Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090723APB_FTO_156332
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-27-001-047-001/907-C
(Semri Ahir) 		1727001047NRG24090720230152691 09/07/2023 NADAN BAI 1727001047WL008819 NADAN BAI 00045 BARB0VIDISH 1105 1105 Processed 13/07/2023 843406374 NADANBAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24090720230152521 09/07/2023 gulab bai 1727001013WL008807 gulab bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 gulabbai CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24090720230152523 09/07/2023 gulab bai 1727001013WL008807 gulab bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 gulabbai CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24090720230152522 09/07/2023 rajesh 1727001013WL008807 rajesh 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 rajesh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24090720230152520 09/07/2023 rajesh 1727001013WL008807 rajesh 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 rajesh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24090720230152526 09/07/2023 LAL SINGH 1727001013WL008807 LAL SINGH 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 LALSINGH STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24090720230152524 09/07/2023 LAL SINGH 1727001013WL008807 LAL SINGH 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 LALSINGH STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24090720230152527 09/07/2023 santra bai 1727001013WL008807 santra bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 santrabai CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/196
(Motipur) 		1727001013NRG24090720230152525 09/07/2023 santra bai 1727001013WL008807 santra bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 santrabai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24090720230152530 09/07/2023 pradip 1727001013WL008807 pradip 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 pradip STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24090720230152528 09/07/2023 pradip 1727001013WL008807 pradip 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 pradip STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24090720230152531 09/07/2023 Shriram 1727001013WL008807 Shriram 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Shriram CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24090720230152529 09/07/2023 Shriram 1727001013WL008807 Shriram 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Shriram CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24090720230152534 09/07/2023 PUNAM SHARMA 1727001013WL008807 PUNAM SHARMA 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 PUNAMSHARMA PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24090720230152532 09/07/2023 PUNAM SHARMA 1727001013WL008807 PUNAM SHARMA 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 PUNAMSHARMA PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24090720230152543 09/07/2023 Bholaram 1727001013WL008807 Bholaram 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24090720230152541 09/07/2023 Bholaram 1727001013WL008807 Bholaram 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24090720230152546 09/07/2023 Devendra ahirwar 1727001013WL008807 Devendra ahirwar 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Devendraahirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24090720230152544 09/07/2023 Devendra ahirwar 1727001013WL008807 Devendra ahirwar 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Devendraahirwar CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/338
(Motipur) 		1727001013NRG24090720230152553 09/07/2023 Radheshyam 1727001013WL008807 Radheshyam 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Radheshyam CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/338
(Motipur) 		1727001013NRG24090720230152552 09/07/2023 Radheshyam 1727001013WL008807 Radheshyam 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Radheshyam CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/339
(Motipur) 		1727001013NRG24090720230152555 09/07/2023 sitaram 1727001013WL008807 sitaram 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 sitaram CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/339
(Motipur) 		1727001013NRG24090720230152554 09/07/2023 sitaram 1727001013WL008807 sitaram 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 sitaram CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24090720230152558 09/07/2023 harvir 1727001013WL008807 harvir 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 harvir CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24090720230152556 09/07/2023 harvir 1727001013WL008807 harvir 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 harvir CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24090720230152559 09/07/2023 Rachna bai 1727001013WL008807 Rachna bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Rachnabai CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24090720230152557 09/07/2023 Rachna bai 1727001013WL008807 Rachna bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Rachnabai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152568 09/07/2023 Mamta bai 1727001013WL008807 Mamta bai 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152565 09/07/2023 Mamta bai 1727001013WL008807 Mamta bai 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152564 09/07/2023 neeraj sharma 1727001013WL008807 neeraj sharma 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 neerajsharma CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/408
