Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190523APB_FTO_49303
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-27-001-033-002/560
(Masoodi) 		1727001033NRG24190520230045927 19/05/2023 Ghanshyam Singh 1727001033WL002012 Ghanshyam Singh 00078 CNRB0006088 1326 1326 Processed 25/05/2023 865753328 GhanshyamSingh CANARA BANK(508532)
SubTotal 1326 1326
2 LATERI MP-27-001-032-003/512
(Balrampur) 		1727001000NRG24190520230046782 19/05/2023 varsha bai 1727001WL002089 varsha bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865753328 varshabai PUNJAB NATIONAL BANK(508568)
3 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24190520230046298 19/05/2023 mamta bai 1727001WL002046 mamta bai 00354 PUNB0311700 1326 1326 Processed 25/05/2023 865753328 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 LATERI MP-27-001-024-007/147
(Bhatoli) 		1727001024NRG24180520230045814 19/05/2023 Ramhet Gurjar 1727001024WL002009 Ramhet Gurjar 00354 PUNB0635500 1105 1105 Processed 25/05/2023 865753328 RamhetGurjar STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-024-007/147
(Bhatoli) 		1727001024NRG24180520230045815 19/05/2023 Sunita Bai Gurjar 1727001024WL002009 Sunita Bai Gurjar 00354 PUNB0635500 1105 1105 Processed 25/05/2023 865753328 SunitaBaiGurjar STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24180520230045893 19/05/2023 Jagannath Gurjar 1727001024WL002010 Jagannath Gurjar 00354 PUNB0635500 1105 1105 Processed 25/05/2023 865753328 JagannathGurjar STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24180520230045894 19/05/2023 Maya Bai 1727001024WL002010 Maya Bai 00354 PUNB0635500 1105 1105 Processed 25/05/2023 865753328 MayaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001000NRG24190520230046857 19/05/2023 Ramesh 1727001WL002092 Ramesh 00415 SBIN0010821 1326 1326 Processed 25/05/2023 865753328 Ramesh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001000NRG24190520230046802 19/05/2023 narvda prasad 1727001WL002090 narvda prasad 00415 SBIN0010821 1547 1547 Processed 25/05/2023 865753328 narvdaprasad STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24180520230045782 19/05/2023 narvda prasad 1727001060WL002007 narvda prasad 00415 SBIN0010821 1547 1547 Processed 25/05/2023 865753328 narvdaprasad STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-060-001/327
(Gopalpur) 		1727001060NRG24180520230045783 19/05/2023 jagannath bhoi 1727001060WL002007 jagannath bhoi 00415 SBIN0010821 2652 2652 Processed 25/05/2023 865753328 jagannathbhoi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
12 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24180520230045895 19/05/2023 Manohar 1727001024WL002010 Manohar 00415 SBIN0017103 1105 1105 Processed 25/05/2023 865753328 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24180520230045896 19/05/2023 Ganpati Bai 1727001024WL002010 Ganpati Bai 00415 SBIN0030019 1105 1105 Processed 25/05/2023 865753328 GanpatiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001000NRG24190520230046860 19/05/2023 Manoj Panthi 1727001WL002092 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 25/05/2023 865753328 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 LATERI MP-27-001-024-001/108
(Bhatoli) 		1727001024NRG24180520230045796 19/05/2023 mangi lal 1727001024WL002009 mangi lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 mangilal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24180520230045817 19/05/2023 Rup SINGH 1727001024WL002010 Rup SINGH 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 RupSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24180520230045820 19/05/2023 Shanti Bai 1727001024WL002010 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ShantiBai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24180520230045821 19/05/2023 ramlal 1727001024WL002010 ramlal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ramlal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-024-001/145-A
(Bhatoli) 		1727001024NRG24180520230045822 19/05/2023 Banti Banjara 1727001024WL002010 Banti Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 BantiBanjara STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24180520230045824 19/05/2023 geeta bai 1727001024WL002010 geeta bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 geetabai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24180520230045823 19/05/2023 hajari lal 1727001024WL002010 hajari lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 hajarilal STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-024-001/155-A
(Bhatoli) 		1727001024NRG24180520230045825 19/05/2023 Rakli Bai 1727001024WL002010 Rakli Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 RakliBai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24180520230045826 19/05/2023 bheekam singh 1727001024WL002010 bheekam singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 bheekamsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24180520230045828 19/05/2023 Dhanno Bai 1727001024WL002010 Dhanno Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 DhannoBai FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24180520230045827 19/05/2023 jaynarayan 1727001024WL002010 jaynarayan 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 jaynarayan STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24180520230045830 19/05/2023 bhuri bai 1727001024WL002010 bhuri bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 bhuribai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24180520230045832 19/05/2023 Leela Bai 1727001024WL002010 Leela Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 LeelaBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24180520230045833 19/05/2023 fool singh 1727001024WL002010 fool singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 foolsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24180520230045834 19/05/2023 Sheela Bia Banjara 1727001024WL002010 Sheela Bia Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 SheelaBiaBanjara STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-024-001/174
