Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260823APB_FTO_236587
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24260820230204924 26/08/2023 Bhola Ram 1727001002WL015560 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 01/09/2023 843507553 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24260820230205087 26/08/2023 Gayatri bai 1727001047WL015577 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843507553 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24260820230205092 26/08/2023 lalta bai 1727001047WL015579 lalta bai 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843507553 laltabai FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24260820230205091 26/08/2023 Narni bai 1727001047WL015579 Narni bai 00078 CNRB0006088 1326 1326 Processed 01/09/2023 843507553 Narnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24260820230204916 26/08/2023 Pannalal 1727001002WL015560 Pannalal 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843507553 Pannalal STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24260820230204918 26/08/2023 Vishal 1727001002WL015560 Vishal 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843507553 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24260820230205294 26/08/2023 Bharat Singh 1727001003WL015603 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 01/09/2023 843507553 BharatSingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-029-001/65559
(Kachhikheda) 		1727001029NRG24250820230204820 26/08/2023 kranti 1727001029WL015539 kranti 00089 CBIN0282216 1547 1547 Processed 01/09/2023 843507553 kranti CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24250820230204822 26/08/2023 simran 1727001029WL015539 simran 00089 CBIN0282216 1547 1547 Processed 01/09/2023 843507553 simran CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24250820230204821 26/08/2023 sumit 1727001029WL015539 sumit 00089 CBIN0282216 1547 1547 Processed 01/09/2023 843507553 sumit CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
11 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24260820230205086 26/08/2023 DHARMENDRA 1727001047WL015577 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 01/09/2023 843507553 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
12 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24260820230205261 26/08/2023 NIKKI BAI 1727001003WL015603 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 NIKKIBAI PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24260820230205265 26/08/2023 manish sharma 1727001003WL015603 manish sharma 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 manishsharma PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24260820230205267 26/08/2023 rambal sharma 1727001003WL015603 rambal sharma 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 rambalsharma PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24260820230205269 26/08/2023 golu dhakad 1727001003WL015603 golu dhakad 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
16 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24260820230205270 26/08/2023 gangaram sharma 1727001003WL015603 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 gangaramsharma PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24260820230205278 26/08/2023 bundo bai 1727001003WL015603 bundo bai 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 bundobai FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-051-002/1001-B
(Semrameghanath) 		1727001051NRG24250820230204813 26/08/2023 Arbind Ahirwar 1727001051WL015535 Arbind Ahirwar 00354 PUNB0635500 1326 1326 Processed 01/09/2023 843507553 ArbindAhirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24260820230205282 26/08/2023 Gedi lal 1727001003WL015603 Gedi lal 00415 SBIN0010821 1326 1326 Processed 01/09/2023 843507553 Gedilal STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24260820230205296 26/08/2023 kusum bai 1727001003WL015603 kusum bai 00415 SBIN0010821 1326 1326 Processed 01/09/2023 843507553 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24260820230204919 26/08/2023 BABULAL 1727001002WL015560 BABULAL 00415 SBIN0010848 1326 1326 Processed 01/09/2023 843507553 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24260820230204914 26/08/2023 Paramalsingh 1727001002WL015560 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Paramalsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24260820230204917 26/08/2023 Ramesh 1727001002WL015560 Ramesh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Ramesh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24260820230205259 26/08/2023 laxmi bai 1727001003WL015603 laxmi bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 laxmibai FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-025-001/147
(Mahaban) 		1727001025NRG24260820230205113 26/08/2023 man singh 1727001025WL015585 man singh 00415 SBIN0030079 663 663 Processed 01/09/2023 843507553 mansingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-025-001/64-C
(Mahaban) 		1727001025NRG24260820230205112 26/08/2023 vikram 1727001025WL015584 vikram 00415 SBIN0030079 884 884 Processed 01/09/2023 843507553 vikram STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001044NRG24260820230205056 26/08/2023 THAN SINGH 1727001044WL015576 THAN SINGH 00415 SBIN0030079 884 884 Processed 01/09/2023 843507553 THANSINGH FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24260820230205485 26/08/2023 puran singh lodhi 1727001045WL015633 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 puransinghlodhi STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24260820230205487 26/08/2023 gordhan singh 1727001045WL015633 gordhan singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 gordhansingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24260820230205486 26/08/2023 Gordhan singh bheel 1727001045WL015633 Gordhan singh bheel 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Gordhansinghbheel STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24260820230205488 26/08/2023 chandan singh 1727001045WL015633 chandan singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 chandansingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-045-001/170
