Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_100823APB_FTO_214059
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-27-001-023-002/481
(Ishrwas) 		1727001023NRG24100820230193049 10/08/2023 neeru 1727001023WL013719 neeru 00089 CBIN0282216 1326 1326 Processed 18/08/2023 589734225 neeru STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001044NRG24070820230189361 10/08/2023 mamta bai 1727001044WL013189 mamta bai 00354 PUNB0311700 1326 1326 Processed 18/08/2023 589734225 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001044NRG24070820230189369 10/08/2023 Rajnita 1727001044WL013189 Rajnita 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589734225 Rajnita UNION BANK OF INDIA(508500)
4 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24060820230188503 10/08/2023 raghubeer 1727001044WL013047 raghubeer 00354 PUNB0635500 1326 1326 Processed 18/08/2023 589734225 raghubeer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 LATERI MP-27-001-004-006/10-B
(Jarsena) 		1727001004NRG24100820230193056 10/08/2023 kelash 1727001004WL013723 kelash 00415 SBIN0010821 3094 3094 Processed 18/08/2023 589734225 kelash STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/1-A
(Agarapathar) 		1727001044NRG24060820230188484 10/08/2023 balram 1727001044WL013047 balram 00415 SBIN0010821 1326 1326 Processed 18/08/2023 589734225 balram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 LATERI MP-27-001-004-005/157
(Jarsena) 		1727001004NRG24100820230193053 10/08/2023 Shrikishan 1727001004WL013723 Shrikishan 00415 SBIN0030079 1547 1547 Processed 18/08/2023 589734225 Shrikishan STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-004-005/33
(Jarsena) 		1727001004NRG24100820230193055 10/08/2023 Pritam nai 1727001004WL013723 Pritam nai 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589734225 Pritamnai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-004-006/217
(Jarsena) 		1727001004NRG24100820230193057 10/08/2023 Basanti 1727001004WL013723 Basanti 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589734225 Basanti STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-023-002/1066
(Ishrwas) 		1727001023NRG24100820230193047 10/08/2023 brajnarayan 1727001023WL013717 brajnarayan 00415 SBIN0030079 1768 1768 Processed 18/08/2023 589734225 brajnarayan CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-023-002/1253
(Ishrwas) 		1727001023NRG24100820230193048 10/08/2023 mangilal 1727001023WL013718 mangilal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 mangilal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-023-002/477
(Ishrwas) 		1727001000NRG24100820230193060 10/08/2023 Madan singh 1727001WL013724 Madan singh 00415 SBIN0030079 2431 2431 Processed 18/08/2023 589734225 Madansingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-023-002/480
(Ishrwas) 		1727001023NRG24100820230193066 10/08/2023 Amarchand 1727001023WL013725 Amarchand 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589734225 Amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24100820230193058 10/08/2023 BARELAL 1727001023WL013724 BARELAL 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589734225 BARELAL STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24100820230193059 10/08/2023 SAROJ BAI 1727001023WL013724 SAROJ BAI 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589734225 SAROJBAI STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-023-003/418
(Ishrwas) 		1727001000NRG24100820230193061 10/08/2023 bhagwat singh 1727001WL013724 bhagwat singh 00415 SBIN0030079 2210 2210 Processed 18/08/2023 589734225 bhagwatsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-023-003/418
(Ishrwas) 		1727001000NRG24100820230193062 10/08/2023 vinod bai 1727001WL013724 vinod bai 00415 SBIN0030079 2210 2210 Rejected 18/08/2023 589734225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LATERI MP-27-001-023-003/430
(Ishrwas) 		1727001023NRG24100820230193050 10/08/2023 bhamri bai 1727001023WL013720 bhamri bai 00415 SBIN0030079 2431 2431 Processed 18/08/2023 589734225 bhamribai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-023-003/466
(Ishrwas) 		1727001023NRG24100820230193051 10/08/2023 KALLU AHIRWAR 1727001023WL013721 KALLU AHIRWAR 00415 SBIN0030079 2652 2652 Processed 18/08/2023 589734225 KALLUAHIRWAR STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-023-003/489
(Ishrwas) 		1727001023NRG24100820230193052 10/08/2023 soorat singh 1727001023WL013722 soorat singh 00415 SBIN0030079 2431 2431 Processed 18/08/2023 589734225 sooratsingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-023-003/552
(Ishrwas) 		1727001000NRG24100820230193064 10/08/2023 lakhan singh ahirwar 1727001WL013724 lakhan singh ahirwar 00415 SBIN0030079 3094 3094 Processed 18/08/2023 589734225 lakhansinghahirwar STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001000NRG24100820230193067 10/08/2023 Umar Khan 1727001WL013726 Umar Khan 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 UmarKhan STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001000NRG24100820230193068 10/08/2023 Haniph Khan 1727001WL013726 Haniph Khan 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 HaniphKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001000NRG24100820230193069 10/08/2023 Juveda Be 1727001WL013726 Juveda Be 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 JuvedaBe STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-026-001/764
(Malniya) 		1727001000NRG24100820230193071 10/08/2023 SAJID KHAN 1727001WL013726 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 SAJIDKHAN STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-026-001/764
