Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_180523APB_FTO_47628
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-27-001-039-001/396-A
(Murarira) 		1727001039NRG24180520230044797 18/05/2023 MOHAMMAD YUSUF KHAN 1727001039WL001954 MOHAMMAD YUSUF KHAN 00078 CNRB0006088 221 221 Processed 24/05/2023 836138897 MOHAMMADYUSUFKHAN CANARA BANK(508532)
SubTotal 221 221
2 LATERI MP-27-001-003-004/1549
(Mundararatansi) 		1727001003NRG24180520230044974 18/05/2023 Deepak Sharma 1727001003WL001971 Deepak Sharma 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836138897 DeepakSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 LATERI MP-27-001-039-001/1017-B
(Murarira) 		1727001000NRG24180520230045657 18/05/2023 UMAR KHAN 1727001WL001995 UMAR KHAN 00152 HDFC0002146 1326 1326 Processed 24/05/2023 836138897 UMARKHAN CANARA BANK(508532)
SubTotal 1326 1326
4 LATERI MP-27-001-039-001/1002-B
(Murarira) 		1727001000NRG24180520230045646 18/05/2023 AMINA BEE 1727001WL001995 AMINA BEE 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 AMINABEE PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-039-001/11-B
(Murarira) 		1727001039NRG24180520230044783 18/05/2023 KUMER SINGH 1727001039WL001954 KUMER SINGH 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 KUMERSINGH PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-039-001/1122
(Murarira) 		1727001000NRG24180520230045669 18/05/2023 MOHAMMAD TARIK GADDI 1727001WL001995 MOHAMMAD TARIK GADDI 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 MOHAMMADTARIKGADDI PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-039-001/377-A
(Murarira) 		1727001039NRG24180520230044794 18/05/2023 radheshyam 1727001039WL001954 radheshyam 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 radheshyam STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-039-001/763-B
(Murarira) 		1727001000NRG24180520230045689 18/05/2023 Adil Khan 1727001WL001995 Adil Khan 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 AdilKhan PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-039-001/971-A
(Murarira) 		1727001039NRG24180520230044809 18/05/2023 MINA BAI 1727001039WL001954 MINA BAI 00354 PUNB0635500 1326 1326 Processed 24/05/2023 836138897 MINABAI BANK OF BARODA(606985)
10 LATERI MP-27-001-056-003/1460
(Tonkara) 		1727001056NRG24180520230043956 18/05/2023 Asma Bee 1727001056WL001916 Asma Bee 00354 PUNB0635500 663 663 Processed 24/05/2023 836138897 AsmaBee PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001056NRG24180520230043957 18/05/2023 Samad Khan 1727001056WL001916 Samad Khan 00354 PUNB0635500 663 663 Processed 24/05/2023 836138897 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 LATERI MP-27-001-039-001/94-B
(Murarira) 		1727001000NRG24180520230045693 18/05/2023 NEHA VISHWAKARMA 1727001WL001995 NEHA VISHWAKARMA 00415 SBIN0001986 1326 1326 Processed 24/05/2023 836138897 NEHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24180520230045651 18/05/2023 IRASHAD 1727001WL001995 IRASHAD 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 IRASHAD STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001000NRG24180520230045652 18/05/2023 SHAMEENA BEE 1727001WL001995 SHAMEENA BEE 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 SHAMEENABEE STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-039-001/1097
(Murarira) 		1727001039NRG24180520230044782 18/05/2023 SAROJ JAIN 1727001039WL001954 SAROJ JAIN 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 SAROJJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-039-001/1109
(Murarira) 		1727001039NRG24180520230044785 18/05/2023 SAVITA BAI PRAJAPAT 1727001039WL001954 SAVITA BAI PRAJAPAT 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 SAVITABAIPRAJAPAT STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-039-001/987
(Murarira) 		1727001000NRG24180520230045695 18/05/2023 RIASH KHAN 1727001WL001995 RIASH KHAN 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 RIASHKHAN STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-039-002/9-A
(Murarira) 		1727001039NRG24180520230044815 18/05/2023 BHAGBATI BAI KUSHWAH 1727001039WL001954 BHAGBATI BAI KUSHWAH 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836138897 BHAGBATIBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 LATERI MP-27-001-003-004/16-A
(Mundararatansi) 		1727001003NRG24180520230044975 18/05/2023 dhanraj 1727001003WL001971 dhanraj 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 dhanraj STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-023-003/436
(Ishrwas) 		1727001000NRG24180520230045747 18/05/2023 DHARU SINGH 1727001WL002003 DHARU SINGH 00415 SBIN0030079 1105 1105 Processed 24/05/2023 836138897 DHARUSINGH STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-039-001/1001-B
(Murarira) 		1727001039NRG24180520230044772 18/05/2023 ZUBER KHAN 1727001039WL001954 ZUBER KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 ZUBERKHAN STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-039-001/1003
