pritijat INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24300620230134641 01/07/2023 Veeran singh 1727001060WL007493 Veeran singh 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799858380 Veeransingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24300620230134643 01/07/2023 Aasha bai 1727001060WL007493 Aasha bai 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799858380 Aashabai BANK OF MAHARASHTRA(607387)
13 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24300620230134642 01/07/2023 dharmendra jat 1727001060WL007493 dharmendra jat 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799858380 dharmendrajat STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24300620230134645 01/07/2023 Radha Bai 1727001060WL007493 Radha Bai 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799858380 RadhaBai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
15 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001004NRG24010720230135739 01/07/2023 chen singh 1727001004WL007564 chen singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 chensingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-004-005/232
(Jarsena) 		1727001004NRG24010720230135746 01/07/2023 mahendra 1727001004WL007564 mahendra 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24010720230135758 01/07/2023 makhan 1727001004WL007564 makhan 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 makhan CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24010720230135787 01/07/2023 sabu bai 1727001004WL007564 sabu bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 sabubai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24010720230135204 01/07/2023 Mishri Lal 1727001008WL007522 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 MishriLal STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24010720230135203 01/07/2023 Mishri Lal 1727001008WL007522 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 MishriLal CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24010720230135220 01/07/2023 Rajni Bai 1727001008WL007523 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
22 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24010720230135205 01/07/2023 Leela Bai 1727001008WL007522 Leela Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 LeelaBai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24010720230135223 01/07/2023 Mohan Singh 1727001008WL007523 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 MohanSingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-008-001/163-A
(Kaladev) 		1727001008NRG24010720230135226 01/07/2023 Sangeeta Bai 1727001008WL007523 Sangeeta Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 SangeetaBai CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24010720230135227 01/07/2023 Kamar Lal 1727001008WL007523 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 KamarLal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24010720230135228 01/07/2023 Shanti Bai 1727001008WL007523 Shanti Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 ShantiBai CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24010720230135288 01/07/2023 Udayprakash 1727001008WL007526 Udayprakash 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 Udayprakash CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-008-001/210-A
(Kaladev) 		1727001008NRG24010720230135289 01/07/2023 Bhagban Singh 1727001008WL007526 Bhagban Singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 BhagbanSingh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001008NRG24010720230135290 01/07/2023 Raghuveer 1727001008WL007526 Raghuveer 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 Raghuveer CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24010720230135299 01/07/2023 Jamna Lal 1727001008WL007527 Jamna Lal 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 JamnaLal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24010720230135300 01/07/2023 Mullo Bai 1727001008WL007527 Mullo Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 MulloBai NARMADA JHABUA GRAMIN BANK(508515)
32 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24010720230135266 01/07/2023 Pradeep Soni 1727001008WL007525 Pradeep Soni 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 PradeepSoni FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24010720230135268 01/07/2023 Lekhraj Kushwah 1727001008WL007525 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24010720230135270 01/07/2023 Aneeta Bai 1727001008WL007525 Aneeta Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 AneetaBai NARMADA JHABUA GRAMIN BANK(508515)
35 LATERI MP-27-001-008-001/322-A
(Kaladev) 		1727001008NRG24010720230135269 01/07/2023 Sitaram 1727001008WL007525 Sitaram 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 Sitaram CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24010720230135271 01/07/2023 Pursottam 1727001008WL007525 Pursottam 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 Pursottam STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24010720230135272 01/07/2023 Suresh Kumar 1727001008WL007525 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 SureshKumar CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24010720230135308 01/07/2023 Gorelal Sahu 1727001008WL007527 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 GorelalSahu STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24010720230135309 01/07/2023 Rajnita Bai 1727001008WL007527 Rajnita Bai 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 RajnitaBai NARMADA JHABUA GRAMIN BANK(508515)