(Bhatoli) 		1727001024NRG24180520230045835 19/05/2023 kamri bai 1727001024WL002010 kamri bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 kamribai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24180520230045798 19/05/2023 Janki bai 1727001024WL002009 Janki bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Jankibai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24180520230045797 19/05/2023 raghunath 1727001024WL002009 raghunath 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 raghunath STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24180520230045836 19/05/2023 Chen Singh 1727001024WL002010 Chen Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ChenSingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24180520230045837 19/05/2023 Sita Bai Banjara 1727001024WL002010 Sita Bai Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 SitaBaiBanjara STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24180520230045838 19/05/2023 Ram Charan 1727001024WL002010 Ram Charan 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 RamCharan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24180520230045839 19/05/2023 Shanti Bai 1727001024WL002010 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ShantiBai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24180520230045841 19/05/2023 Bihari 1727001024WL002010 Bihari 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Bihari STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24180520230045842 19/05/2023 Gopi Lal 1727001024WL002010 Gopi Lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 GopiLal STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24180520230045844 19/05/2023 Shanti Bai 1727001024WL002010 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ShantiBai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24180520230045845 19/05/2023 Kamal Singh 1727001024WL002010 Kamal Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 KamalSingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24180520230045846 19/05/2023 sarja Bai 1727001024WL002010 sarja Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 sarjaBai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24180520230045847 19/05/2023 Raju 1727001024WL002010 Raju 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Raju STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24180520230045848 19/05/2023 Naval Singh 1727001024WL002010 Naval Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 NavalSingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001024NRG24180520230045850 19/05/2023 Chain Singh 1727001024WL002010 Chain Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ChainSingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-024-001/193
(Bhatoli) 		1727001024NRG24180520230045851 19/05/2023 Bhairo Singh 1727001024WL002010 Bhairo Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 BhairoSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24180520230045799 19/05/2023 hira Lal banjara 1727001024WL002009 hira Lal banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 hiraLalbanjara STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24180520230045800 19/05/2023 sauram bai banjara 1727001024WL002009 sauram bai banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 saurambaibanjara STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24180520230045856 19/05/2023 Bhoora 1727001024WL002010 Bhoora 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Bhoora STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001024NRG24180520230045858 19/05/2023 Phool Singh 1727001024WL002010 Phool Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 PhoolSingh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24180520230045860 19/05/2023 Ranji Bai 1727001024WL002010 Ranji Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 RanjiBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24180520230045859 19/05/2023 Tofan Singh 1727001024WL002010 Tofan Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 TofanSingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001024NRG24180520230045861 19/05/2023 Kamla BAi 1727001024WL002010 Kamla BAi 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 KamlaBAi STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001024NRG24180520230045862 19/05/2023 kallu 1727001024WL002010 kallu 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 kallu STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001024NRG24180520230045864 19/05/2023 Pahalwan Singh 1727001024WL002010 Pahalwan Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 PahalwanSingh UNION BANK OF INDIA(508500)
55 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001024NRG24180520230045865 19/05/2023 Seema Bai 1727001024WL002010 Seema Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 SeemaBai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-024-001/254
(Bhatoli) 		1727001024NRG24180520230045866 19/05/2023 Gulab Singh 1727001024WL002010 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 GulabSingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-024-001/255