(Murarira) 		1727001000NRG24180520230045647 18/05/2023 AKHTAR KHAN 1727001WL001995 AKHTAR KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 AKHTARKHAN STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-039-001/1003
(Murarira) 		1727001000NRG24180520230045648 18/05/2023 SAYMA BE 1727001WL001995 SAYMA BE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SAYMABE STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-039-001/1003-A
(Murarira) 		1727001000NRG24180520230045650 18/05/2023 SHABNAM KHANAM 1727001WL001995 SHABNAM KHANAM 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SHABNAMKHANAM STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-039-001/1004
(Murarira) 		1727001039NRG24180520230044773 18/05/2023 PRIYANKA JAIN 1727001039WL001954 PRIYANKA JAIN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 PRIYANKAJAIN UNION BANK OF INDIA(508500)
26 LATERI MP-27-001-039-001/1013
(Murarira) 		1727001000NRG24180520230045654 18/05/2023 KALURAM 1727001WL001995 KALURAM 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 KALURAM STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-039-001/1014
(Murarira) 		1727001039NRG24180520230044774 18/05/2023 MOH YUSUF KHAN 1727001039WL001954 MOH YUSUF KHAN 00415 SBIN0030079 1326 1326 Rejected 24/05/2023 836138897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LATERI MP-27-001-039-001/1014
(Murarira) 		1727001039NRG24180520230044775 18/05/2023 TARANNUM BEE 1727001039WL001954 TARANNUM BEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 TARANNUMBEE STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-039-001/1026
(Murarira) 		1727001039NRG24180520230044778 18/05/2023 AYASHA BE 1727001039WL001954 AYASHA BE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 AYASHABE STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-039-001/1026
(Murarira) 		1727001039NRG24180520230044779 18/05/2023 Hasmat Bee 1727001039WL001954 Hasmat Bee 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 HasmatBee STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-039-001/1026
(Murarira) 		1727001039NRG24180520230044777 18/05/2023 MOHAMMAD RASID KHAN 1727001039WL001954 MOHAMMAD RASID KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 MOHAMMADRASIDKHAN STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24180520230045659 18/05/2023 kallo bai 1727001WL001995 kallo bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 kallobai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-039-001/1037
(Murarira) 		1727001000NRG24180520230045660 18/05/2023 HAJARILAL VISVKARMA 1727001WL001995 HAJARILAL VISVKARMA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 HAJARILALVISVKARMA STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-039-001/1058-A
(Murarira) 		1727001039NRG24180520230044780 18/05/2023 AMNA 1727001039WL001954 AMNA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 AMNA STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-039-001/1065
(Murarira) 		1727001000NRG24180520230045661 18/05/2023 MANNU LAL 1727001WL001995 MANNU LAL 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 MANNULAL STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-039-001/11-B
(Murarira) 		1727001039NRG24180520230044784 18/05/2023 PUSHPA BAI MALVEA 1727001039WL001954 PUSHPA BAI MALVEA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 PUSHPABAIMALVEA STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-039-001/1118
(Murarira) 		1727001039NRG24180520230044789 18/05/2023 AAYSHABEE 1727001039WL001954 AAYSHABEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 AAYSHABEE STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-039-001/1118
(Murarira) 		1727001039NRG24180520230044788 18/05/2023 IMRANKHAN 1727001039WL001954 IMRANKHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 IMRANKHAN STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-039-001/1120
(Murarira) 		1727001000NRG24180520230045668 18/05/2023 KRISHNA BAI PAL 1727001WL001995 KRISHNA BAI PAL 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 KRISHNABAIPAL STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-039-001/1121
(Murarira) 		1727001039NRG24180520230044790 18/05/2023 ABDULKADIR KHAN 1727001039WL001954 ABDULKADIR KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 ABDULKADIRKHAN STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-039-001/153-B
(Murarira) 		1727001000NRG24180520230045671 18/05/2023 GANEE KHA 1727001WL001995 GANEE KHA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 GANEEKHA STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001000NRG24180520230045672 18/05/2023 ATSAR KHAN 1727001WL001995 ATSAR KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 ATSARKHAN STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-039-001/337
