Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_270423FTO_21004
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-27-001-035-001/2067
(Murwas) 		1727001035NRG24270420230015411 27/04/2023 Sonam Kushwah 1727001035WL000681 Sonam Kushwah 00045 BARB0GUNAXX 1547 1547 Processed 12/05/2023 642390854 SonamKushwah (000000)
SubTotal 1547 1547
2 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24270420230016407 27/04/2023 Pritam singh meena 1727001009WL000714 Pritam singh meena 00089 CBIN0282216 1326 1326 Processed 12/05/2023 642390854 Pritamsinghmeena (000000)
3 LATERI MP-27-001-020-001/415
(Parwariya) 		1727001020NRG24270420230015975 27/04/2023 ramdulari 1727001020WL000703 ramdulari 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 ramdulari (000000)
4 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001020NRG24270420230015978 27/04/2023 surajprakash 1727001020WL000703 surajprakash 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 surajprakash (000000)
5 LATERI MP-27-001-020-001/521
(Parwariya) 		1727001020NRG24270420230016011 27/04/2023 neelam singh 1727001020WL000704 neelam singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 neelamsingh (000000)
6 LATERI MP-27-001-020-001/628
(Parwariya) 		1727001020NRG24270420230016014 27/04/2023 vishal 1727001020WL000704 vishal 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 vishal (000000)
7 LATERI MP-27-001-020-001/632
(Parwariya) 		1727001020NRG24270420230016016 27/04/2023 chandrabhan singh 1727001020WL000704 chandrabhan singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 chandrabhansingh (000000)
8 LATERI MP-27-001-020-001/669
(Parwariya) 		1727001020NRG24270420230015982 27/04/2023 brajesh 1727001020WL000703 brajesh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 brajesh (000000)
9 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001020NRG24270420230016026 27/04/2023 ramkrishan 1727001020WL000704 ramkrishan 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 ramkrishan (000000)
10 LATERI MP-27-001-020-001/787
(Parwariya) 		1727001020NRG24270420230016027 27/04/2023 rahul 1727001020WL000704 rahul 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 rahul (000000)
11 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001020NRG24270420230016028 27/04/2023 shanti bai 1727001020WL000704 shanti bai 00089 CBIN0282216 1547 1547 Rejected 12/05/2023 642390854 No Such Account
12 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001020NRG24270420230016029 27/04/2023 krishanpal singh 1727001020WL000704 krishanpal singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 krishanpalsingh (000000)
13 LATERI MP-27-001-020-001/791
(Parwariya) 		1727001020NRG24270420230016030 27/04/2023 girraj 1727001020WL000704 girraj 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 girraj (000000)
14 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001020NRG24270420230016031 27/04/2023 rakesh singh 1727001020WL000704 rakesh singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 rakeshsingh (000000)
15 LATERI MP-27-001-020-001/793
(Parwariya) 		1727001020NRG24270420230016032 27/04/2023 sakun 1727001020WL000704 sakun 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 sakun (000000)
16 LATERI MP-27-001-020-001/794
(Parwariya) 		1727001020NRG24270420230016033 27/04/2023 golu 1727001020WL000704 golu 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 golu (000000)
17 LATERI MP-27-001-020-001/797
(Parwariya) 		1727001020NRG24270420230016036 27/04/2023 sonu 1727001020WL000704 sonu 00089 CBIN0282216 1326 1326 Processed 12/05/2023 642390854 sonu (000000)
18 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG24270420230016038 27/04/2023 mamta bai 1727001020WL000704 mamta bai 00089 CBIN0282216 1547 1547 Rejected 12/05/2023 642390854 Account closed
19 LATERI MP-27-001-020-001/808
(Parwariya) 		1727001020NRG24270420230016039 27/04/2023 ram bai 1727001020WL000704 ram bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 rambai (000000)
20 LATERI MP-27-001-020-001/821
(Parwariya) 		1727001020NRG24270420230015996 27/04/2023 chandar bai 1727001020WL000703 chandar bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 chandarbai (000000)
21 LATERI MP-27-001-020-001/825
(Parwariya) 		1727001020NRG24270420230016000 27/04/2023 raj kumari 1727001020WL000703 raj kumari 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 rajkumari (000000)
22 LATERI MP-27-001-020-001/828
(Parwariya) 		1727001020NRG24270420230016003 27/04/2023 mahesh chidar 1727001020WL000703 mahesh chidar 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 maheshchidar (000000)
23 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24270420230016080 27/04/2023 Sonu Meena 1727001059WL000706 Sonu Meena 00089 CBIN0282216 1547 1547 Processed 12/05/2023 642390854 SonuMeena (000000)
SubTotal 33592 33592
24 LATERI MP-27-001-054-002/955
(Tiloini) 		1727001054NRG24260420230013714 27/04/2023 Rajpal singh 1727001054WL000613 Rajpal singh 00165 IBKL0001406 1326 1326 Processed 12/05/2023 642390854 Rajpalsingh (000000)
SubTotal 1326 1326
25 LATERI MP-27-001-044-001/69-A
(Agarapathar) 		1727001000NRG24270420230016050 27/04/2023 santosh 1727001WL000705 santosh 00354 PUNB0635500 1326 1326 Processed 13/05/2023 642390854 santosh (000000)
26 LATERI MP-27-001-044-001/8-D
(Agarapathar) 		1727001000NRG24270420230016053 27/04/2023 vimla bai 1727001WL000705 vimla bai 00354 PUNB0635500 1326 1326 Processed 13/05/2023 642390854 vimlabai (000000)
27 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001000NRG24260420230013434 27/04/2023 sunil 1727001WL000604 sunil 00354 PUNB0635500 1105 1105 Processed 13/05/2023 642390854 sunil (000000)
28 LATERI MP-27-001-051-003/206-B
(Semrameghanath) 		1727001051NRG24250420230012521 27/04/2023 Sunil 1727001051WL000568 Sunil 00354 PUNB0635500 1326 1326 Processed 13/05/2023 642390854 Sunil (000000)
29 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24260420230013870 27/04/2023 Nepal Singh 1727001054WL000621 Nepal Singh 00354 PUNB0635500 1547 1547 Processed 13/05/2023 642390854 NepalSingh (000000)
