Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_040923APB_FTO_250370
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-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24040920230214018 04/09/2023 Gayatri bai 1727001047WL016694 Gayatri bai 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066524382 Gayatribai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24040920230214657 04/09/2023 Nitesh 1727001WL016790 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066524382 Nitesh BANK OF BARODA(606985)
3 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24040920230214660 04/09/2023 Dharmendra 1727001WL016790 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066524382 Dharmendra BANK OF BARODA(606985)
4 LATERI MP-27-001-061-004/95-D
(Muskra) 		1727001000NRG24040920230214629 04/09/2023 Arvind Yadav 1727001WL016789 Arvind Yadav 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066524382 ArvindYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24040920230214381 04/09/2023 Gulab Singh 1727001023WL016753 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 07/09/2023 066524382 GulabSingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24040920230214386 04/09/2023 rakesh nayak 1727001023WL016753 rakesh nayak 00089 CBIN0282216 1326 1326 Processed 07/09/2023 066524382 rakeshnayak FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24040920230214392 04/09/2023 GOVIND SINGH 1727001023WL016753 GOVIND SINGH 00089 CBIN0282216 1326 1326 Processed 07/09/2023 066524382 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001000NRG24040920230214613 04/09/2023 Rajan Singh 1727001WL016788 Rajan Singh 00089 CBIN0282216 2652 2652 Processed 07/09/2023 066524382 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 LATERI MP-27-001-047-001/613-B
(Semri Ahir) 		1727001047NRG24040920230214017 04/09/2023 DHARMENDRA 1727001047WL016694 DHARMENDRA 00152 HDFC0000448 1326 1326 Processed 07/09/2023 066524382 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
10 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24040920230214393 04/09/2023 Bane singh 1727001023WL016753 Bane singh 00354 PUNB0635500 1326 1326 Processed 07/09/2023 066524382 Banesingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-043-004/20-A
(Deharipama) 		1727001043NRG24040920230214590 04/09/2023 mahesh 1727001043WL016786 mahesh 00354 PUNB0635500 1547 1547 Processed 07/09/2023 066524382 mahesh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-043-004/20-A
(Deharipama) 		1727001043NRG24040920230214591 04/09/2023 Surmani 1727001043WL016786 Surmani 00354 PUNB0635500 1547 1547 Processed 07/09/2023 066524382 Surmani STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24040920230214646 04/09/2023 RANEE BAI 1727001WL016790 RANEE BAI 00354 PUNB0635500 1326 1326 Rejected 12/09/2023 066524382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
14 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24040920230213785 04/09/2023 Naval singh 1727001055WL016678 Naval singh 00415 SBIN0010821 1326 1326 Processed 07/09/2023 066524382 Navalsingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1302
(Tonkara) 		1727001056NRG24040920230214028 04/09/2023 Gorelal 1727001056WL016696 Gorelal 00415 SBIN0010821 1768 1768 Processed 07/09/2023 066524382 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
16 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24040920230214380 04/09/2023 kishan singh 1727001023WL016753 kishan singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 kishansingh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-023-002/124-B
(Ishrwas) 		1727001023NRG24040920230214383 04/09/2023 malkhan 1727001023WL016753 malkhan 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 malkhan FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24040920230214385 04/09/2023 prem bai 1727001023WL016753 prem bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 prembai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24040920230214384 04/09/2023 Sher singh 1727001023WL016753 Sher singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Shersingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24040920230214388 04/09/2023 mamta bai 1727001023WL016753 mamta bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 mamtabai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24040920230214387 04/09/2023 sooraj singh 1727001023WL016753 sooraj singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 soorajsingh FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24040920230214389 04/09/2023 Dharmendra 1727001023WL016753 Dharmendra 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Dharmendra FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24040920230214390 04/09/2023 Govind Banjara 1727001023WL016753 Govind Banjara 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 GovindBanjara FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24040920230214391 04/09/2023 priti banjara 1727001023WL016753 priti banjara 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 pritibanjara STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24040920230214394 04/09/2023 rughnath 1727001023WL016753 rughnath 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 rughnath STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24040920230214395 04/09/2023 sunita bai 1727001023WL016753 sunita bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 sunitabai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24040920230214589 04/09/2023 Pooja Gurjar 1727001043WL016786 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 PoojaGurjar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24040920230214592 04/09/2023 bhaiyalal 1727001043WL016786 bhaiyalal 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 bhaiyalal STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001043NRG24040920230214593 04/09/2023 rekm singh 1727001043WL016786 rekm singh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 rekmsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001043NRG24040920230214595 04/09/2023 bhoori bai 1727001043WL016786 bhoori bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 bhooribai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001043NRG24040920230214594 04/09/2023 moti singh 1727001043WL016786 moti singh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 motisingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001043NRG24040920230214596 04/09/2023 munna lal 1727001043WL016786 munna lal 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 munnalal STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-043-004/96
(Deharipama) 		1727001043NRG24040920230214597 04/09/2023 ujji bai 1727001043WL016786 ujji bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 ujjibai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001043NRG24040920230214598 04/09/2023 vikram singh 1727001043WL016786 vikram singh 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 vikramsingh PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001000NRG24040920230214684 04/09/2023 naran singh 1727001WL016791 naran singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 naransingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24040920230214015 04/09/2023 Ashok 1727001047WL016694 Ashok 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Ashok STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/163-A
(Semri Ahir) 		1727001047NRG24040920230214016 04/09/2023 Bhuri Bai 1727001047WL016694 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 BhuriBai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001000NRG24040920230214687 04/09/2023 Ganesh ram 1727001WL016791 Ganesh ram 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Ganeshram FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24040920230213424 04/09/2023 Ashrpi bai 1727001051WL016620 Ashrpi bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 Ashrpibai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-051-002/105-D
(Semrameghanath) 		1727001051NRG24040920230213423 04/09/2023 Ramswarup 1727001051WL016620 Ramswarup 00415 SBIN0030079 1547 1547 Processed 07/09/2023 066524382 Ramswarup STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001055NRG24040920230213784 04/09/2023 tej singh 1727001055WL016678 tej singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 tejsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-055-001/257
(Shaharkheda) 		1727001055NRG24040920230213787 04/09/2023 Gopal singh 1727001055WL016678 Gopal singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Gopalsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-055-001/257
(Shaharkheda) 		1727001055NRG24040920230213788 04/09/2023 Saroj bai 1727001055WL016678 Saroj bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Sarojbai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001055NRG24040920230213790 04/09/2023 Rachna bai 1727001055WL016678 Rachna bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Rachnabai FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-055-001/543
(Shaharkheda) 		1727001055NRG24040920230213803 04/09/2023 Bane singh 1727001055WL016678 Bane singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Banesingh FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24040920230213804 04/09/2023 irfan 1727001055WL016678 irfan 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 irfan FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-055-001/562-A
(Shaharkheda) 		1727001055NRG24040920230213805 04/09/2023 Noorja bee 1727001055WL016678 Noorja bee 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Noorjabee FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-055-001/574
(Shaharkheda) 		1727001055NRG24040920230213807 04/09/2023 maharaj singh 1727001055WL016678 maharaj singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 maharajsingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG24040920230213808 04/09/2023 omprakash 1727001055WL016678 omprakash 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 omprakash STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24040920230213809 04/09/2023 Biggest singh 1727001055WL016678 Biggest singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Biggestsingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24040920230214645 04/09/2023 RAJPAL 1727001WL016790 RAJPAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 RAJPAL STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-003/102-D