(Murarira) 		1727001039NRG24180520230044792 18/05/2023 ANISH SHAHA 1727001039WL001954 ANISH SHAHA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 ANISHSHAHA STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-039-001/39-A
(Murarira) 		1727001039NRG24180520230044795 18/05/2023 BHURA KUSHWAH 1727001039WL001954 BHURA KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 BHURAKUSHWAH STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-039-001/396-A
(Murarira) 		1727001039NRG24180520230044798 18/05/2023 Asmabi 1727001039WL001954 Asmabi 00415 SBIN0030079 221 221 Processed 24/05/2023 836138897 Asmabi STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-039-001/40-A
(Murarira) 		1727001000NRG24180520230045675 18/05/2023 BHOOPENDR CHORASIYA 1727001WL001995 BHOOPENDR CHORASIYA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 BHOOPENDRCHORASIYA STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-039-001/440-A
(Murarira) 		1727001000NRG24180520230045676 18/05/2023 GOVIND SINGH KUSHWAH 1727001WL001995 GOVIND SINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-039-001/517-A
(Murarira) 		1727001000NRG24180520230045677 18/05/2023 REKHABAI 1727001WL001995 REKHABAI 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 REKHABAI STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-039-001/526
(Murarira) 		1727001000NRG24180520230045679 18/05/2023 BANNO BE 1727001WL001995 BANNO BE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 BANNOBE STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-039-001/526
(Murarira) 		1727001000NRG24180520230045680 18/05/2023 ramjan shah 1727001WL001995 ramjan shah 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 ramjanshah STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-039-001/526
(Murarira) 		1727001000NRG24180520230045681 18/05/2023 SAKEER SAHA 1727001WL001995 SAKEER SAHA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SAKEERSAHA STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24180520230044799 18/05/2023 JANKEE PRASAD SHARMA 1727001039WL001954 JANKEE PRASAD SHARMA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 JANKEEPRASADSHARMA STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-039-001/54-A
(Murarira) 		1727001039NRG24180520230044800 18/05/2023 RAMDULARI SHARMA 1727001039WL001954 RAMDULARI SHARMA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RAMDULARISHARMA STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-039-001/709-A
(Murarira) 		1727001000NRG24180520230045683 18/05/2023 SHAYDA 1727001WL001995 SHAYDA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SHAYDA STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-039-001/710
(Murarira) 		1727001000NRG24180520230045685 18/05/2023 GAFPHAR KHAN 1727001WL001995 GAFPHAR KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 GAFPHARKHAN STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-039-001/710
(Murarira) 		1727001000NRG24180520230045686 18/05/2023 Yasir kha 1727001WL001995 Yasir kha 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 Yasirkha STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-039-001/732-A
(Murarira) 		1727001039NRG24180520230044804 18/05/2023 RIHANA BEE 1727001039WL001954 RIHANA BEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RIHANABEE STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-039-001/733-A
(Murarira) 		1727001039NRG24180520230044805 18/05/2023 SAMEENA BE 1727001039WL001954 SAMEENA BE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SAMEENABE STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-039-001/763-B
(Murarira) 		1727001000NRG24180520230045688 18/05/2023 SHAHNAJ BEE 1727001WL001995 SHAHNAJ BEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SHAHNAJBEE STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-039-001/82-B
(Murarira) 		1727001000NRG24180520230045690 18/05/2023 RAMVATIBAI 1727001WL001995 RAMVATIBAI 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RAMVATIBAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-039-001/821
(Murarira) 		1727001039NRG24180520230044806 18/05/2023 RADHA DHAKAD 1727001039WL001954 RADHA DHAKAD 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RADHADHAKAD STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-039-001/829-A
(Murarira) 		1727001039NRG24180520230044807 18/05/2023 KAMAR LAL KUSHWAH 1727001039WL001954 KAMAR LAL KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 KAMARLALKUSHWAH STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-039-001/829-A
(Murarira) 		1727001039NRG24180520230044808 18/05/2023 RAMU KUSHWAH 1727001039WL001954 RAMU KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RAMUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-039-001/971
(Murarira) 		1727001000NRG24180520230045694 18/05/2023 kamal singh kushwah 1727001WL001995 kamal singh kushwah 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 kamalsinghkushwah STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-039-001/979