(Motipur) 		1727001013NRG24090720230152567 09/07/2023 neeraj sharma 1727001013WL008807 neeraj sharma 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 neerajsharma CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24090720230152573 09/07/2023 vandana 1727001013WL008807 vandana 00089 CBIN0282216 442 442 Processed 13/07/2023 843406374 vandana CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24090720230152572 09/07/2023 vandana 1727001013WL008807 vandana 00089 CBIN0282216 1105 1105 Processed 13/07/2023 843406374 vandana CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24090720230152334 09/07/2023 Ram Singh 1727001058WL008797 Ram Singh 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 RamSingh CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24090720230152337 09/07/2023 Sandeep Sen 1727001058WL008797 Sandeep Sen 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 SandeepSen CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24090720230152339 09/07/2023 Shishupal Bhagvan Yadav 1727001058WL008797 Shishupal Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24090720230152341 09/07/2023 Lekhraj Bhagvan Yadav 1727001058WL008797 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-058-003/351
(GolaKheda) 		1727001058NRG24090720230152343 09/07/2023 VALBEER SINGH YADAV 1727001058WL008797 VALBEER SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 VALBEERSINGHYADAV CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001058NRG24090720230152345 09/07/2023 RAJU SEN 1727001058WL008797 RAJU SEN 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 RAJUSEN STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24090720230152346 09/07/2023 CHANDRABHAN YADAV 1727001058WL008797 CHANDRABHAN YADAV 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24090720230152350 09/07/2023 Sumit Yadav 1727001058WL008797 Sumit Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 SumitYadav CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24090720230152356 09/07/2023 dinesh meena 1727001058WL008797 dinesh meena 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 dineshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-058-004/333
(GolaKheda) 		1727001058NRG24090720230152359 09/07/2023 sitaram ahirwar 1727001058WL008797 sitaram ahirwar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 sitaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24090720230152360 09/07/2023 keval singh meena 1727001058WL008797 keval singh meena 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24090720230152366 09/07/2023 ramsrup meena 1727001058WL008797 ramsrup meena 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 ramsrupmeena INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24090720230152367 09/07/2023 Jitendra Ahirwar 1727001058WL008797 Jitendra Ahirwar 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843406374 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
47 LATERI MP-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG24090720230152667 09/07/2023 Malkhan singh 1727001047WL008819 Malkhan singh 00354 PUNB0311700 1105 1105 Processed 13/07/2023 843406374 Malkhansingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-001/384-B
(Semri Ahir) 		1727001047NRG24090720230152668 09/07/2023 Parvati bai 1727001047WL008819 Parvati bai 00354 PUNB0311700 1105 1105 Processed 14/07/2023 843406374 Parvatibai INDIAN BANK(607105)
49 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24090720230152340 09/07/2023 Preeti bai 1727001058WL008797 Preeti bai 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843406374 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
50 LATERI MP-27-001-054-001/988-A
(Tiloini) 		1727001054NRG24090720230152374 09/07/2023 sona bai 1727001054WL008798 sona bai 00354 PUNB0635500 663 663 Processed 13/07/2023 843406374 sonabai PUNJAB NATIONAL BANK(508568)
51 LATERI MP-27-001-054-002/71-D
(Tiloini) 		1727001054NRG24090720230152377 09/07/2023 Narayan Singh 1727001054WL008798 Narayan Singh 00354 PUNB0635500 663 663 Processed 13/07/2023 843406374 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24090720230152182 09/07/2023 Babulal 1727001031WL008790 Babulal 00415 SBIN0010823 1547 1547 Processed 13/07/2023 843406374 Babulal FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24090720230152183 09/07/2023 Mamta bai 1727001031WL008790 Mamta bai 00415 SBIN0010823 1547 1547 Processed 13/07/2023 843406374 Mamtabai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24090720230152179 09/07/2023 Sukh lal 1727001031WL008789 Sukh lal 00415 SBIN0010823 884 884 Processed 13/07/2023 843406374 Sukhlal STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24090720230152186 09/07/2023 RASHMI AHIRWAR 1727001031WL008790 RASHMI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 13/07/2023 843406374 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24090720230152184 09/07/2023 DEEPAK BABU AHIRWAR 1727001031WL008790 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1547 1547 Processed 13/07/2023 843406374 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
57 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24070720230148496 09/07/2023 jagdish 1727001010WL008513 jagdish 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 jagdish STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24070720230148495 09/07/2023 jagdish 1727001010WL008513 jagdish 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 jagdish STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24070720230148497 09/07/2023 bhajan singh 1727001010WL008513 bhajan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 bhajansingh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24070720230148499 09/07/2023 brajmohan bheel 1727001010WL008513 brajmohan bheel 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 brajmohanbheel STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24070720230148498 09/07/2023 jatan bai 1727001010WL008513 jatan bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 jatanbai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24090720230152538 09/07/2023 mohan babu 1727001013WL008807 mohan babu 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 mohanbabu CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24090720230152536 09/07/2023 mohan babu 1727001013WL008807 mohan babu 00415 SBIN0030079 442 442 Processed 13/07/2023 843406374 mohanbabu CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-025-001/91-A