30 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24260420230013872 27/04/2023 Rachna Bai 1727001054WL000621 Rachna Bai 00354 PUNB0635500 1547 1547 Processed 13/05/2023 642390854 RachnaBai (000000)
31 LATERI MP-27-001-054-001/235-D
(Tiloini) 		1727001054NRG24260420230013871 27/04/2023 Rashi Yadav 1727001054WL000621 Rashi Yadav 00354 PUNB0635500 1547 1547 Processed 13/05/2023 642390854 RashiYadav (000000)
32 LATERI MP-27-001-054-001/535-B
(Tiloini) 		1727001054NRG24260420230013876 27/04/2023 Nepal Singh 1727001054WL000621 Nepal Singh 00354 PUNB0635500 1547 1547 Processed 13/05/2023 642390854 NepalSingh (000000)
SubTotal 11271 11271
33 LATERI MP-27-001-040-003/566
(Nainwas Kala) 		1727001040NRG24270420230015653 27/04/2023 urmila 1727001040WL000689 urmila 00415 SBIN0010821 1326 1326 Processed 12/05/2023 642390854 urmila (000000)
34 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24260420230014540 27/04/2023 Bablee Bai Rajpoot 1727001040WL000650 Bablee Bai Rajpoot 00415 SBIN0010821 1326 1326 Processed 12/05/2023 642390854 BableeBaiRajpoot (000000)
35 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001059NRG24270420230016078 27/04/2023 prem singh 1727001059WL000706 prem singh 00415 SBIN0010821 1547 1547 Processed 12/05/2023 642390854 premsingh (000000)
SubTotal 4199 4199
36 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24270420230016411 27/04/2023 ramkrishn sen 1727001009WL000714 ramkrishn sen 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 ramkrishnsen (000000)
37 LATERI MP-27-001-009-001/336
(Mahoti) 		1727001009NRG24270420230016410 27/04/2023 ramkrishn sen 1727001009WL000714 ramkrishn sen 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 ramkrishnsen (000000)
38 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001020NRG24270420230016034 27/04/2023 rupes 1727001020WL000704 rupes 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 rupes (000000)
39 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001020NRG24270420230016035 27/04/2023 ramkrishan 1727001020WL000704 ramkrishan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 ramkrishan (000000)
40 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001020NRG24270420230016037 27/04/2023 kailash 1727001020WL000704 kailash 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 kailash (000000)
41 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24260420230014499 27/04/2023 KRISHNAMOHAN 1727001040WL000650 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 KRISHNAMOHAN (000000)
42 LATERI MP-27-001-040-003/130
(Nainwas Kala) 		1727001040NRG24260420230014500 27/04/2023 shivkumari 1727001040WL000650 shivkumari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 shivkumari (000000)
43 LATERI MP-27-001-040-003/363
(Nainwas Kala) 		1727001040NRG24270420230015521 27/04/2023 Mohansingh 1727001040WL000685 Mohansingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Mohansingh (000000)
44 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24260420230014507 27/04/2023 narvadi 1727001040WL000650 narvadi 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 narvadi (000000)
45 LATERI MP-27-001-040-003/422
(Nainwas Kala) 		1727001040NRG24260420230014508 27/04/2023 Shri Krashna 1727001040WL000650 Shri Krashna 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 ShriKrashna (000000)
46 LATERI MP-27-001-040-003/551
(Nainwas Kala) 		1727001040NRG24260420230014518 27/04/2023 REKHABAI 1727001040WL000650 REKHABAI 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 REKHABAI (000000)
47 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001040NRG24270420230015528 27/04/2023 Dhan Bai 1727001040WL000685 Dhan Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 DhanBai (000000)
48 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24260420230014534 27/04/2023 DROPATI RAJPOOT 1727001040WL000650 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 DROPATIRAJPOOT (000000)
49 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24260420230014536 27/04/2023 PRITIBAI MALBE 1727001040WL000650 PRITIBAI MALBE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 PRITIBAIMALBE (000000)
50 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24260420230014545 27/04/2023 DEVENDRA VISHWAKARMA 1727001040WL000650 DEVENDRA VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 DEVENDRAVISHWAKARMA (000000)
51 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24260420230014549 27/04/2023 MADHO SINGH 1727001040WL000650 MADHO SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 MADHOSINGH (000000)
52 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24260420230014550 27/04/2023 MONIKA SENGAR 1727001040WL000650 MONIKA SENGAR 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 MONIKASENGAR (000000)
53 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24260420230014555 27/04/2023 Pratap 1727001040WL000650 Pratap 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Pratap (000000)
54 LATERI MP-27-001-044-001/77-D
(Agarapathar) 		1727001000NRG24270420230016052 27/04/2023 rabanbai 1727001WL000705 rabanbai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 rabanbai (000000)
55 LATERI MP-27-001-047-001/360-B
(Semri Ahir) 		1727001047NRG24270420230014987 27/04/2023 golu yadav 1727001047WL000674 golu yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 goluyadav (000000)
56 LATERI MP-27-001-047-001/997-C
(Semri Ahir) 		1727001047NRG24270420230014999 27/04/2023 gyansingh 1727001047WL000674 gyansingh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 gyansingh (000000)
57 LATERI MP-27-001-047-001/997-C
(Semri Ahir) 		1727001047NRG24270420230015000 27/04/2023 putri bai 1727001047WL000674 putri bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 putribai (000000)
58 LATERI MP-27-001-047-002/16
(Semri Ahir) 		1727001047NRG24270420230015005 27/04/2023 Balveer Singh 1727001047WL000674 Balveer Singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 BalveerSingh (000000)
59 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG24260420230014472 27/04/2023 Chetram 1727001049WL000648 Chetram 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 Chetram (000000)