(Murarira) 		1727001039NRG24180520230044810 18/05/2023 irsad kha 1727001039WL001954 irsad kha 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 irsadkha STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-039-001/987
(Murarira) 		1727001000NRG24180520230045696 18/05/2023 SHAKEENA BEE 1727001WL001995 SHAKEENA BEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SHAKEENABEE STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-039-002/7-B
(Murarira) 		1727001000NRG24180520230045697 18/05/2023 NEETESH VISHWKARMA 1727001WL001995 NEETESH VISHWKARMA 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 NEETESHVISHWKARMA STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-039-002/78-A
(Murarira) 		1727001000NRG24180520230045698 18/05/2023 RAM SINGH DHAKAD 1727001WL001995 RAM SINGH DHAKAD 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RAMSINGHDHAKAD STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-039-002/8-B
(Murarira) 		1727001039NRG24180520230044813 18/05/2023 LALLU KUSHWAH 1727001039WL001954 LALLU KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 LALLUKUSHWAH STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-039-002/9-A
(Murarira) 		1727001039NRG24180520230044814 18/05/2023 RAMSINGH KUSHWAH 1727001039WL001954 RAMSINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-039-002/97
(Murarira) 		1727001039NRG24180520230044816 18/05/2023 MOHAMMADKAMAR KHAN 1727001039WL001954 MOHAMMADKAMAR KHAN 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 MOHAMMADKAMARKHAN STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-039-002/97
(Murarira) 		1727001039NRG24180520230044817 18/05/2023 SHAMEENA BEE 1727001039WL001954 SHAMEENA BEE 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836138897 SHAMEENABEE STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24180520230045226 18/05/2023 KABULABAI 1727001040WL001982 KABULABAI 00415 SBIN0030079 1266 1266 Processed 24/05/2023 836138897 KABULABAI STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-040-003/737
(Nainwas Kala) 		1727001040NRG24180520230045235 18/05/2023 CHOTE LAL 1727001040WL001982 CHOTE LAL 00415 SBIN0030079 1266 1266 Processed 24/05/2023 836138897 CHOTELAL STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-040-003/746
(Nainwas Kala) 		1727001040NRG24180520230045239 18/05/2023 GOLU AHIRWAR 1727001040WL001982 GOLU AHIRWAR 00415 SBIN0030079 1266 1266 Processed 24/05/2023 836138897 GOLUAHIRWAR ICICI BANK LTD(508534)
76 LATERI MP-27-001-040-003/777
(Nainwas Kala) 		1727001040NRG24180520230045251 18/05/2023 BHURI BUNKER 1727001040WL001982 BHURI BUNKER 00415 SBIN0030079 1266 1266 Processed 24/05/2023 836138897 BHURIBUNKER BANK OF BARODA(606985)
77 LATERI MP-27-001-040-003/777
(Nainwas Kala) 		1727001040NRG24180520230045250 18/05/2023 GOLU PANTHI 1727001040WL001982 GOLU PANTHI 00415 SBIN0030079 1266 1266 Processed 24/05/2023 836138897 GOLUPANTHI STATE BANK OF INDIA(508548)
SubTotal 76608 76608
78 LATERI MP-27-001-039-001/1001-B
(Murarira) 		1727001039NRG24180520230044769 18/05/2023 ANWAR KHAN GADDI 1727001039WL001954 ANWAR KHAN GADDI 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 ANWARKHANGADDI STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-039-001/1001-B
(Murarira) 		1727001039NRG24180520230044770 18/05/2023 HALEEMA BEE GADDI 1727001039WL001954 HALEEMA BEE GADDI 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 HALEEMABEEGADDI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 LATERI MP-27-001-039-001/1003-A
(Murarira) 		1727001000NRG24180520230045649 18/05/2023 MOHAMAD KHALID KHAN 1727001WL001995 MOHAMAD KHALID KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 MOHAMADKHALIDKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 LATERI MP-27-001-039-001/1008
(Murarira) 		1727001000NRG24180520230045653 18/05/2023 Arif Khan 1727001WL001995 Arif Khan 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 ArifKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 LATERI MP-27-001-039-001/1017-B
(Murarira) 		1727001000NRG24180520230045655 18/05/2023 BHURE KHAN 1727001WL001995 BHURE KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 BHUREKHAN STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001000NRG24180520230045658 18/05/2023 ishak khan 1727001WL001995 ishak khan 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 ishakkhan STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-039-001/1067
(Murarira) 		1727001039NRG24180520230044781 18/05/2023 MUKHTAR KHAN 1727001039WL001954 MUKHTAR KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 MUKHTARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-039-001/1075
(Murarira) 		1727001000NRG24180520230045663 18/05/2023 SABIR KHAN 1727001WL001995 SABIR KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 SABIRKHAN STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-039-001/1119