(Malniya) 		1727001000NRG24100820230193070 10/08/2023 SAJID KHAN 1727001WL013726 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001044NRG24070820230189341 10/08/2023 mahesh 1727001044WL013189 mahesh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 mahesh UNION BANK OF INDIA(508500)
28 LATERI MP-27-001-044-001/105
(Agarapathar) 		1727001044NRG24070820230189342 10/08/2023 Nitesh 1727001044WL013189 Nitesh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 Nitesh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001044NRG24070820230189343 10/08/2023 Baal bai 1727001044WL013189 Baal bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 Baalbai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-044-001/110-D
(Agarapathar) 		1727001044NRG24060820230188487 10/08/2023 Naresh Yadav 1727001044WL013047 Naresh Yadav 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 NareshYadav STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001044NRG24070820230189346 10/08/2023 banalal 1727001044WL013189 banalal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 banalal STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001044NRG24070820230189347 10/08/2023 malkhan 1727001044WL013189 malkhan 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 malkhan STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-044-001/130-B
(Agarapathar) 		1727001044NRG24070820230189348 10/08/2023 vikram 1727001044WL013189 vikram 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 vikram STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001044NRG24060820230188488 10/08/2023 malkhan singh 1727001044WL013047 malkhan singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 malkhansingh FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-044-001/30-D
(Agarapathar) 		1727001044NRG24060820230188489 10/08/2023 Pejan Singh 1727001044WL013047 Pejan Singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 PejanSingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001044NRG24070820230189350 10/08/2023 bijnath 1727001044WL013189 bijnath 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 bijnath FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001044NRG24070820230189351 10/08/2023 khiyalram 1727001044WL013189 khiyalram 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 khiyalram STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001044NRG24070820230189352 10/08/2023 Ratan Singh 1727001044WL013189 Ratan Singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 RatanSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-044-001/371
(Agarapathar) 		1727001044NRG24070820230189353 10/08/2023 Sonu Yadav 1727001044WL013189 Sonu Yadav 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 SonuYadav STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-001/372
(Agarapathar) 		1727001044NRG24070820230189354 10/08/2023 Sethani Bai 1727001044WL013189 Sethani Bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 SethaniBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001044NRG24070820230189355 10/08/2023 NEPAL SINGHH 1727001044WL013189 NEPAL SINGHH 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 NEPALSINGHH STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-044-001/385
(Agarapathar) 		1727001044NRG24070820230189356 10/08/2023 Fhool Bai 1727001044WL013189 Fhool Bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 FhoolBai FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001044NRG24070820230189357 10/08/2023 Abhishek 1727001044WL013189 Abhishek 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 Abhishek FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001044NRG24060820230188490 10/08/2023 KRISHNA BAI 1727001044WL013047 KRISHNA BAI 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 KRISHNABAI STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001044NRG24070820230189358 10/08/2023 sheela bai 1727001044WL013189 sheela bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
46 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001044NRG24070820230189359 10/08/2023 jamna bai 1727001044WL013189 jamna bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 jamnabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001044NRG24060820230188491 10/08/2023 desraj 1727001044WL013047 desraj 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 desraj STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001044NRG24070820230189362 10/08/2023 BHAGWAN SINGH 1727001044WL013189 BHAGWAN SINGH 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 BHAGWANSINGH STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001044NRG24070820230189363 10/08/2023 smuskan 1727001044WL013189 smuskan 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 smuskan UNION BANK OF INDIA(508500)
50 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001044NRG24070820230189365 10/08/2023 kalektar 1727001044WL013189 kalektar 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 kalektar STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001044NRG24070820230189366 10/08/2023 mamta 1727001044WL013189 mamta 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 mamta FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24060820230188493 10/08/2023 mamta bai 1727001044WL013047 mamta bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 mamtabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001044NRG24060820230188492 10/08/2023 svrup singh 1727001044WL013047 svrup singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 svrupsingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001044NRG24060820230188494 10/08/2023 badri 1727001044WL013047 badri 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 badri STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-001/514