60 LATERI MP-27-001-049-003/606
(Mundala) 		1727001049NRG24260420230014470 27/04/2023 Gayatri Bai 1727001049WL000648 Gayatri Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 GayatriBai (000000)
61 LATERI MP-27-001-051-001/992-A
(Semrameghanath) 		1727001051NRG24250420230012540 27/04/2023 Guddi Bai Yadav 1727001051WL000570 Guddi Bai Yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 GuddiBaiYadav (000000)
62 LATERI MP-27-001-051-001/992-B
(Semrameghanath) 		1727001051NRG24250420230012541 27/04/2023 Purti Bai Yadav 1727001051WL000570 Purti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 PurtiBaiYadav (000000)
63 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24250420230012529 27/04/2023 rajkumari 1727001051WL000569 rajkumari 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 rajkumari (000000)
64 LATERI MP-27-001-051-003/413
(Semrameghanath) 		1727001051NRG24250420230013200 27/04/2023 badan 1727001051WL000593 badan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 badan (000000)
65 LATERI MP-27-001-051-003/515-B
(Semrameghanath) 		1727001051NRG24250420230012510 27/04/2023 krishnamohan 1727001051WL000567 krishnamohan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 krishnamohan (000000)
66 LATERI MP-27-001-054-001/1003-B
(Tiloini) 		1727001054NRG24260420230013653 27/04/2023 aarti yadav 1727001054WL000612 aarti yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 aartiyadav (000000)
67 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24270420230015600 27/04/2023 Anateesh 1727001054WL000688 Anateesh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Anateesh (000000)
68 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24270420230015598 27/04/2023 Batuli Bai 1727001054WL000688 Batuli Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 BatuliBai (000000)
69 LATERI MP-27-001-054-001/24-C
(Tiloini) 		1727001054NRG24270420230015603 27/04/2023 Jashora bai 1727001054WL000688 Jashora bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Jashorabai (000000)
70 LATERI MP-27-001-054-001/302-A
(Tiloini) 		1727001054NRG24260420230013659 27/04/2023 seela bai 1727001054WL000612 seela bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 seelabai (000000)
71 LATERI MP-27-001-054-001/303-B
(Tiloini) 		1727001054NRG24260420230013751 27/04/2023 guddy bai 1727001054WL000615 guddy bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 guddybai (000000)
72 LATERI MP-27-001-054-001/303-D
(Tiloini) 		1727001054NRG24260420230013752 27/04/2023 seeta bai 1727001054WL000615 seeta bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 seetabai (000000)
73 LATERI MP-27-001-054-001/318-B
(Tiloini) 		1727001054NRG24260420230013779 27/04/2023 radha 1727001054WL000618 radha 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 radha (000000)
74 LATERI MP-27-001-054-001/318-C
(Tiloini) 		1727001054NRG24260420230013780 27/04/2023 karai bai 1727001054WL000618 karai bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 karaibai (000000)
75 LATERI MP-27-001-054-001/318-D
(Tiloini) 		1727001054NRG24260420230013781 27/04/2023 babli 1727001054WL000618 babli 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 babli (000000)
76 LATERI MP-27-001-054-001/329-B
(Tiloini) 		1727001054NRG24260420230013662 27/04/2023 Sonam 1727001054WL000612 Sonam 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Sonam (000000)
77 LATERI MP-27-001-054-001/376-B
(Tiloini) 		1727001054NRG24260420230013801 27/04/2023 Bharat 1727001054WL000619 Bharat 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 Bharat (000000)
78 LATERI MP-27-001-054-001/456-D
(Tiloini) 		1727001054NRG24260420230013766 27/04/2023 sarwan 1727001054WL000617 sarwan 00415 SBIN0030079 3094 3094 Processed 12/05/2023 642390854 sarwan (000000)
79 LATERI MP-27-001-054-001/472-A
(Tiloini) 		1727001054NRG24270420230015540 27/04/2023 suseela bai 1727001054WL000686 suseela bai 00415 SBIN0030079 884 884 Processed 12/05/2023 642390854 suseelabai (000000)
80 LATERI MP-27-001-054-001/481-B
(Tiloini) 		1727001054NRG24260420230013668 27/04/2023 ajab singh 1727001054WL000612 ajab singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 ajabsingh (000000)
81 LATERI MP-27-001-054-001/508
(Tiloini) 		1727001054NRG24260420230013719 27/04/2023 jasbant singh yadav 1727001054WL000614 jasbant singh yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 jasbantsinghyadav (000000)
82 LATERI MP-27-001-054-001/525-C
(Tiloini) 		1727001054NRG24260420230013672 27/04/2023 Bhagvat Singh 1727001054WL000612 Bhagvat Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 BhagvatSingh (000000)
83 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24270420230015620 27/04/2023 Mehatabsingh 1727001054WL000688 Mehatabsingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Mehatabsingh (000000)
84 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24270420230015542 27/04/2023 Kastoori Bai 1727001054WL000686 Kastoori Bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 KastooriBai (000000)
85 LATERI MP-27-001-054-001/60-A
(Tiloini) 		1727001054NRG24270420230015543 27/04/2023 Shaitan 1727001054WL000686 Shaitan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Shaitan (000000)
86 LATERI MP-27-001-054-001/60-B
(Tiloini) 		1727001054NRG24270420230015544 27/04/2023 Ramesh 1727001054WL000686 Ramesh 00415 SBIN0030079 1326 1326 Rejected 12/05/2023 642390854 Account closed
87 LATERI MP-27-001-054-001/623-A
(Tiloini) 		1727001054NRG24260420230013683 27/04/2023 teeran 1727001054WL000612 teeran 00415 SBIN0030079 1224 1224 Processed 12/05/2023 642390854 teeran (000000)
88 LATERI MP-27-001-054-001/725-D
(Tiloini) 		1727001054NRG24260420230013702 27/04/2023 jagannath 1727001054WL000613 jagannath 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 jagannath (000000)
89 LATERI MP-27-001-054-001/929
(Tiloini) 		1727001054NRG24270420230015573 27/04/2023 ramvati bai 1727001054WL000687 ramvati bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 ramvatibai (000000)