(Murarira) 		1727001000NRG24180520230045665 18/05/2023 SAROJ BAI 1727001WL001995 SAROJ BAI 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 SAROJBAI STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-039-001/1119
(Murarira) 		1727001000NRG24180520230045666 18/05/2023 SHRIKANT SHARMA 1727001WL001995 SHRIKANT SHARMA 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 SHRIKANTSHARMA PUNJAB NATIONAL BANK(508568)
88 LATERI MP-27-001-039-001/1120
(Murarira) 		1727001000NRG24180520230045667 18/05/2023 BHARAT SINGH PAL 1727001WL001995 BHARAT SINGH PAL 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 BHARATSINGHPAL STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-039-001/148-A
(Murarira) 		1727001039NRG24180520230044791 18/05/2023 SARIF KHAN 1727001039WL001954 SARIF KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 SARIFKHAN STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-039-001/337
(Murarira) 		1727001039NRG24180520230044793 18/05/2023 Farida Bee 1727001039WL001954 Farida Bee 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 FaridaBee STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-039-001/709-A
(Murarira) 		1727001000NRG24180520230045682 18/05/2023 DAAUD KHAN 1727001WL001995 DAAUD KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 DAAUDKHAN STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-039-001/709-B
(Murarira) 		1727001039NRG24180520230044801 18/05/2023 AMAR KHAN 1727001039WL001954 AMAR KHAN 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 AMARKHAN STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-039-001/763-A
(Murarira) 		1727001000NRG24180520230045687 18/05/2023 IMAM KHA 1727001WL001995 IMAM KHA 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 IMAMKHA STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-039-001/94-B
(Murarira) 		1727001000NRG24180520230045692 18/05/2023 SACHIN VISHVAKARMA 1727001WL001995 SACHIN VISHVAKARMA 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836138897 SACHINVISHVAKARMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 22542 22542
95 LATERI MP-27-001-039-001/1001-B
(Murarira) 		1727001039NRG24180520230044771 18/05/2023 Mo Jasir 1727001039WL001954 Mo Jasir 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138897 MoJasir UNION BANK OF INDIA(508500)
96 LATERI MP-27-001-039-001/1109
(Murarira) 		1727001039NRG24180520230044787 18/05/2023 Jyoti 1727001039WL001954 Jyoti 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836138897 Jyoti UNION BANK OF INDIA(508500)
97 LATERI MP-27-001-056-003/1462
(Tonkara) 		1727001056NRG24180520230043958 18/05/2023 Kishna banjara 1727001056WL001916 Kishna banjara 00468 UBIN0537349 663 663 Processed 24/05/2023 836138897 Kishnabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
98 LATERI MP-27-001-039-001/1122
(Murarira) 		1727001000NRG24180520230045670 18/05/2023 SHAJIDA VEE 1727001WL001995 SHAJIDA VEE 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836138897 SHAJIDAVEE IDFC BANK LIMITED(608117)
99 LATERI MP-27-001-039-001/39-A
(Murarira) 		1727001039NRG24180520230044796 18/05/2023 Anju Kushwah 1727001039WL001954 Anju Kushwah 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836138897 AnjuKushwah IDFC BANK LIMITED(608117)
SubTotal 2652 2652
100 LATERI MP-27-001-039-001/1017-B
(Murarira) 		1727001000NRG24180520230045656 18/05/2023 Rubasa bee 1727001WL001995 Rubasa bee 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138897 Rubasabee FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-039-001/709-A
(Murarira) 		1727001000NRG24180520230045684 18/05/2023 HASEEN KHAN 1727001WL001995 HASEEN KHAN 00688 FINO0001001 1326 1326 Processed 24/05/2023 836138897 HASEENKHAN FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001056NRG24180520230043949 18/05/2023 Geeta bai 1727001056WL001916 Geeta bai 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Geetabai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001056NRG24180520230043950 18/05/2023 Ajab singh 1727001056WL001916 Ajab singh 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Ajabsingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001056NRG24180520230043951 18/05/2023 Ramcharan 1727001056WL001916 Ramcharan 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Ramcharan FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001056NRG24180520230043953 18/05/2023 Kamla bai banjara 1727001056WL001916 Kamla bai banjara 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001056NRG24180520230043954 18/05/2023 Bhartu 1727001056WL001916 Bhartu 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Bhartu FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001056NRG24180520230043959 18/05/2023 Pan bai Banjara 1727001056WL001916 Pan bai Banjara 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001056NRG24180520230043960 18/05/2023 Bhamra Banjara 1727001056WL001916 Bhamra Banjara 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001056NRG24180520230043961 18/05/2023 Naina Banjara 1727001056WL001916 Naina Banjara 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 NainaBanjara STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001056NRG24180520230043962 18/05/2023 Akbar 1727001056WL001916 Akbar 00688 FINO0001001 663 663 Processed 24/05/2023 836138897 Akbar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
