Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_251223APB_FTO_407279
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-27-001-050-002/474
(Jamuniyakala) 		1727001000NRG24251220230363949 25/12/2023 Chhoti Bai 1727001WL030731 Chhoti Bai 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663570708 ChhotiBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001000NRG24251220230364025 25/12/2023 Pradip sharma 1727001WL030740 Pradip sharma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Pradipsharma STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001000NRG24251220230364024 25/12/2023 Ravi sharma 1727001WL030740 Ravi sharma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Ravisharma CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001000NRG24251220230364026 25/12/2023 gulab bai 1727001WL030740 gulab bai 00089 CBIN0282216 1326 1326 Rejected 12/03/2024 663570708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001000NRG24251220230364027 25/12/2023 Pawan sharma 1727001WL030740 Pawan sharma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Pawansharma STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-013-002/303
(Motipur) 		1727001013NRG24251220230363944 25/12/2023 gangaram 1727001013WL030730 gangaram 00089 CBIN0282216 1547 1547 Processed 12/03/2024 663570708 gangaram CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/379
(Motipur) 		1727001013NRG24251220230363957 25/12/2023 pappu ahirwar 1727001013WL030732 pappu ahirwar 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 pappuahirwar CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/397
(Motipur) 		1727001013NRG24251220230363959 25/12/2023 sunita bai 1727001013WL030732 sunita bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 sunitabai CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/399
(Motipur) 		1727001000NRG24251220230364029 25/12/2023 BHAROSA 1727001WL030740 BHAROSA 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 BHAROSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-013-002/412
(Motipur) 		1727001000NRG24251220230364030 25/12/2023 Manoj sharma 1727001WL030740 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Manojsharma CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/412
(Motipur) 		1727001000NRG24251220230364031 25/12/2023 pooja bai 1727001WL030740 pooja bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 poojabai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/414
(Motipur) 		1727001000NRG24251220230363962 25/12/2023 Jankilal prajapati 1727001WL030733 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/81
(Motipur) 		1727001013NRG24251220230363961 25/12/2023 sangeeta bai kalawat 1727001013WL030732 sangeeta bai kalawat 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 sangeetabaikalawat CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001000NRG24251220230363964 25/12/2023 Ramkrishan yadav 1727001WL030733 Ramkrishan yadav 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Ramkrishanyadav CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-003/50
(Motipur) 		1727001000NRG24251220230363966 25/12/2023 Shaitan singh 1727001WL030733 Shaitan singh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Shaitansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001000NRG24251220230363970 25/12/2023 Kamlesh bai 1727001WL030733 Kamlesh bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001000NRG24251220230363969 25/12/2023 Rajesh Yadav 1727001WL030733 Rajesh Yadav 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 RajeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001000NRG24251220230363971 25/12/2023 Nidhi yadav 1727001WL030733 Nidhi yadav 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Nidhiyadav CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24251220230363437 25/12/2023 VIRENDRA 1727001015WL030667 VIRENDRA 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24251220230363007 25/12/2023 basanti bai 1727001016WL030630 basanti bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 basantibai CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24251220230363006 25/12/2023 keval singh 1727001016WL030630 keval singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 kevalsingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24251220230362961 25/12/2023 mohan singh 1727001016WL030626 mohan singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 mohansingh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24251220230362960 25/12/2023 mohan singh 1727001016WL030626 mohan singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 mohansingh HDFC BANK LTD(607152)
24 LATERI MP-27-001-016-001/178
(Okhlikheda) 		1727001016NRG24251220230362962 25/12/2023 kamal singh chhipa 1727001016WL030626 kamal singh chhipa 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 kamalsinghchhipa STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-016-001/178
(Okhlikheda) 		1727001016NRG24251220230362963 25/12/2023 koshalya bai chhipa 1727001016WL030626 koshalya bai chhipa 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 koshalyabaichhipa ICICI BANK LTD(508534)
26 LATERI MP-27-001-016-001/195
(Okhlikheda) 		1727001016NRG24251220230362965 25/12/2023 hari bai 1727001016WL030626 hari bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 haribai CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-016-001/195