90 LATERI MP-27-001-054-001/978
(Tiloini) 		1727001054NRG24270420230015574 27/04/2023 parvat 1727001054WL000687 parvat 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 parvat (000000)
91 LATERI MP-27-001-054-002/150-C
(Tiloini) 		1727001054NRG24260420230013819 27/04/2023 bhaiyalal 1727001054WL000619 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 bhaiyalal (000000)
92 LATERI MP-27-001-054-002/71-C
(Tiloini) 		1727001054NRG24270420230015629 27/04/2023 Sonu Yadav 1727001054WL000688 Sonu Yadav 00415 SBIN0030079 884 884 Processed 12/05/2023 642390854 SonuYadav (000000)
93 LATERI MP-27-001-054-002/896-B
(Tiloini) 		1727001054NRG24260420230013726 27/04/2023 dhanveer singh 1727001054WL000614 dhanveer singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 dhanveersingh (000000)
94 LATERI MP-27-001-054-002/936
(Tiloini) 		1727001054NRG24260420230013711 27/04/2023 rekha bai 1727001054WL000613 rekha bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 rekhabai (000000)
95 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24270420230015634 27/04/2023 Jaswat singh 1727001054WL000688 Jaswat singh 00415 SBIN0030079 884 884 Processed 12/05/2023 642390854 Jaswatsingh (000000)
96 LATERI MP-27-001-054-002/954
(Tiloini) 		1727001054NRG24260420230013713 27/04/2023 sirnam singh 1727001054WL000613 sirnam singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 sirnamsingh (000000)
97 LATERI MP-27-001-054-002/965
(Tiloini) 		1727001054NRG24270420230015637 27/04/2023 Fouj singh 1727001054WL000688 Fouj singh 00415 SBIN0030079 884 884 Processed 12/05/2023 642390854 Foujsingh (000000)
98 LATERI MP-27-001-054-003/150-D
(Tiloini) 		1727001054NRG24260420230013828 27/04/2023 Veerendra 1727001054WL000619 Veerendra 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Veerendra (000000)
99 LATERI MP-27-001-054-003/72-B
(Tiloini) 		1727001054NRG24260420230013851 27/04/2023 DANRAJ YADAV 1727001054WL000620 DANRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 DANRAJYADAV (000000)
100 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24270420230015518 27/04/2023 Rani bai 1727001054WL000683 Rani bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Ranibai (000000)
101 LATERI MP-27-001-054-003/95-B
(Tiloini) 		1727001054NRG24260420230013837 27/04/2023 Malkhan Singh 1727001054WL000619 Malkhan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 MalkhanSingh (000000)
102 LATERI MP-27-001-054-007/115
(Tiloini) 		1727001054NRG24260420230013840 27/04/2023 Pundi Lal 1727001054WL000619 Pundi Lal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 642390854 PundiLal (000000)
103 LATERI MP-27-001-054-007/253-C
(Tiloini) 		1727001054NRG24270420230015564 27/04/2023 Anarbai 1727001054WL000686 Anarbai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 Anarbai (000000)
104 LATERI MP-27-001-054-007/277
(Tiloini) 		1727001054NRG24260420230013883 27/04/2023 Sethlal 1727001054WL000621 Sethlal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 Sethlal (000000)
105 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24260420230013864 27/04/2023 SATISH 1727001054WL000620 SATISH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 642390854 SATISH (000000)
106 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24270420230016153 27/04/2023 pasrso bai 1727001059WL000709 pasrso bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 pasrsobai (000000)
107 LATERI MP-27-001-059-004/119
(Mdawta) 		1727001059NRG24270420230016152 27/04/2023 ramchran 1727001059WL000709 ramchran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 ramchran (000000)
108 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24270420230016068 27/04/2023 leela bai 1727001059WL000706 leela bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 leelabai (000000)
109 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24270420230016074 27/04/2023 jeevan 1727001059WL000706 jeevan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 jeevan (000000)
110 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24270420230016076 27/04/2023 rajbala bai 1727001059WL000706 rajbala bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 rajbalabai (000000)
111 LATERI MP-27-001-059-004/204
(Mdawta) 		1727001059NRG24270420230016083 27/04/2023 mith bai 1727001059WL000706 mith bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 mithbai (000000)
112 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24270420230016085 27/04/2023 muni bai 1727001059WL000706 muni bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 munibai (000000)
113 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24270420230016086 27/04/2023 kanyalal 1727001059WL000706 kanyalal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 kanyalal (000000)
114 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24270420230016087 27/04/2023 KEDAR BAIA 1727001059WL000706 KEDAR BAIA 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 KEDARBAIA (000000)
115 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001059NRG24270420230016089 27/04/2023 dhirat singh 1727001059WL000706 dhirat singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 dhiratsingh (000000)
116 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001059NRG24270420230016104 27/04/2023 dhapu bai meena 1727001059WL000706 dhapu bai meena 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 dhapubaimeena (000000)
117 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24270420230016150 27/04/2023 khuman singh 1727001059WL000708 khuman singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 khumansingh (000000)
118 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24270420230015255 27/04/2023 Rakesh 1727001059WL000678 Rakesh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 Rakesh (000000)
119 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24270420230016157 27/04/2023 koshalya bai 1727001059WL000709 koshalya bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 koshalyabai (000000)
120 LATERI MP-27-001-059-006/106