111 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001056NRG24180520230043906 18/05/2023 Rajendra singh 1727001056WL001916 Rajendra singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001056NRG24180520230043907 18/05/2023 Pappu Banjara 1727001056WL001916 Pappu Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 PappuBanjara FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001056NRG24180520230043908 18/05/2023 Veeran singh 1727001056WL001916 Veeran singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Veeransingh FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001056NRG24180520230043909 18/05/2023 Bhagwan singh 1727001056WL001916 Bhagwan singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001056NRG24180520230043910 18/05/2023 Gyan Singh 1727001056WL001916 Gyan Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 GyanSingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001056NRG24180520230043911 18/05/2023 Umar Khan 1727001056WL001916 Umar Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 UmarKhan FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001056NRG24180520230043912 18/05/2023 Anita Banjara 1727001056WL001916 Anita Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001056NRG24180520230043913 18/05/2023 Shivraj Singh Banjara 1727001056WL001916 Shivraj Singh Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001056NRG24180520230043914 18/05/2023 Sita bai 1727001056WL001916 Sita bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Sitabai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001056NRG24180520230043915 18/05/2023 Bharat Singh 1727001056WL001916 Bharat Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 BharatSingh FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001056NRG24180520230043916 18/05/2023 Sajna bai Banjara 1727001056WL001916 Sajna bai Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001056NRG24180520230043917 18/05/2023 Baeesahab Banjara 1727001056WL001916 Baeesahab Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001056NRG24180520230043918 18/05/2023 Anand Singh 1727001056WL001916 Anand Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 AnandSingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-056-003/1412
(Tonkara) 		1727001056NRG24180520230043919 18/05/2023 Naval Singh 1727001056WL001916 Naval Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 NavalSingh FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001056NRG24180520230043920 18/05/2023 Madan Banjara 1727001056WL001916 Madan Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 MadanBanjara FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001056NRG24180520230043921 18/05/2023 Bharat 1727001056WL001916 Bharat 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Bharat FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001056NRG24180520230043922 18/05/2023 Ram bai 1727001056WL001916 Ram bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Rambai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001056NRG24180520230043923 18/05/2023 Chhoti bai 1727001056WL001916 Chhoti bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Chhotibai FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001056NRG24180520230043924 18/05/2023 Bhamri bai 1727001056WL001916 Bhamri bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Bhamribai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001056NRG24180520230043925 18/05/2023 Leela bai 1727001056WL001916 Leela bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Leelabai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001056NRG24180520230043926 18/05/2023 Sonu Banjara 1727001056WL001916 Sonu Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SonuBanjara FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001056NRG24180520230043927 18/05/2023 Badam bai 1727001056WL001916 Badam bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Badambai FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001056NRG24180520230043928 18/05/2023 Mubeen 1727001056WL001916 Mubeen 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Mubeen FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001056NRG24180520230043929 18/05/2023 Sunil Banjara 1727001056WL001916 Sunil Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SunilBanjara FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001056NRG24180520230043930 18/05/2023 Suleman khan 1727001056WL001916 Suleman khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Sulemankhan FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001056NRG24180520230043931 