40 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24010720230135314 01/07/2023 Phool Bai 1727001008WL007527 Phool Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 PhoolBai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24010720230135316 01/07/2023 Brijesh Ahirwar 1727001008WL007527 Brijesh Ahirwar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 BrijeshAhirwar CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24010720230135315 01/07/2023 Veeran Singh 1727001008WL007527 Veeran Singh 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 VeeranSingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-008-001/669
(Kaladev) 		1727001008NRG24010720230135245 01/07/2023 Rajni Bai 1727001008WL007523 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 799858380 RajniBai CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-008-001/675
(Kaladev) 		1727001008NRG24010720230135320 01/07/2023 Netram 1727001008WL007527 Netram 00089 CBIN0282216 1326 1326 Processed 11/07/2023 799858380 Netram AXIS BANK(607153)
45 LATERI MP-27-001-010-002/112-A
(Chamarumariya) 		1727001010NRG24010720230135413 01/07/2023 bhamarji 1727001010WL007537 bhamarji 00089 CBIN0282216 3094 3094 Processed 11/07/2023 799858380 bhamarji STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-014-001/107
(Wapcha) 		1727001014NRG24010720230135325 01/07/2023 hiralal kurmi 1727001014WL007528 hiralal kurmi 00089 CBIN0282216 884 884 Processed 11/07/2023 799858380 hiralalkurmi NARMADA JHABUA GRAMIN BANK(508515)
47 LATERI MP-27-001-014-001/128-A
(Wapcha) 		1727001014NRG24010720230135326 01/07/2023 PArnsingh 1727001014WL007528 PArnsingh 00089 CBIN0282216 884 884 Processed 11/07/2023 799858380 PArnsingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-014-003/124-A
(Wapcha) 		1727001014NRG24010720230135329 01/07/2023 jaimandal san 1727001014WL007528 jaimandal san 00089 CBIN0282216 884 884 Processed 12/07/2023 799858380 jaimandalsan CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-014-003/142-A
(Wapcha) 		1727001014NRG24010720230135330 01/07/2023 suras 1727001014WL007528 suras 00089 CBIN0282216 884 884 Processed 12/07/2023 799858380 suras CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-014-003/257-A
(Wapcha) 		1727001014NRG24010720230135338 01/07/2023 Ratan lal 1727001014WL007528 Ratan lal 00089 CBIN0282216 884 884 Processed 12/07/2023 799858380 Ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 47294 47294
51 LATERI MP-27-001-010-003/221
(Chamarumariya) 		1727001010NRG24010720230135426 01/07/2023 BHAGWAN SINGH 1727001010WL007538 BHAGWAN SINGH 00354 PUNB0635500 442 442 Processed 11/07/2023 799858380 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
52 LATERI MP-27-001-010-003/221
(Chamarumariya) 		1727001010NRG24010720230135425 01/07/2023 BHAGWAN SINGH 1727001010WL007538 BHAGWAN SINGH 00354 PUNB0635500 3094 3094 Processed 11/07/2023 799858380 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
53 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24300620230134639 01/07/2023 Vikram singh 1727001060WL007493 Vikram singh 00354 PUNB0635500 1326 1326 Processed 11/07/2023 799858380 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
54 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24010720230135263 01/07/2023 Sharda Bai 1727001008WL007525 Sharda Bai 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 ShardaBai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24010720230135312 01/07/2023 Vishan Singh 1727001008WL007527 Vishan Singh 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 VishanSingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24300620230134619 01/07/2023 narvda prasad 1727001060WL007493 narvda prasad 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 narvdaprasad STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24300620230134618 01/07/2023 narvda prasad 1727001060WL007493 narvda prasad 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 narvdaprasad STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24300620230134621 01/07/2023 Deepak 1727001060WL007493 Deepak 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 Deepak STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24300620230134644 01/07/2023 Ramgopal jat 1727001060WL007493 Ramgopal jat 00415 SBIN0010821 1326 1326 Processed 11/07/2023 799858380 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
60 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24010720230135637 01/07/2023 Babulal 1727001031WL007554 Babulal 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799858380 Babulal FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24010720230135638 01/07/2023 Mamta bai 1727001031WL007554 Mamta bai 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799858380 Mamtabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24010720230135642 01/07/2023 Sukh lal 1727001031WL007554 Sukh lal 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799858380 Sukhlal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24010720230135645 01/07/2023 RASHMI AHIRWAR 1727001031WL007554 RASHMI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 11/07/2023 799858380 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
64 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24010720230135643 01/07/2023 DEEPAK BABU AHIRWAR 1727001031WL007554 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1547 1547 Processed 11/07/2023 799858380 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001060NRG24300620230134629 01/07/2023 Neha Kevat 1727001060WL007493 Neha Kevat 00415 SBIN0012193 1326 1326 Processed 11/07/2023 799858380 NehaKevat INDIAN BANK(607105)
SubTotal 2873 2873
