Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_300523APB_FTO_65048
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-27-001-005-002/252-A
(Sawankhedi) 		1727001005NRG24300520230062059 30/05/2023 ASHOK BAI SHARMA 1727001005WL002846 ASHOK BAI SHARMA 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ASHOKBAISHARMA CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24300520230062161 30/05/2023 DHARMENDRA SINGH YADAV 1727001058WL002852 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24300520230062162 30/05/2023 MAHESH SHARMA 1727001058WL002852 MAHESH SHARMA 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24300520230062163 30/05/2023 ASHOK AHIRWAR 1727001058WL002852 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24300520230062165 30/05/2023 KRASHNA MOHAN SAHU 1727001058WL002852 KRASHNA MOHAN SAHU 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24300520230062166 30/05/2023 BHANU SHARMA 1727001058WL002852 BHANU SHARMA 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24300520230062167 30/05/2023 krishanbhan yadav 1727001058WL002852 krishanbhan yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24300520230062178 30/05/2023 KELASH BAI 1727001058WL002852 KELASH BAI 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 KELASHBAI CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24300520230062191 30/05/2023 Manisha Bai 1727001058WL002852 Manisha Bai 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ManishaBai UNION BANK OF INDIA(508500)
10 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24300520230062190 30/05/2023 SHIVJEET YADAV 1727001058WL002852 SHIVJEET YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-058-001/543
(GolaKheda) 		1727001058NRG24300520230062192 30/05/2023 LAKHAN SINGH YADAV 1727001058WL002852 LAKHAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 LAKHANSINGHYADAV UNION BANK OF INDIA(508500)
12 LATERI MP-27-001-058-001/543
(GolaKheda) 		1727001058NRG24300520230062193 30/05/2023 sita bai yadav 1727001058WL002852 sita bai yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 sitabaiyadav UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24300520230062194 30/05/2023 Dhanpal Ahirwar 1727001058WL002852 Dhanpal Ahirwar 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24300520230062201 30/05/2023 Shishupal Yadav 1727001058WL002852 Shishupal Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ShishupalYadav CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24300520230062203 30/05/2023 Golu Yadav 1727001058WL002852 Golu Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 GoluYadav CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-058-001/614
(GolaKheda) 		1727001058NRG24300520230062204 30/05/2023 Deshraj yadav 1727001058WL002852 Deshraj yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 Deshrajyadav CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24300520230062205 30/05/2023 Ram Singh 1727001058WL002852 Ram Singh 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 RamSingh CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24300520230062209 30/05/2023 Shishupal Bhagvan Yadav 1727001058WL002852 Shishupal Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24300520230062211 30/05/2023 Lekhraj Bhagvan Yadav 1727001058WL002852 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24300520230062214 30/05/2023 KALA BAI YADAV 1727001058WL002852 KALA BAI YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24300520230062216 30/05/2023 LATURI BAI 1727001058WL002852 LATURI BAI 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 LATURIBAI CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24300520230062215 30/05/2023 SHAITAN SINGH YADAV 1727001058WL002852 SHAITAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001058NRG24300520230062218 30/05/2023 RAJU SEN 1727001058WL002852 RAJU SEN 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 RAJUSEN STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24300520230062220 30/05/2023 Babli Bai Yadav 1727001058WL002852 Babli Bai Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 BabliBaiYadav CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24300520230062219 30/05/2023 CHANDRABHAN YADAV 1727001058WL002852 CHANDRABHAN YADAV 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24300520230062223 30/05/2023 Rajan Singh 1727001058WL002852 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 RajanSingh CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-058-003/471