18/05/2023 bhoori bai 1727001056WL001916 bhoori bai 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 bhooribai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001056NRG24180520230043932 18/05/2023 Naseer khan 1727001056WL001916 Naseer khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Naseerkhan FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001056NRG24180520230043933 18/05/2023 Gyan Singh 1727001056WL001916 Gyan Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 GyanSingh FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001056NRG24180520230043934 18/05/2023 Sadik Khan 1727001056WL001916 Sadik Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SadikKhan FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001056NRG24180520230043935 18/05/2023 Salman Khan 1727001056WL001916 Salman Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SalmanKhan FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001056NRG24180520230043936 18/05/2023 Raees Khan 1727001056WL001916 Raees Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 RaeesKhan FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001056NRG24180520230043937 18/05/2023 Saiba Bano 1727001056WL001916 Saiba Bano 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SaibaBano FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001056NRG24180520230043938 18/05/2023 Aysha Bee 1727001056WL001916 Aysha Bee 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 AyshaBee FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-056-003/1435
(Tonkara) 		1727001056NRG24180520230043939 18/05/2023 Afreen Begam 1727001056WL001916 Afreen Begam 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 AfreenBegam UNION BANK OF INDIA(508500)
145 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001056NRG24180520230043940 18/05/2023 Sharda 1727001056WL001916 Sharda 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Sharda FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001056NRG24180520230043941 18/05/2023 Sodan Singh Banjara 1727001056WL001916 Sodan Singh Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001056NRG24180520230043942 18/05/2023 Yusuf Khan 1727001056WL001916 Yusuf Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 YusufKhan FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001056NRG24180520230043943 18/05/2023 Shahruk Khan 1727001056WL001916 Shahruk Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1440
(Tonkara) 		1727001056NRG24180520230043944 18/05/2023 Jameel Khan 1727001056WL001916 Jameel Khan 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 JameelKhan FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001056NRG24180520230043945 18/05/2023 Kallu Banjara 1727001056WL001916 Kallu Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 KalluBanjara FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001056NRG24180520230043946 18/05/2023 Neelesh 1727001056WL001916 Neelesh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 Neelesh FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001056NRG24180520230043947 18/05/2023 Mohar Singh 1727001056WL001916 Mohar Singh 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 MoharSingh FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001056NRG24180520230043948 18/05/2023 Sander Singh Banjara 1727001056WL001916 Sander Singh Banjara 00688 FINO0001446 663 663 Processed 24/05/2023 836138897 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
154 LATERI MP-27-001-039-001/709-B
(Murarira) 		1727001039NRG24180520230044802 18/05/2023 SANA BEE 1727001039WL001954 SANA BEE 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138897 SANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 165008 165008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180523APB_FTO_47628 Canara Bank CNRB0006088 SIRONJ 221
2 LATERI MP1727001_180523APB_FTO_47628 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_180523APB_FTO_47628 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_180523APB_FTO_47628 Punjab National Bank PUNB0635500 LATERI 9282
5 LATERI MP1727001_180523APB_FTO_47628 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 LATERI MP1727001_180523APB_FTO_47628 State Bank of India SBIN0010821 LATERI 7956
7 LATERI MP1727001_180523APB_FTO_47628 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 76608
8 LATERI MP1727001_180523APB_FTO_47628 State Bank of India SBIN0030210 MURWAS 22542
9 LATERI MP1727001_180523APB_FTO_47628 Union Bank of India UBIN0537349 SIRONJ 3315
10 LATERI MP1727001_180523APB_FTO_47628 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
11 LATERI MP1727001_180523APB_FTO_47628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
12 LATERI MP1727001_180523APB_FTO_47628 Fino Payments Bank Ltd FINO0001446 MP RO 28509
13 LATERI MP1727001_180523APB_FTO_47628 India Post Payments Bank IPOS0000001 Vidisha 1326

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