Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_111023APB_FTO_313839
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-27-001-060-001/374
(Gopalpur) 		1727001000NRG24111020230254879 11/10/2023 Shubham jat 1727001WL021624 Shubham jat 00045 BARB0VIDISH 884 884 Processed 08/11/2023 285691101 Shubhamjat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001000NRG24111020230254877 11/10/2023 Veeran singh 1727001WL021624 Veeran singh 00051 MAHB0001470 884 884 Processed 08/11/2023 285691101 Veeransingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24111020230254878 11/10/2023 dharmendra jat 1727001WL021624 dharmendra jat 00051 MAHB0001470 884 884 Processed 08/11/2023 285691101 dharmendrajat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 LATERI MP-27-001-002-001/935-A
(Unarsikala) 		1727001002NRG24111020230254485 11/10/2023 dheeraj Singh 1727001002WL021560 dheeraj Singh 00089 CBIN0282216 663 663 Processed 08/11/2023 285691101 dheerajSingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24101020230253938 11/10/2023 Gulab Singh 1727001023WL021492 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 285691101 GulabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
6 LATERI MP-27-001-006-006/447
(Veerpurkala) 		1727001006NRG24111020230254548 11/10/2023 Irshad Khan 1727001006WL021568 Irshad Khan 00354 PUNB0635500 221 221 Processed 08/11/2023 285691101 IrshadKhan PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-043-004/20-A
(Deharipama) 		1727001000NRG24111020230254861 11/10/2023 mahesh 1727001WL021623 mahesh 00354 PUNB0635500 1326 1326 Processed 08/11/2023 285691101 mahesh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001000NRG24111020230254876 11/10/2023 Vikram singh 1727001WL021624 Vikram singh 00354 PUNB0635500 884 884 Processed 08/11/2023 285691101 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
9 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24111020230254441 11/10/2023 RAMCHARAN 1727001002WL021556 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 08/11/2023 285691101 RAMCHARAN STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24111020230254479 11/10/2023 Ker Singh 1727001002WL021560 Ker Singh 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 KerSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24111020230254481 11/10/2023 Karodi 1727001002WL021560 Karodi 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 Karodi STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24111020230254486 11/10/2023 Nandan 1727001002WL021560 Nandan 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24111020230254488 11/10/2023 Bhura kha 1727001002WL021560 Bhura kha 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 Bhurakha STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24111020230254490 11/10/2023 DINESH VISHVKARMA 1727001002WL021560 DINESH VISHVKARMA 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24111020230254494 11/10/2023 Puran singh 1727001002WL021560 Puran singh 00415 SBIN0010821 663 663 Processed 08/11/2023 285691101 Puransingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001000NRG24111020230254880 11/10/2023 Ramgopal jat 1727001WL021624 Ramgopal jat 00415 SBIN0010821 884 884 Processed 08/11/2023 285691101 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6188 6188
17 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24111020230254473 11/10/2023 Tularam 1727001002WL021559 Tularam 00415 SBIN0010848 884 884 Processed 08/11/2023 285691101 Tularam STATE BANK OF INDIA(508548)
SubTotal 884 884
18 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24101020230254086 11/10/2023 Manoj Panthi 1727001040WL021511 Manoj Panthi 00415 SBIN0030077 2873 2873 Processed 08/11/2023 285691101 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24111020230254470 11/10/2023 ASHOKKUMAR 1727001002WL021559 ASHOKKUMAR 00415 SBIN0030079 884 884 Processed 08/11/2023 285691101 ASHOKKUMAR STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24111020230254475 11/10/2023 Ajay Chourasiya 1727001002WL021559 Ajay Chourasiya 00415 SBIN0030079 884 884 Processed 08/11/2023 285691101 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
21 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24111020230254480 11/10/2023 Dhiraj singh 1727001002WL021560 Dhiraj singh 00415 SBIN0030079 663 663 Processed 08/11/2023 285691101 Dhirajsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24111020230254487 11/10/2023 Bhaiyalal 1727001002WL021560 Bhaiyalal 00415 SBIN0030079 663 663 Processed 08/11/2023 285691101 Bhaiyalal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24111020230254493 11/10/2023 RAJARAM YADAV 1727001002WL021560 RAJARAM YADAV 00415 SBIN0030079 663 663 Processed 08/11/2023 285691101 RAJARAMYADAV STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24111020230254495 11/10/2023 Bhaiyalal Kushawah 1727001002WL021560 Bhaiyalal Kushawah 00415 SBIN0030079 663 663 Processed 08/11/2023 285691101 BhaiyalalKushawah STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001006NRG24111020230254523 11/10/2023 Saddam Khan 1727001006WL021566 Saddam Khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 SaddamKhan AIRTEL PAYMENTS BANK LIMITED(990288)
26 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001006NRG24111020230254524 11/10/2023 Saima Bee 1727001006WL021566 Saima Bee 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 SaimaBee PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-006-004/30
(Veerpurkala) 		1727001006NRG24111020230254525 11/10/2023 gajrajsingh 1727001006WL021566 gajrajsingh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 gajrajsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24111020230254527 11/10/2023 kurvan khan 1727001006WL021566 kurvan khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 kurvankhan UNION BANK OF INDIA(508500)