(GolaKheda) 		1727001058NRG24300520230062224 30/05/2023 Narayan Singh 1727001058WL002852 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24300520230062225 30/05/2023 Brijbhan Singh 1727001058WL002852 Brijbhan Singh 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24300520230062227 30/05/2023 Sonu Yadav 1727001058WL002852 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24300520230062242 30/05/2023 Sonu Yadav 1727001058WL002852 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 SonuYadav CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24300520230062243 30/05/2023 Sumit Yadav 1727001058WL002852 Sumit Yadav 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 SumitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24300520230062244 30/05/2023 dinesh meena 1727001058WL002852 dinesh meena 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 dineshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24300520230062247 30/05/2023 puran singh meena 1727001058WL002852 puran singh meena 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 puransinghmeena CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24300520230062248 30/05/2023 keval singh meena 1727001058WL002852 keval singh meena 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24300520230062255 30/05/2023 ramsrup meena 1727001058WL002852 ramsrup meena 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 ramsrupmeena INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24300520230062257 30/05/2023 Jitendra Ahirwar 1727001058WL002852 Jitendra Ahirwar 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24300520230062262 30/05/2023 vijay singh 1727001058WL002852 vijay singh 00089 CBIN0282216 1326 1326 Processed 03/06/2023 134313811 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
38 LATERI MP-27-001-028-004/316
(Lalchiya) 		1727001028NRG24300520230062116 30/05/2023 sudeep singh 1727001028WL002848 sudeep singh 00354 PUNB0311700 1326 1326 Processed 03/06/2023 134313811 sudeepsingh CANARA BANK(508532)
39 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24300520230062210 30/05/2023 Preeti bai 1727001058WL002852 Preeti bai 00354 PUNB0311700 1326 1326 Processed 03/06/2023 134313811 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 LATERI MP-27-001-028-004/310
(Lalchiya) 		1727001028NRG24300520230062115 30/05/2023 balveer 1727001028WL002848 balveer 00354 PUNB0635500 1326 1326 Processed 03/06/2023 134313811 balveer PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-028-004/336
(Lalchiya) 		1727001028NRG24300520230062120 30/05/2023 dasrath 1727001028WL002848 dasrath 00354 PUNB0635500 1326 1326 Processed 03/06/2023 134313811 dasrath UNION BANK OF INDIA(508500)
42 LATERI MP-27-001-028-004/358
(Lalchiya) 		1727001028NRG24300520230062124 30/05/2023 Ramveer singh 1727001028WL002848 Ramveer singh 00354 PUNB0635500 1326 1326 Processed 03/06/2023 134313811 Ramveersingh PUNJAB NATIONAL BANK(508568)
43 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24300520230062258 30/05/2023 prahlad 1727001058WL002852 prahlad 00354 PUNB0635500 1326 1326 Processed 03/06/2023 134313811 prahlad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 LATERI MP-27-001-005-002/263-A
(Sawankhedi) 		1727001005NRG24300520230062060 30/05/2023 LALARAM 1727001005WL002846 LALARAM 00415 SBIN0010848 1326 1326 Processed 03/06/2023 134313811 LALARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 LATERI MP-27-001-005-002/156-A
(Sawankhedi) 		1727001005NRG24300520230062058 30/05/2023 BABITA BAI 1727001005WL002846 BABITA BAI 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 BABITABAI STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-005-002/156-A
(Sawankhedi) 		1727001005NRG24300520230062057 30/05/2023 RAJARAM 1727001005WL002846 RAJARAM 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 RAJARAM STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-005-002/255-A
(Sawankhedi) 		1727001000NRG24300520230062614 30/05/2023 jasarath 1727001WL002876 jasarath 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 jasarath STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-005-002/255-A
(Sawankhedi) 		1727001000NRG24300520230062613 30/05/2023 JASARATH 1727001WL002876 JASARATH 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 JASARATH STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-005-002/265-A
(Sawankhedi) 		1727001005NRG24300520230062062 30/05/2023 DHARAMCHAND AHIRWAR 1727001005WL002846 DHARAMCHAND AHIRWAR 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 DHARAMCHANDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 LATERI MP-27-001-005-002/265-A
(Sawankhedi) 		1727001005NRG24300520230062063 30/05/2023 KAPURIBAI AHIRWAR 1727001005WL002846 KAPURIBAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 KAPURIBAIAHIRWAR STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-005-002/267-A
(Sawankhedi) 		1727001005NRG24300520230062064 30/05/2023 PARVAT SINGH 1727001005WL002846 PARVAT SINGH 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 PARVATSINGH STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-005-002/267-A
(Sawankhedi) 		1727001005NRG24300520230062065 30/05/2023 VINITA BAI 1727001005WL002846 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 VINITABAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-005-002/292-A
(Sawankhedi) 		1727001000NRG24300520230062615 30/05/2023 DHARMENDRA 1727001WL002876 DHARMENDRA 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 DHARMENDRA STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-005-002/354-A
(Sawankhedi) 		1727001005NRG24300520230062069 30/05/2023 KALYAN 1727001005WL002846 KALYAN 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 KALYAN STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-005-002/354-A
(Sawankhedi) 		1727001005NRG24300520230062070 30/05/2023 VIDHYA 1727001005WL002846 VIDHYA 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 VIDHYA STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-005-002/416-A
