Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423APB_FTO_12882
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-27-001-018-001/116-D
(Titarbarri) 		1727001018NRG24180420230005615 19/04/2023 Mamta 1727001018WL000236 Mamta 00045 BARB0DBASHO 884 884 Processed 12/05/2023 647932641 Mamta STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LATERI MP-27-001-018-001/101-D
(Titarbarri) 		1727001018NRG24180420230005603 19/04/2023 RamkaliBi 1727001018WL000236 RamkaliBi 00089 CBIN0282216 884 884 Processed 12/05/2023 647932641 RamkaliBi STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-018-001/430-A
(Titarbarri) 		1727001018NRG24190420230006850 19/04/2023 BIJMOHN 1727001018WL000300 BIJMOHN 00089 CBIN0282216 1547 1547 Processed 12/05/2023 647932641 BIJMOHN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 LATERI MP-27-001-018-001/5-B
(Titarbarri) 		1727001018NRG24190420230006851 19/04/2023 Vishal chidar 1727001018WL000300 Vishal chidar 00089 CBIN0282216 1547 1547 Processed 12/05/2023 647932641 Vishalchidar CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-019-002/1979
(Anandapur) 		1727001000NRG24190420230007505 19/04/2023 ashok 1727001WL000327 ashok 00089 CBIN0282216 1477 1477 Processed 12/05/2023 647932641 ashok CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-019-002/1979
(Anandapur) 		1727001000NRG24190420230007506 19/04/2023 suman 1727001WL000327 suman 00089 CBIN0282216 1477 1477 Processed 12/05/2023 647932641 suman CENTRAL BANK OF INDIA(607115)
SubTotal 6932 6932
7 LATERI MP-27-001-051-003/831
(Semrameghanath) 		1727001000NRG24190420230007695 19/04/2023 BHURA 1727001WL000338 BHURA 00152 HDFC0002146 1326 1326 Processed 12/05/2023 647932641 BHURA HDFC BANK LTD(607152)
SubTotal 1326 1326
8 LATERI MP-27-001-018-001/119-D
(Titarbarri) 		1727001018NRG24180420230005618 19/04/2023 Sibani 1727001018WL000236 Sibani 00176 IDIB000G127 884 884 Processed 12/05/2023 647932641 Sibani STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-018-001/120-D
(Titarbarri) 		1727001018NRG24180420230005619 19/04/2023 Rajnesh 1727001018WL000236 Rajnesh 00176 IDIB000G127 884 884 Processed 12/05/2023 647932641 Rajnesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24190420230007547 19/04/2023 Jagdeesh 1727001040WL000328 Jagdeesh 00354 PUNB0311700 884 884 Processed 12/05/2023 647932641 Jagdeesh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24190420230007549 19/04/2023 Rajendra 1727001040WL000328 Rajendra 00354 PUNB0311700 884 884 Processed 12/05/2023 647932641 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24190420230007472 19/04/2023 Jagannath Gurjar 1727001024WL000325 Jagannath Gurjar 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647932641 JagannathGurjar STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24190420230007473 19/04/2023 Maya Bai 1727001024WL000325 Maya Bai 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647932641 MayaBai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24190420230007548 19/04/2023 SANJEEV RAJPUT 1727001040WL000328 SANJEEV RAJPUT 00354 PUNB0635500 884 884 Processed 12/05/2023 647932641 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001040NRG24190420230007559 19/04/2023 BAHADUR SINGH 1727001040WL000328 BAHADUR SINGH 00354 PUNB0635500 884 884 Processed 12/05/2023 647932641 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 LATERI MP-27-001-051-003/121-D
(Semrameghanath) 		1727001000NRG24190420230007682 19/04/2023 Deeraj singh 1727001WL000338 Deeraj singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647932641 Deerajsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-051-003/202-B
(Semrameghanath) 		1727001000NRG24190420230007686 19/04/2023 Ravi 1727001WL000338 Ravi 00354 PUNB0635500 1326 1326 Processed 12/05/2023 647932641 Ravi PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001054NRG24190420230006768 19/04/2023 Rajesh 1727001054WL000292 Rajesh 00354 PUNB0635500 1224 1224 Processed 12/05/2023 647932641 Rajesh PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001054NRG24190420230006767 19/04/2023 Usha Bai 1727001054WL000292 Usha Bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 647932641 UshaBai PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24190420230007639 19/04/2023 RANEE BAI 1727001WL000337 RANEE BAI 00354 PUNB0635500 2652 2652 Processed 12/05/2023 647932641 RANEEBAI STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001000NRG24190420230007644 19/04/2023 Munni Bai 1727001WL000337 Munni Bai 00354 PUNB0635500 2652 2652 Processed 12/05/2023 647932641 MunniBai PUNJAB NATIONAL BANK(508568)
22 LATERI MP-27-001-061-003/252-A
(Muskra) 		1727001000NRG24190420230007659 19/04/2023 SANJIV 1727001WL000337 SANJIV 00354 PUNB0635500 2652 2652 Processed 12/05/2023 647932641 SANJIV PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001000NRG24190420230007665 19/04/2023 Shanta Bai 1727001WL000337 Shanta Bai 00354 PUNB0635500 2652 2652 Processed 12/05/2023 647932641 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 20128 20128