(Okhlikheda) 		1727001016NRG24251220230362964 25/12/2023 Hari narayan 1727001016WL030626 Hari narayan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 Harinarayan CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-016-001/199
(Okhlikheda) 		1727001016NRG24251220230362967 25/12/2023 veernarayan 1727001016WL030626 veernarayan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 veernarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-016-001/199
(Okhlikheda) 		1727001016NRG24251220230362966 25/12/2023 veernarayan 1727001016WL030626 veernarayan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 veernarayan CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-016-001/203
(Okhlikheda) 		1727001016NRG24251220230362969 25/12/2023 chand singh 1727001016WL030626 chand singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 chandsingh UNION BANK OF INDIA(508500)
31 LATERI MP-27-001-016-001/203
(Okhlikheda) 		1727001016NRG24251220230362968 25/12/2023 chand singh 1727001016WL030626 chand singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 chandsingh CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-016-001/213
(Okhlikheda) 		1727001016NRG24251220230362971 25/12/2023 ramesh 1727001016WL030626 ramesh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-016-001/213
(Okhlikheda) 		1727001016NRG24251220230362970 25/12/2023 ramesh 1727001016WL030626 ramesh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 ramesh CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-016-001/222-A
(Okhlikheda) 		1727001016NRG24251220230363008 25/12/2023 radha ballabh 1727001016WL030630 radha ballabh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 radhaballabh CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24251220230362985 25/12/2023 adhar bai namdev 1727001016WL030628 adhar bai namdev 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 adharbainamdev CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24251220230362984 25/12/2023 nathan singh namdev 1727001016WL030628 nathan singh namdev 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 nathansinghnamdev CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24251220230362987 25/12/2023 meena 1727001016WL030628 meena 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 meena CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-016-001/246-A
(Okhlikheda) 		1727001016NRG24251220230362973 25/12/2023 rajesh 1727001016WL030627 rajesh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 rajesh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-016-001/246-A
(Okhlikheda) 		1727001016NRG24251220230362972 25/12/2023 rajesh 1727001016WL030627 rajesh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 LATERI MP-27-001-016-001/251
(Okhlikheda) 		1727001016NRG24251220230362975 25/12/2023 halkuram 1727001016WL030627 halkuram 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 halkuram CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-016-001/251
(Okhlikheda) 		1727001016NRG24251220230362974 25/12/2023 halkuram 1727001016WL030627 halkuram 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 halkuram CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-016-001/274
(Okhlikheda) 		1727001016NRG24251220230362976 25/12/2023 amar singh 1727001016WL030627 amar singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 amarsingh CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-016-001/274
(Okhlikheda) 		1727001016NRG24251220230362977 25/12/2023 dakha bai 1727001016WL030627 dakha bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 dakhabai CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-016-001/291
(Okhlikheda) 		1727001016NRG24251220230362979 25/12/2023 batan bai 1727001016WL030627 batan bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-016-001/291
(Okhlikheda) 		1727001016NRG24251220230362978 25/12/2023 bihari lal 1727001016WL030627 bihari lal 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 LATERI MP-27-001-016-001/291-A
(Okhlikheda) 		1727001016NRG24251220230362981 25/12/2023 bhagbatibai 1727001016WL030627 bhagbatibai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 bhagbatibai CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-016-001/293
(Okhlikheda) 		1727001016NRG24251220230362982 25/12/2023 parmal 1727001016WL030627 parmal 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-016-001/293
(Okhlikheda) 		1727001016NRG24251220230362983 25/12/2023 phool bai 1727001016WL030627 phool bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 phoolbai CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-016-001/296
(Okhlikheda) 		1727001016NRG24251220230362989 25/12/2023 devicharan 1727001016WL030628 devicharan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 devicharan CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24251220230362990 25/12/2023 kalyan 1727001016WL030628 kalyan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 kalyan CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24251220230362991 25/12/2023 sharda 1727001016WL030628 sharda 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 sharda CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24251220230362993 25/12/2023 bhoori bai 1727001016WL030628 bhoori bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24251220230362992 25/12/2023 hemraj 1727001016WL030628 hemraj 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 hemraj CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-016-001/302-C