(Bhatoli) 		1727001024NRG24180520230045867 19/05/2023 Manoj 1727001024WL002010 Manoj 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Manoj STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-024-001/30-A
(Bhatoli) 		1727001024NRG24180520230045801 19/05/2023 Jashoda bai 1727001024WL002009 Jashoda bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Jashodabai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-024-001/355-A
(Bhatoli) 		1727001024NRG24180520230045869 19/05/2023 Girdhari 1727001024WL002010 Girdhari 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Girdhari STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24180520230045803 19/05/2023 jagdish gurjar 1727001024WL002009 jagdish gurjar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 jagdishgurjar ICICI BANK LTD(508534)
61 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24180520230045804 19/05/2023 pushpa bai gurjar 1727001024WL002009 pushpa bai gurjar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 pushpabaigurjar STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-024-001/40-A
(Bhatoli) 		1727001024NRG24180520230045805 19/05/2023 Vinod Banjara 1727001024WL002009 Vinod Banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 VinodBanjara STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-024-001/41-A
(Bhatoli) 		1727001024NRG24180520230045806 19/05/2023 Lalta bai 1727001024WL002009 Lalta bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Laltabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-024-001/48-A
(Bhatoli) 		1727001024NRG24180520230045870 19/05/2023 Pappu 1727001024WL002010 Pappu 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Pappu STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-024-001/55-A
(Bhatoli) 		1727001024NRG24180520230045807 19/05/2023 Jitendra singh banjara 1727001024WL002009 Jitendra singh banjara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Jitendrasinghbanjara STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-024-001/56-A
(Bhatoli) 		1727001024NRG24180520230045808 19/05/2023 Bhura Bnajara 1727001024WL002009 Bhura Bnajara 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 BhuraBnajara STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001024NRG24180520230045871 19/05/2023 Booda Bai 1727001024WL002010 Booda Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 BoodaBai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24180520230045872 19/05/2023 banbari 1727001024WL002010 banbari 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 banbari STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24180520230045873 19/05/2023 babu lal 1727001024WL002010 babu lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 babulal FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24180520230045874 19/05/2023 sugna bai 1727001024WL002010 sugna bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 sugnabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-024-001/85-A
(Bhatoli) 		1727001024NRG24180520230045875 19/05/2023 Raghunath 1727001024WL002010 Raghunath 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Raghunath FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24180520230045877 19/05/2023 kasturi bai 1727001024WL002010 kasturi bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 kasturibai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24180520230045876 19/05/2023 udham singh 1727001024WL002010 udham singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 udhamsingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-024-001/90-A
(Bhatoli) 		1727001024NRG24180520230045878 19/05/2023 Shanti Bai 1727001024WL002010 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ShantiBai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-024-001/95-A
(Bhatoli) 		1727001024NRG24180520230045879 19/05/2023 Bhavarlal 1727001024WL002010 Bhavarlal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Bhavarlal STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001024NRG24180520230045881 19/05/2023 basanti bai 1727001024WL002010 basanti bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 basantibai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001024NRG24180520230045880 19/05/2023 sonu 1727001024WL002010 sonu 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 sonu STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-024-003/188
(Bhatoli) 		1727001024NRG24180520230045882 19/05/2023 kamal singh 1727001024WL002010 kamal singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 kamalsingh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-024-004/15-A
(Bhatoli) 		1727001024NRG24180520230045883 19/05/2023 Imrat Singh 1727001024WL002010 Imrat Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 ImratSingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-024-004/158
(Bhatoli) 		1727001024NRG24180520230045811 19/05/2023 anita bai 1727001024WL002009 anita bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 anitabai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-024-004/16-A