24 LATERI MP-27-001-040-003/42
(Nainwas Kala) 		1727001040NRG24190420230007515 19/04/2023 suresh 1727001040WL000328 suresh 00415 SBIN0010821 884 884 Processed 12/05/2023 647932641 suresh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-003/4-D
(Muskra) 		1727001000NRG24190420230007663 19/04/2023 ramvati yadav 1727001WL000337 ramvati yadav 00415 SBIN0010821 2652 2652 Processed 12/05/2023 647932641 ramvatiyadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24190420230007441 19/04/2023 Manohar 1727001024WL000323 Manohar 00415 SBIN0017103 1105 1105 Processed 12/05/2023 647932641 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24190420230007442 19/04/2023 Ganpati Bai 1727001024WL000323 Ganpati Bai 00415 SBIN0030019 1105 1105 Processed 12/05/2023 647932641 GanpatiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 LATERI MP-27-001-018-001/102-D
(Titarbarri) 		1727001018NRG24180420230005604 19/04/2023 Rekhabai 1727001018WL000236 Rekhabai 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Rekhabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001018NRG24180420230005606 19/04/2023 Sodan 1727001018WL000236 Sodan 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Sodan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24180420230005609 19/04/2023 Chetan 1727001018WL000236 Chetan 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Chetan CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-018-001/114-D
(Titarbarri) 		1727001018NRG24180420230005613 19/04/2023 Laxm 1727001018WL000236 Laxm 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Laxm STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-018-001/115-D
(Titarbarri) 		1727001018NRG24180420230005614 19/04/2023 Biran 1727001018WL000236 Biran 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Biran STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-018-001/3-B
(Titarbarri) 		1727001018NRG24190420230006848 19/04/2023 Jhalkan Singh 1727001018WL000300 Jhalkan Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 JhalkanSingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-018-001/4-B
(Titarbarri) 		1727001018NRG24190420230006849 19/04/2023 Dheera chidar 1727001018WL000300 Dheera chidar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 Dheerachidar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24190420230006853 19/04/2023 Pawan 1727001018WL000300 Pawan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 Pawan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-018-001/6-B
(Titarbarri) 		1727001018NRG24190420230006852 19/04/2023 Sonu 1727001018WL000300 Sonu 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 Sonu STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001024NRG24190420230007387 19/04/2023 rodaya 1727001024WL000323 rodaya 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 rodaya STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-024-001/107
(Bhatoli) 		1727001024NRG24190420230007388 19/04/2023 lal singh 1727001024WL000323 lal singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 lalsingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-024-001/108
(Bhatoli) 		1727001024NRG24190420230007464 19/04/2023 mangi lal 1727001024WL000325 mangi lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 mangilal STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24190420230007390 19/04/2023 Bhuri Bai 1727001024WL000323 Bhuri Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 BhuriBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24190420230007389 19/04/2023 dharam narayan 1727001024WL000323 dharam narayan 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 dharamnarayan STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-024-001/113
(Bhatoli) 		1727001024NRG24190420230007391 19/04/2023 jassi bai 1727001024WL000323 jassi bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 jassibai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24190420230007392 19/04/2023 Kailash Bai 1727001024WL000323 Kailash Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 KailashBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24190420230007395 19/04/2023 Shanti Bai 1727001024WL000323 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 ShantiBai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24190420230007396 19/04/2023 ramlal 1727001024WL000323 ramlal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 ramlal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24190420230007397 19/04/2023 Ratan Lal 1727001024WL000323 Ratan Lal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 RatanLal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24190420230007398 19/04/2023 Bharat Singh 1727001024WL000323 Bharat Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 BharatSingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24190420230007399 19/04/2023 hajari lal 1727001024WL000323 hajari lal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 hajarilal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24190420230007401 