29 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24111020230254526 11/10/2023 kurvan khan 1727001006WL021566 kurvan khan 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 kurvankhan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24111020230254528 11/10/2023 Bhabar lal 1727001006WL021566 Bhabar lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Bhabarlal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24111020230254529 11/10/2023 Kallo bai 1727001006WL021566 Kallo bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Kallobai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24111020230254530 11/10/2023 Bhuri bai 1727001006WL021566 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Bhuribai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24111020230254532 11/10/2023 Samim kha 1727001006WL021566 Samim kha 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Samimkha STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24111020230254533 11/10/2023 Sayma be 1727001006WL021566 Sayma be 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Saymabe STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24111020230254537 11/10/2023 Sayma bee 1727001006WL021566 Sayma bee 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Saymabee STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-021-001/419
(Nassobarri) 		1727001021NRG24111020230254497 11/10/2023 hari 1727001021WL021561 hari 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 hari INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-021-001/419
(Nassobarri) 		1727001021NRG24111020230254498 11/10/2023 kamla 1727001021WL021561 kamla 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 kamla STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-022-002/896
(Jabti) 		1727001000NRG24111020230254893 11/10/2023 lakhan 1727001WL021625 lakhan 00415 SBIN0030079 1105 1105 Processed 08/11/2023 285691101 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24101020230253937 11/10/2023 kishan singh 1727001023WL021492 kishan singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 kishansingh FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24101020230253941 11/10/2023 prem bai 1727001023WL021492 prem bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 prembai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24101020230253940 11/10/2023 Sher singh 1727001023WL021492 Sher singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Shersingh FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24101020230253932 11/10/2023 mamta bai 1727001023WL021491 mamta bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 mamtabai FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24101020230253931 11/10/2023 sooraj singh 1727001023WL021491 sooraj singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 soorajsingh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24101020230253942 11/10/2023 Dharmendra 1727001023WL021492 Dharmendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Dharmendra FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24101020230253933 11/10/2023 Govind Banjara 1727001023WL021491 Govind Banjara 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 GovindBanjara FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24101020230253934 11/10/2023 priti banjara 1727001023WL021491 priti banjara 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 pritibanjara STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24101020230253935 11/10/2023 rughnath 1727001023WL021491 rughnath 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 rughnath STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24101020230253936 11/10/2023 sunita bai 1727001023WL021491 sunita bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 sunitabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001040NRG24101020230254087 11/10/2023 SHOVENDRA 1727001040WL021512 SHOVENDRA 00415 SBIN0030079 663 663 Processed 08/11/2023 285691101 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-040-003/519
(Nainwas Kala) 		1727001040NRG24101020230254085 11/10/2023 bhagirat 1727001040WL021511 bhagirat 00415 SBIN0030079 2873 2873 Processed 08/11/2023 285691101 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001000NRG24111020230254852 11/10/2023 veerndra 1727001WL021623 veerndra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 veerndra PUNJAB NATIONAL BANK(508568)
52 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001000NRG24111020230254853 11/10/2023 Pooja Gurjar 1727001WL021623 Pooja Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 PoojaGurjar STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001000NRG24111020230254854 11/10/2023 Baisahab 1727001WL021623 Baisahab 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Baisahab STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001000NRG24111020230254855 11/10/2023 PREM SINGH 1727001WL021623 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 PREMSINGH STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24111020230254856 11/10/2023 PHOOL SINGH 1727001WL021623 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 PHOOLSINGH STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-043-004/12-D
(Deharipama) 		1727001000NRG24111020230254857 11/10/2023 pirkash 1727001WL021623 pirkash 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 pirkash STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-043-004/13-A
(Deharipama) 		1727001000NRG24111020230254858 11/10/2023 ram lal 1727001WL021623 ram lal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 ramlal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-043-004/17-D