(Agarapathar) 		1727001044NRG24070820230189368 10/08/2023 phool singh 1727001044WL013189 phool singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 phoolsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001044NRG24070820230189377 10/08/2023 lekhraj 1727001044WL013189 lekhraj 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 lekhraj STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001044NRG24070820230189378 10/08/2023 Banalal 1727001044WL013189 Banalal 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 Banalal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001044NRG24070820230189379 10/08/2023 member singh 1727001044WL013189 member singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 membersingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-044-001/77-D
(Agarapathar) 		1727001044NRG24070820230189380 10/08/2023 bhopat 1727001044WL013189 bhopat 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 bhopat STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-044-001/77-D
(Agarapathar) 		1727001044NRG24070820230189381 10/08/2023 rabanbai 1727001044WL013189 rabanbai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 rabanbai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/80-A
(Agarapathar) 		1727001044NRG24070820230189382 10/08/2023 AFIYA BAI 1727001044WL013189 AFIYA BAI 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 AFIYABAI FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001044NRG24070820230189384 10/08/2023 ankesh 1727001044WL013189 ankesh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 ankesh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001044NRG24060820230188497 10/08/2023 abadraj 1727001044WL013047 abadraj 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 abadraj STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001044NRG24070820230189386 10/08/2023 RAM SINGH 1727001044WL013189 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 RAMSINGH STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24060820230188498 10/08/2023 jalam singh 1727001044WL013047 jalam singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 jalamsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24060820230188499 10/08/2023 kalli bai 1727001044WL013047 kalli bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 kallibai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24060820230188500 10/08/2023 bablu 1727001044WL013047 bablu 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 bablu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24060820230188501 10/08/2023 kalabai 1727001044WL013047 kalabai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 kalabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24060820230188502 10/08/2023 chen singh 1727001044WL013047 chen singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 chensingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-044-003/106-B
(Agarapathar) 		1727001044NRG24060820230188504 10/08/2023 LAKHESH 1727001044WL013047 LAKHESH 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 LAKHESH STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24060820230188505 10/08/2023 sibraj 1727001044WL013047 sibraj 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 sibraj STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24060820230188509 10/08/2023 satbhan singh 1727001044WL013047 satbhan singh 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 satbhansingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-044-006/101
(Agarapathar) 		1727001044NRG24060820230188510 10/08/2023 jasman 1727001044WL013047 jasman 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 jasman STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-044-006/26
(Agarapathar) 		1727001044NRG24060820230188511 10/08/2023 majbut 1727001044WL013047 majbut 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 majbut STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-044-006/402-D
(Agarapathar) 		1727001044NRG24060820230188512 10/08/2023 LEELA BAI YADAV 1727001044WL013047 LEELA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 LEELABAIYADAV STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24060820230188514 10/08/2023 balpuri 1727001044WL013047 balpuri 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 balpuri STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24060820230188513 10/08/2023 mobat 1727001044WL013047 mobat 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 mobat STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-060-001/390
(Gopalpur) 		1727001060NRG24100820230193019 10/08/2023 jamna bai 1727001060WL013709 jamna bai 00415 SBIN0030079 1326 1326 Processed 18/08/2023 589734225 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 111826 111826
79 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001044NRG24070820230189364 10/08/2023 MULLO BAI YADAV 1727001044WL013189 MULLO BAI YADAV 00415 SBIN0030105 1326 1326 Processed 18/08/2023 589734225 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001044NRG24070820230189340 10/08/2023 abhisek 1727001044WL013189 abhisek 00468 UBIN0537349 1326 1326 Processed 18/08/2023 589734225 abhisek STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-044-001/514
(Agarapathar) 		1727001044NRG24070820230189367 10/08/2023 RANI BAI 1727001044WL013189 RANI BAI 00468 UBIN0537349 1326 1326 Processed 18/08/2023 589734225 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG24070820230189370 10/08/2023 BHAIYA LAL 1727001044WL013189 BHAIYA LAL 00468 UBIN0537349 1326 1326 Processed 18/08/2023 589734225 BHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
83 LATERI MP-27-001-004-005/162
(Jarsena) 		1727001004NRG24100820230193054 10/08/2023 Gajendr 1727001004WL013723 Gajendr 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589734225 Gajendr STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-023-003/427