19/04/2023 Dhanno Bai 1727001024WL000323 Dhanno Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 DhannoBai FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24190420230007400 19/04/2023 jaynarayan 1727001024WL000323 jaynarayan 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 jaynarayan STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24190420230007403 19/04/2023 bhuri bai 1727001024WL000323 bhuri bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 bhuribai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24190420230007405 19/04/2023 Leela Bai 1727001024WL000323 Leela Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 LeelaBai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24190420230007406 19/04/2023 fool singh 1727001024WL000323 fool singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 foolsingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24190420230007407 19/04/2023 Chen Singh 1727001024WL000323 Chen Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 ChenSingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24190420230007408 19/04/2023 Ram Charan 1727001024WL000323 Ram Charan 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 RamCharan STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24190420230007465 19/04/2023 Bihari 1727001024WL000325 Bihari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 Bihari STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-024-001/182
(Bhatoli) 		1727001024NRG24190420230007410 19/04/2023 Narayan Singh 1727001024WL000323 Narayan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 NarayanSingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24190420230007411 19/04/2023 Gopi Lal 1727001024WL000323 Gopi Lal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 GopiLal STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24190420230007413 19/04/2023 Kamal Singh 1727001024WL000323 Kamal Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 KamalSingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24190420230007414 19/04/2023 Raju 1727001024WL000323 Raju 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 Raju STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24190420230007415 19/04/2023 Naval Singh 1727001024WL000323 Naval Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 NavalSingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001024NRG24190420230007417 19/04/2023 Chain Singh 1727001024WL000323 Chain Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 ChainSingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001024NRG24190420230007467 19/04/2023 Phool Singh 1727001024WL000325 Phool Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 PhoolSingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-024-001/202
(Bhatoli) 		1727001024NRG24190420230007423 19/04/2023 Banti 1727001024WL000323 Banti 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 Banti STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24190420230007425 19/04/2023 Ranji Bai 1727001024WL000323 Ranji Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 RanjiBai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24190420230007424 19/04/2023 Tofan Singh 1727001024WL000323 Tofan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 TofanSingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-024-001/204
(Bhatoli) 		1727001024NRG24190420230007426 19/04/2023 ramesh 1727001024WL000323 ramesh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 ramesh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-024-001/206
(Bhatoli) 		1727001024NRG24190420230007427 19/04/2023 Dhan Singh 1727001024WL000323 Dhan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 DhanSingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-024-001/58
(Bhatoli) 		1727001024NRG24190420230007429 19/04/2023 rambharosa 1727001024WL000323 rambharosa 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 rambharosa STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001024NRG24190420230007430 19/04/2023 Booda Bai 1727001024WL000323 Booda Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 BoodaBai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24190420230007431 19/04/2023 banbari 1727001024WL000323 banbari 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 banbari STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24190420230007432 19/04/2023 udham singh 1727001024WL000323 udham singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 udhamsingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-024-001/94
(Bhatoli) 		1727001024NRG24190420230007433 19/04/2023 kamal singh 1727001024WL000323 kamal singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 kamalsingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-024-004/158