66 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24010720230135741 01/07/2023 rajkumari 1727001004WL007564 rajkumari 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 rajkumari STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24010720230135740 01/07/2023 virmal 1727001004WL007564 virmal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 virmal STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24010720230135797 01/07/2023 gita bai 1727001004WL007565 gita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 gitabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24010720230135796 01/07/2023 Vijay singh 1727001004WL007565 Vijay singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Vijaysingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24010720230135800 01/07/2023 badam bai 1727001004WL007565 badam bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 badambai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24010720230135799 01/07/2023 vijey singh 1727001004WL007565 vijey singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 vijeysingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24010720230135756 01/07/2023 Banvari 1727001004WL007564 Banvari 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24010720230135757 01/07/2023 Shushila 1727001004WL007564 Shushila 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-004-006/221
(Jarsena) 		1727001004NRG24010720230135801 01/07/2023 shila bai 1727001004WL007565 shila bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 shilabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-004-006/24-A
(Jarsena) 		1727001004NRG24010720230135802 01/07/2023 geeta 1727001004WL007565 geeta 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 geeta STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24010720230135778 01/07/2023 mangilal 1727001004WL007564 mangilal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 mangilal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24010720230135777 01/07/2023 mangilal 1727001004WL007564 mangilal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 mangilal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001004NRG24010720230135803 01/07/2023 mangilal 1727001004WL007565 mangilal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 mangilal STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-004-006/51-B
(Jarsena) 		1727001004NRG24010720230135780 01/07/2023 anita bai 1727001004WL007564 anita bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 anitabai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-004-006/51-B
(Jarsena) 		1727001004NRG24010720230135779 01/07/2023 ramlal 1727001004WL007564 ramlal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 ramlal STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24010720230135781 01/07/2023 nanni bai 1727001004WL007564 nanni bai 00415 SBIN0030079 1326 1326 Rejected 13/07/2023 799858380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24010720230135783 01/07/2023 naran 1727001004WL007564 naran 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 naran FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001004NRG24010720230135785 01/07/2023 mehtav 1727001004WL007564 mehtav 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 mehtav STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24010720230135786 01/07/2023 bharat singh 1727001004WL007564 bharat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 bharatsingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24010720230135805 01/07/2023 pappu 1727001004WL007565 pappu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 pappu FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24010720230135806 01/07/2023 sona bai 1727001004WL007565 sona bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 sonabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-008-001/105
(Kaladev) 		1727001008NRG24010720230135281 01/07/2023 Jagdeesh Kushwah 1727001008WL007526 Jagdeesh Kushwah 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 JagdeeshKushwah STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-008-001/105
(Kaladev) 		1727001008NRG24010720230135282 01/07/2023 Shree Bai 1727001008WL007526 Shree Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 ShreeBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24010720230135283 01/07/2023 Sitaram 1727001008WL007526 Sitaram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Sitaram STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001008NRG24010720230135285 01/07/2023 Ramdulari Sen 1727001008WL007526 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 RamdulariSen STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24010720230135219 01/07/2023 Sonu Chorasiya 1727001008WL007523 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 SonuChorasiya STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24010720230135286 01/07/2023 Ramcharan 1727001008WL007526 Ramcharan 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Ramcharan STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24010720230135221 01/07/2023 Bhoora 1727001008WL007523 Bhoora 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Bhoora STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24010720230135222 01/07/2023 Dhapu Bai 1727001008WL007523 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 DhapuBai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24010720230135224 01/07/2023 Mamta Bai 1727001008WL007523 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 MamtaBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-008-001/163-A
(Kaladev) 		1727001008NRG24010720230135225 01/07/2023 Raju 1727001008WL007523 Raju 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Raju STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-008-001/181
(Kaladev) 		1727001008NRG24010720230135207 01/07/2023 Heera Lal 1727001008WL007522 Heera Lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 HeeraLal STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-008-001/181