(Mahaban) 		1727001025NRG24090720230152154 09/07/2023 Ramu 1727001025WL008774 Ramu 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Ramu ICICI BANK LTD(508534)
65 LATERI MP-27-001-047-001/1-C
(Semri Ahir) 		1727001047NRG24090720230152637 09/07/2023 gunnu ahirwar 1727001047WL008819 gunnu ahirwar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 gunnuahirwar STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24090720230152638 09/07/2023 Ankit 1727001047WL008819 Ankit 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Ankit STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-047-001/106-B
(Semri Ahir) 		1727001047NRG24090720230152639 09/07/2023 Mungalal 1727001047WL008819 Mungalal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Mungalal STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24090720230152641 09/07/2023 prag singh 1727001047WL008819 prag singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 pragsingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24090720230152642 09/07/2023 naran singh 1727001047WL008819 naran singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 naransingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24090720230152643 09/07/2023 baijnath 1727001047WL008819 baijnath 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 baijnath STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24090720230152644 09/07/2023 randhirsingh 1727001047WL008819 randhirsingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 randhirsingh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24090720230152645 09/07/2023 suvendar 1727001047WL008819 suvendar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 suvendar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001047NRG24090720230152647 09/07/2023 mukesh 1727001047WL008819 mukesh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 mukesh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-047-001/134-A
(Semri Ahir) 		1727001047NRG24090720230152646 09/07/2023 prasen 1727001047WL008819 prasen 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 prasen STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-047-001/136-A
(Semri Ahir) 		1727001047NRG24090720230152648 09/07/2023 ramesh mehtar 1727001047WL008819 ramesh mehtar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 rameshmehtar STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-047-001/137-A
(Semri Ahir) 		1727001047NRG24090720230152649 09/07/2023 Seetaram 1727001047WL008819 Seetaram 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Seetaram STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-047-001/15-B
(Semri Ahir) 		1727001047NRG24090720230152650 09/07/2023 vinod sen 1727001047WL008819 vinod sen 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 vinodsen STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-047-001/152-A
(Semri Ahir) 		1727001047NRG24090720230152651 09/07/2023 gappu 1727001047WL008819 gappu 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 gappu STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-047-001/20-A
(Semri Ahir) 		1727001047NRG24090720230152652 09/07/2023 raghuveer 1727001047WL008819 raghuveer 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 raghuveer STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24090720230152654 09/07/2023 kunti bai 1727001047WL008819 kunti bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 kuntibai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-047-001/234
(Semri Ahir) 		1727001047NRG24090720230152655 09/07/2023 pehalwan singh 1727001047WL008819 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 pehalwansingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24090720230152658 09/07/2023 monu yadav 1727001047WL008819 monu yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 monuyadav STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24090720230152657 09/07/2023 Roop singh yadav 1727001047WL008819 Roop singh yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Roopsinghyadav UNION BANK OF INDIA(508500)
84 LATERI MP-27-001-047-001/293-A
(Semri Ahir) 		1727001047NRG24090720230152656 09/07/2023 Roop singh yadav 1727001047WL008819 Roop singh yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Roopsinghyadav STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-047-001/300-B
(Semri Ahir) 		1727001047NRG24090720230152659 09/07/2023 jhumka bai 1727001047WL008819 jhumka bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 jhumkabai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-047-001/333-C
(Semri Ahir) 		1727001047NRG24090720230152662 09/07/2023 bala bai 1727001047WL008819 bala bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 balabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-047-001/335-B
(Semri Ahir) 		1727001047NRG24090720230152664 09/07/2023 ramcharan yadav 1727001047WL008819 ramcharan yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
88 LATERI MP-27-001-047-001/335-B
(Semri Ahir) 		1727001047NRG24090720230152663 09/07/2023 ramcharan yadav 1727001047WL008819 ramcharan yadav 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 ramcharanyadav STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24090720230152665 09/07/2023 Kamar bai 1727001047WL008819 Kamar bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Kamarbai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24090720230152666 09/07/2023 Narbadi bai 1727001047WL008819 Narbadi bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Narbadibai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-047-001/4-A