(Bhatoli) 		1727001024NRG24190420230007434 19/04/2023 anita bai 1727001024WL000323 anita bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 anitabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24190420230007469 19/04/2023 imarat bai 1727001024WL000325 imarat bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 imaratbai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24190420230007468 19/04/2023 munshi lal 1727001024WL000325 munshi lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 munshilal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24190420230007471 19/04/2023 mithlesh bai 1727001024WL000325 mithlesh bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 mithleshbai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24190420230007470 19/04/2023 rajan singh 1727001024WL000325 rajan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 rajansingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24190420230007435 19/04/2023 jagannath 1727001024WL000323 jagannath 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 jagannath STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24190420230007438 19/04/2023 Inglesh Bai 1727001024WL000323 Inglesh Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 IngleshBai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24190420230007437 19/04/2023 Lal Singh 1727001024WL000323 Lal Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 LalSingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-024-004/188
(Bhatoli) 		1727001024NRG24190420230007439 19/04/2023 Kalyan Singh 1727001024WL000323 Kalyan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 KalyanSingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-024-004/38
(Bhatoli) 		1727001024NRG24190420230007440 19/04/2023 bane singh 1727001024WL000323 bane singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 banesingh FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24190420230007443 19/04/2023 Bana 1727001024WL000323 Bana 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 Bana STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-024-007/157
(Bhatoli) 		1727001024NRG24190420230007444 19/04/2023 Himmat singh 1727001024WL000323 Himmat singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 Himmatsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-024-007/164
(Bhatoli) 		1727001024NRG24190420230007445 19/04/2023 Bharat Singh 1727001024WL000323 Bharat Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 BharatSingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-024-007/169
(Bhatoli) 		1727001024NRG24190420230007446 19/04/2023 jashrat singh 1727001024WL000323 jashrat singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647932641 jashratsingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24190420230007511 19/04/2023 NEELU RAJPUT 1727001040WL000328 NEELU RAJPUT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 NEELURAJPUT STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24190420230007513 19/04/2023 KanchanBai 1727001040WL000328 KanchanBai 00415 SBIN0030079 884 884 Processed 13/05/2023 647932641 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-040-003/464
(Nainwas Kala) 		1727001040NRG24190420230007519 19/04/2023 Rajendra 1727001040WL000328 Rajendra 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Rajendra STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24190420230007521 19/04/2023 GITA BAI 1727001040WL000328 GITA BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 GITABAI STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24190420230007520 19/04/2023 Kasi Ram 1727001040WL000328 Kasi Ram 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 KasiRam STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-040-003/490
(Nainwas Kala) 		1727001040NRG24190420230007522 19/04/2023 Ajeej 1727001040WL000328 Ajeej 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Ajeej STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24190420230007524 19/04/2023 HARI BAI RAJPOOT 1727001040WL000328 HARI BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 HARIBAIRAJPOOT STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-040-003/506
(Nainwas Kala) 		1727001040NRG24190420230007523 19/04/2023 VEERENDRA 1727001040WL000328 VEERENDRA 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 VEERENDRA STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-040-003/507
(Nainwas Kala) 		1727001040NRG24190420230007628 19/04/2023 GAJRAJ 1727001040WL000334 GAJRAJ 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 GAJRAJ AXIS BANK(607153)
97 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001040NRG24190420230007525 19/04/2023 SHOVENDRA 1727001040WL000328 SHOVENDRA 00415 SBIN0030079 884 884 Processed 13/05/2023 647932641 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24190420230007629 19/04/2023 Ramesh 1727001040WL000334 Ramesh 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Ramesh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-040-003/551