(Kaladev) 		1727001008NRG24010720230135208 01/07/2023 Prem Bai 1727001008WL007522 Prem Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 PremBai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24010720230135230 01/07/2023 Prem Bai Ahirwar 1727001008WL007523 Prem Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 PremBaiAhirwar STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24010720230135229 01/07/2023 Raghuveer Ahirwar 1727001008WL007523 Raghuveer Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 RaghuveerAhirwar STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24010720230135231 01/07/2023 Hukam Singh 1727001008WL007523 Hukam Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 HukamSingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24010720230135232 01/07/2023 Vinita Bai 1727001008WL007523 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 VinitaBai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-008-001/224-A
(Kaladev) 		1727001008NRG24010720230135234 01/07/2023 Pancham Ahirwar 1727001008WL007523 Pancham Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 PanchamAhirwar STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24010720230135301 01/07/2023 Dhiraj Singh 1727001008WL007527 Dhiraj Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 DhirajSingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24010720230135303 01/07/2023 Ramdayal 1727001008WL007527 Ramdayal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
106 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24010720230135302 01/07/2023 Ramdayal Chorasiya 1727001008WL007527 Ramdayal Chorasiya 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 RamdayalChorasiya STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24010720230135236 01/07/2023 Jagdeesh Ahirwar 1727001008WL007523 Jagdeesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 JagdeeshAhirwar STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24010720230135291 01/07/2023 Babli Bai 1727001008WL007526 Babli Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 BabliBai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-008-001/256
(Kaladev) 		1727001008NRG24010720230135210 01/07/2023 Munni Bai 1727001008WL007522 Munni Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
110 LATERI MP-27-001-008-001/256
(Kaladev) 		1727001008NRG24010720230135209 01/07/2023 Nirpat Singh 1727001008WL007522 Nirpat Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 NirpatSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24010720230135211 01/07/2023 Dashrat Singh 1727001008WL007522 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 DashratSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-008-001/257
(Kaladev) 		1727001008NRG24010720230135212 01/07/2023 Gita Bai 1727001008WL007522 Gita Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 GitaBai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-008-001/259-A
(Kaladev) 		1727001008NRG24010720230135292 01/07/2023 Sangram Singh 1727001008WL007526 Sangram Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 SangramSingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24010720230135262 01/07/2023 Udham Singh 1727001008WL007525 Udham Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 UdhamSingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-008-001/270
(Kaladev) 		1727001008NRG24010720230135265 01/07/2023 Chandraprakash Sen 1727001008WL007525 Chandraprakash Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 ChandraprakashSen STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-008-001/270
(Kaladev) 		1727001008NRG24010720230135264 01/07/2023 Chandraprakash Sen 1727001008WL007525 Chandraprakash Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 ChandraprakashSen STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24010720230135267 01/07/2023 Ramsvarup Gupta 1727001008WL007525 Ramsvarup Gupta 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 RamsvarupGupta STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24010720230135294 01/07/2023 Bhaiya Lal 1727001008WL007526 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 BhaiyaLal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24010720230135238 01/07/2023 Kamal Singh 1727001008WL007523 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 KamalSingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001008NRG24010720230135240 01/07/2023 Devi Lal Sen 1727001008WL007523 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 DeviLalSen STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24010720230135273 01/07/2023 Raghuvir 1727001008WL007525 Raghuvir 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Raghuvir STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24010720230135274 01/07/2023 Vimla Bai 1727001008WL007525 Vimla Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 VimlaBai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24010720230135275 01/07/2023 Savita Bai Sharma 1727001008WL007525 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 SavitaBaiSharma STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24010720230135307 01/07/2023 Lila Bai 1727001008WL007527 Lila Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
125 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24010720230135306 01/07/2023 Pahalwan Sahu 1727001008WL007527 Pahalwan Sahu 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 PahalwanSahu STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24010720230135276 01/07/2023 Dipmala 1727001008WL007525 Dipmala 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Dipmala STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-008-001/361-A
(Kaladev) 		1727001008NRG24010720230135278 01/07/2023 Rakesh 1727001008WL007525 Rakesh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 799858380 Rakesh CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-008-001/363-A