(Semri Ahir) 		1727001047NRG24090720230152670 09/07/2023 gudda 1727001047WL008819 gudda 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 gudda CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-047-001/416-B
(Semri Ahir) 		1727001047NRG24090720230152672 09/07/2023 Kamlesh bai 1727001047WL008819 Kamlesh bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Kamleshbai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-047-001/416-B
(Semri Ahir) 		1727001047NRG24090720230152671 09/07/2023 Mukesh 1727001047WL008819 Mukesh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Mukesh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24090720230152673 09/07/2023 Naresh 1727001047WL008819 Naresh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Naresh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24090720230152674 09/07/2023 Usa bai 1727001047WL008819 Usa bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Usabai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24090720230152676 09/07/2023 gulab bai 1727001047WL008819 gulab bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 gulabbai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24090720230152675 09/07/2023 santosh 1727001047WL008819 santosh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 santosh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24090720230152678 09/07/2023 Maya Bai 1727001047WL008819 Maya Bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 MayaBai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24090720230152680 09/07/2023 guddi bai 1727001047WL008819 guddi bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 guddibai STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-047-001/60-D
(Semri Ahir) 		1727001047NRG24090720230152682 09/07/2023 ASHOK 1727001047WL008819 ASHOK 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 ASHOK STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-047-001/60-D
(Semri Ahir) 		1727001047NRG24090720230152683 09/07/2023 VIKRAM 1727001047WL008819 VIKRAM 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 VIKRAM STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-047-001/603-B
(Semri Ahir) 		1727001047NRG24090720230152685 09/07/2023 Bhuri bai 1727001047WL008819 Bhuri bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Bhuribai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-047-001/603-B
(Semri Ahir) 		1727001047NRG24090720230152684 09/07/2023 Sumer Singh 1727001047WL008819 Sumer Singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 SumerSingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-047-001/610-B
(Semri Ahir) 		1727001047NRG24090720230152686 09/07/2023 Vinita bai 1727001047WL008819 Vinita bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Vinitabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-047-001/75-D
(Semri Ahir) 		1727001047NRG24090720230152687 09/07/2023 shersingh 1727001047WL008819 shersingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 shersingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24090720230152688 09/07/2023 shobha ram 1727001047WL008819 shobha ram 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
107 LATERI MP-27-001-047-001/77-A
(Semri Ahir) 		1727001047NRG24090720230152689 09/07/2023 tofan singh 1727001047WL008819 tofan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 tofansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-047-001/906-C
(Semri Ahir) 		1727001047NRG24090720230152690 09/07/2023 NADAN BAI 1727001047WL008819 NADAN BAI 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 NADANBAI CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24090720230152692 09/07/2023 Hira lal 1727001047WL008819 Hira lal 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Hiralal STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24090720230152694 09/07/2023 Manoj 1727001047WL008819 Manoj 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Manoj STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24090720230152693 09/07/2023 Nima bai 1727001047WL008819 Nima bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Nimabai PUNJAB NATIONAL BANK(508568)
112 LATERI MP-27-001-047-002/106-B
(Semri Ahir) 		1727001047NRG24090720230152695 09/07/2023 charan singh 1727001047WL008819 charan singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 charansingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-047-002/107-B
(Semri Ahir) 		1727001047NRG24090720230152697 09/07/2023 Bhuree bai 1727001047WL008819 Bhuree bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Bhureebai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-047-002/107-B
(Semri Ahir) 		1727001047NRG24090720230152696 09/07/2023 dhiman singh 1727001047WL008819 dhiman singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 dhimansingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24090720230152698 09/07/2023 Bundel singh 1727001047WL008819 Bundel singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 Bundelsingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-047-002/111-A
(Semri Ahir) 		1727001047NRG24090720230152699 09/07/2023 thansingh 1727001047WL008819 thansingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 thansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24090720230152701 09/07/2023 malkhan singh gurjar 1727001047WL008819 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 malkhansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