(Nainwas Kala) 		1727001040NRG24190420230007526 19/04/2023 Harprasad 1727001040WL000328 Harprasad 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Harprasad STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24190420230007528 19/04/2023 SUNITA BAI 1727001040WL000328 SUNITA BAI 00415 SBIN0030079 884 884 Processed 13/05/2023 647932641 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24190420230007530 19/04/2023 MEHTAB BAI RAJPOOT 1727001040WL000328 MEHTAB BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 MEHTABBAIRAJPOOT STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24190420230007529 19/04/2023 Sundar Singh 1727001040WL000328 Sundar Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 SundarSingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24190420230007532 19/04/2023 RITU KUMARI 1727001040WL000328 RITU KUMARI 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 RITUKUMARI STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-040-003/562
(Nainwas Kala) 		1727001040NRG24190420230007533 19/04/2023 Narayan Bai 1727001040WL000328 Narayan Bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 NarayanBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-040-003/568
(Nainwas Kala) 		1727001040NRG24190420230007631 19/04/2023 Seva Bai 1727001040WL000334 Seva Bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 SevaBai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-040-003/574
(Nainwas Kala) 		1727001040NRG24190420230007633 19/04/2023 Savita 1727001040WL000334 Savita 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Savita STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-040-003/574
(Nainwas Kala) 		1727001040NRG24190420230007632 19/04/2023 Shiv Charan 1727001040WL000334 Shiv Charan 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 ShivCharan STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24190420230007536 19/04/2023 Bahadur Singh 1727001040WL000328 Bahadur Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
109 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24190420230007537 19/04/2023 Gajendra Singh 1727001040WL000328 Gajendra Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 GajendraSingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001040NRG24190420230007538 19/04/2023 NEETURAJPOOT 1727001040WL000328 NEETURAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 NEETURAJPOOT STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24190420230007539 19/04/2023 KRISHNA BAI RAJPOOT 1727001040WL000328 KRISHNA BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24190420230007540 19/04/2023 MADAN METHAR 1727001040WL000328 MADAN METHAR 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 MADANMETHAR STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24190420230007541 19/04/2023 MANEESH METHAR 1727001040WL000328 MANEESH METHAR 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 MANEESHMETHAR STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24190420230007542 19/04/2023 Rakesh Balmik 1727001040WL000328 Rakesh Balmik 00415 SBIN0030079 884 884 Processed 13/05/2023 647932641 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-040-003/599
(Nainwas Kala) 		1727001040NRG24190420230007543 19/04/2023 Rajesh Balmik 1727001040WL000328 Rajesh Balmik 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 RajeshBalmik STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24190420230007545 19/04/2023 PAPPU 1727001040WL000328 PAPPU 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 PAPPU STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24190420230007551 19/04/2023 Shailendra 1727001040WL000328 Shailendra 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Shailendra STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24190420230007552 19/04/2023 Sunita 1727001040WL000328 Sunita 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 Sunita STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24190420230007553 19/04/2023 bhupendra 1727001040WL000328 bhupendra 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 bhupendra STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-040-003/640
(Nainwas Kala) 		1727001040NRG24190420230007554 19/04/2023 KAMAR BAI RAJPOOT 1727001040WL000328 KAMAR BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 KAMARBAIRAJPOOT STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24190420230007556 19/04/2023 NITU VISHWAKARMA 1727001040WL000328 NITU VISHWAKARMA 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 NITUVISHWAKARMA STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-040-003/649
(Nainwas Kala) 		1727001040NRG24190420230007557 19/04/2023 UTTAM SINGH AHIRWAR 1727001040WL000328 UTTAM SINGH AHIRWAR 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 UTTAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-040-003/664