(Okhlikheda) 		1727001016NRG24251220230362996 25/12/2023 jagmoahan 1727001016WL030629 jagmoahan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 jagmoahan CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-016-001/318
(Okhlikheda) 		1727001016NRG24251220230362998 25/12/2023 guddi 1727001016WL030629 guddi 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 guddi CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-016-001/318
(Okhlikheda) 		1727001016NRG24251220230362997 25/12/2023 OMPRAKASH RATHORE 1727001016WL030629 OMPRAKASH RATHORE 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 OMPRAKASHRATHORE PAYTM PAYMENTS BANK LTD(608032)
57 LATERI MP-27-001-016-001/320
(Okhlikheda) 		1727001016NRG24251220230362999 25/12/2023 santosh rajak 1727001016WL030629 santosh rajak 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 santoshrajak CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-016-001/320
(Okhlikheda) 		1727001016NRG24251220230363000 25/12/2023 varsha santosh rajak 1727001016WL030629 varsha santosh rajak 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 varshasantoshrajak CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-016-001/340
(Okhlikheda) 		1727001016NRG24251220230363001 25/12/2023 pappu 1727001016WL030629 pappu 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 pappu CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24251220230363010 25/12/2023 MANOHAR LAL NAMDEV 1727001016WL030630 MANOHAR LAL NAMDEV 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 MANOHARLALNAMDEV CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24251220230363011 25/12/2023 RACHNABAI 1727001016WL030630 RACHNABAI 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 RACHNABAI CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24251220230363013 25/12/2023 laxminarayan 1727001016WL030630 laxminarayan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 laxminarayan CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24251220230363012 25/12/2023 laxminarayan 1727001016WL030630 laxminarayan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 laxminarayan CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-016-001/406-A
(Okhlikheda) 		1727001016NRG24251220230363014 25/12/2023 shivam 1727001016WL030630 shivam 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24251220230363005 25/12/2023 pratap singh 1727001016WL030629 pratap singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 pratapsingh CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24251220230363004 25/12/2023 pratap singh 1727001016WL030629 pratap singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 pratapsingh CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-016-001/44
(Okhlikheda) 		1727001016NRG24251220230363015 25/12/2023 komal singh chandel 1727001016WL030630 komal singh chandel 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 komalsinghchandel CANARA BANK(508532)
68 LATERI MP-27-001-016-001/44-B
(Okhlikheda) 		1727001016NRG24251220230363017 25/12/2023 anil 1727001016WL030630 anil 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 anil CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24251220230363019 25/12/2023 jitan 1727001016WL030630 jitan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 jitan CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24251220230363018 25/12/2023 jitan 1727001016WL030630 jitan 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 jitan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24251220230363020 25/12/2023 ashok 1727001016WL030630 ashok 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663570708 ashok CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001059NRG24251220230363528 25/12/2023 VIKKI 1727001059WL030673 VIKKI 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 VIKKI CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001059NRG24251220230363532 25/12/2023 Guddi Bai meena 1727001059WL030674 Guddi Bai meena 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001059NRG24251220230363560 25/12/2023 sonu 1727001059WL030676 sonu 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 sonu FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24251220230363584 25/12/2023 Manoj 1727001059WL030678 Manoj 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663570708 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 86853 86853
76 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001000NRG24251220230363965 25/12/2023 Sivani yadav 1727001WL030733 Sivani yadav 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663570708 Sivaniyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 LATERI MP-27-001-059-004/243
(Mdawta) 		1727001059NRG24251220230363552 25/12/2023 road ji 1727001059WL030676 road ji 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663570708 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 LATERI MP-27-001-013-002/222-C
(Motipur) 		1727001000NRG24251220230364028 25/12/2023 Pushpa bai sharma 1727001WL030740 Pushpa bai sharma 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663570708 Pushpabaisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 LATERI MP-27-001-010-002/194