(Bhatoli) 		1727001024NRG24180520230045884 19/05/2023 Sampat Bai 1727001024WL002010 Sampat Bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 SampatBai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24180520230045813 19/05/2023 imarat bai 1727001024WL002009 imarat bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 imaratbai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24180520230045812 19/05/2023 munshi lal 1727001024WL002009 munshi lal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 munshilal STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24180520230045886 19/05/2023 mithlesh bai 1727001024WL002010 mithlesh bai 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 mithleshbai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24180520230045885 19/05/2023 rajan singh 1727001024WL002010 rajan singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 rajansingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-024-004/32-A
(Bhatoli) 		1727001024NRG24180520230045888 19/05/2023 Kishanlal 1727001024WL002010 Kishanlal 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 Kishanlal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-024-004/38
(Bhatoli) 		1727001024NRG24180520230045889 19/05/2023 bane singh 1727001024WL002010 bane singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 banesingh FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-024-004/40-A
(Bhatoli) 		1727001024NRG24180520230045890 19/05/2023 Sonu Gurjar 1727001024WL002010 Sonu Gurjar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 SonuGurjar STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-024-004/44-A
(Bhatoli) 		1727001024NRG24180520230045891 19/05/2023 Diman Singh 1727001024WL002010 Diman Singh 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 DimanSingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-024-007/55-A
(Bhatoli) 		1727001024NRG24180520230045898 19/05/2023 Bane Singh Gurjar 1727001024WL002010 Bane Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 BaneSinghGurjar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001000NRG24190520230046852 19/05/2023 LAXMI BAI 1727001WL002092 LAXMI BAI 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 LAXMIBAI STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001000NRG24190520230046853 19/05/2023 Ramratan 1727001WL002092 Ramratan 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 Ramratan STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001000NRG24190520230046855 19/05/2023 Bane Singh 1727001WL002092 Bane Singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001000NRG24190520230046856 19/05/2023 KANCHANBAI 1727001WL002092 KANCHANBAI 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001000NRG24190520230046858 19/05/2023 Ramshri Bai 1727001WL002092 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 RamshriBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001000NRG24190520230046859 19/05/2023 Neelesh 1727001WL002092 Neelesh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 Neelesh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001000NRG24190520230046861 19/05/2023 Laxman Singh Rajput 1727001WL002092 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001000NRG24190520230046862 19/05/2023 SANJEEV SINGH RAJPOOT 1727001WL002092 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
99 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001000NRG24190520230046276 19/05/2023 prsen 1727001WL002046 prsen 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 prsen FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001000NRG24190520230046279 19/05/2023 vishal bai 1727001WL002046 vishal bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 vishalbai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001000NRG24190520230046280 19/05/2023 malkhan 1727001WL002046 malkhan 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 malkhan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-044-001/130-B
(Agarapathar) 		1727001000NRG24190520230046281 19/05/2023 vikram 1727001WL002046 vikram 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 vikram STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-044-001/164
(Agarapathar) 		1727001000NRG24190520230046282 19/05/2023 DHANRAJ SINGH 1727001WL002046 DHANRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 DHANRAJSINGH STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-044-001/164
(Agarapathar) 		1727001000NRG24190520230046283 19/05/2023 KAMAR BAI 1727001WL002046 KAMAR BAI 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 KAMARBAI STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-044-001/167
(Agarapathar) 		1727001000NRG24190520230046284 19/05/2023 INDER SINGH 1727001WL002046 INDER SINGH 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 INDERSINGH STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24190520230046285 19/05/2023 GULAB SINGH 1727001WL002046 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 GULABSINGH STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24190520230046286 19/05/2023 PAAN BAI 1727001WL002046 PAAN BAI 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 PAANBAI STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-044-001/179-A
(Agarapathar) 		1727001000NRG24190520230046287 19/05/2023 shiromani 1727001WL002046 shiromani 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 shiromani STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-044-001/179-C