(Kaladev) 		1727001008NRG24010720230135279 01/07/2023 Brajmohan Wishvkarma 1727001008WL007525 Brajmohan Wishvkarma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 BrajmohanWishvkarma NARMADA JHABUA GRAMIN BANK(508515)
129 LATERI MP-27-001-008-001/363-A
(Kaladev) 		1727001008NRG24010720230135280 01/07/2023 Vavita Bai 1727001008WL007525 Vavita Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 VavitaBai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24010720230135213 01/07/2023 RAMKRESH MEHTAR 1727001008WL007522 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24010720230135242 01/07/2023 Suneel Chorasiya 1727001008WL007523 Suneel Chorasiya 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 SuneelChorasiya FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-008-001/577
(Kaladev) 		1727001008NRG24010720230135311 01/07/2023 Aneeta Bai 1727001008WL007527 Aneeta Bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 AneetaBai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-008-001/673
(Kaladev) 		1727001008NRG24010720230135317 01/07/2023 Chandramohan Prajapati 1727001008WL007527 Chandramohan Prajapati 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 ChandramohanPrajapati FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-010-002/139
(Chamarumariya) 		1727001010NRG24010720230135421 01/07/2023 mathuri bai 1727001010WL007538 mathuri bai 00415 SBIN0030079 3094 3094 Processed 11/07/2023 799858380 mathuribai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-010-002/478
(Chamarumariya) 		1727001010NRG24010720230135414 01/07/2023 fool singh 1727001010WL007537 fool singh 00415 SBIN0030079 3094 3094 Processed 11/07/2023 799858380 foolsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-010-002/541
(Chamarumariya) 		1727001010NRG24010720230135415 01/07/2023 jalam singh 1727001010WL007537 jalam singh 00415 SBIN0030079 3094 3094 Processed 11/07/2023 799858380 jalamsingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-010-002/75-A
(Chamarumariya) 		1727001010NRG24010720230135424 01/07/2023 karan 1727001010WL007538 karan 00415 SBIN0030079 3094 3094 Processed 11/07/2023 799858380 karan STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-014-003/124
(Wapcha) 		1727001014NRG24010720230135328 01/07/2023 bala bai 1727001014WL007528 bala bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799858380 balabai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-014-003/15
(Wapcha) 		1727001014NRG24010720230135331 01/07/2023 sanjeev 1727001014WL007528 sanjeev 00415 SBIN0030079 884 884 Processed 11/07/2023 799858380 sanjeev STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24010720230135336 01/07/2023 mamatabai 1727001014WL007528 mamatabai 00415 SBIN0030079 884 884 Processed 11/07/2023 799858380 mamatabai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-014-003/232
(Wapcha) 		1727001014NRG24010720230135337 01/07/2023 paralal 1727001014WL007528 paralal 00415 SBIN0030079 884 884 Processed 12/07/2023 799858380 paralal CENTRAL BANK OF INDIA(607115)
142 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24010720230135339 01/07/2023 Kauman 1727001014WL007528 Kauman 00415 SBIN0030079 884 884 Processed 11/07/2023 799858380 Kauman STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24010720230135340 01/07/2023 rajbai 1727001014WL007528 rajbai 00415 SBIN0030079 884 884 Processed 11/07/2023 799858380 rajbai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24010720230135640 01/07/2023 Sunita 1727001031WL007554 Sunita 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799858380 Sunita STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24300620230134660 01/07/2023 badri lal 1727001046WL007495 badri lal 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 badrilal STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-046-001/210
(Bairagarah) 		1727001046NRG24300620230134661 01/07/2023 geeta bai 1727001046WL007495 geeta bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 geetabai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-046-001/31-A
(Bairagarah) 		1727001046NRG24300620230134663 01/07/2023 kanchan bai 1727001046WL007495 kanchan bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 kanchanbai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-049-002/25
(Mundala) 		1727001049NRG24010720230135871 01/07/2023 bhagwati bai 1727001049WL007570 bhagwati bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 bhagwatibai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-049-002/25
(Mundala) 		1727001049NRG24010720230135870 01/07/2023 parwat singh 1727001049WL007570 parwat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 parwatsingh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-049-003/230
(Mundala) 		1727001049NRG24010720230135873 01/07/2023 krapal gurjar 1727001049WL007570 krapal gurjar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 krapalgurjar STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-049-003/230
(Mundala) 		1727001049NRG24010720230135872 01/07/2023 sheela bai 1727001049WL007570 sheela bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 sheelabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-049-003/501
(Mundala) 		1727001049NRG24010720230135879 01/07/2023 Rasum bai 1727001049WL007570 Rasum bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Rasumbai STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-049-003/503
(Mundala) 		1727001049NRG24010720230135880 01/07/2023 gopilal gurjar 1727001049WL007570 gopilal gurjar 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 gopilalgurjar STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-049-003/531