118 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24090720230152700 09/07/2023 malkhan singh gurjar 1727001047WL008819 malkhan singh gurjar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 malkhansinghgurjar STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24090720230152703 09/07/2023 lal singh gurjar 1727001047WL008819 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 lalsinghgurjar STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24090720230152702 09/07/2023 lal singh gurjar 1727001047WL008819 lal singh gurjar 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 lalsinghgurjar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-047-002/16
(Semri Ahir) 		1727001047NRG24090720230152704 09/07/2023 Balveer Singh 1727001047WL008819 Balveer Singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 BalveerSingh FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24090720230152705 09/07/2023 maharaj singh 1727001047WL008819 maharaj singh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 maharajsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-047-002/228-B
(Semri Ahir) 		1727001047NRG24090720230152706 09/07/2023 perksh 1727001047WL008819 perksh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 perksh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-047-002/229-B
(Semri Ahir) 		1727001047NRG24090720230152707 09/07/2023 jeewansingh 1727001047WL008819 jeewansingh 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 jeewansingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-047-002/229-B
(Semri Ahir) 		1727001047NRG24090720230152708 09/07/2023 rajkumari bai 1727001047WL008819 rajkumari bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 rajkumaribai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001054NRG24090720230152298 09/07/2023 binda bai 1727001054WL008796 binda bai 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 bindabai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-054-001/234-C
(Tiloini) 		1727001054NRG24090720230152300 09/07/2023 RAJPAL YADAV 1727001054WL008796 RAJPAL YADAV 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 RAJPALYADAV STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-054-001/303-B
(Tiloini) 		1727001054NRG24090720230152302 09/07/2023 guddy bai 1727001054WL008796 guddy bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 guddybai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24090720230152303 09/07/2023 nathan 1727001054WL008796 nathan 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 nathan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24090720230152304 09/07/2023 sumer singh 1727001054WL008796 sumer singh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 sumersingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-054-001/386-B
(Tiloini) 		1727001054NRG24090720230152368 09/07/2023 shankar 1727001054WL008798 shankar 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 shankar STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-054-001/455-A
(Tiloini) 		1727001054NRG24090720230152369 09/07/2023 hari singh 1727001054WL008798 hari singh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 harisingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24090720230152306 09/07/2023 kalyan singh 1727001054WL008796 kalyan singh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 kalyansingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24090720230152307 09/07/2023 jagannath 1727001054WL008796 jagannath 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 jagannath STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24090720230152308 09/07/2023 Mehatabsingh 1727001054WL008796 Mehatabsingh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Mehatabsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24090720230152309 09/07/2023 Leelabai 1727001054WL008796 Leelabai 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Leelabai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-054-001/530-B
(Tiloini) 		1727001054NRG24090720230152310 09/07/2023 Lakesh Bai 1727001054WL008796 Lakesh Bai 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 LakeshBai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-054-001/551
(Tiloini) 		1727001054NRG24090720230152311 09/07/2023 naval 1727001054WL008796 naval 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 naval STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-054-001/555-D
(Tiloini) 		1727001054NRG24090720230152312 09/07/2023 kaptan 1727001054WL008796 kaptan 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843406374 kaptan STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24090720230152370 09/07/2023 Kastoori Bai 1727001054WL008798 Kastoori Bai 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 KastooriBai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-054-001/768-A
(Tiloini) 		1727001054NRG24090720230152314 09/07/2023 gyan 1727001054WL008796 gyan 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 gyan STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-054-001/78-D
(Tiloini) 		1727001054NRG24090720230152315 09/07/2023 diman singh 1727001054WL008796 diman singh 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 dimansingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-054-001/80-B
(Tiloini) 		1727001054NRG24090720230152317 09/07/2023 Prem Bai 1727001054WL008796 Prem Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 PremBai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-054-001/80-C
(Tiloini) 		1727001054NRG24090720230152318 09/07/2023 Krishna Bai 1727001054WL008796 Krishna Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 KrishnaBai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-054-001/80-D
(Tiloini) 		1727001054NRG24090720230152319 09/07/2023 Bunda Bai 1727001054WL008796 Bunda Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 BundaBai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-054-001/81-A