(Dhiragarah) 		1727001045NRG24260820230205489 26/08/2023 Sivcharan lodhi 1727001045WL015633 Sivcharan lodhi 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Sivcharanlodhi STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24260820230205492 26/08/2023 Kishan Lodhi 1727001045WL015633 Kishan Lodhi 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 KishanLodhi STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24260820230205490 26/08/2023 Moti Singh 1727001045WL015633 Moti Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 MotiSingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24260820230205491 26/08/2023 Ratan bai 1727001045WL015633 Ratan bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Ratanbai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24250820230204823 26/08/2023 DHARMENDRA RAJPUT 1727001046WL015540 DHARMENDRA RAJPUT 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 DHARMENDRARAJPUT PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24250820230204824 26/08/2023 PRIYANKA RAJPUT 1727001046WL015540 PRIYANKA RAJPUT 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 PRIYANKARAJPUT BANK OF INDIA(508505)
38 LATERI MP-27-001-046-001/120-A
(Bairagarah) 		1727001046NRG24250820230204825 26/08/2023 ghansyam 1727001046WL015540 ghansyam 00415 SBIN0030079 1105 1105 Processed 01/09/2023 843507553 ghansyam STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24250820230204826 26/08/2023 tej singh 1727001046WL015540 tej singh 00415 SBIN0030079 1105 1105 Processed 01/09/2023 843507553 tejsingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG24250820230204827 26/08/2023 Rohit Sharma 1727001046WL015540 Rohit Sharma 00415 SBIN0030079 1105 1105 Processed 01/09/2023 843507553 RohitSharma STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24250820230204828 26/08/2023 NAVAL KISHOR SHARMA 1727001046WL015540 NAVAL KISHOR SHARMA 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 NAVALKISHORSHARMA STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24250820230204829 26/08/2023 VINOD SHARMA 1727001046WL015540 VINOD SHARMA 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 VINODSHARMA STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24250820230204830 26/08/2023 PRABHUNATHSINGH 1727001046WL015540 PRABHUNATHSINGH 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 PRABHUNATHSINGH STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24250820230204831 26/08/2023 MUKESH PRAJAPATI 1727001046WL015540 MUKESH PRAJAPATI 00415 SBIN0030079 1547 1547 Processed 01/09/2023 843507553 MUKESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
45 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24250820230204832 26/08/2023 arun 1727001046WL015540 arun 00415 SBIN0030079 1105 1105 Processed 01/09/2023 843507553 arun INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-047-001/1-C
(Semri Ahir) 		1727001047NRG24260820230205089 26/08/2023 gunnu ahirwar 1727001047WL015578 gunnu ahirwar 00415 SBIN0030079 2652 2652 Processed 01/09/2023 843507553 gunnuahirwar STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001047NRG24260820230205096 26/08/2023 malkhan yadav 1727001047WL015580 malkhan yadav 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 malkhanyadav STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24260820230205097 26/08/2023 prag singh 1727001047WL015580 prag singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 pragsingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001047NRG24260820230205107 26/08/2023 khyali ram ahirwar 1727001047WL015583 khyali ram ahirwar 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 khyaliramahirwar STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24260820230205084 26/08/2023 Ashok 1727001047WL015577 Ashok 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Ashok STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24260820230205085 26/08/2023 Bhuri Bai 1727001047WL015577 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 BhuriBai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-047-001/210-B
(Semri Ahir) 		1727001047NRG24260820230205090 26/08/2023 Narvadi Bai 1727001047WL015578 Narvadi Bai 00415 SBIN0030079 2652 2652 Processed 01/09/2023 843507553 NarvadiBai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24260820230205094 26/08/2023 gulab bai 1727001047WL015579 gulab bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 gulabbai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24260820230205093 26/08/2023 santosh 1727001047WL015579 santosh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 santosh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24260820230205110 26/08/2023 Maya Bai 1727001047WL015583 Maya Bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 MayaBai FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24260820230205098 26/08/2023 shobha ram 1727001047WL015580 shobha ram 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
57 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24260820230205095 26/08/2023 moharlal ahirwar 1727001047WL015579 moharlal ahirwar 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 moharlalahirwar STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24260820230205101 26/08/2023 lal singh gurjar 1727001047WL015580 lal singh gurjar 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 lalsinghgurjar STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24260820230205100 26/08/2023 lal singh gurjar 1727001047WL015580 lal singh gurjar 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 lalsinghgurjar STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-047-002/13-B
(Semri Ahir) 		1727001047NRG24260820230205104 26/08/2023 sayam bai 1727001047WL015582 sayam bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 sayambai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24260820230205106 26/08/2023 sethani bai 1727001047WL015582 sethani bai 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 sethanibai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24260820230205105 26/08/2023 viran singh 1727001047WL015582 viran singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 viransingh UNION BANK OF INDIA(508500)