(Mdawta) 		1727001059NRG24270420230016176 27/04/2023 naran singh 1727001059WL000709 naran singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 naransingh (000000)
121 LATERI MP-27-001-059-006/133
(Mdawta) 		1727001059NRG24270420230016178 27/04/2023 bhapulal 1727001059WL000709 bhapulal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 bhapulal (000000)
122 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001059NRG24270420230016183 27/04/2023 guddi bai 1727001059WL000709 guddi bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 guddibai (000000)
123 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001059NRG24270420230016184 27/04/2023 prakash 1727001059WL000709 prakash 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 prakash (000000)
124 LATERI MP-27-001-059-006/67
(Mdawta) 		1727001059NRG24270420230016192 27/04/2023 nainjee 1727001059WL000709 nainjee 00415 SBIN0030079 1547 1547 Processed 12/05/2023 642390854 nainjee (000000)
SubTotal 121822 121822
125 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001035NRG24270420230015360 27/04/2023 dallu kori 1727001035WL000680 dallu kori 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 dallukori (000000)
126 LATERI MP-27-001-035-001/1636
(Murwas) 		1727001035NRG24270420230015363 27/04/2023 hira lal 1727001035WL000680 hira lal 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 hiralal (000000)
127 LATERI MP-27-001-035-001/1646
(Murwas) 		1727001035NRG24270420230015368 27/04/2023 Rizwana bee 1727001035WL000680 Rizwana bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Rizwanabee (000000)
128 LATERI MP-27-001-035-001/1647
(Murwas) 		1727001035NRG24270420230015369 27/04/2023 Sabir Khan 1727001035WL000680 Sabir Khan 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 SabirKhan (000000)
129 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24270420230015377 27/04/2023 amreen bee 1727001035WL000680 amreen bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 amreenbee (000000)
130 LATERI MP-27-001-035-001/1652
(Murwas) 		1727001035NRG24270420230015378 27/04/2023 taufik khan 1727001035WL000680 taufik khan 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 taufikkhan (000000)
131 LATERI MP-27-001-035-001/1720
(Murwas) 		1727001035NRG24270420230015382 27/04/2023 Aphsar khan 1727001035WL000680 Aphsar khan 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Aphsarkhan (000000)
132 LATERI MP-27-001-035-001/1720
(Murwas) 		1727001035NRG24270420230015383 27/04/2023 Haleema bee 1727001035WL000680 Haleema bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Haleemabee (000000)
133 LATERI MP-27-001-035-001/1739
(Murwas) 		1727001035NRG24270420230015393 27/04/2023 Nafisa bee 1727001035WL000680 Nafisa bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Nafisabee (000000)
134 LATERI MP-27-001-035-001/2044
(Murwas) 		1727001035NRG24270420230015398 27/04/2023 fareeda bee 1727001035WL000681 fareeda bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 fareedabee (000000)
135 LATERI MP-27-001-035-001/2048
(Murwas) 		1727001035NRG24270420230015401 27/04/2023 Umar khan 1727001035WL000681 Umar khan 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Umarkhan (000000)
136 LATERI MP-27-001-035-001/2055
(Murwas) 		1727001035NRG24270420230015406 27/04/2023 sameena bee 1727001035WL000681 sameena bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 sameenabee (000000)
137 LATERI MP-27-001-035-001/2067
(Murwas) 		1727001035NRG24270420230015410 27/04/2023 Ravi Kushwah 1727001035WL000681 Ravi Kushwah 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 RaviKushwah (000000)
138 LATERI MP-27-001-035-001/2068
(Murwas) 		1727001035NRG24270420230015412 27/04/2023 Gouri 1727001035WL000681 Gouri 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Gouri (000000)
139 LATERI MP-27-001-035-001/2069
(Murwas) 		1727001035NRG24270420230015413 27/04/2023 Manohar Sharma 1727001035WL000681 Manohar Sharma 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 ManoharSharma (000000)
140 LATERI MP-27-001-035-001/2070
(Murwas) 		1727001035NRG24270420230015414 27/04/2023 Topheek khan 1727001035WL000681 Topheek khan 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Topheekkhan (000000)
141 LATERI MP-27-001-035-001/2071
(Murwas) 		1727001035NRG24270420230015415 27/04/2023 Halima vi 1727001035WL000681 Halima vi 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Halimavi (000000)
142 LATERI MP-27-001-035-001/2073
(Murwas) 		1727001035NRG24270420230015416 27/04/2023 Rubeena bee 1727001035WL000681 Rubeena bee 00415 SBIN0030210 1547 1547 Processed 12/05/2023 642390854 Rubeenabee (000000)
143 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001040NRG24260420230014503 27/04/2023 Raghuveerdas 1727001040WL000650 Raghuveerdas 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642390854 Raghuveerdas (000000)
144 LATERI MP-27-001-040-003/244
(Nainwas Kala) 		1727001040NRG24260420230014505 27/04/2023 Pradeep 1727001040WL000650 Pradeep 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642390854 Pradeep (000000)
145 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24260420230014556 27/04/2023 Pratap 1727001040WL000650 Pratap 00415 SBIN0030210 1326 1326 Processed 12/05/2023 642390854 Pratap (000000)
SubTotal 31824 31824
146 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001040NRG24270420230015531 27/04/2023 RAJENDRA SINGH 1727001040WL000685 RAJENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642390854 RAJENDRASINGH (000000)
147 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001044NRG24260420230013762 27/04/2023 Rinki bai 1727001044WL000616 Rinki bai 00468 UBIN0537349 2652 2652 Processed 12/05/2023 642390854 Rinkibai (000000)
148 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24270420230014991 27/04/2023 ANIL YADAV 1727001047WL000674 ANIL YADAV 00468 UBIN0537349 1224 1224 Processed 12/05/2023 642390854 ANILYADAV (000000)
149 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24270420230014990 27/04/2023 ANIL YADAV 1727001047WL000674 ANIL YADAV 00468 UBIN0537349 1224 1224 Processed 12/05/2023 642390854 ANILYADAV (000000)