(Sawankhedi) 		1727001000NRG24300520230062625 30/05/2023 than singh 1727001WL002876 than singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 thansingh MADHYANCHAL GRAMIN BANK(607232)
57 LATERI MP-27-001-005-002/416-A
(Sawankhedi) 		1727001000NRG24300520230062624 30/05/2023 than singh 1727001WL002876 than singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 thansingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-028-002/240
(Lalchiya) 		1727001028NRG24300520230062093 30/05/2023 arvindra 1727001028WL002848 arvindra 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 arvindra STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-028-004/124
(Lalchiya) 		1727001028NRG24300520230062094 30/05/2023 sodan 1727001028WL002848 sodan 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 sodan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-028-004/125
(Lalchiya) 		1727001028NRG24300520230062095 30/05/2023 arun singh 1727001028WL002848 arun singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 arunsingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-028-004/125
(Lalchiya) 		1727001028NRG24300520230062096 30/05/2023 babli 1727001028WL002848 babli 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 babli STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-028-004/126
(Lalchiya) 		1727001028NRG24300520230062097 30/05/2023 mohan singh 1727001028WL002848 mohan singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 mohansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-028-004/126
(Lalchiya) 		1727001028NRG24300520230062098 30/05/2023 sakun bai 1727001028WL002848 sakun bai 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 sakunbai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-028-004/130
(Lalchiya) 		1727001028NRG24300520230062099 30/05/2023 rajesh 1727001028WL002848 rajesh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 rajesh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-028-004/132
(Lalchiya) 		1727001028NRG24300520230062100 30/05/2023 gajendra 1727001028WL002848 gajendra 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 gajendra STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-028-004/132
(Lalchiya) 		1727001028NRG24300520230062101 30/05/2023 vimla bai 1727001028WL002848 vimla bai 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 vimlabai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-028-004/138
(Lalchiya) 		1727001028NRG24300520230062102 30/05/2023 krishanpal 1727001028WL002848 krishanpal 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 krishanpal STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-028-004/147
(Lalchiya) 		1727001028NRG24300520230062104 30/05/2023 bharti 1727001028WL002848 bharti 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 bharti STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-028-004/147
(Lalchiya) 		1727001028NRG24300520230062103 30/05/2023 golu 1727001028WL002848 golu 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 golu STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-028-004/148
(Lalchiya) 		1727001028NRG24300520230062105 30/05/2023 suraj 1727001028WL002848 suraj 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 suraj STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-028-004/154
(Lalchiya) 		1727001028NRG24300520230062107 30/05/2023 dharmendra 1727001028WL002848 dharmendra 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 dharmendra STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-028-004/154
(Lalchiya) 		1727001028NRG24300520230062106 30/05/2023 rambai 1727001028WL002848 rambai 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 rambai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-028-004/23
(Lalchiya) 		1727001028NRG24300520230062108 30/05/2023 rajendra 1727001028WL002848 rajendra 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 rajendra STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-028-004/23
(Lalchiya) 		1727001028NRG24300520230062109 30/05/2023 rajkumar 1727001028WL002848 rajkumar 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 rajkumar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-028-004/283
(Lalchiya) 		1727001028NRG24300520230062110 30/05/2023 abhishek 1727001028WL002848 abhishek 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 abhishek STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-028-004/284
(Lalchiya) 		1727001028NRG24300520230062111 30/05/2023 gaurav 1727001028WL002848 gaurav 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 gaurav STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-028-004/286
(Lalchiya) 		1727001028NRG24300520230062112 30/05/2023 sunil baghel 1727001028WL002848 sunil baghel 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 sunilbaghel STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-028-004/308
(Lalchiya) 		1727001028NRG24300520230062114 30/05/2023 Anita 1727001028WL002848 Anita 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 Anita STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-028-004/308