(Muskra) 		1727001000NRG24040920230214648 04/09/2023 ramka bai yadav 1727001WL016790 ramka bai yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 ramkabaiyadav STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001000NRG24040920230214649 04/09/2023 BARELAL 1727001WL016790 BARELAL 00415 SBIN0030079 1105 1105 Processed 07/09/2023 066524382 BARELAL STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001000NRG24040920230214650 04/09/2023 NARESH 1727001WL016790 NARESH 00415 SBIN0030079 1105 1105 Processed 07/09/2023 066524382 NARESH STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-061-003/217
(Muskra) 		1727001000NRG24040920230214614 04/09/2023 Dharmendra 1727001WL016789 Dharmendra 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Dharmendra STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-061-003/217
(Muskra) 		1727001000NRG24040920230214615 04/09/2023 girja bai yadav 1727001WL016789 girja bai yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 girjabaiyadav STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-061-003/217-D
(Muskra) 		1727001000NRG24040920230214616 04/09/2023 Sanjeev yadav 1727001WL016789 Sanjeev yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Sanjeevyadav STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-003/26
(Muskra) 		1727001000NRG24040920230214654 04/09/2023 SAVAL SINGH 1727001WL016790 SAVAL SINGH 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 SAVALSINGH STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24040920230214658 04/09/2023 prahlad 1727001WL016790 prahlad 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 prahlad PUNJAB NATIONAL BANK(508568)
60 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24040920230214659 04/09/2023 Sunita Bai 1727001WL016790 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 SunitaBai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001000NRG24040920230214668 04/09/2023 TORAN SINGH YADAV 1727001WL016790 TORAN SINGH YADAV 00415 SBIN0030079 884 884 Processed 07/09/2023 066524382 TORANSINGHYADAV STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001000NRG24040920230214666 04/09/2023 TORAN SINGH YADAV 1727001WL016790 TORAN SINGH YADAV 00415 SBIN0030079 663 663 Processed 07/09/2023 066524382 TORANSINGHYADAV STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001000NRG24040920230214670 04/09/2023 mahendra 1727001WL016790 mahendra 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 mahendra STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001000NRG24040920230214671 04/09/2023 Sheela Bai 1727001WL016790 Sheela Bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 SheelaBai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-061-003/88
(Muskra) 		1727001000NRG24040920230214672 04/09/2023 Deshraj 1727001WL016790 Deshraj 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Deshraj STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-061-003/88
(Muskra) 		1727001000NRG24040920230214673 04/09/2023 Sunita Bai 1727001WL016790 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 SunitaBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-061-003/89
(Muskra) 		1727001000NRG24040920230214674 04/09/2023 BADAN SINGH 1727001WL016790 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 BADANSINGH STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-003/89
(Muskra) 		1727001000NRG24040920230214675 04/09/2023 BATAN BAI 1727001WL016790 BATAN BAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 BATANBAI STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001000NRG24040920230214676 04/09/2023 yashpal yadav 1727001WL016790 yashpal yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 yashpalyadav STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-004/118
(Muskra) 		1727001000NRG24040920230214618 04/09/2023 kalpna yadav 1727001WL016789 kalpna yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 kalpnayadav STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-061-004/118
(Muskra) 		1727001000NRG24040920230214617 04/09/2023 NARESHSINGH KUNGARLAL 1727001WL016789 NARESHSINGH KUNGARLAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 NARESHSINGHKUNGARLAL STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-061-004/119
(Muskra) 		1727001000NRG24040920230214620 04/09/2023 CHANDA BAI 1727001WL016789 CHANDA BAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 CHANDABAI STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-061-004/119
(Muskra) 		1727001000NRG24040920230214619 04/09/2023 SUNDER LAL 1727001WL016789 SUNDER LAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 SUNDERLAL STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001000NRG24040920230214623 04/09/2023 ASHARPHI BAI 1727001WL016789 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 ASHARPHIBAI STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-061-004/29-A
(Muskra) 		1727001000NRG24040920230214622 04/09/2023 ASHARPHI BAI 1727001WL016789 ASHARPHI BAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 ASHARPHIBAI STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001000NRG24040920230214625 04/09/2023 RAMKALIBAI 1727001WL016789 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 RAMKALIBAI STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001000NRG24040920230214627 04/09/2023 dhappa bai 1727001WL016789 dhappa bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 dhappabai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001000NRG24040920230214626 04/09/2023 KUNWAR LAL 1727001WL016789 KUNWAR LAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 KUNWARLAL BANK OF BARODA(606985)