63 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24260820230205124 26/08/2023 braj mohan 1727001050WL015586 braj mohan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 brajmohan FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24260820230205127 26/08/2023 hukamsingh 1727001050WL015586 hukamsingh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 hukamsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24260820230205128 26/08/2023 Vivek 1727001050WL015586 Vivek 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Vivek STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24260820230205129 26/08/2023 Ghasiram 1727001050WL015586 Ghasiram 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Ghasiram STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-050-004/256-A
(Jamuniyakala) 		1727001050NRG24260820230205130 26/08/2023 Golu 1727001050WL015586 Golu 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 Golu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24260820230205134 26/08/2023 Arjun Singh 1727001050WL015586 Arjun Singh 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 ArjunSingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24260820230205135 26/08/2023 KAILASH 1727001050WL015586 KAILASH 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 KAILASH FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24260820230205138 26/08/2023 shivcharan 1727001050WL015586 shivcharan 00415 SBIN0030079 1326 1326 Processed 01/09/2023 843507553 shivcharan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-051-002/30-C
(Semrameghanath) 		1727001051NRG24250820230204814 26/08/2023 bunda bai 1727001051WL015535 bunda bai 00415 SBIN0030079 2652 2652 Processed 01/09/2023 843507553 bundabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24250820230204815 26/08/2023 prahlad singh 1727001051WL015535 prahlad singh 00415 SBIN0030079 884 884 Processed 01/09/2023 843507553 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70057 70057
73 LATERI MP-27-001-003-001/601
(Mundararatansi) 		1727001003NRG24260820230205257 26/08/2023 Rachna bai 1727001003WL015603 Rachna bai 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
74 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24260820230205262 26/08/2023 leela bai 1727001003WL015603 leela bai 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 leelabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24260820230205263 26/08/2023 Leela bai 1727001003WL015603 Leela bai 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 Leelabai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-003-004/4
(Mundararatansi) 		1727001003NRG24260820230205292 26/08/2023 kala bai 1727001003WL015603 kala bai 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 kalabai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001003NRG24260820230205293 26/08/2023 gunno bai 1727001003WL015603 gunno bai 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 gunnobai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24260820230205295 26/08/2023 Mathuralal 1727001003WL015603 Mathuralal 00415 SBIN0030106 1326 1326 Processed 01/09/2023 843507553 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24260820230205255 26/08/2023 Abhishek 1727001003WL015603 Abhishek 00415 SBIN0030210 1326 1326 Processed 01/09/2023 843507553 Abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24260820230205258 26/08/2023 Arvind 1727001003WL015603 Arvind 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843507553 Arvind UNION BANK OF INDIA(508500)
81 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24260820230205099 26/08/2023 vishala bai 1727001047WL015580 vishala bai 00468 UBIN0537349 1326 1326 Processed 01/09/2023 843507553 vishalabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
82 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24260820230205279 26/08/2023 Amit sharma 1727001003WL015603 Amit sharma 00468 UBIN0573922 1326 1326 Processed 01/09/2023 843507553 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24260820230204905 26/08/2023 Rajveer 1727001002WL015560 Rajveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Rajveer FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24260820230204906 26/08/2023 Surendra 1727001002WL015560 Surendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Surendra STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24260820230204908 26/08/2023 Devilal 1727001002WL015560 Devilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Devilal STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24260820230204909 26/08/2023 Biswajeet 1727001002WL015560 Biswajeet 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Biswajeet STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24260820230204910 26/08/2023 Sorabh 1727001002WL015560 Sorabh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Sorabh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24260820230204911 26/08/2023 Jagdish 1727001002WL015560 Jagdish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24260820230204913 26/08/2023 Shima 1727001002WL015560 Shima 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Shima STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24260820230204915 26/08/2023 Prakash Ahirwar 1727001002WL015560 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24260820230204920 26/08/2023 Sital 1727001002WL015560 Sital 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Sital FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24260820230205123 26/08/2023 Leela Bai 1727001050WL015586 Leela Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 LeelaBai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24260820230205125 26/08/2023 NARAYAN SINGH 1727001050WL015586 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-050-004/204