(Lalchiya) 		1727001028NRG24300520230062113 30/05/2023 parwat 1727001028WL002848 parwat 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 parwat STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-028-004/319
(Lalchiya) 		1727001028NRG24300520230062118 30/05/2023 bundel 1727001028WL002848 bundel 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 bundel STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-028-004/324
(Lalchiya) 		1727001028NRG24300520230062119 30/05/2023 ankit sharma 1727001028WL002848 ankit sharma 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 ankitsharma STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-028-004/339
(Lalchiya) 		1727001028NRG24300520230062121 30/05/2023 ravindra singh 1727001028WL002848 ravindra singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 ravindrasingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-028-004/63
(Lalchiya) 		1727001028NRG24300520230062125 30/05/2023 chandrasekar 1727001028WL002848 chandrasekar 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 chandrasekar STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-028-004/8
(Lalchiya) 		1727001028NRG24300520230062126 30/05/2023 karelal 1727001028WL002848 karelal 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 karelal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-058-001/495
(GolaKheda) 		1727001058NRG24300520230062184 30/05/2023 HARTOOL SINGH YADAV 1727001058WL002852 HARTOOL SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 HARTOOLSINGHYADAV STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-058-001/526
(GolaKheda) 		1727001058NRG24300520230062188 30/05/2023 BALVEER SINGH YADAV 1727001058WL002852 BALVEER SINGH YADAV 00415 SBIN0030079 221 221 Processed 03/06/2023 134313811 BALVEERSINGHYADAV STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24300520230062202 30/05/2023 Dhapa Bai 1727001058WL002852 Dhapa Bai 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24300520230062206 30/05/2023 MAMTA BAI 1727001058WL002852 MAMTA BAI 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 MAMTABAI STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24300520230062207 30/05/2023 Ashok Sharma 1727001058WL002852 Ashok Sharma 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 AshokSharma STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001058NRG24300520230062208 30/05/2023 ARVIND VISHWAKARMA 1727001058WL002852 ARVIND VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24300520230062213 30/05/2023 ram bhan singh yadav 1727001058WL002852 ram bhan singh yadav 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 rambhansinghyadav STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24300520230062217 30/05/2023 SAUDAN SINGH YADAV 1727001058WL002852 SAUDAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24300520230062222 30/05/2023 mukesh vishwakarma 1727001058WL002852 mukesh vishwakarma 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 mukeshvishwakarma STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24300520230062231 30/05/2023 Devendr Singh 1727001058WL002852 Devendr Singh 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 DevendrSingh BANK OF BARODA(606985)
95 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24300520230062246 30/05/2023 RamShree Bai 1727001058WL002852 RamShree Bai 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24300520230062249 30/05/2023 SANJIV KUMAR AHIRWAR 1727001058WL002852 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24300520230062256 30/05/2023 shriram meena 1727001058WL002852 shriram meena 00415 SBIN0030079 1326 1326 Processed 03/06/2023 134313811 shrirammeena STATE BANK OF INDIA(508548)
SubTotal 69173 69173
98 LATERI MP-27-001-005-002/263-A
(Sawankhedi) 		1727001005NRG24300520230062061 30/05/2023 MEVA BAI 1727001005WL002846 MEVA BAI 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134313811 MEVABAI STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-005-002/269-A
(Sawankhedi) 		1727001005NRG24300520230062066 30/05/2023 SIRNAMSINGH AHIRWAR 1727001005WL002846 SIRNAMSINGH AHIRWAR 00415 SBIN0030106 1326 1326 Processed 03/06/2023 134313811 SIRNAMSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
100 LATERI MP-27-001-028-004/318
(Lalchiya) 		1727001028NRG24300520230062117 30/05/2023 diraj 1727001028WL002848 diraj 00415 SBIN0030210 1326 1326 Processed 03/06/2023 134313811 diraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 LATERI MP-27-001-058-001/495
(GolaKheda) 		1727001058NRG24300520230062185 30/05/2023 MUNNI BAI 1727001058WL002852 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 03/06/2023 134313811 MUNNIBAI UNION BANK OF INDIA(508500)
102 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24300520230062234 30/05/2023 Jaypal Singh Yadav 1727001058WL002852 Jaypal Singh Yadav 00468 UBIN0537349 1326 1326 Processed 03/06/2023 134313811 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24300520230062179 30/05/2023 ramveer 1727001058WL002852 ramveer 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 134313811 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