(Agarapathar) 		1727001000NRG24190520230046288 19/05/2023 bhaiyalal 1727001WL002046 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 bhaiyalal FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001000NRG24190520230046292 19/05/2023 khiyalram 1727001WL002046 khiyalram 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 khiyalram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001000NRG24190520230046293 19/05/2023 Ratan Singh 1727001WL002046 Ratan Singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 RatanSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24190520230046294 19/05/2023 SHIVRAJ 1727001WL002046 SHIVRAJ 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 SHIVRAJ STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001000NRG24190520230046296 19/05/2023 jamna bai 1727001WL002046 jamna bai 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 jamnabai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001000NRG24190520230046299 19/05/2023 BHAGWAN SINGH 1727001WL002046 BHAGWAN SINGH 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 BHAGWANSINGH STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001000NRG24190520230046300 19/05/2023 smuskan 1727001WL002046 smuskan 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 smuskan UNION BANK OF INDIA(508500)
116 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001000NRG24190520230046301 19/05/2023 atar 1727001WL002046 atar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 atar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001000NRG24190520230046303 19/05/2023 kalektar 1727001WL002046 kalektar 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 kalektar STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001000NRG24190520230046305 19/05/2023 badri 1727001WL002046 badri 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 badri STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001000NRG24190520230046306 19/05/2023 khilan 1727001WL002046 khilan 00415 SBIN0030079 1105 1105 Processed 25/05/2023 865753328 khilan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001000NRG24190520230046311 19/05/2023 lekhraj 1727001WL002046 lekhraj 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 lekhraj STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001000NRG24190520230046312 19/05/2023 member singh 1727001WL002046 member singh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 membersingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24190520230046313 19/05/2023 ankesh 1727001WL002046 ankesh 00415 SBIN0030079 1326 1326 Processed 25/05/2023 865753328 ankesh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-060-002/164
(Gopalpur) 		1727001000NRG24190520230046804 19/05/2023 malkhan 1727001WL002090 malkhan 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 malkhan STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-060-002/164
(Gopalpur) 		1727001000NRG24190520230046805 19/05/2023 ram bai 1727001WL002090 ram bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 rambai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-060-002/167
(Gopalpur) 		1727001000NRG24190520230046806 19/05/2023 banbari lal 1727001WL002090 banbari lal 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 banbarilal STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001000NRG24190520230046807 19/05/2023 bhujval 1727001WL002090 bhujval 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 bhujval STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001000NRG24190520230046808 19/05/2023 ramkungar bai 1727001WL002090 ramkungar bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 ramkungarbai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001000NRG24190520230046810 19/05/2023 guddi bai 1727001WL002090 guddi bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 guddibai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001000NRG24190520230046809 19/05/2023 ramnarayan 1727001WL002090 ramnarayan 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 ramnarayan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-060-002/187
(Gopalpur) 		1727001000NRG24190520230046812 19/05/2023 ganagar bai 1727001WL002090 ganagar bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 ganagarbai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-060-002/187
(Gopalpur) 		1727001000NRG24190520230046811 19/05/2023 Ramsingh 1727001WL002090 Ramsingh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 Ramsingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-060-002/188
(Gopalpur) 		1727001000NRG24190520230046813 19/05/2023 lalsingh 1727001WL002090 lalsingh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 lalsingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-060-002/189
(Gopalpur) 		1727001000NRG24190520230046815 19/05/2023 ajab bai 1727001WL002090 ajab bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 ajabbai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-060-002/204
(Gopalpur) 		1727001000NRG24190520230046816 19/05/2023 makhan singh 1727001WL002090 makhan singh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 makhansingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-060-002/206
(Gopalpur) 		1727001000NRG24190520230046817 19/05/2023 nepal singh 1727001WL002090 nepal singh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 nepalsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-060-002/207
(Gopalpur) 		1727001000NRG24190520230046818 19/05/2023 sodan singh 1727001WL002090 sodan singh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 sodansingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-060-002/210
(Gopalpur) 		1727001000NRG24190520230046820 19/05/2023 morkala bai 1727001WL002090 morkala bai 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 morkalabai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-060-002/211
(Gopalpur) 		1727001000NRG24190520230046821 19/05/2023 gulav singh 1727001WL002090 gulav singh 00415 SBIN0030079 1547 1547 Processed 25/05/2023 865753328 gulavsingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-060-003/100