(Chamarumariya) 		1727001010NRG24251220230363914 25/12/2023 Ghanshyam bheel 1727001010WL030724 Ghanshyam bheel 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663570708 Ghanshyambheel STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-010-002/194
(Chamarumariya) 		1727001010NRG24251220230363915 25/12/2023 guddi bai 1727001010WL030724 guddi bai 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663570708 guddibai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-013-002/397
(Motipur) 		1727001013NRG24251220230363958 25/12/2023 kamala singh 1727001013WL030732 kamala singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 kamalasingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-013-002/81
(Motipur) 		1727001013NRG24251220230363960 25/12/2023 vinod kalawat 1727001013WL030732 vinod kalawat 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 vinodkalawat UNION BANK OF INDIA(508500)
83 LATERI MP-27-001-013-003/101
(Motipur) 		1727001000NRG24251220230363963 25/12/2023 Jitendra yadav 1727001WL030733 Jitendra yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Jitendrayadav STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-013-003/50
(Motipur) 		1727001000NRG24251220230363967 25/12/2023 Sitaram 1727001WL030733 Sitaram 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Sitaram STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-013-003/50-A
(Motipur) 		1727001000NRG24251220230363968 25/12/2023 Rinki 1727001WL030733 Rinki 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Rinki AIRTEL PAYMENTS BANK LIMITED(990288)
86 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001015NRG24251220230363438 25/12/2023 pushpa bai 1727001015WL030667 pushpa bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 pushpabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001000NRG24251220230363945 25/12/2023 santosh 1727001WL030731 santosh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 santosh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001050NRG24251220230363184 25/12/2023 Neetu 1727001050WL030643 Neetu 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 Neetu FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001000NRG24251220230363946 25/12/2023 JAGMOHAN 1727001WL030731 JAGMOHAN 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24251220230363186 25/12/2023 GULAB BAI 1727001050WL030643 GULAB BAI 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24251220230363185 25/12/2023 MADANSINGH 1727001050WL030643 MADANSINGH 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 MADANSINGH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24251220230363187 25/12/2023 Vinod Yadav 1727001050WL030643 Vinod Yadav 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 VinodYadav STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24251220230363188 25/12/2023 vinod 1727001050WL030643 vinod 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 vinod STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-050-002/389
(Jamuniyakala) 		1727001050NRG24251220230363190 25/12/2023 SUMERSINGH 1727001050WL030643 SUMERSINGH 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 SUMERSINGH STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-050-002/394
(Jamuniyakala) 		1727001000NRG24251220230363947 25/12/2023 SAMANDAR SINGH 1727001WL030731 SAMANDAR SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 SAMANDARSINGH STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-050-002/483
(Jamuniyakala) 		1727001000NRG24251220230363951 25/12/2023 Rachana Bai 1727001WL030731 Rachana Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 RachanaBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-050-002/483
(Jamuniyakala) 		1727001000NRG24251220230363950 25/12/2023 santosh 1727001WL030731 santosh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-050-002/497
(Jamuniyakala) 		1727001000NRG24251220230363952 25/12/2023 RAJ BAI 1727001WL030731 RAJ BAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 RAJBAI STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-050-002/566
(Jamuniyakala) 		1727001000NRG24251220230363955 25/12/2023 RANEETA BAI 1727001WL030731 RANEETA BAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 RANEETABAI STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-050-002/566
(Jamuniyakala) 		1727001000NRG24251220230363954 25/12/2023 VIKRAM SINGH 1727001WL030731 VIKRAM SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 VIKRAMSINGH STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24251220230363191 25/12/2023 braj mohan 1727001050WL030643 braj mohan 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 brajmohan FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24251220230363192 25/12/2023 moti Bai 1727001050WL030643 moti Bai 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 motiBai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001050NRG24251220230363194 25/12/2023 bhuddi bee 1727001050WL030643 bhuddi bee 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 bhuddibee STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001050NRG24251220230363193 25/12/2023 sadin 1727001050WL030643 sadin 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 sadin STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001050NRG24251220230363199 25/12/2023 AMIR 1727001050WL030643 AMIR 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 AMIR FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001050NRG24251220230363198 25/12/2023 RUKASANA VEE 1727001050WL030643 RUKASANA VEE 00415 SBIN0030079 884 884 Processed 12/03/2024 663570708 RUKASANAVEE STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-054-001/420-D