(Tiloini) 		1727001054NRG24090720230152320 09/07/2023 Kanti Bai 1727001054WL008796 Kanti Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 KantiBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-054-001/988
(Tiloini) 		1727001054NRG24090720230152373 09/07/2023 jagdish 1727001054WL008798 jagdish 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 jagdish UNION BANK OF INDIA(508500)
148 LATERI MP-27-001-054-001/990-C
(Tiloini) 		1727001054NRG24090720230152375 09/07/2023 ramcharan 1727001054WL008798 ramcharan 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 ramcharan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-054-001/990-D
(Tiloini) 		1727001054NRG24090720230152376 09/07/2023 sodan singh 1727001054WL008798 sodan singh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 sodansingh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-054-002/102-A
(Tiloini) 		1727001054NRG24090720230152289 09/07/2023 bhagban singh 1727001054WL008795 bhagban singh 00415 SBIN0030079 3315 3315 Processed 13/07/2023 843406374 bhagbansingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24090720230152324 09/07/2023 bablu 1727001054WL008796 bablu 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 bablu STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24090720230152323 09/07/2023 jamna 1727001054WL008796 jamna 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 jamna STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-054-002/201
(Tiloini) 		1727001054NRG24090720230152325 09/07/2023 braj 1727001054WL008796 braj 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 braj STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-054-002/431-D
(Tiloini) 		1727001054NRG24090720230152326 09/07/2023 Nathan 1727001054WL008796 Nathan 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843406374 Nathan STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-054-002/936-A
(Tiloini) 		1727001054NRG24090720230152290 09/07/2023 narayan singh 1727001054WL008795 narayan singh 00415 SBIN0030079 3315 3315 Processed 13/07/2023 843406374 narayansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-054-002/950-B
(Tiloini) 		1727001054NRG24090720230152291 09/07/2023 fool bai 1727001054WL008795 fool bai 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 foolbai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001054NRG24090720230152292 09/07/2023 Nandlal yadav 1727001054WL008795 Nandlal yadav 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Nandlalyadav STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001054NRG24090720230152293 09/07/2023 balveer 1727001054WL008795 balveer 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 balveer STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-054-003/45-A
(Tiloini) 		1727001054NRG24090720230152294 09/07/2023 GUDDI BAI 1727001054WL008795 GUDDI BAI 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 GUDDIBAI STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001054NRG24090720230152295 09/07/2023 TIRANSINGH 1727001054WL008795 TIRANSINGH 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 TIRANSINGH STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001054NRG24090720230152296 09/07/2023 Malam singh 1727001054WL008795 Malam singh 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Malamsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24090720230152297 09/07/2023 Rani bai 1727001054WL008795 Rani bai 00415 SBIN0030079 663 663 Processed 13/07/2023 843406374 Ranibai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24090720230152335 09/07/2023 MAMTA BAI 1727001058WL008797 MAMTA BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 MAMTABAI STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24090720230152336 09/07/2023 Ashok Sharma 1727001058WL008797 Ashok Sharma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 AshokSharma STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001058NRG24090720230152338 09/07/2023 ARVIND VISHWAKARMA 1727001058WL008797 ARVIND VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24090720230152344 09/07/2023 SAUDAN SINGH YADAV 1727001058WL008797 SAUDAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24090720230152348 09/07/2023 mukesh vishwakarma 1727001058WL008797 mukesh vishwakarma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 mukeshvishwakarma STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24090720230152349 09/07/2023 prem Narayan Sen 1727001058WL008797 prem Narayan Sen 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 premNarayanSen STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24090720230152357 09/07/2023 Rukmani bai 1727001058WL008797 Rukmani bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24090720230152358 09/07/2023 RamShree Bai 1727001058WL008797 RamShree Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24090720230152361 09/07/2023 SANJIV KUMAR AHIRWAR 1727001058WL008797 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24090720230152364 09/07/2023 Brijnarayan sharma 1727001058WL008797 Brijnarayan sharma 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843406374 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129727 129727
173 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24090720230152177 09/07/2023 BHAMARA 1727001031WL008789 BHAMARA 00415 SBIN0030210 884 884 Processed 13/07/2023 843406374 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24090720230152180 09/07/2023 Bhagwat Singh 1727001031WL008790 Bhagwat Singh 00415 SBIN0030210 1547 1547 Processed 13/07/2023 843406374 BhagwatSingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24090720230152181 09/07/2023 Sharda Bai 1727001031WL008790 Sharda Bai 00415 SBIN0030210 1547 1547 Processed 13/07/2023 843406374 ShardaBai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24090720230152178 09/07/2023 Santosh 1727001031WL008789 Santosh 00415 SBIN0030210 884 884 Processed 13/07/2023 843406374 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