(Nainwas Kala) 		1727001040NRG24190420230007558 19/04/2023 HARKAMAR BAI 1727001040WL000328 HARKAMAR BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 HARKAMARBAI STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24190420230007562 19/04/2023 AJAY RAJPUT 1727001040WL000328 AJAY RAJPUT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 AJAYRAJPUT STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24190420230007563 19/04/2023 VIJAY RAJPUT 1727001040WL000328 VIJAY RAJPUT 00415 SBIN0030079 884 884 Processed 12/05/2023 647932641 VIJAYRAJPUT STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001000NRG24190420230006752 19/04/2023 banalal 1727001WL000290 banalal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 banalal STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001000NRG24190420230006761 19/04/2023 chandan singh 1727001WL000291 chandan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 chandansingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001000NRG24190420230006758 19/04/2023 member singh 1727001WL000290 member singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 membersingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-044-006/151-A
(Agarapathar) 		1727001000NRG24190420230007507 19/04/2023 malkhan 1727001WL000327 malkhan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 malkhan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-050-001/55
(Jamuniyakala) 		1727001000NRG24190420230007635 19/04/2023 jagannath 1727001WL000335 jagannath 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647932641 jagannath STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001000NRG24190420230007674 19/04/2023 Ashrpi bai 1727001WL000338 Ashrpi bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 Ashrpibai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001000NRG24190420230007673 19/04/2023 Ramswarup 1727001WL000338 Ramswarup 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 Ramswarup STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001000NRG24190420230007675 19/04/2023 simla bai 1727001WL000338 simla bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 simlabai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001000NRG24190420230007676 19/04/2023 mahendra singh 1727001WL000338 mahendra singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 mahendrasingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001000NRG24190420230007680 19/04/2023 Barelal 1727001WL000338 Barelal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 Barelal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001000NRG24190420230007681 19/04/2023 Priti bai 1727001WL000338 Priti bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 Pritibai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-051-003/418
(Semrameghanath) 		1727001000NRG24190420230007692 19/04/2023 dhanveer 1727001WL000338 dhanveer 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 dhanveer PUNJAB NATIONAL BANK(508568)
138 LATERI MP-27-001-051-003/709
(Semrameghanath) 		1727001000NRG24190420230007693 19/04/2023 priynka 1727001WL000338 priynka 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 priynka STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-051-003/731-A
(Semrameghanath) 		1727001000NRG24190420230007694 19/04/2023 Banbari Lal Yadav 1727001WL000338 Banbari Lal Yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647932641 BanbariLalYadav STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24190420230007638 19/04/2023 RAJPAL 1727001WL000337 RAJPAL 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 RAJPAL STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001000NRG24190420230007640 19/04/2023 BARELAL 1727001WL000337 BARELAL 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 BARELAL STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001000NRG24190420230007641 19/04/2023 NARESH 1727001WL000337 NARESH 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 NARESH STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001000NRG24190420230007643 19/04/2023 Niranjan singh 1727001WL000337 Niranjan singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 Niranjansingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24190420230007646 19/04/2023 TEJSINGH 1727001WL000337 TEJSINGH 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 TEJSINGH STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24190420230007648 19/04/2023 Imrat Singh 1727001WL000337 Imrat Singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 ImratSingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-061-003/139-A
(Muskra) 		1727001000NRG24190420230007650 19/04/2023 krishan pal yadav 1727001WL000337 krishan pal yadav 00415 SBIN0030079 2652 2652 Processed 13/05/2023 647932641 krishanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-061-003/170-C
(Muskra) 		1727001000NRG24190420230007651 19/04/2023 Pratap 1727001WL000337 Pratap 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 Pratap STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-061-003/199
(Muskra) 		1727001000NRG24190420230007652 19/04/2023 babulal 1727001WL000337 babulal 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 babulal STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-061-003/199
(Muskra) 		1727001000NRG24190420230007653 19/04/2023 roopa bai 1727001WL000337 roopa bai 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 roopabai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-061-003/250-A