(Ishrwas) 		1727001000NRG24100820230193063 10/08/2023 BRAJMOHAN singh 1727001WL013724 BRAJMOHAN singh 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734225 BRAJMOHANsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
85 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24100820230193002 10/08/2023 Heera lal 1727001060WL013709 Heera lal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 Heeralal FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24100820230193003 10/08/2023 Mukesh kevat 1727001060WL013709 Mukesh kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24100820230193004 10/08/2023 Manmohan kevat 1727001060WL013709 Manmohan kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 Manmohankevat FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24100820230193005 10/08/2023 ravi 1727001060WL013709 ravi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 ravi FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24100820230193006 10/08/2023 Akash 1727001060WL013709 Akash 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 Akash FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24100820230193008 10/08/2023 golu bhoi 1727001060WL013709 golu bhoi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 golubhoi FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24100820230193009 10/08/2023 parikshat kewat 1727001060WL013709 parikshat kewat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 parikshatkewat FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001060NRG24100820230193010 10/08/2023 surendra jat 1727001060WL013709 surendra jat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 surendrajat FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001060NRG24100820230193011 10/08/2023 kalyan singh ahirwar 1727001060WL013709 kalyan singh ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001060NRG24100820230193012 10/08/2023 pradeep ahirwar 1727001060WL013709 pradeep ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001060NRG24100820230193013 10/08/2023 rajendra singh ahirwar 1727001060WL013709 rajendra singh ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001060NRG24100820230193014 10/08/2023 Lalloo ahirwar 1727001060WL013709 Lalloo ahirwar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001060NRG24100820230193015 10/08/2023 vikram jaat 1727001060WL013709 vikram jaat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 vikramjaat FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001060NRG24100820230193016 10/08/2023 pramod jat 1727001060WL013709 pramod jat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 pramodjat FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-060-001/388
(Gopalpur) 		1727001060NRG24100820230193018 10/08/2023 shriram kevat 1727001060WL013709 shriram kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 shriramkevat FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001060NRG24100820230193020 10/08/2023 mukesh jat 1727001060WL013709 mukesh jat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 mukeshjat STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-060-001/396
(Gopalpur) 		1727001060NRG24100820230193021 10/08/2023 lekhram kevat 1727001060WL013709 lekhram kevat 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734225 lekhramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
102 LATERI MP-27-001-026-001/906
(Malniya) 		1727001000NRG24100820230193073 10/08/2023 Amir Khan 1727001WL013726 Amir Khan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 AmirKhan UNION BANK OF INDIA(508500)
103 LATERI MP-27-001-026-001/906
(Malniya) 		1727001000NRG24100820230193072 10/08/2023 Amir Khan 1727001WL013726 Amir Khan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 AmirKhan STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001044NRG24070820230189349 10/08/2023 siya bai 1727001044WL013189 siya bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 siyabai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG24070820230189372 10/08/2023 BARKHA BAI 1727001044WL013189 BARKHA BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 BARKHABAI FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG24070820230189371 10/08/2023 PUSHPENDRA YADAV 1727001044WL013189 PUSHPENDRA YADAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001044NRG24070820230189373 10/08/2023 HARIOM GURJAR 1727001044WL013189 HARIOM GURJAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001044NRG24070820230189374 10/08/2023 RAJU YADAV 1727001044WL013189 RAJU YADAV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001044NRG24070820230189385 10/08/2023 balbeer 1727001044WL013189 balbeer 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 balbeer FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG24060820230188506 10/08/2023 DHORI BAI 1727001044WL013047 DHORI BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 DHORIBAI STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG24060820230188507 10/08/2023 JIVAN 1727001044WL013047 JIVAN 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 JIVAN STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG24060820230188508 10/08/2023 SHITAM BAI 1727001044WL013047 SHITAM BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734225 SHITAMBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