(Mundala) 		1727001049NRG24010720230135883 01/07/2023 Anarvi bai 1727001049WL007571 Anarvi bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Anarvibai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-049-003/533
(Mundala) 		1727001049NRG24010720230135884 01/07/2023 Gopal bheel 1727001049WL007571 Gopal bheel 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Gopalbheel STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-003/548
(Mundala) 		1727001049NRG24010720230135881 01/07/2023 Raghuveer sen 1727001049WL007570 Raghuveer sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Raghuveersen STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-003/595
(Mundala) 		1727001049NRG24010720230135882 01/07/2023 Himmat singh 1727001049WL007570 Himmat singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Himmatsingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001060NRG24300620230134616 01/07/2023 brajesh prajapati 1727001060WL007493 brajesh prajapati 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 brajeshprajapati STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001060NRG24300620230134617 01/07/2023 geetabai 1727001060WL007493 geetabai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 geetabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001060NRG24300620230134620 01/07/2023 Kala bai 1727001060WL007493 Kala bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 Kalabai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001060NRG24300620230134623 01/07/2023 kushum bai 1727001060WL007493 kushum bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 kushumbai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24300620230134627 01/07/2023 rajkumar prajapati 1727001060WL007493 rajkumar prajapati 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 rajkumarprajapati STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001060NRG24300620230134638 01/07/2023 Sumit Dhakad 1727001060WL007493 Sumit Dhakad 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799858380 SumitDhakad STATE BANK OF INDIA(508548)
SubTotal 134589 134589
164 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24300620230134622 01/07/2023 Priyanka 1727001060WL007493 Priyanka 00415 SBIN0030105 1326 1326 Processed 11/07/2023 799858380 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 LATERI MP-27-001-008-001/595
(Kaladev) 		1727001008NRG24010720230135313 01/07/2023 Viran Singh 1727001008WL007527 Viran Singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799858380 ViranSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24010720230135633 01/07/2023 BHAMARA 1727001031WL007554 BHAMARA 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-031-002/1601
(Rusallisahu) 		1727001031NRG24010720230135634 01/07/2023 Jamna prasad 1727001031WL007554 Jamna prasad 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 Jamnaprasad STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24010720230135635 01/07/2023 Bhagwat Singh 1727001031WL007554 Bhagwat Singh 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 BhagwatSingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24010720230135636 01/07/2023 Sharda Bai 1727001031WL007554 Sharda Bai 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 ShardaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24010720230135639 01/07/2023 gangaram 1727001031WL007554 gangaram 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 gangaram STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24010720230135641 01/07/2023 Santosh 1727001031WL007554 Santosh 00415 SBIN0030210 1547 1547 Processed 11/07/2023 799858380 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
172 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24010720230135332 01/07/2023 chatar 1727001014WL007528 chatar 00415 SBIN0RRMBGB 884 884 Processed 11/07/2023 799858380 chatar NARMADA JHABUA GRAMIN BANK(508515)
173 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24010720230135333 01/07/2023 preeta 1727001014WL007528 preeta 00415 SBIN0RRMBGB 884 884 Processed 12/07/2023 799858380 preeta CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
174 LATERI MP-27-001-049-003/533
(Mundala) 		1727001049NRG24010720230135885 01/07/2023 Maneesha Bai Bhil 1727001049WL007571 Maneesha Bai Bhil 00468 UBIN0537349 1326 1326 Processed 11/07/2023 799858380 ManeeshaBaiBhil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
175 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24010720230135793 01/07/2023 bhai 1727001004WL007565 bhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 bhai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24010720230135755 01/07/2023 phool singh 1727001004WL007564 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 phoolsingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24010720230135754 01/07/2023 phool singh 1727001004WL007564 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 phoolsingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24010720230135287 01/07/2023 Raj Bai 1727001008WL007526 Raj Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 RajBai NARMADA JHABUA GRAMIN BANK(508515)
179 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24010720230135304 01/07/2023 Lakshmee Narayan 1727001008WL007527 Lakshmee Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 LakshmeeNarayan ICICI BANK LTD(508534)
180 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24010720230135305 01/07/2023 Rajkumari Bai 1727001008WL007527 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858380 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
181 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24010720230135795 01/07/2023 badam bai 1727001004WL007565 badam bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799858380 badambai IDFC BANK LIMITED(608117)