177 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24090720230152545 09/07/2023 swati 1727001013WL008807 swati 00468 UBIN0537349 442 442 Processed 13/07/2023 843406374 swati UNION BANK OF INDIA(508500)
178 LATERI MP-27-001-013-002/277-C
(Motipur) 		1727001013NRG24090720230152547 09/07/2023 swati 1727001013WL008807 swati 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843406374 swati UNION BANK OF INDIA(508500)
179 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24090720230152299 09/07/2023 Laxmi Bai 1727001054WL008796 Laxmi Bai 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843406374 LaxmiBai UNION BANK OF INDIA(508500)
180 LATERI MP-27-001-054-001/234-D
(Tiloini) 		1727001054NRG24090720230152301 09/07/2023 Guddi Bai 1727001054WL008796 Guddi Bai 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843406374 GuddiBai UNION BANK OF INDIA(508500)
181 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24090720230152313 09/07/2023 Avadh Raj Yadav 1727001054WL008796 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843406374 AvadhRajYadav IDFC BANK LIMITED(608117)
182 LATERI MP-27-001-054-002/156-B
(Tiloini) 		1727001054NRG24090720230152322 09/07/2023 rani 1727001054WL008796 rani 00468 UBIN0537349 1547 1547 Processed 13/07/2023 843406374 rani UNION BANK OF INDIA(508500)
SubTotal 6630 6630
183 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24090720230152551 09/07/2023 ANAR BAI 1727001013WL008807 ANAR BAI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843406374 ANARBAI STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-013-002/301
(Motipur) 		1727001013NRG24090720230152549 09/07/2023 ANAR BAI 1727001013WL008807 ANAR BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406374 ANARBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24090720230152185 09/07/2023 Lakshmi 1727001031WL008790 Lakshmi 00688 FINO0001001 1547 1547 Processed 13/07/2023 843406374 Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
186 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24080720230152126 09/07/2023 Mo. Amir 1727001037WL008768 Mo. Amir 00688 FINO0001446 884 884 Processed 13/07/2023 843406374 Mo.Amir FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001037NRG24080720230152127 09/07/2023 Tulsiram 1727001037WL008768 Tulsiram 00688 FINO0001446 884 884 Processed 13/07/2023 843406374 Tulsiram FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24090720230152679 09/07/2023 niraj 1727001047WL008819 niraj 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406374 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001047NRG24090720230152677 09/07/2023 premnarayan 1727001047WL008819 premnarayan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406374 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
190 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24090720230152327 09/07/2023 Manish Sahu 1727001058WL008797 Manish Sahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24090720230152328 09/07/2023 Mahesh Ahirwar 1727001058WL008797 Mahesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24090720230152329 09/07/2023 Jitendra Sahu 1727001058WL008797 Jitendra Sahu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24090720230152330 09/07/2023 Mani chidar 1727001058WL008797 Mani chidar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24090720230152331 09/07/2023 Radharam Sharma 1727001058WL008797 Radharam Sharma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24090720230152332 09/07/2023 Madhu Sharma 1727001058WL008797 Madhu Sharma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24090720230152342 09/07/2023 Chhoti Bai 1727001058WL008797 Chhoti Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001058NRG24090720230152352 09/07/2023 Preeti Sen 1727001058WL008797 Preeti Sen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 PreetiSen INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-058-003/610
(GolaKheda) 		1727001058NRG24090720230152351 09/07/2023 Sourabh Sen 1727001058WL008797 Sourabh Sen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 SourabhSen INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24090720230152353 09/07/2023 Laxmi Vishwakarma 1727001058WL008797 Laxmi Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24090720230152354 09/07/2023 Kirti Sen 1727001058WL008797 Kirti Sen 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406374 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 217906 217906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090723APB_FTO_156332 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 LATERI MP1727001_090723APB_FTO_156332 Central Bank Of India CBIN0282216 ANANDPUR 41990
3 LATERI MP1727001_090723APB_FTO_156332 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3536
4 LATERI MP1727001_090723APB_FTO_156332 Punjab National Bank PUNB0635500 LATERI 1326
5 LATERI MP1727001_090723APB_FTO_156332 State Bank of India SBIN0010823 SIRONJ 5525
6 LATERI MP1727001_090723APB_FTO_156332 State Bank of India SBIN0012193 SATI VIDISHA 1547
7 LATERI MP1727001_090723APB_FTO_156332 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 129727
8 LATERI MP1727001_090723APB_FTO_156332 State Bank of India SBIN0030210 MURWAS 4862
9 LATERI MP1727001_090723APB_FTO_156332 Union Bank of India UBIN0537349 SIRONJ 6630
10 LATERI MP1727001_090723APB_FTO_156332 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
11 LATERI MP1727001_090723APB_FTO_156332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 LATERI MP1727001_090723APB_FTO_156332 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 LATERI MP1727001_090723APB_FTO_156332 India Post Payments Bank IPOS0000001 Vidisha 14586

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