79 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24040920230214677 04/09/2023 kalektar yadav 1727001WL016790 kalektar yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 kalektaryadav STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24040920230214679 04/09/2023 kirashna bai 1727001WL016790 kirashna bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 kirashnabai PUNJAB NATIONAL BANK(508568)
81 LATERI MP-27-001-061-004/33-C
(Muskra) 		1727001000NRG24040920230214678 04/09/2023 uma yadav 1727001WL016790 uma yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 umayadav STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001000NRG24040920230214680 04/09/2023 vinodsingh kalektarsingh 1727001WL016790 vinodsingh kalektarsingh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 vinodsinghkalektarsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-061-004/72-B
(Muskra) 		1727001000NRG24040920230214628 04/09/2023 VINOD YADAV 1727001WL016789 VINOD YADAV 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 VINODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001000NRG24040920230214683 04/09/2023 Sanjeev 1727001WL016790 Sanjeev 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 Sanjeev STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-061-004/96-C
(Muskra) 		1727001000NRG24040920230214631 04/09/2023 KUGAR LAL 1727001WL016789 KUGAR LAL 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 KUGARLAL STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-004/96-C
(Muskra) 		1727001000NRG24040920230214632 04/09/2023 VINOD BAI 1727001WL016789 VINOD BAI 00415 SBIN0030079 1326 1326 Processed 07/09/2023 066524382 VINODBAI STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001000NRG24040920230214633 04/09/2023 Fulsingh 1727001WL016789 Fulsingh 00415 SBIN0030079 3094 3094 Processed 07/09/2023 066524382 Fulsingh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-005/100-B
(Muskra) 		1727001000NRG24040920230214634 04/09/2023 jeelal phoolsingh 1727001WL016789 jeelal phoolsingh 00415 SBIN0030079 3536 3536 Processed 07/09/2023 066524382 jeelalphoolsingh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24040920230214637 04/09/2023 Pradesh bai 1727001WL016789 Pradesh bai 00415 SBIN0030079 442 442 Processed 07/09/2023 066524382 Pradeshbai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-005/55
(Muskra) 		1727001000NRG24040920230214640 04/09/2023 Papu Yadav 1727001WL016789 Papu Yadav 00415 SBIN0030079 442 442 Processed 07/09/2023 066524382 PapuYadav STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-005/55
(Muskra) 		1727001000NRG24040920230214641 04/09/2023 Shringar Bai 1727001WL016789 Shringar Bai 00415 SBIN0030079 442 442 Processed 07/09/2023 066524382 ShringarBai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001000NRG24040920230214644 04/09/2023 GULAB SINGH 1727001WL016789 GULAB SINGH 00415 SBIN0030079 442 442 Processed 07/09/2023 066524382 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103207 103207
93 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24040920230214656 04/09/2023 LAXMAN 1727001WL016790 LAXMAN 00415 SBIN0030105 1326 1326 Processed 07/09/2023 066524382 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24040920230214602 04/09/2023 Bhairo Singh 1727001WL016787 Bhairo Singh 00415 SBIN0030210 442 442 Processed 07/09/2023 066524382 BhairoSingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24040920230214603 04/09/2023 Vinita Bai 1727001WL016787 Vinita Bai 00415 SBIN0030210 442 442 Processed 07/09/2023 066524382 VinitaBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24040920230214608 04/09/2023 Sardar Singh 1727001WL016787 Sardar Singh 00415 SBIN0030210 442 442 Processed 07/09/2023 066524382 SardarSingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-032-003/822
(Balrampur) 		1727001000NRG24040920230214609 04/09/2023 Kadeer Khan 1727001WL016787 Kadeer Khan 00415 SBIN0030210 442 442 Processed 07/09/2023 066524382 KadeerKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001055NRG24040920230213802 04/09/2023 niranjan singh 1727001055WL016678 niranjan singh 00415 SBIN0030210 1326 1326 Processed 07/09/2023 066524382 niranjansingh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24040920230213810 04/09/2023 nashir kha 1727001055WL016678 nashir kha 00415 SBIN0030210 1326 1326 Processed 07/09/2023 066524382 nashirkha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
100 LATERI MP-27-001-061-004/33-D
(Muskra) 		1727001000NRG24040920230214681 04/09/2023 pooja yadav 1727001WL016790 pooja yadav 00415 SBIN0030211 1326 1326 Processed 07/09/2023 066524382 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24040920230214382 04/09/2023 bharti bai banjara 1727001023WL016753 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 07/09/2023 066524382 bhartibaibanjara UNION BANK OF INDIA(508500)
102 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24040920230214661 04/09/2023 Vikash 1727001WL016790 Vikash 00468 UBIN0537349 1326 1326 Processed 07/09/2023 066524382 Vikash UNION BANK OF INDIA(508500)