(Tiloini) 		1727001054NRG24251220230363942 25/12/2023 Perm Singh 1727001054WL030728 Perm Singh 00415 SBIN0030079 2873 2873 Processed 12/03/2024 663570708 PermSingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-054-001/982-D
(Tiloini) 		1727001054NRG24251220230363943 25/12/2023 jhanak bai 1727001054WL030729 jhanak bai 00415 SBIN0030079 2873 2873 Processed 12/03/2024 663570708 jhanakbai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24251220230363928 25/12/2023 Deshraj 1727001054WL030727 Deshraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Deshraj STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-054-007/450-D
(Tiloini) 		1727001054NRG24251220230363929 25/12/2023 Ramraj 1727001054WL030727 Ramraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Ramraj PUNJAB NATIONAL BANK(508568)
111 LATERI MP-27-001-054-007/451-B
(Tiloini) 		1727001054NRG24251220230363931 25/12/2023 Kungar Pal Yadav 1727001054WL030727 Kungar Pal Yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 KungarPalYadav STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-054-007/451-D
(Tiloini) 		1727001054NRG24251220230363932 25/12/2023 Sigeam 1727001054WL030727 Sigeam 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Sigeam STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-054-007/452-D
(Tiloini) 		1727001054NRG24251220230363933 25/12/2023 Shivraj 1727001054WL030727 Shivraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Shivraj STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24251220230363934 25/12/2023 Balveer 1727001054WL030727 Balveer 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Balveer STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24251220230363935 25/12/2023 Priti 1727001054WL030727 Priti 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Priti STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-054-007/455-B
(Tiloini) 		1727001054NRG24251220230363936 25/12/2023 mohan bai 1727001054WL030727 mohan bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 mohanbai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-054-007/456-D
(Tiloini) 		1727001054NRG24251220230363937 25/12/2023 lokesh 1727001054WL030727 lokesh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 lokesh NARMADA JHABUA GRAMIN BANK(508515)
118 LATERI MP-27-001-054-007/458-D
(Tiloini) 		1727001054NRG24251220230363938 25/12/2023 Lalan 1727001054WL030727 Lalan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Lalan STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG24251220230363939 25/12/2023 Gulab 1727001054WL030727 Gulab 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG24251220230363940 25/12/2023 Rambabu 1727001054WL030727 Rambabu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Rambabu STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-054-007/463-D
(Tiloini) 		1727001054NRG24251220230363941 25/12/2023 Nathan 1727001054WL030727 Nathan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Nathan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001000NRG24241220230362660 25/12/2023 Bhagvat singh 1727001WL030610 Bhagvat singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663570708 Bhagvatsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-056-001/1178
(Tonkara) 		1727001056NRG24251220230363360 25/12/2023 vakil bai 1727001056WL030659 vakil bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663570708 vakilbai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001059NRG24251220230363530 25/12/2023 RAM 1727001059WL030674 RAM 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-059-004/156
(Mdawta) 		1727001059NRG24251220230363548 25/12/2023 antu 1727001059WL030676 antu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 antu STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-059-004/160-A
(Mdawta) 		1727001059NRG24251220230363549 25/12/2023 mander singh 1727001059WL030676 mander singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 mandersingh FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24251220230363534 25/12/2023 Savtri Bai Meena 1727001059WL030674 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24251220230363535 25/12/2023 GULAB SINGH 1727001059WL030674 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 GULABSINGH FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24251220230363556 25/12/2023 laxman meena 1727001059WL030676 laxman meena 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 laxmanmeena FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24251220230363558 25/12/2023 gulav bai 1727001059WL030676 gulav bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001059NRG24251220230363561 25/12/2023 mithalesh bai 1727001059WL030676 mithalesh bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 mithaleshbai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001059NRG24251220230363563 25/12/2023 jhujar singh 1727001059WL030676 jhujar singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 jhujarsingh CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001059NRG24251220230363564 25/12/2023 kelash bai 1727001059WL030676 kelash bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 kelashbai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24251220230363579 25/12/2023 abhinandan 1727001059WL030678 abhinandan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 abhinandan STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24251220230363583 25/12/2023 Priyanka 1727001059WL030678 Priyanka 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 Priyanka PUNJAB NATIONAL BANK(508568)