(Muskra) 		1727001000NRG24190420230007654 19/04/2023 chandresh 1727001WL000337 chandresh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 chandresh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-061-003/250-B
(Muskra) 		1727001000NRG24190420230007655 19/04/2023 bhamri bai yadav 1727001WL000337 bhamri bai yadav 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 bhamribaiyadav STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-061-003/252-A
(Muskra) 		1727001000NRG24190420230007660 19/04/2023 RAMA BAI SANJEEV 1727001WL000337 RAMA BAI SANJEEV 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 RAMABAISANJEEV STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001000NRG24190420230007662 19/04/2023 radha bai 1727001WL000337 radha bai 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 radhabai FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001000NRG24190420230007661 19/04/2023 vinay singh yadav 1727001WL000337 vinay singh yadav 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 vinaysinghyadav STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001000NRG24190420230007664 19/04/2023 Majbut Singh 1727001WL000337 Majbut Singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 MajbutSingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-061-003/66-D
(Muskra) 		1727001000NRG24190420230007667 19/04/2023 Gorelal 1727001WL000337 Gorelal 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 Gorelal STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-061-003/67-B
(Muskra) 		1727001000NRG24190420230007668 19/04/2023 manoj yadav gorelal yadav 1727001WL000337 manoj yadav gorelal yadav 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 manojyadavgorelalyadav STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-061-003/67-C
(Muskra) 		1727001000NRG24190420230007670 19/04/2023 shoubhna yadav 1727001WL000337 shoubhna yadav 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 shoubhnayadav STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001000NRG24190420230007671 19/04/2023 Saval Singh 1727001WL000337 Saval Singh 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 SavalSingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001000NRG24190420230007672 19/04/2023 Savitri Bai 1727001WL000337 Savitri Bai 00415 SBIN0030079 2652 2652 Processed 12/05/2023 647932641 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 176800 176800
161 LATERI MP-27-001-018-001/124-D
(Titarbarri) 		1727001018NRG24180420230005621 19/04/2023 Manmohan 1727001018WL000236 Manmohan 00415 SBIN0030106 884 884 Processed 12/05/2023 647932641 Manmohan STATE BANK OF INDIA(508548)
SubTotal 884 884
162 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001040NRG24190420230007510 19/04/2023 Narayan Singh 1727001040WL000328 Narayan Singh 00415 SBIN0030210 884 884 Processed 12/05/2023 647932641 NarayanSingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24190420230007627 19/04/2023 Dinesh 1727001040WL000334 Dinesh 00415 SBIN0030210 884 884 Processed 12/05/2023 647932641 Dinesh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-040-003/448
(Nainwas Kala) 		1727001040NRG24190420230007518 19/04/2023 Lakhan 1727001040WL000328 Lakhan 00415 SBIN0030210 884 884 Processed 12/05/2023 647932641 Lakhan STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001040NRG24190420230007531 19/04/2023 Sovaran 1727001040WL000328 Sovaran 00415 SBIN0030210 884 884 Processed 12/05/2023 647932641 Sovaran STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24190420230007534 19/04/2023 Haseen 1727001040WL000328 Haseen 00415 SBIN0030210 884 884 Processed 12/05/2023 647932641 Haseen ICICI BANK LTD(508534)
SubTotal 4420 4420
167 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24190420230007404 19/04/2023 MAN SINGH 1727001024WL000323 MAN SINGH 00468 UBIN0537349 1105 1105 Processed 12/05/2023 647932641 MANSINGH STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001000NRG24190420230006759 19/04/2023 SAVITABAI 1727001WL000291 SAVITABAI 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647932641 SAVITABAI FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001000NRG24190420230006760 19/04/2023 DEVENDRA YDADV 1727001WL000291 DEVENDRA YDADV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647932641 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-061-003/43-D
(Muskra) 		1727001000NRG24190420230007666 19/04/2023 Sunil 1727001WL000337 Sunil 00468 UBIN0537349 2652 2652 Processed 12/05/2023 647932641 Sunil UNION BANK OF INDIA(508500)
171 LATERI MP-27-001-061-003/67-C
(Muskra) 		1727001000NRG24190420230007669 19/04/2023 Ramkumar Yadav 1727001WL000337 Ramkumar Yadav 00468 UBIN0537349 2652 2652 Processed 12/05/2023 647932641 RamkumarYadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