113 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24100820230193106 10/08/2023 mithun 1727001035WL013734 mithun 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24100820230193107 10/08/2023 kadeer khan 1727001035WL013734 kadeer khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24100820230193108 10/08/2023 aakil 1727001035WL013734 aakil 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24100820230193109 10/08/2023 rais khan 1727001035WL013734 rais khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24100820230193110 10/08/2023 mazid khan 1727001035WL013734 mazid khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24100820230193111 10/08/2023 jitendra jogi 1727001035WL013734 jitendra jogi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24100820230193112 10/08/2023 bundel singh 1727001035WL013734 bundel singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24100820230193113 10/08/2023 haseen khan 1727001035WL013734 haseen khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24100820230193114 10/08/2023 raju 1727001035WL013734 raju 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 raju INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24100820230193115 10/08/2023 jameel khan 1727001035WL013734 jameel khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24100820230193116 10/08/2023 rizwan khan 1727001035WL013734 rizwan khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24100820230193117 10/08/2023 salman khan 1727001035WL013734 salman khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24100820230193118 10/08/2023 iqbal 1727001035WL013734 iqbal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24100820230193119 10/08/2023 mohammad ikram khan 1727001035WL013734 mohammad ikram khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24100820230193120 10/08/2023 jahid khan 1727001035WL013734 jahid khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24100820230193121 10/08/2023 imran khan 1727001035WL013734 imran khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24100820230193122 10/08/2023 mohammad asad khan 1727001035WL013734 mohammad asad khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24100820230193123 10/08/2023 yasir 1727001035WL013734 yasir 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24100820230193124 10/08/2023 aadil khan 1727001035WL013734 aadil khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24100820230193125 10/08/2023 aslam khan 1727001035WL013734 aslam khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24100820230193126 10/08/2023 yasir khan 1727001035WL013734 yasir khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24100820230193127 10/08/2023 jagannath 1727001035WL013734 jagannath 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24100820230193128 10/08/2023 anis khan 1727001035WL013734 anis khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24100820230193129 10/08/2023 mohammad shoaib khan 1727001035WL013734 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
137 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24100820230193130 10/08/2023 ateek khan 1727001035WL013734 ateek khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24100820230193131 10/08/2023 javed khan 1727001035WL013734 javed khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24100820230193132 10/08/2023 kadeer khan 1727001035WL013734 kadeer khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24100820230193133 10/08/2023 janki lal kushwah 1727001035WL013734 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24100820230193134 10/08/2023 halkuram 1727001035WL013734 halkuram 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24100820230193135 10/08/2023 jameel khan 1727001035WL013734 jameel khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24100820230193136 10/08/2023 radheshyam 1727001035WL013734 radheshyam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24100820230193137 10/08/2023 kadeer khan 1727001035WL013734 kadeer khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24100820230193138 10/08/2023 abdul samad khan 1727001035WL013734 abdul samad khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24100820230193139 10/08/2023 jameel khan 1727001035WL013734 jameel khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24100820230193140 10/08/2023 umar khan 1727001035WL013734 umar khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24100820230193141 10/08/2023 jameel khan 1727001035WL013734 jameel khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24100820230193142 10/08/2023 sadik khan 1727001035WL013734 sadik khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734225 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
150 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24100820230193007 10/08/2023 Dhan bai 1727001060WL013709 Dhan bai 00697 BKID0MG0307 1326 1326 Processed 18/08/2023 589734225 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 219453 219453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100823APB_FTO_214059 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_100823APB_FTO_214059 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
3 LATERI MP1727001_100823APB_FTO_214059 Punjab National Bank PUNB0635500 LATERI 2652
4 LATERI MP1727001_100823APB_FTO_214059 State Bank of India SBIN0010821 LATERI 4420
5 LATERI MP1727001_100823APB_FTO_214059 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 111826
6 LATERI MP1727001_100823APB_FTO_214059 State Bank of India SBIN0030105 SHAMSHABAD 1326
7 LATERI MP1727001_100823APB_FTO_214059 Union Bank of India UBIN0537349 SIRONJ 3978
8 LATERI MP1727001_100823APB_FTO_214059 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 2431
9 LATERI MP1727001_100823APB_FTO_214059 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
10 LATERI MP1727001_100823APB_FTO_214059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
11 LATERI MP1727001_100823APB_FTO_214059 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 LATERI MP1727001_100823APB_FTO_214059 India Post Payments Bank IPOS0000001 Vidisha 49062
13 LATERI MP1727001_100823APB_FTO_214059 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326

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