136 LATERI MP-27-001-059-004/7-A
(Mdawta) 		1727001059NRG24251220230363566 25/12/2023 ghasiram 1727001059WL030676 ghasiram 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663570708 ghasiram STATE BANK OF INDIA(508548)
SubTotal 78676 78676
137 LATERI MP-27-001-035-001/1395-A
(Murwas) 		1727001000NRG24251220230363973 25/12/2023 ishak khan 1727001WL030734 ishak khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 ishakkhan STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-035-001/1408
(Murwas) 		1727001000NRG24251220230363974 25/12/2023 irfan khan 1727001WL030734 irfan khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 irfankhan STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-035-001/1440
(Murwas) 		1727001000NRG24251220230363975 25/12/2023 haroon khan 1727001WL030734 haroon khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 haroonkhan STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-035-001/1449
(Murwas) 		1727001000NRG24251220230363976 25/12/2023 ansar khan 1727001WL030734 ansar khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 ansarkhan CANARA BANK(508532)
141 LATERI MP-27-001-035-001/1455
(Murwas) 		1727001000NRG24251220230363977 25/12/2023 akbar ali 1727001WL030734 akbar ali 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 akbarali STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-035-001/1471
(Murwas) 		1727001000NRG24251220230363978 25/12/2023 Sanabbar Khan 1727001WL030734 Sanabbar Khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 SanabbarKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
143 LATERI MP-27-001-035-001/1500
(Murwas) 		1727001000NRG24251220230363979 25/12/2023 seeta ram 1727001WL030734 seeta ram 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 seetaram STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-035-001/1532
(Murwas) 		1727001000NRG24251220230363980 25/12/2023 ghasita 1727001WL030734 ghasita 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 ghasita STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-035-001/1542
(Murwas) 		1727001000NRG24251220230363981 25/12/2023 shakir ali 1727001WL030734 shakir ali 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 shakirali STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-035-001/1560
(Murwas) 		1727001000NRG24251220230363982 25/12/2023 Jamil Khan 1727001WL030734 Jamil Khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 JamilKhan STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-035-001/1562
(Murwas) 		1727001000NRG24251220230363983 25/12/2023 Shakil Khan 1727001WL030734 Shakil Khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 ShakilKhan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-035-001/1643
(Murwas) 		1727001000NRG24251220230363985 25/12/2023 santosh vishwkarma 1727001WL030734 santosh vishwkarma 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 santoshvishwkarma ICICI BANK LTD(508534)
149 LATERI MP-27-001-035-001/1644
(Murwas) 		1727001000NRG24251220230363986 25/12/2023 deepak kumar kushwah 1727001WL030734 deepak kumar kushwah 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 deepakkumarkushwah STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-035-001/1645
(Murwas) 		1727001000NRG24251220230363987 25/12/2023 Waseem Khan 1727001WL030734 Waseem Khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 WaseemKhan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-035-001/1646
(Murwas) 		1727001000NRG24251220230363990 25/12/2023 Rizwana bee 1727001WL030734 Rizwana bee 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 Rizwanabee STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-035-001/1646
(Murwas) 		1727001000NRG24251220230363989 25/12/2023 Yasmin bee 1727001WL030734 Yasmin bee 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 Yasminbee STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-035-001/1649
(Murwas) 		1727001000NRG24251220230363992 25/12/2023 aleem khan 1727001WL030734 aleem khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 aleemkhan FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-035-001/1649
(Murwas) 		1727001000NRG24251220230363993 25/12/2023 amreen bee 1727001WL030734 amreen bee 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 amreenbee STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-035-001/1652
(Murwas) 		1727001000NRG24251220230363994 25/12/2023 taufik khan 1727001WL030734 taufik khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 taufikkhan STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-035-001/1736
(Murwas) 		1727001000NRG24251220230363995 25/12/2023 Ramratan 1727001WL030734 Ramratan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 Ramratan STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-035-001/1737
(Murwas) 		1727001000NRG24251220230363996 25/12/2023 Pavan Sharma 1727001WL030734 Pavan Sharma 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 PavanSharma STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-035-001/1738