172 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24190420230007393 19/04/2023 Priyanka bai 1727001024WL000323 Priyanka bai 00468 UBIN0541061 1105 1105 Processed 12/05/2023 647932641 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001000NRG24190420230007657 19/04/2023 seema yadav 1727001WL000337 seema yadav 00468 UBIN0917451 2652 2652 Processed 12/05/2023 647932641 seemayadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
174 LATERI MP-27-001-018-001/108-D
(Titarbarri) 		1727001018NRG24180420230005610 19/04/2023 Seetal 1727001018WL000236 Seetal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932641 Seetal STATE BANK OF INDIA(508548)
SubTotal 884 884
175 LATERI MP-27-001-019-002/1140
(Anandapur) 		1727001000NRG24190420230007504 19/04/2023 ramkrishna ahirwar 1727001WL000327 ramkrishna ahirwar 00688 FINO0001446 1477 1477 Processed 12/05/2023 647932641 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001000NRG24190420230006762 19/04/2023 Nitu bai 1727001WL000291 Nitu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 Nitubai FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001000NRG24190420230006763 19/04/2023 RAMBA BAI 1727001WL000291 RAMBA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 RAMBABAI STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001000NRG24190420230007678 19/04/2023 Rajdhar singh 1727001WL000338 Rajdhar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 Rajdharsingh IDFC BANK LIMITED(608117)
179 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001000NRG24190420230007679 19/04/2023 Than bai 1727001WL000338 Than bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 Thanbai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-051-003/202-A
(Semrameghanath) 		1727001000NRG24190420230007685 19/04/2023 Nitesh Kumar 1727001WL000338 Nitesh Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 NiteshKumar FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-051-003/202-D
(Semrameghanath) 		1727001000NRG24190420230007688 19/04/2023 Dharmedra Singh Yadav 1727001WL000338 Dharmedra Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 DharmedraSinghYadav FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-051-003/203-A
(Semrameghanath) 		1727001000NRG24190420230007689 19/04/2023 Hakam Singh Yadav 1727001WL000338 Hakam Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 HakamSinghYadav FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-051-003/205-A
(Semrameghanath) 		1727001000NRG24190420230007690 19/04/2023 Amol Singh 1727001WL000338 Amol Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 AmolSingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-051-003/215
(Semrameghanath) 		1727001000NRG24190420230007691 19/04/2023 bhagban singh 1727001WL000338 bhagban singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932641 bhagbansingh NARMADA JHABUA GRAMIN BANK(508515)
185 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001000NRG24190420230007658 19/04/2023 putri bai 1727001WL000337 putri bai 00688 FINO0001446 2652 2652 Processed 12/05/2023 647932641 putribai FINO PAYMENTS BANK LTD(608001)
SubTotal 16063 16063
186 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24190420230007565 19/04/2023 DEEPIKA BAI 1727001040WL000328 DEEPIKA BAI 00691 IPOS0000001 884 884 Processed 13/05/2023 647932641 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001040NRG24190420230007564 19/04/2023 VISHVNATH SINGH 1727001040WL000328 VISHVNATH SINGH 00691 IPOS0000001 884 884 Processed 13/05/2023 647932641 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 252189 252189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423APB_FTO_12882 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
2 LATERI MP1727001_190423APB_FTO_12882 Central Bank Of India CBIN0282216 ANANDPUR 6932
3 LATERI MP1727001_190423APB_FTO_12882 HDFC bank HDFC0002146 SIRONJ 1326
4 LATERI MP1727001_190423APB_FTO_12882 Indian Bank IDIB000G127 Guna 1768
5 LATERI MP1727001_190423APB_FTO_12882 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1768
6 LATERI MP1727001_190423APB_FTO_12882 Punjab National Bank PUNB0635500 LATERI 20128
7 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0010821 LATERI 3536
8 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0017103 SUTHALIYA 1105
9 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0030019 MILL AREA, INDORE 1105
10 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 176800
11 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 884
12 LATERI MP1727001_190423APB_FTO_12882 State Bank of India SBIN0030210 MURWAS 4420
13 LATERI MP1727001_190423APB_FTO_12882 Union Bank of India UBIN0537349 SIRONJ 9061
14 LATERI MP1727001_190423APB_FTO_12882 Union Bank of India UBIN0541061 GUNA 1105
15 LATERI MP1727001_190423APB_FTO_12882 Union Bank of India UBIN0917451 Basoda 2652
16 LATERI MP1727001_190423APB_FTO_12882 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
17 LATERI MP1727001_190423APB_FTO_12882 Fino Payments Bank Ltd FINO0001446 MP RO 16063
18 LATERI MP1727001_190423APB_FTO_12882 India Post Payments Bank IPOS0000001 Vidisha 1768

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