(Gopalpur) 		1727001060NRG24180520230045784 19/05/2023 bhura gurjar 1727001060WL002007 bhura gurjar 00415 SBIN0030079 3094 3094 Processed 25/05/2023 865753328 bhuragurjar STATE BANK OF INDIA(508548)
SubTotal 153153 153153
140 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001000NRG24190520230046754 19/05/2023 neeraj 1727001WL002089 neeraj 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 neeraj ICICI BANK LTD(508534)
141 LATERI MP-27-001-032-003/1204
(Balrampur) 		1727001000NRG24190520230046755 19/05/2023 sunil 1727001WL002089 sunil 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 sunil STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-032-003/1237
(Balrampur) 		1727001000NRG24190520230046759 19/05/2023 Aaysha bee 1727001WL002089 Aaysha bee 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Aayshabee STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-032-003/1237
(Balrampur) 		1727001000NRG24190520230046758 19/05/2023 arman 1727001WL002089 arman 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 arman FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001000NRG24190520230046761 19/05/2023 parvat singh 1727001WL002089 parvat singh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 parvatsingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001000NRG24190520230046760 19/05/2023 Vishnu 1727001WL002089 Vishnu 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Vishnu FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-032-003/1246
(Balrampur) 		1727001000NRG24190520230046762 19/05/2023 veeran 1727001WL002089 veeran 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 veeran STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-032-003/1250
(Balrampur) 		1727001000NRG24190520230046763 19/05/2023 balvan 1727001WL002089 balvan 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 balvan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-032-003/1264
(Balrampur) 		1727001000NRG24190520230046764 19/05/2023 Guddi Bai 1727001WL002089 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 GuddiBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-032-003/1274
(Balrampur) 		1727001000NRG24190520230046765 19/05/2023 ravi 1727001WL002089 ravi 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 ravi STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-032-003/1278
(Balrampur) 		1727001000NRG24190520230046767 19/05/2023 ramesh 1727001WL002089 ramesh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 ramesh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-032-003/1278
(Balrampur) 		1727001000NRG24190520230046768 19/05/2023 ramkali 1727001WL002089 ramkali 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 ramkali STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-032-003/1279
(Balrampur) 		1727001000NRG24190520230046770 19/05/2023 bhagwansingh 1727001WL002089 bhagwansingh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-032-003/1279
(Balrampur) 		1727001000NRG24190520230046769 19/05/2023 mansingh 1727001WL002089 mansingh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 mansingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001000NRG24190520230046772 19/05/2023 munni 1727001WL002089 munni 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 munni STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001000NRG24190520230046771 19/05/2023 vinod 1727001WL002089 vinod 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 vinod STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24190520230046774 19/05/2023 Bhairo Singh 1727001WL002089 Bhairo Singh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 BhairoSingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24190520230046775 19/05/2023 Vinita Bai 1727001WL002089 Vinita Bai 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 VinitaBai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-032-003/299
(Balrampur) 		1727001000NRG24190520230046776 19/05/2023 ashok kumar 1727001WL002089 ashok kumar 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 ashokkumar STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-032-003/373
(Balrampur) 		1727001000NRG24190520230046779 19/05/2023 Raksha bai 1727001WL002089 Raksha bai 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Rakshabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-032-003/373
(Balrampur) 		1727001000NRG24190520230046778 19/05/2023 Shivcharan 1727001WL002089 Shivcharan 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Shivcharan FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-032-003/512
(Balrampur) 		1727001000NRG24190520230046781 19/05/2023 mahendra 1727001WL002089 mahendra 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 mahendra STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-033-002/560
(Masoodi) 		1727001033NRG24190520230045928 19/05/2023 Lalta Bai 1727001033WL002012 Lalta Bai 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 LaltaBai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001000NRG24190520230046850 19/05/2023 Chandar singh 1727001WL002092 Chandar singh 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Chandarsingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001000NRG24190520230046851 19/05/2023 Bhupendra 1727001WL002092 Bhupendra 00415 SBIN0030210 1326 1326 Processed 25/05/2023 865753328 Bhupendra STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-060-002/189
(Gopalpur) 		1727001000NRG24190520230046814 19/05/2023 karelal 1727001WL002090 karelal 00415 SBIN0030210 1547 1547 Processed 25/05/2023 865753328 karelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