103 LATERI MP-27-001-061-005/2
(Muskra) 		1727001000NRG24040920230214636 04/09/2023 Nabal Singh Yadav 1727001WL016789 Nabal Singh Yadav 00468 UBIN0537349 442 442 Processed 07/09/2023 066524382 NabalSinghYadav UNION BANK OF INDIA(508500)
104 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001000NRG24040920230214643 04/09/2023 Yashpal Singh 1727001WL016789 Yashpal Singh 00468 UBIN0537349 442 442 Processed 07/09/2023 066524382 YashpalSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
105 LATERI MP-27-001-061-003/65-A
(Muskra) 		1727001000NRG24040920230214663 04/09/2023 sirnam singh 1727001WL016790 sirnam singh 00666 IDFB0041381 884 884 Processed 07/09/2023 066524382 sirnamsingh IDFC BANK LIMITED(608117)
106 LATERI MP-27-001-061-003/65-A
(Muskra) 		1727001000NRG24040920230214662 04/09/2023 sirnam singh 1727001WL016790 sirnam singh 00666 IDFB0041381 663 663 Processed 07/09/2023 066524382 sirnamsingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
107 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24040920230214601 04/09/2023 Vikash 1727001WL016787 Vikash 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 Vikash FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24040920230214604 04/09/2023 Anil kumar Jain 1727001WL016787 Anil kumar Jain 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001000NRG24040920230214606 04/09/2023 Harinarayan 1727001WL016787 Harinarayan 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 Harinarayan FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24040920230214607 04/09/2023 Yusuf Kha 1727001WL016787 Yusuf Kha 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 YusufKha FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24040920230214610 04/09/2023 A Rahman Khan 1727001WL016787 A Rahman Khan 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24040920230214612 04/09/2023 Amreen 1727001WL016787 Amreen 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 Amreen FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24040920230214611 04/09/2023 Ansar 1727001WL016787 Ansar 00688 FINO0001001 442 442 Processed 07/09/2023 066524382 Ansar FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24030920230213230 04/09/2023 Bhuri Bai 1727001050WL016590 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524382 BhuriBai FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24030920230213231 04/09/2023 Manisha 1727001050WL016590 Manisha 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524382 Manisha FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-061-003/146
(Muskra) 		1727001000NRG24040920230214651 04/09/2023 muliya bai 1727001WL016790 muliya bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066524382 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
117 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001000NRG24040920230214599 04/09/2023 Arvind 1727001WL016787 Arvind 00688 FINO0001446 442 442 Processed 07/09/2023 066524382 Arvind FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24040920230214600 04/09/2023 Pradhum 1727001WL016787 Pradhum 00688 FINO0001446 442 442 Processed 07/09/2023 066524382 Pradhum FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001000NRG24040920230214605 04/09/2023 Golu 1727001WL016787 Golu 00688 FINO0001446 442 442 Processed 07/09/2023 066524382 Golu FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001000NRG24040920230214685 04/09/2023 bhagwansingh 1727001WL016791 bhagwansingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 bhagwansingh PUNJAB NATIONAL BANK(508568)
121 LATERI MP-27-001-047-001/220-A
(Semri Ahir) 		1727001000NRG24040920230214686 04/09/2023 tursa bai 1727001WL016791 tursa bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 tursabai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-047-001/614-B
(Semri Ahir) 		1727001047NRG24040920230214019 04/09/2023 metav bai 1727001047WL016694 metav bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 metavbai FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24040920230213448 04/09/2023 Ghanshyam 1727001048WL016623 Ghanshyam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Ghanshyam FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24040920230213449 04/09/2023 Ashok Babu Ahirwar 1727001048WL016623 Ashok Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24040920230213450 04/09/2023 Jayram 1727001048WL016623 Jayram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Jayram FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24040920230213451 04/09/2023 Priyanka Sen 1727001048WL016623 Priyanka Sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 PriyankaSen FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24040920230213452 04/09/2023 Sanju Maina 1727001048WL016623 Sanju Maina 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 SanjuMaina FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24040920230213786 04/09/2023 murat singh 1727001055WL016678 murat singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 muratsingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001055NRG24040920230213789 04/09/2023 Teeran singh 1727001055WL016678 Teeran singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Teeransingh FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24040920230213791 04/09/2023 vishan singh 1727001055WL016678 vishan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 vishansingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24040920230213792 04/09/2023 Moti singh 1727001055WL016678 Moti singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Motisingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24040920230213793 04/09/2023 Neetu bai 1727001055WL016678 Neetu bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Neetubai PUNJAB NATIONAL BANK(508568)