104 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24300520230062170 30/05/2023 varsha bai 1727001058WL002852 varsha bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134313811 varshabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24300520230062171 30/05/2023 bhagwan singh 1727001058WL002852 bhagwan singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134313811 bhagwansingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-058-001/507
(GolaKheda) 		1727001058NRG24300520230062186 30/05/2023 govind 1727001058WL002852 govind 00688 FINO0001001 884 884 Processed 03/06/2023 134313811 govind CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-058-001/513
(GolaKheda) 		1727001058NRG24300520230062187 30/05/2023 lekhraj 1727001058WL002852 lekhraj 00688 FINO0001001 1326 1326 Processed 03/06/2023 134313811 lekhraj CANARA BANK(508532)
SubTotal 4862 4862
108 LATERI MP-27-001-005-002/363-A
(Sawankhedi) 		1727001005NRG24300520230062071 30/05/2023 mamta bai 1727001005WL002846 mamta bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 mamtabai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-005-002/388-A
(Sawankhedi) 		1727001005NRG24300520230062073 30/05/2023 randheer 1727001005WL002846 randheer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 randheer FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-005-002/389-A
(Sawankhedi) 		1727001005NRG24300520230062075 30/05/2023 jagdish 1727001005WL002846 jagdish 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 jagdish STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-005-002/389-A
(Sawankhedi) 		1727001005NRG24300520230062074 30/05/2023 jagdish 1727001005WL002846 jagdish 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 jagdish FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-005-002/390-A
(Sawankhedi) 		1727001000NRG24300520230062617 30/05/2023 ramveer 1727001WL002876 ramveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 ramveer FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-005-002/390-A
(Sawankhedi) 		1727001000NRG24300520230062616 30/05/2023 ramveer 1727001WL002876 ramveer 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 ramveer FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-005-002/391-A
(Sawankhedi) 		1727001000NRG24300520230062619 30/05/2023 hariom 1727001WL002876 hariom 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 hariom FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-005-002/391-A
(Sawankhedi) 		1727001000NRG24300520230062618 30/05/2023 hariom 1727001WL002876 hariom 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 hariom STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-005-002/398-A
(Sawankhedi) 		1727001005NRG24300520230062076 30/05/2023 rukmani 1727001005WL002846 rukmani 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 rukmani CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-005-002/400-A
(Sawankhedi) 		1727001000NRG24300520230062621 30/05/2023 ramkali 1727001WL002876 ramkali 00688 FINO0001446 884 884 Processed 03/06/2023 134313811 ramkali STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-005-002/400-A
(Sawankhedi) 		1727001000NRG24300520230062620 30/05/2023 ramkali 1727001WL002876 ramkali 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 ramkali STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-005-002/409-A
(Sawankhedi) 		1727001000NRG24300520230062622 30/05/2023 saroj bai 1727001WL002876 saroj bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 sarojbai CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24300520230062164 30/05/2023 Makhan Ahirwar 1727001058WL002852 Makhan Ahirwar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 MakhanAhirwar CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24300520230062173 30/05/2023 Andher Singh 1727001058WL002852 Andher Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 AndherSingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24300520230062174 30/05/2023 pappi bai 1727001058WL002852 pappi bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 pappibai UNION BANK OF INDIA(508500)
123 LATERI MP-27-001-058-001/449
(GolaKheda) 		1727001058NRG24300520230062175 30/05/2023 Rajkumar 1727001058WL002852 Rajkumar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 Rajkumar STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-058-001/609
(GolaKheda) 		1727001058NRG24300520230062199 30/05/2023 Seetaram Ahirwar 1727001058WL002852 Seetaram Ahirwar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134313811 SeetaramAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
125 LATERI MP-27-001-005-002/421-A
(Sawankhedi) 		1727001000NRG24300520230062626 30/05/2023 TARUN 1727001WL002876 TARUN 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-005-002/422-A
(Sawankhedi) 		1727001000NRG24300520230062628 30/05/2023 prakash 1727001WL002876 prakash 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 prakash STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-005-002/422-A
(Sawankhedi) 		1727001000NRG24300520230062627 30/05/2023 prakash 1727001WL002876 prakash 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-005-002/424-A
(Sawankhedi) 		1727001000NRG24300520230062630 30/05/2023 Dipesh sharma 1727001WL002876 Dipesh sharma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 Dipeshsharma CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-005-002/424-A