150 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001051NRG24250420230013182 27/04/2023 Ramesh Yadav 1727001051WL000593 Ramesh Yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 642390854 RameshYadav (000000)
151 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001051NRG24250420230013183 27/04/2023 Savitri Bai 1727001051WL000593 Savitri Bai 00468 UBIN0537349 1547 1547 Processed 12/05/2023 642390854 SavitriBai (000000)
152 LATERI MP-27-001-054-001/24-C
(Tiloini) 		1727001054NRG24270420230015605 27/04/2023 Sona Bai 1727001054WL000688 Sona Bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642390854 SonaBai (000000)
153 LATERI MP-27-001-054-001/30-A
(Tiloini) 		1727001054NRG24270420230015610 27/04/2023 Pradeep 1727001054WL000688 Pradeep 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642390854 Pradeep (000000)
154 LATERI MP-27-001-054-002/528
(Tiloini) 		1727001054NRG24260420230013710 27/04/2023 Mehtab Singh 1727001054WL000613 Mehtab Singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642390854 MehtabSingh (000000)
155 LATERI MP-27-001-054-002/938-A
(Tiloini) 		1727001054NRG24260420230013757 27/04/2023 jaspal naran singh 1727001054WL000615 jaspal naran singh 00468 UBIN0537349 1105 1105 Processed 12/05/2023 642390854 jaspalnaransingh (000000)
156 LATERI MP-27-001-054-007/451-A
(Tiloini) 		1727001054NRG24260420230013739 27/04/2023 Rani bai 1727001054WL000614 Rani bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 642390854 Ranibai (000000)
157 LATERI MP-27-001-054-007/972-C
(Tiloini) 		1727001054NRG24260420230013867 27/04/2023 guddi 1727001054WL000620 guddi 00468 UBIN0537349 1326 1326 Processed 12/05/2023 642390854 guddi (000000)
SubTotal 17153 17153
158 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001020NRG24270420230015972 27/04/2023 mamta 1727001020WL000703 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642390854 mamta (000000)
159 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001030NRG24240420230011008 27/04/2023 Raj 1727001030WL000499 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642390854 Raj (000000)
160 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001030NRG24240420230011015 27/04/2023 Ramkali 1727001030WL000499 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642390854 Ramkali (000000)
161 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001030NRG24240420230011017 27/04/2023 Ramkali 1727001030WL000499 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642390854 Ramkali (000000)
SubTotal 5525 5525
162 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24270420230015985 27/04/2023 mohan singh 1727001020WL000703 mohan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642390854 mohansingh (000000)
163 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001000NRG24270420230016474 27/04/2023 Vishnu Kushwah 1727001WL000715 Vishnu Kushwah 00688 FINO0001001 1428 1428 Processed 12/05/2023 642390854 VishnuKushwah (000000)
164 LATERI MP-27-001-034-001/922
(Rusiya) 		1727001000NRG24270420230016487 27/04/2023 Tej singh 1727001WL000715 Tej singh 00688 FINO0001001 1428 1428 Processed 12/05/2023 642390854 Tejsingh (000000)
165 LATERI MP-27-001-047-001/359-B
(Semri Ahir) 		1727001047NRG24270420230014986 27/04/2023 suneel 1727001047WL000674 suneel 00688 FINO0001001 1224 1224 Processed 12/05/2023 642390854 suneel (000000)
166 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001047NRG24270420230015006 27/04/2023 radhika 1727001047WL000674 radhika 00688 FINO0001001 1224 1224 Processed 12/05/2023 642390854 radhika (000000)
167 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24270420230015612 27/04/2023 Divan Singh 1727001054WL000688 Divan Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642390854 DivanSingh (000000)
168 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24270420230015613 27/04/2023 Shubham Yadav 1727001054WL000688 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 ShubhamYadav (000000)
169 LATERI MP-27-001-054-001/415
(Tiloini) 		1727001054NRG24270420230015512 27/04/2023 Jivan 1727001054WL000683 Jivan 00688 FINO0001001 1547 1547 Processed 12/05/2023 642390854 Jivan (000000)
170 LATERI MP-27-001-054-001/949-B
(Tiloini) 		1727001054NRG24260420230013814 27/04/2023 Nannu 1727001054WL000619 Nannu 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 Nannu (000000)
171 LATERI MP-27-001-054-001/949-D
(Tiloini) 		1727001054NRG24260420230013816 27/04/2023 Ratan 1727001054WL000619 Ratan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 Ratan (000000)
172 LATERI MP-27-001-054-001/952-D
(Tiloini) 		1727001054NRG24260420230013817 27/04/2023 Kanhaiya 1727001054WL000619 Kanhaiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 Kanhaiya (000000)
173 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24270420230015639 27/04/2023 Suraj Yadav 1727001054WL000688 Suraj Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 SurajYadav (000000)
174 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24270420230015640 27/04/2023 Adesh Yadav 1727001054WL000688 Adesh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 AdeshYadav (000000)
175 LATERI MP-27-001-054-007/1-C
(Tiloini) 		1727001054NRG24270420230015641 27/04/2023 Sharad Yadav 1727001054WL000688 Sharad Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 SharadYadav (000000)
176 LATERI MP-27-001-054-007/2-A
(Tiloini) 		1727001054NRG24270420230015642 27/04/2023 Mahendra Vishvkarma 1727001054WL000688 Mahendra Vishvkarma 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 MahendraVishvkarma (000000)
177 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24270420230015643 27/04/2023 Nitesh Yadav 1727001054WL000688 Nitesh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642390854 NiteshYadav (000000)
178 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24270420230016125 27/04/2023 Naresh 1727001059WL000707 Naresh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642390854 Naresh (000000)
179 LATERI MP-27-001-059-006/251
(Mdawta) 		1727001059NRG24270420230016187 27/04/2023 panchi bai 1727001059WL000709 panchi bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 642390854 panchibai (000000)