133 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001055NRG24040920230213794 04/09/2023 bhura lal 1727001055WL016678 bhura lal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 bhuralal FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001055NRG24040920230213795 04/09/2023 heera bai 1727001055WL016678 heera bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 heerabai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24040920230213796 04/09/2023 Souhrat kha 1727001055WL016678 Souhrat kha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Souhratkha FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001055NRG24040920230213797 04/09/2023 Chand Singh 1727001055WL016678 Chand Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 ChandSingh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24040920230213799 04/09/2023 afsana bee 1727001055WL016678 afsana bee 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 afsanabee FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001055NRG24040920230213798 04/09/2023 kasim 1727001055WL016678 kasim 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 kasim FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001055NRG24040920230213800 04/09/2023 ruksana bee 1727001055WL016678 ruksana bee 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 ruksanabee FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/535-A
(Shaharkheda) 		1727001055NRG24040920230213801 04/09/2023 Taslim bee 1727001055WL016678 Taslim bee 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Taslimbee FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24040920230213806 04/09/2023 Sttar khan 1727001055WL016678 Sttar khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Sttarkhan FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001055NRG24040920230213811 04/09/2023 Yunus khan 1727001055WL016678 Yunus khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 Yunuskhan FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24040920230213812 04/09/2023 gyanchand shahu 1727001055WL016678 gyanchand shahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24040920230213813 04/09/2023 dhanveer ahirwar 1727001055WL016678 dhanveer ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001000NRG24040920230214667 04/09/2023 Radhika Yadav 1727001WL016790 Radhika Yadav 00688 FINO0001446 663 663 Processed 07/09/2023 066524382 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001000NRG24040920230214669 04/09/2023 Radhika Yadav 1727001WL016790 Radhika Yadav 00688 FINO0001446 884 884 Processed 07/09/2023 066524382 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-061-004/95-D
(Muskra) 		1727001000NRG24040920230214630 04/09/2023 Shimlesh Bai Yadav 1727001WL016789 Shimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524382 ShimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001000NRG24040920230214635 04/09/2023 LALU YADAV 1727001WL016789 LALU YADAV 00688 FINO0001446 442 442 Processed 07/09/2023 066524382 LALUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
149 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001000NRG24040920230214688 04/09/2023 Mankobai 1727001WL016791 Mankobai 00690 ESFB0014003 1326 1326 Processed 07/09/2023 066524382 Mankobai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 183209 183209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040923APB_FTO_250370 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
2 LATERI MP1727001_040923APB_FTO_250370 Central Bank Of India CBIN0282216 ANANDPUR 6630
3 LATERI MP1727001_040923APB_FTO_250370 HDFC bank HDFC0000448 VIDISHA 1326
4 LATERI MP1727001_040923APB_FTO_250370 Punjab National Bank PUNB0635500 LATERI 5746
5 LATERI MP1727001_040923APB_FTO_250370 State Bank of India SBIN0010821 LATERI 3094
6 LATERI MP1727001_040923APB_FTO_250370 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 103207
7 LATERI MP1727001_040923APB_FTO_250370 State Bank of India SBIN0030105 SHAMSHABAD 1326
8 LATERI MP1727001_040923APB_FTO_250370 State Bank of India SBIN0030210 MURWAS 4420
9 LATERI MP1727001_040923APB_FTO_250370 State Bank of India SBIN0030211 PIPALKHEDA 1326
10 LATERI MP1727001_040923APB_FTO_250370 Union Bank of India UBIN0537349 SIRONJ 3536
11 LATERI MP1727001_040923APB_FTO_250370 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
12 LATERI MP1727001_040923APB_FTO_250370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 LATERI MP1727001_040923APB_FTO_250370 Fino Payments Bank Ltd FINO0001446 MP RO 37791
14 LATERI MP1727001_040923APB_FTO_250370 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326

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