(Sawankhedi) 		1727001000NRG24300520230062629 30/05/2023 Dipesh sharma 1727001WL002876 Dipesh sharma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 Dipeshsharma FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-005-002/425-A
(Sawankhedi) 		1727001000NRG24300520230062631 30/05/2023 phool singh 1727001WL002876 phool singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 phoolsingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24300520230062176 30/05/2023 Raju Yadav 1727001058WL002852 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24300520230062197 30/05/2023 Ravi Yadav 1727001058WL002852 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24300520230062198 30/05/2023 Vivek Yadav 1727001058WL002852 Vivek Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24300520230062212 30/05/2023 Chhoti Bai 1727001058WL002852 Chhoti Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24300520230062230 30/05/2023 Anita Bai 1727001058WL002852 Anita Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24300520230062229 30/05/2023 Gulab Singh Yadav 1727001058WL002852 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24300520230062232 30/05/2023 Doulat Bai 1727001058WL002852 Doulat Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24300520230062233 30/05/2023 Shivani yadav 1727001058WL002852 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24300520230062235 30/05/2023 Raj Bai 1727001058WL002852 Raj Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24300520230062236 30/05/2023 Abhishek Sen 1727001058WL002852 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24300520230062237 30/05/2023 Janki Bai 1727001058WL002852 Janki Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24300520230062238 30/05/2023 Pooja Bai 1727001058WL002852 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24300520230062239 30/05/2023 Rajkumari Bai 1727001058WL002852 Rajkumari Bai 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134313811 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24300520230062240 30/05/2023 Mahesh Yadav 1727001058WL002852 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134313811 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
145 LATERI MP-27-001-058-001/482
(GolaKheda) 		1727001058NRG24300520230062180 30/05/2023 Mahendra Singh 1727001058WL002852 Mahendra Singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
146 LATERI MP-27-001-058-001/486
(GolaKheda) 		1727001058NRG24300520230062181 30/05/2023 Raghuveer Singh 1727001058WL002852 Raghuveer Singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 RaghuveerSingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-058-001/487
(GolaKheda) 		1727001058NRG24300520230062182 30/05/2023 kuwar lal 1727001058WL002852 kuwar lal 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 kuwarlal STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-058-001/488
(GolaKheda) 		1727001058NRG24300520230062183 30/05/2023 Jhar Singh 1727001058WL002852 Jhar Singh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 JharSingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24300520230062189 30/05/2023 manish 1727001058WL002852 manish 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 manish INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24300520230062196 30/05/2023 rambhan 1727001058WL002852 rambhan 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 rambhan UNION BANK OF INDIA(508500)
151 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24300520230062260 30/05/2023 santosh 1727001058WL002852 santosh 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATERI MP-27-001-058-004/571
(GolaKheda) 		1727001058NRG24300520230062261 30/05/2023 Shivam 1727001058WL002852 Shivam 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134313811 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 198458 198458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300523APB_FTO_65048 Central Bank Of India CBIN0282216 ANANDPUR 49062
2 LATERI MP1727001_300523APB_FTO_65048 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 LATERI MP1727001_300523APB_FTO_65048 Punjab National Bank PUNB0635500 LATERI 5304
4 LATERI MP1727001_300523APB_FTO_65048 State Bank of India SBIN0010848 ARON 1326
5 LATERI MP1727001_300523APB_FTO_65048 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 69173
6 LATERI MP1727001_300523APB_FTO_65048 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
7 LATERI MP1727001_300523APB_FTO_65048 State Bank of India SBIN0030210 MURWAS 1326
8 LATERI MP1727001_300523APB_FTO_65048 Union Bank of India UBIN0537349 SIRONJ 2652
9 LATERI MP1727001_300523APB_FTO_65048 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 442
10 LATERI MP1727001_300523APB_FTO_65048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 LATERI MP1727001_300523APB_FTO_65048 Fino Payments Bank Ltd FINO0001446 MP RO 22100
12 LATERI MP1727001_300523APB_FTO_65048 India Post Payments Bank IPOS0000001 Guna 7956
13 LATERI MP1727001_300523APB_FTO_65048 India Post Payments Bank IPOS0000001 Vidisha 18343
14 LATERI MP1727001_300523APB_FTO_65048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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