(Jamuniyakala) 		1727001050NRG24260820230205126 26/08/2023 suresh 1727001050WL015586 suresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 suresh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24260820230205132 26/08/2023 Rakesh 1727001050WL015586 Rakesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Rakesh FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001050NRG24260820230205133 26/08/2023 Narendra Vanshkar 1727001050WL015586 Narendra Vanshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 NarendraVanshkar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24260820230205136 26/08/2023 Bharat Singh 1727001050WL015586 Bharat Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 BharatSingh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001050NRG24260820230205139 26/08/2023 Jivan 1727001050WL015586 Jivan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Jivan FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-050-004/540
(Jamuniyakala) 		1727001050NRG24260820230205140 26/08/2023 Seena Bai 1727001050WL015586 Seena Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 SeenaBai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001050NRG24260820230205142 26/08/2023 Laxmi Bai 1727001050WL015586 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 LaxmiBai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001050NRG24260820230205141 26/08/2023 Vikram Sing 1727001050WL015586 Vikram Sing 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 VikramSing FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001050NRG24260820230205143 26/08/2023 Hemraj 1727001050WL015586 Hemraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 Hemraj FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001050NRG24260820230205144 26/08/2023 Seema Bai 1727001050WL015586 Seema Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843507553 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
104 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24260820230204907 26/08/2023 Ranjeet 1727001002WL015560 Ranjeet 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 Ranjeet FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24260820230204912 26/08/2023 Khilan Singh 1727001002WL015560 Khilan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 KhilanSingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24260820230204921 26/08/2023 Rajju 1727001002WL015560 Rajju 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 Rajju STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24260820230204922 26/08/2023 Lalaram 1727001002WL015560 Lalaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 Lalaram STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24260820230204923 26/08/2023 Shivani Chourasiya 1727001002WL015560 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24260820230205260 26/08/2023 mahendra sharma 1727001003WL015603 mahendra sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 mahendrasharma FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24260820230205264 26/08/2023 vinod ahirwar 1727001003WL015603 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 vinodahirwar UNION BANK OF INDIA(508500)
111 LATERI MP-27-001-003-004/2029
(Mundararatansi) 		1727001003NRG24260820230205266 26/08/2023 shivbati bai 1727001003WL015603 shivbati bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 shivbatibai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24260820230205280 26/08/2023 dhanram sharma 1727001003WL015603 dhanram sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 dhanramsharma FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24260820230205281 26/08/2023 parasram sharma 1727001003WL015603 parasram sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 parasramsharma FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24260820230205283 26/08/2023 satyaprakash sharma 1727001003WL015603 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24260820230205284 26/08/2023 prem bai 1727001003WL015603 prem bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 prembai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24260820230205285 26/08/2023 devki bai 1727001003WL015603 devki bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 devkibai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24260820230205286 26/08/2023 teena bai 1727001003WL015603 teena bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 teenabai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24260820230205287 26/08/2023 doulat bai 1727001003WL015603 doulat bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 doulatbai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001003NRG24260820230205291 26/08/2023 than singh 1727001003WL015603 than singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 thansingh FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001044NRG24260820230205054 26/08/2023 Sahadeep yadav 1727001044WL015576 Sahadeep yadav 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001044NRG24260820230205057 26/08/2023 uma bai 1727001044WL015576 uma bai 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 umabai FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001044NRG24260820230205058 26/08/2023 mithlesh 1727001044WL015576 mithlesh 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 mithlesh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001044NRG24260820230205059 26/08/2023 ramvati bai 1727001044WL015576 ramvati bai 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 ramvatibai FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001044NRG24260820230205060 26/08/2023 shaitan singh 1727001044WL015576 shaitan singh 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 shaitansingh FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001044NRG24260820230205061 26/08/2023 kanha 1727001044WL015576 kanha 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 kanha FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001044NRG24260820230205062 26/08/2023 SITA BAI 1727001044WL015576 SITA BAI 00688 FINO0001446 884 884 Processed 01/09/2023 843507553 SITABAI FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001044NRG24260820230205063 