166 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24180520230045831 19/05/2023 MAN SINGH 1727001024WL002010 MAN SINGH 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865753328 MANSINGH STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-024-001/197
(Bhatoli) 		1727001024NRG24180520230045855 19/05/2023 Heeralal Banjara 1727001024WL002010 Heeralal Banjara 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865753328 HeeralalBanjara UNION BANK OF INDIA(508500)
168 LATERI MP-27-001-024-001/66-A
(Bhatoli) 		1727001024NRG24180520230045810 19/05/2023 Raju Gurjar 1727001024WL002009 Raju Gurjar 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865753328 RajuGurjar UNION BANK OF INDIA(508500)
169 LATERI MP-27-001-024-004/55-A
(Bhatoli) 		1727001024NRG24180520230045892 19/05/2023 Rajkumar 1727001024WL002010 Rajkumar 00468 UBIN0537349 1105 1105 Processed 25/05/2023 865753328 Rajkumar UNION BANK OF INDIA(508500)
170 LATERI MP-27-001-032-003/1276
(Balrampur) 		1727001000NRG24190520230046766 19/05/2023 Tej singh 1727001WL002089 Tej singh 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865753328 Tejsingh FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001000NRG24190520230046278 19/05/2023 RAJ BAI 1727001WL002046 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865753328 RAJBAI STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24190520230046295 19/05/2023 susila bai 1727001WL002046 susila bai 00468 UBIN0537349 1326 1326 Processed 25/05/2023 865753328 susilabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
173 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24190520230046783 19/05/2023 Anil kumar Jain 1727001WL002089 Anil kumar Jain 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24190520230045924 19/05/2023 Abishek 1727001033WL002012 Abishek 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 Abishek FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24190520230045925 19/05/2023 Durgesh 1727001033WL002012 Durgesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 Durgesh FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24190520230045926 19/05/2023 Shivvati 1727001033WL002012 Shivvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 Shivvati FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24190520230045931 19/05/2023 Hariom Rajpoot 1727001033WL002012 Hariom Rajpoot 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 HariomRajpoot FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24190520230045932 19/05/2023 Punam 1727001033WL002012 Punam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 Punam FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24190520230045933 19/05/2023 Basanti Bai 1727001033WL002012 Basanti Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 BasantiBai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-033-002/616
(Masoodi) 		1727001033NRG24190520230045935 19/05/2023 Bhuri Bai 1727001033WL002012 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 BhuriBai FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-033-002/616
(Masoodi) 		1727001033NRG24190520230045934 19/05/2023 Kamal Singh 1727001033WL002012 Kamal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 KamalSingh FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-033-002/617
(Masoodi) 		1727001033NRG24190520230045937 19/05/2023 Vishal Thakur 1727001033WL002012 Vishal Thakur 00688 FINO0001001 1326 1326 Processed 25/05/2023 865753328 VishalThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
183 LATERI MP-27-001-024-007/20
(Bhatoli) 		1727001024NRG24180520230045897 19/05/2023 siya bai 1727001024WL002010 siya bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 siyabai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-024-007/82
(Bhatoli) 		1727001024NRG24180520230045899 19/05/2023 shyam bai 1727001024WL002010 shyam bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 shyambai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-032-003/1208
(Balrampur) 		1727001000NRG24190520230046757 19/05/2023 Jagdeesh 1727001WL002089 Jagdeesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Jagdeesh FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-032-003/510
(Balrampur) 		1727001000NRG24190520230046780 19/05/2023 Harinarayan 1727001WL002089 Harinarayan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Harinarayan FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-032-003/731
(Balrampur) 		1727001000NRG24190520230046785 19/05/2023 Kugar lal 1727001WL002089 Kugar lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Kugarlal FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24190520230046786 19/05/2023 Abhisek 1727001WL002089 Abhisek 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Abhisek FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24190520230046787 19/05/2023 Jeevan 1727001WL002089 Jeevan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Jeevan FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001000NRG24190520230046788 19/05/2023 Pintu 1727001WL002089 Pintu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Pintu FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001000NRG24190520230046789 19/05/2023 tulsiram 1727001WL002089 tulsiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 tulsiram FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24190520230046791 19/05/2023 Ramsingh 1727001WL002089 Ramsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Ramsingh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-032-003/785