SubTotal 24531 24531
180 LATERI MP-27-001-020-002/801
(Parwariya) 		1727001020NRG24270420230016047 27/04/2023 balveer 1727001020WL000704 balveer 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 balveer (000000)
181 LATERI MP-27-001-020-002/803
(Parwariya) 		1727001020NRG24270420230016049 27/04/2023 santos 1727001020WL000704 santos 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 santos (000000)
182 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001030NRG24240420230011025 27/04/2023 Raghuveer Singh 1727001030WL000499 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 RaghuveerSingh (000000)
183 LATERI MP-27-001-049-001/796
(Mundala) 		1727001049NRG24260420230014481 27/04/2023 badan singh 1727001049WL000649 badan singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 badansingh (000000)
184 LATERI MP-27-001-049-001/801
(Mundala) 		1727001049NRG24260420230014485 27/04/2023 chandar singh gurjar 1727001049WL000649 chandar singh gurjar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 chandarsinghgurjar (000000)
185 LATERI MP-27-001-049-001/802
(Mundala) 		1727001049NRG24260420230014486 27/04/2023 Rambabu 1727001049WL000649 Rambabu 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Rambabu (000000)
186 LATERI MP-27-001-049-001/803
(Mundala) 		1727001049NRG24260420230014487 27/04/2023 sunita bai 1727001049WL000649 sunita bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 sunitabai (000000)
187 LATERI MP-27-001-049-001/806
(Mundala) 		1727001049NRG24260420230014490 27/04/2023 Reena bai 1727001049WL000649 Reena bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Reenabai (000000)
188 LATERI MP-27-001-049-001/810
(Mundala) 		1727001049NRG24260420230014494 27/04/2023 Gopal 1727001049WL000649 Gopal 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Gopal (000000)
189 LATERI MP-27-001-049-001/812
(Mundala) 		1727001049NRG24260420230014496 27/04/2023 savitri bai 1727001049WL000649 savitri bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 savitribai (000000)
190 LATERI MP-27-001-051-001/125-C
(Semrameghanath) 		1727001051NRG24250420230012534 27/04/2023 krishnapal 1727001051WL000570 krishnapal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 krishnapal (000000)
191 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24250420230012515 27/04/2023 nitesh 1727001051WL000568 nitesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 nitesh (000000)
192 LATERI MP-27-001-051-003/116-A
(Semrameghanath) 		1727001051NRG24250420230013179 27/04/2023 kripa Bai 1727001051WL000593 kripa Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 kripaBai (000000)
193 LATERI MP-27-001-051-003/116-B
(Semrameghanath) 		1727001051NRG24250420230013180 27/04/2023 Mukesh Babu 1727001051WL000593 Mukesh Babu 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 MukeshBabu (000000)
194 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001051NRG24250420230013184 27/04/2023 Abhishek yadav 1727001051WL000593 Abhishek yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Abhishekyadav (000000)
195 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001051NRG24250420230013185 27/04/2023 Neeta Bai Yadav 1727001051WL000593 Neeta Bai Yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 NeetaBaiYadav (000000)
196 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001051NRG24250420230013187 27/04/2023 Himmat Singh 1727001051WL000593 Himmat Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 HimmatSingh (000000)
197 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001051NRG24250420230013186 27/04/2023 Mulayam Bai 1727001051WL000593 Mulayam Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 MulayamBai (000000)
198 LATERI MP-27-001-051-003/117-C
(Semrameghanath) 		1727001051NRG24250420230013189 27/04/2023 Kala Bai 1727001051WL000593 Kala Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 KalaBai (000000)
199 LATERI MP-27-001-051-003/155-B
(Semrameghanath) 		1727001051NRG24250420230013192 27/04/2023 Dinesh Malviya 1727001051WL000593 Dinesh Malviya 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 DineshMalviya (000000)
200 LATERI MP-27-001-051-003/508-A
(Semrameghanath) 		1727001051NRG24250420230012522 27/04/2023 narayan singh 1727001051WL000568 narayan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 narayansingh (000000)
201 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24250420230012523 27/04/2023 rambabu 1727001051WL000568 rambabu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 rambabu (000000)
202 LATERI MP-27-001-051-003/510-A
(Semrameghanath) 		1727001051NRG24250420230012525 27/04/2023 roop singh 1727001051WL000568 roop singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642390854 roopsingh (000000)
203 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24270420230016088 27/04/2023 rinki meena 1727001059WL000706 rinki meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 rinkimeena (000000)
204 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24270420230016099 27/04/2023 Tara Bai Bajraja 1727001059WL000706 Tara Bai Bajraja 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 TaraBaiBajraja (000000)
205 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24270420230016102 27/04/2023 Rajani bai 1727001059WL000706 Rajani bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Rajanibai (000000)
206 LATERI MP-27-001-059-004/33-A
(Mdawta) 		1727001059NRG24270420230016107 27/04/2023 sanju bheel 1727001059WL000707 sanju bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 sanjubheel (000000)
207 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24270420230016116 27/04/2023 shivani bai bheel 1727001059WL000707 shivani bai bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 shivanibaibheel (000000)
208 LATERI MP-27-001-059-004/37-A
(Mdawta) 		1727001059NRG24270420230016117 27/04/2023 raksha bheel 1727001059WL000707 raksha bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 rakshabheel (000000)