(Murwas) 		1727001000NRG24251220230363997 25/12/2023 IkBal Khan 1727001WL030734 IkBal Khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 IkBalKhan STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-035-001/1740
(Murwas) 		1727001000NRG24251220230363998 25/12/2023 Ajij khan 1727001WL030734 Ajij khan 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663570708 Ajijkhan STATE BANK OF INDIA(508548)
SubTotal 25415 25415
160 LATERI MP-27-001-050-002/474
(Jamuniyakala) 		1727001000NRG24251220230363948 25/12/2023 Dev raj 1727001WL030731 Dev raj 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663570708 Devraj UNION BANK OF INDIA(508500)
161 LATERI MP-27-001-054-007/451-A
(Tiloini) 		1727001054NRG24251220230363930 25/12/2023 Rani bai 1727001054WL030727 Rani bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663570708 Ranibai PUNJAB NATIONAL BANK(508568)
162 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001059NRG24251220230363559 25/12/2023 Priyanka bai 1727001059WL030676 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663570708 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
163 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24251220230363464 25/12/2023 SEEMA BAI 1727001015WL030668 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663570708 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
164 LATERI MP-27-001-035-001/1641
(Murwas) 		1727001000NRG24251220230363984 25/12/2023 swarti kushwah 1727001WL030734 swarti kushwah 00666 IDFB0041381 1105 1105 Processed 12/03/2024 663570708 swartikushwah IDFC BANK LIMITED(608117)
SubTotal 1105 1105
165 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001050NRG24251220230363182 25/12/2023 Sonu 1727001050WL030643 Sonu 00688 FINO0001001 884 884 Processed 12/03/2024 663570708 Sonu FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001000NRG24251220230363956 25/12/2023 Ram Kali Bai 1727001WL030731 Ram Kali Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663570708 RamKaliBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001059NRG24251220230363533 25/12/2023 Shivam 1727001059WL030674 Shivam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663570708 Shivam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
168 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24251220230363439 25/12/2023 Sakshi Jadon 1727001015WL030667 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 SakshiJadon FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24251220230363444 25/12/2023 Balesh 1727001015WL030667 Balesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Balesh FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24251220230363445 25/12/2023 Krishnpal 1727001015WL030667 Krishnpal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Krishnpal FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24251220230363446 25/12/2023 krishna bai 1727001015WL030667 krishna bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 krishnabai FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24251220230363447 25/12/2023 Ratal lal 1727001015WL030667 Ratal lal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Ratallal FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24251220230363448 25/12/2023 Raj Jadon 1727001015WL030667 Raj Jadon 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 RajJadon FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24251220230363449 25/12/2023 Swati Sen 1727001015WL030667 Swati Sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 SwatiSen FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24251220230362995 25/12/2023 khussilal 1727001016WL030628 khussilal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663570708 khussilal CENTRAL BANK OF INDIA(607115)
176 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24251220230362994 25/12/2023 khussilal 1727001016WL030628 khussilal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663570708 khussilal CENTRAL BANK OF INDIA(607115)
177 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001050NRG24251220230363183 25/12/2023 Jitendra 1727001050WL030643 Jitendra 00688 FINO0001446 884 884 Processed 12/03/2024 663570708 Jitendra FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-050-004/321
(Jamuniyakala) 		1727001050NRG24251220230363197 25/12/2023 ismail 1727001050WL030643 ismail 00688 FINO0001446 884 884 Processed 12/03/2024 663570708 ismail FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24251220230363200 25/12/2023 JAGDEESH 1727001050WL030643 JAGDEESH 00688 FINO0001446 884 884 Processed 12/03/2024 663570708 JAGDEESH FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001059NRG24251220230363531 25/12/2023 shri Mohan meena 1727001059WL030674 shri Mohan meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001059NRG24251220230363550 25/12/2023 Urmila 1727001059WL030676 Urmila 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Urmila FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24251220230363536 25/12/2023 Diman singh 1727001059WL030674 Diman singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Dimansingh FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24251220230363537 25/12/2023 puran singh 1727001059WL030674 puran singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 puransingh FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24251220230363538 25/12/2023 Abhisek Meena 1727001059WL030674 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24251220230363551 25/12/2023 Mohan Singh Bheel 1727001059WL030676 Mohan Singh Bheel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24251220230363554 25/12/2023 arvindr meena 1727001059WL030676 arvindr meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 arvindrmeena FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24251220230363555 25/12/2023 dinesh singh 1727001059WL030676 dinesh singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 dineshsingh FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24251220230363565 25/12/2023 shanti bai 1727001059WL030676 shanti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24251220230363578 25/12/2023 Rakesh Babu Meena 1727001059WL030678 Rakesh Babu Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001059NRG24251220230363580 25/12/2023 Shivam Meena 1727001059WL030678 Shivam Meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 ShivamMeena FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24251220230363582 25/12/2023 Hemant 1727001059WL030678 Hemant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570708 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
192 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24251220230363440 25/12/2023 Ravi Kurmi 1727001015WL030667 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24251220230363441 25/12/2023 Shanti Bai Kurmi 1727001015WL030667 Shanti Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24251220230363442 25/12/2023 jujhar singh 1727001015WL030667 jujhar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001015NRG24251220230363450 25/12/2023 kamlesh 1727001015WL030667 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24251220230363451 25/12/2023 AJAY 1727001015WL030668 AJAY 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24251220230363452 25/12/2023 Savitree bai 1727001015WL030668 Savitree bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
198 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001015NRG24251220230363453 25/12/2023 Rekha 1727001015WL030668 Rekha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24251220230363454 25/12/2023 Rohit Kurmi 1727001015WL030668 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24251220230363455 25/12/2023 Uma 1727001015WL030668 Uma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001015NRG24251220230363456 25/12/2023 Neetu Kurmi 1727001015WL030668 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24251220230363457 25/12/2023 Pushpa Bai 1727001015WL030668 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24251220230363458 25/12/2023 Sumit Kurmi 1727001015WL030668 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 SumitKurmi CENTRAL BANK OF INDIA(607115)
204 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24251220230363459 25/12/2023 Munni Bai 1727001015WL030668 Munni Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24251220230363460 25/12/2023 Renu Kurmi 1727001015WL030668 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24251220230363461 25/12/2023 Phulkali Bai 1727001015WL030668 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24251220230363462 25/12/2023 Ritesh Kurmi 1727001015WL030668 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24251220230363463 25/12/2023 RAMESH 1727001015WL030668 RAMESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24251220230363465 25/12/2023 LALITA 1727001015WL030668 LALITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-059-004/4-C
(Mdawta) 		1727001059NRG24251220230363562 25/12/2023 Nena Bai 1727001059WL030676 Nena Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663570708 NenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
211 LATERI MP-27-001-056-001/907
(Tonkara) 		1727001056NRG24251220230363361 25/12/2023 HARBA BAI 1727001056WL030659 HARBA BAI 00697 BKID0MG7067 1547 1547 Processed 12/03/2024 663570708 HARBABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_251223APB_FTO_407279 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 LATERI MP1727001_251223APB_FTO_407279 Central Bank Of India CBIN0282216 ANANDPUR 86853
3 LATERI MP1727001_251223APB_FTO_407279 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_251223APB_FTO_407279 State Bank of India SBIN0010821 LATERI 1326
5 LATERI MP1727001_251223APB_FTO_407279 State Bank of India SBIN0010848 ARON 1326
6 LATERI MP1727001_251223APB_FTO_407279 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 78676
7 LATERI MP1727001_251223APB_FTO_407279 State Bank of India SBIN0030210 MURWAS 25415
8 LATERI MP1727001_251223APB_FTO_407279 Union Bank of India UBIN0537349 SIRONJ 3978
9 LATERI MP1727001_251223APB_FTO_407279 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 LATERI MP1727001_251223APB_FTO_407279 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
11 LATERI MP1727001_251223APB_FTO_407279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
12 LATERI MP1727001_251223APB_FTO_407279 Fino Payments Bank Ltd FINO0001446 MP RO 30056
13 LATERI MP1727001_251223APB_FTO_407279 India Post Payments Bank IPOS0000001 Vidisha 25194
14 LATERI MP1727001_251223APB_FTO_407279 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547

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