182 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24010720230135794 01/07/2023 graya 1727001004WL007565 graya 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799858380 graya STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-058-003/360
(GolaKheda) 		1727001058NRG24010720230135647 01/07/2023 LALJIRAM YADAV 1727001058WL007556 LALJIRAM YADAV 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799858380 LALJIRAMYADAV IDFC BANK LIMITED(608117)
184 LATERI MP-27-001-058-003/414
(GolaKheda) 		1727001058NRG24010720230135648 01/07/2023 Diman Singh 1727001058WL007556 Diman Singh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799858380 DimanSingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
185 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24010720230135768 01/07/2023 kalesh bai 1727001004WL007564 kalesh bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 799858380 kaleshbai CENTRAL BANK OF INDIA(607115)
186 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24010720230135767 01/07/2023 ramnaran 1727001004WL007564 ramnaran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 ramnaran STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001004NRG24010720230135771 01/07/2023 Makhan 1727001004WL007564 Makhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Makhan AXIS BANK(607153)
188 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001004NRG24010720230135772 01/07/2023 Sharda 1727001004WL007564 Sharda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Sharda MADHYANCHAL GRAMIN BANK(607232)
189 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24010720230135214 01/07/2023 Lekhram Ahirwar 1727001008WL007522 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 LekhramAhirwar FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24010720230135644 01/07/2023 Lakshmi 1727001031WL007554 Lakshmi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799858380 Lakshmi FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24300620230134624 01/07/2023 Devendra Jaat 1727001060WL007493 Devendra Jaat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 DevendraJaat FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24300620230134632 01/07/2023 Heera lal 1727001060WL007493 Heera lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Heeralal FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24300620230134633 01/07/2023 Mukesh kevat 1727001060WL007493 Mukesh kevat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24300620230134634 01/07/2023 Manmohan kevat 1727001060WL007493 Manmohan kevat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Manmohankevat FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24300620230134635 01/07/2023 ravi 1727001060WL007493 ravi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 ravi FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24300620230134636 01/07/2023 Akash 1727001060WL007493 Akash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Akash FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24300620230134640 01/07/2023 Susheela bai 1727001060WL007493 Susheela bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858380 Susheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
198 LATERI MP-27-001-004-003/91
(Jarsena) 		1727001004NRG24010720230135742 01/07/2023 ramveer 1727001004WL007564 ramveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 ramveer STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-004-003/91
(Jarsena) 		1727001004NRG24010720230135743 01/07/2023 reena 1727001004WL007564 reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 reena STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-004-005/171
(Jarsena) 		1727001004NRG24010720230135744 01/07/2023 Niraj 1727001004WL007564 Niraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 799858380 Niraj CENTRAL BANK OF INDIA(607115)
201 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001004NRG24010720230135747 01/07/2023 Hartum 1727001004WL007564 Hartum 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Hartum STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001004NRG24010720230135748 01/07/2023 Mithlesh bai 1727001004WL007564 Mithlesh bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Mithleshbai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001004NRG24010720230135760 01/07/2023 Badam bai 1727001004WL007564 Badam bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Badambai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24010720230135295 01/07/2023 Jitendra 1727001008WL007526 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Jitendra FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24010720230135296 01/07/2023 Sapna Bai 1727001008WL007526 Sapna Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 SapnaBai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24010720230135298 01/07/2023 Poonam 1727001008WL007526 Poonam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Poonam FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24010720230135297 01/07/2023 Sanjy 1727001008WL007526 Sanjy 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Sanjy FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24010720230135215 01/07/2023 Tillu Balmik 1727001008WL007522 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 TilluBalmik FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24010720230135216 01/07/2023 Rakesh Balmik 1727001008WL007522 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24010720230135217 01/07/2023 Laxman Singh 1727001008WL007522 Laxman Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-010-002/202
(Chamarumariya) 		1727001010NRG24010720230135422 01/07/2023 imrat singh 1727001010WL007538 imrat singh 00688 FINO0001446 3094 3094 Processed 11/07/2023 799858380 imratsingh FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-060-001/353