209 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001059NRG24270420230016131 27/04/2023 laxman bheel 1727001059WL000707 laxman bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 laxmanbheel (000000)
210 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24270420230016142 27/04/2023 pooja bai 1727001059WL000708 pooja bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 poojabai (000000)
211 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24270420230016143 27/04/2023 rajvati bai bheel 1727001059WL000708 rajvati bai bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 rajvatibaibheel (000000)
212 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24270420230016149 27/04/2023 Rohit meena 1727001059WL000708 Rohit meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 Rohitmeena (000000)
213 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24270420230015258 27/04/2023 rahul 1727001059WL000678 rahul 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 rahul (000000)
214 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24270420230015263 27/04/2023 Kriti Sharma 1727001059WL000678 Kriti Sharma 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 KritiSharma (000000)
215 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24270420230015262 27/04/2023 Nikita Sharma 1727001059WL000678 Nikita Sharma 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 NikitaSharma (000000)
216 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24270420230016166 27/04/2023 Brajesh Bheel 1727001059WL000709 Brajesh Bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 BrajeshBheel (000000)
217 LATERI MP-27-001-059-005/337
(Mdawta) 		1727001059NRG24270420230016171 27/04/2023 Kedar Bai Bheel 1727001059WL000709 Kedar Bai Bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 KedarBaiBheel (000000)
218 LATERI MP-27-001-059-006/101-A
(Mdawta) 		1727001059NRG24270420230016174 27/04/2023 manju bhil 1727001059WL000709 manju bhil 00688 FINO0001446 1547 1547 Processed 12/05/2023 642390854 manjubhil (000000)
219 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24270420230016175 27/04/2023 Mohar bai 1727001059WL000709 Mohar bai 00688 FINO0001446 1547 1547 Rejected 12/05/2023 642390854 No Such Account
SubTotal 60554 60554
220 LATERI MP-27-001-020-001/411
(Parwariya) 		1727001020NRG24270420230015974 27/04/2023 rajesh 1727001020WL000703 rajesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642390854 rajesh (000000)
221 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24270420230015339 27/04/2023 haleema bee 1727001035WL000679 haleema bee 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642390854 haleemabee (000000)
222 LATERI MP-27-001-054-001/41-B
(Tiloini) 		1727001054NRG24270420230015509 27/04/2023 Parmal 1727001054WL000683 Parmal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642390854 Parmal (000000)
223 LATERI MP-27-001-054-001/41-C
(Tiloini) 		1727001054NRG24270420230015510 27/04/2023 Achchhi Bai 1727001054WL000683 Achchhi Bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642390854 AchchhiBai (000000)
224 LATERI MP-27-001-054-001/41-D
(Tiloini) 		1727001054NRG24270420230015511 27/04/2023 Pravesh 1727001054WL000683 Pravesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642390854 Pravesh (000000)
SubTotal 7735 7735
225 LATERI MP-27-001-040-003/483
(Nainwas Kala) 		1727001040NRG24270420230015644 27/04/2023 DEVI SINGH 1727001040WL000689 DEVI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642390854 DEVISINGH (000000)
226 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24260420230014526 27/04/2023 RUKAIYA BEE 1727001040WL000650 RUKAIYA BEE 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642390854 RUKAIYABEE (000000)
227 LATERI MP-27-001-051-003/1-B
(Semrameghanath) 		1727001051NRG24250420230012511 27/04/2023 seema bai 1727001051WL000568 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642390854 seemabai (000000)
228 LATERI MP-27-001-054-002/899-A
(Tiloini) 		1727001054NRG24260420230013729 27/04/2023 Narayan singh 1727001054WL000614 Narayan singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642390854 Narayansingh (000000)
229 LATERI MP-27-001-054-002/987-A
(Tiloini) 		1727001054NRG24260420230013696 27/04/2023 seela bai 1727001054WL000612 seela bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642390854 seelabai (000000)
230 LATERI MP-27-001-054-002/987-B
(Tiloini) 		1727001054NRG24260420230013697 27/04/2023 aapiya 1727001054WL000612 aapiya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642390854 aapiya (000000)
SubTotal 7735 7735
231 LATERI MP-27-001-034-001/889
(Rusiya) 		1727001000NRG24270420230016454 27/04/2023 Rohit 1727001WL000715 Rohit 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642390854 Rohit (000000)
SubTotal 1428 1428
Total 330242 330242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270423FTO_21004 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 LATERI MP1727001_270423FTO_21004 Central Bank Of India CBIN0282216 ANANDPUR 33592
3 LATERI MP1727001_270423FTO_21004 IDBI Bank IBKL0001406 KUWAKHEDI 1326
4 LATERI MP1727001_270423FTO_21004 Punjab National Bank PUNB0635500 LATERI 11271
5 LATERI MP1727001_270423FTO_21004 State Bank of India SBIN0010821 LATERI 4199
6 LATERI MP1727001_270423FTO_21004 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 121822
7 LATERI MP1727001_270423FTO_21004 State Bank of India SBIN0030210 MURWAS 31824
8 LATERI MP1727001_270423FTO_21004 Union Bank of India UBIN0537349 SIRONJ 17153
9 LATERI MP1727001_270423FTO_21004 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
10 LATERI MP1727001_270423FTO_21004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
11 LATERI MP1727001_270423FTO_21004 Fino Payments Bank Ltd FINO0001446 MP RO 60554
12 LATERI MP1727001_270423FTO_21004 India Post Payments Bank IPOS0000001 Vidisha 7735
13 LATERI MP1727001_270423FTO_21004 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 7735
14 LATERI MP1727001_270423FTO_21004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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