(Balrampur) 		1727001000NRG24190520230046792 19/05/2023 Golu Dhakad 1727001WL002089 Golu Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 GoluDhakad FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24190520230046793 19/05/2023 Sunil 1727001WL002089 Sunil 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Sunil FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001000NRG24190520230046794 19/05/2023 randheer 1727001WL002089 randheer 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 randheer FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001000NRG24190520230046795 19/05/2023 Golu 1727001WL002089 Golu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Golu FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001000NRG24190520230046796 19/05/2023 Narvda prasad 1727001WL002089 Narvda prasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Narvdaprasad FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001000NRG24190520230046797 19/05/2023 Shanti bai 1727001WL002089 Shanti bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Shantibai FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001000NRG24190520230046798 19/05/2023 Sourabh 1727001WL002089 Sourabh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Sourabh FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001000NRG24190520230046799 19/05/2023 Dug singh 1727001WL002089 Dug singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Dugsingh FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001000NRG24190520230046800 19/05/2023 Amit 1727001WL002089 Amit 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Amit FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001000NRG24190520230046801 19/05/2023 Sandeepe 1727001WL002089 Sandeepe 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Sandeepe FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-033-001/484
(Masoodi) 		1727001033NRG24190520230045922 19/05/2023 Ansar Khan 1727001033WL002012 Ansar Khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 AnsarKhan FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-033-001/612
(Masoodi) 		1727001033NRG24190520230045923 19/05/2023 Salman 1727001033WL002012 Salman 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Salman FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-033-002/573
(Masoodi) 		1727001033NRG24190520230045929 19/05/2023 Deepak 1727001033WL002012 Deepak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Deepak FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24190520230045930 19/05/2023 Sanjeev singh 1727001033WL002012 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-033-002/617
(Masoodi) 		1727001033NRG24190520230045936 19/05/2023 Shiv Pratap Singh 1727001033WL002012 Shiv Pratap Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 ShivPratapSingh FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24190520230045938 19/05/2023 Shri kant 1727001033WL002012 Shri kant 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Shrikant FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-033-002/620
(Masoodi) 		1727001033NRG24190520230045940 19/05/2023 Badam Baii 1727001033WL002012 Badam Baii 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 BadamBaii FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-033-002/620
(Masoodi) 		1727001033NRG24190520230045939 19/05/2023 Niraj 1727001033WL002012 Niraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 Niraj FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-033-002/621
(Masoodi) 		1727001033NRG24190520230045941 19/05/2023 Halki Baii 1727001033WL002012 Halki Baii 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 HalkiBaii FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24190520230046290 19/05/2023 siya bai 1727001WL002046 siya bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 865753328 siyabai FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24190520230046308 19/05/2023 BARKHA BAI 1727001WL002046 BARKHA BAI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 BARKHABAI FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24190520230046307 19/05/2023 PUSHPENDRA YADAV 1727001WL002046 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24190520230046309 19/05/2023 HARIOM GURJAR 1727001WL002046 HARIOM GURJAR 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24190520230046310 19/05/2023 RAJU YADAV 1727001WL002046 RAJU YADAV 00688 FINO0001446 1105 1105 Processed 25/05/2023 865753328 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 272272 272272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190523APB_FTO_49303 Canara Bank CNRB0006088 SIRONJ 1326
2 LATERI MP1727001_190523APB_FTO_49303 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 LATERI MP1727001_190523APB_FTO_49303 Punjab National Bank PUNB0635500 LATERI 4420
4 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0010821 LATERI 7072
5 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0017103 SUTHALIYA 1105
6 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0030019 MILL AREA, INDORE 1105
7 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
8 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 153153
9 LATERI MP1727001_190523APB_FTO_49303 State Bank of India SBIN0030210 MURWAS 34697
10 LATERI MP1727001_190523APB_FTO_49303 Union Bank of India UBIN0537349 SIRONJ 8398
11 LATERI MP1727001_190523APB_FTO_49303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 LATERI MP1727001_190523APB_FTO_49303 Fino Payments Bank Ltd FINO0001446 MP RO 43758

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