(Gopalpur) 		1727001060NRG24300620230134626 01/07/2023 Neetesh 1727001060WL007493 Neetesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858380 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
213 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001004NRG24010720230135791 01/07/2023 jagdish 1727001004WL007565 jagdish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 jagdish IDFC BANK LIMITED(608117)
214 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24010720230135792 01/07/2023 gumanya 1727001004WL007565 gumanya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 gumanya STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24010720230135762 01/07/2023 dinesh 1727001004WL007564 dinesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 dinesh FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24010720230135761 01/07/2023 raju 1727001004WL007564 raju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 raju AXIS BANK(607153)
217 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24010720230135763 01/07/2023 Banshi 1727001004WL007564 Banshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 Banshi STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24010720230135764 01/07/2023 Kela 1727001004WL007564 Kela 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 Kela STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001004NRG24010720230135776 01/07/2023 suresh 1727001004WL007564 suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 suresh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-004-006/33-B
(Jarsena) 		1727001004NRG24010720230135775 01/07/2023 suresh 1727001004WL007564 suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 suresh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001004NRG24010720230135784 01/07/2023 mehtav 1727001004WL007564 mehtav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 mehtav STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001004NRG24010720230135788 01/07/2023 pappu 1727001004WL007564 pappu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 pappu FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-008-001/691
(Kaladev) 		1727001008NRG24010720230135322 01/07/2023 Sukhvati Sharma 1727001008WL007527 Sukhvati Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858380 SukhvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
224 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24300620230134637 01/07/2023 Dhan bai 1727001060WL007493 Dhan bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799858380 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
225 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24010720230135284 01/07/2023 Sumantra Bai 1727001008WL007526 Sumantra Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858380 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
226 LATERI MP-27-001-008-001/224-A
(Kaladev) 		1727001008NRG24010720230135235 01/07/2023 Ramsukhi 1727001008WL007523 Ramsukhi 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 799858380 Ramsukhi CENTRAL BANK OF INDIA(607115)
227 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24010720230135237 01/07/2023 Kamla Bai 1727001008WL007523 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858380 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
228 LATERI MP-27-001-008-001/62
(Kaladev) 		1727001008NRG24010720230135243 01/07/2023 Sukhbati Bai 1727001008WL007523 Sukhbati Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858380 SukhbatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 310947 310947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010723APB_FTO_140566 AXIS BANK UTIB0003937 SIRSI 6630
2 LATERI MP1727001_010723APB_FTO_140566 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 LATERI MP1727001_010723APB_FTO_140566 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 LATERI MP1727001_010723APB_FTO_140566 Bank of Maharastra MAHB0001470 VIDISHA 6630
5 LATERI MP1727001_010723APB_FTO_140566 Central Bank Of India CBIN0282216 ANANDPUR 47294
6 LATERI MP1727001_010723APB_FTO_140566 Punjab National Bank PUNB0635500 LATERI 4862
7 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0010821 LATERI 7956
8 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0010823 SIRONJ 6188
9 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0012193 SATI VIDISHA 2873
10 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 134589
11 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0030105 SHAMSHABAD 1326
12 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
13 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0030210 MURWAS 9282
14 LATERI MP1727001_010723APB_FTO_140566 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1768
15 LATERI MP1727001_010723APB_FTO_140566 Union Bank of India UBIN0537349 SIRONJ 1326
16 LATERI MP1727001_010723APB_FTO_140566 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
17 LATERI MP1727001_010723APB_FTO_140566 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
18 LATERI MP1727001_010723APB_FTO_140566 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
19 LATERI MP1727001_010723APB_FTO_140566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
20 LATERI MP1727001_010723APB_FTO_140566 Fino Payments Bank Ltd FINO0001446 MP RO 21658
21 LATERI MP1727001_010723APB_FTO_140566 India Post Payments Bank IPOS0000001 Bhopal 1326
22 LATERI MP1727001_010723APB_FTO_140566 India Post Payments Bank IPOS0000001 Vidisha 13260
23 LATERI MP1727001_010723APB_FTO_140566 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
24 LATERI MP1727001_010723APB_FTO_140566 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5304

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