26/08/2023 BHARAT SINGH YADAV 1727001044WL015576 BHARAT SINGH YADAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001044NRG24260820230205065 26/08/2023 shivraj 1727001044WL015576 shivraj 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 shivraj FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001044NRG24260820230205066 26/08/2023 pankha bai 1727001044WL015576 pankha bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 pankhabai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001044NRG24260820230205067 26/08/2023 rukam bai 1727001044WL015576 rukam bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 rukambai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001044NRG24260820230205068 26/08/2023 shivani bai 1727001044WL015576 shivani bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 shivanibai FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001044NRG24260820230205072 26/08/2023 kanhaiyalal 1727001044WL015576 kanhaiyalal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001044NRG24260820230205073 26/08/2023 RADHA BAI 1727001044WL015576 RADHA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 RADHABAI STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001044NRG24260820230205075 26/08/2023 NEELESH 1727001044WL015576 NEELESH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 NEELESH FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001044NRG24260820230205076 26/08/2023 KOSHALYA BAI 1727001044WL015576 KOSHALYA BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001044NRG24260820230205077 26/08/2023 RINKI YADAV 1727001044WL015576 RINKI YADAV 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001044NRG24260820230205078 26/08/2023 JHANAK BAI 1727001044WL015576 JHANAK BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001044NRG24260820230205080 26/08/2023 deepak 1727001044WL015576 deepak 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 deepak FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001044NRG24260820230205081 26/08/2023 sonam 1727001044WL015576 sonam 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 sonam FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001044NRG24260820230205082 26/08/2023 bikash yadav 1727001044WL015576 bikash yadav 00688 FINO0001446 1105 1105 Processed 01/09/2023 843507553 bikashyadav FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24260820230205108 26/08/2023 bhura 1727001047WL015583 bhura 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 bhura STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24260820230205111 26/08/2023 niraj 1727001047WL015583 niraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24260820230205109 26/08/2023 premnarayan 1727001047WL015583 premnarayan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 premnarayan FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24260820230205088 26/08/2023 metav bai 1727001047WL015577 metav bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 metavbai FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24260820230205131 26/08/2023 narayan singh 1727001050WL015586 narayan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 narayansingh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24260820230205137 26/08/2023 koshalya bai 1727001050WL015586 koshalya bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843507553 koshalyabai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24260820230205035 26/08/2023 SANJEEV YADAV 1727001052WL015573 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001052NRG24260820230205036 26/08/2023 Chaitan 1727001052WL015573 Chaitan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 Chaitan FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24260820230205037 26/08/2023 BHAGVAT SINGH 1727001052WL015573 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24260820230205038 26/08/2023 BHAGVATI 1727001052WL015573 BHAGVATI 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 BHAGVATI INDIAN OVERSEAS BANK(508541)
151 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24260820230205039 26/08/2023 Balkishan 1727001052WL015573 Balkishan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 Balkishan FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24260820230205041 26/08/2023 Ram Shri Bai Dhakad 1727001052WL015573 Ram Shri Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/09/2023 843507553 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
153 LATERI MP-27-001-003-001/18-D
(Mundararatansi) 		1727001003NRG24260820230205256 26/08/2023 SHIVANI 1727001003WL015603 SHIVANI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843507553 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260823APB_FTO_236587 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_260823APB_FTO_236587 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 LATERI MP1727001_260823APB_FTO_236587 Canara Bank CNRB0006088 SIRONJ 2652
4 LATERI MP1727001_260823APB_FTO_236587 Central Bank Of India CBIN0282216 ANANDPUR 8619
5 LATERI MP1727001_260823APB_FTO_236587 HDFC bank HDFC0000448 VIDISHA 1326
6 LATERI MP1727001_260823APB_FTO_236587 Punjab National Bank PUNB0635500 LATERI 9282
7 LATERI MP1727001_260823APB_FTO_236587 State Bank of India SBIN0010821 LATERI 2652
8 LATERI MP1727001_260823APB_FTO_236587 State Bank of India SBIN0010848 ARON 1326
9 LATERI MP1727001_260823APB_FTO_236587 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 70057
10 LATERI MP1727001_260823APB_FTO_236587 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7956
11 LATERI MP1727001_260823APB_FTO_236587 State Bank of India SBIN0030210 MURWAS 1326
12 LATERI MP1727001_260823APB_FTO_236587 Union Bank of India UBIN0537349 SIRONJ 2652
13 LATERI MP1727001_260823APB_FTO_236587 Union Bank of India UBIN0573922 ARON 1326
14 LATERI MP1727001_260823APB_FTO_236587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
15 LATERI MP1727001_260823APB_FTO_236587 Fino Payments Bank Ltd FINO0001446 MP RO 60112
16 LATERI MP1727001_260823APB_FTO_236587 India Post Payments Bank IPOS0000001 Vidisha 1326

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