(Deharipama) 		1727001000NRG24111020230254859 11/10/2023 RADHA BAI BANJARA 1727001WL021623 RADHA BAI BANJARA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 RADHABAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-043-004/2-C
(Deharipama) 		1727001000NRG24111020230254860 11/10/2023 Bati bai 1727001WL021623 Bati bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 Batibai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001000NRG24111020230254863 11/10/2023 bundel 1727001WL021623 bundel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 bundel STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001000NRG24111020230254864 11/10/2023 vimla 1727001WL021623 vimla 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001000NRG24111020230254865 11/10/2023 Anar Bai 1727001WL021623 Anar Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 AnarBai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001000NRG24111020230254866 11/10/2023 veerbal 1727001WL021623 veerbal 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 veerbal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001000NRG24111020230254868 11/10/2023 bhoori bai 1727001WL021623 bhoori bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 bhooribai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-043-004/95
(Deharipama) 		1727001000NRG24111020230254867 11/10/2023 moti singh 1727001WL021623 moti singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 motisingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001000NRG24111020230254869 11/10/2023 Mahendra Singh Gurjar 1727001WL021623 Mahendra Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 MahendraSinghGurjar STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001000NRG24111020230254871 11/10/2023 DHURYA 1727001WL021623 DHURYA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285691101 DHURYA STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24111020230254258 11/10/2023 puran singh lodhi 1727001045WL021529 puran singh lodhi 00415 SBIN0030079 442 442 Processed 08/11/2023 285691101 puransinghlodhi STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001055NRG24101020230253945 11/10/2023 dropati 1727001055WL021494 dropati 00415 SBIN0030079 442 442 Processed 08/11/2023 285691101 dropati STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001055NRG24101020230253944 11/10/2023 neeraj 1727001055WL021493 neeraj 00415 SBIN0030079 442 442 Processed 08/11/2023 285691101 neeraj FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001000NRG24111020230254875 11/10/2023 Sumit Dhakad 1727001WL021624 Sumit Dhakad 00415 SBIN0030079 884 884 Processed 08/11/2023 285691101 SumitDhakad STATE BANK OF INDIA(508548)
SubTotal 64311 64311
72 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24111020230254484 11/10/2023 Baldheer Singh 1727001002WL021560 Baldheer Singh 00415 SBIN0030106 663 663 Processed 08/11/2023 285691101 BaldheerSingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24111020230254489 11/10/2023 MADAN LAL 1727001002WL021560 MADAN LAL 00415 SBIN0030106 663 663 Processed 08/11/2023 285691101 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24111020230254496 11/10/2023 Munesh Kushawah 1727001002WL021560 Munesh Kushawah 00415 SBIN0030106 663 663 Processed 08/11/2023 285691101 MuneshKushawah STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24101020230254030 11/10/2023 Fool Bai 1727001057WL021508 Fool Bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285691101 FoolBai CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24101020230254031 11/10/2023 Hira Bai 1727001057WL021508 Hira Bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285691101 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
77 LATERI MP-27-001-033-002/244
(Masoodi) 		1727001033NRG24111020230254838 11/10/2023 Golu Babu 1727001033WL021619 Golu Babu 00415 SBIN0030210 1105 1105 Processed 08/11/2023 285691101 GoluBabu ICICI BANK LTD(508534)
78 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24111020230254829 11/10/2023 SAKHI BAI 1727001033WL021618 SAKHI BAI 00415 SBIN0030210 1326 1326 Processed 08/11/2023 285691101 SAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24111020230254534 11/10/2023 Insaf Khan 1727001006WL021566 Insaf Khan 00468 UBIN0537349 1326 1326 Processed 08/11/2023 285691101 InsafKhan UNION BANK OF INDIA(508500)
80 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24101020230253939 11/10/2023 bharti bai banjara 1727001023WL021492 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 08/11/2023 285691101 bhartibaibanjara UNION BANK OF INDIA(508500)
81 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24111020230254828 11/10/2023 fauj singh 1727001033WL021618 fauj singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 285691101 faujsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
82 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24101020230254032 11/10/2023 Ramsukhi Bai 1727001057WL021508 Ramsukhi Bai 00468 UBIN0573922 1105 1105 Processed 08/11/2023 285691101 RamsukhiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24111020230254482 11/10/2023 Dinesh Babu 1727001002WL021560 Dinesh Babu 00666 IDFB0041381 663 663 Processed 08/11/2023 285691101 DineshBabu CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24111020230254492 11/10/2023 Munna shah 1727001002WL021560 Munna shah 00666 IDFB0041381 663 663 Processed 08/11/2023 285691101 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24111020230254430 11/10/2023 Kallu 1727001002WL021556 Kallu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Kallu STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24111020230254431 11/10/2023 Santosh 1727001002WL021556 Santosh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Santosh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24111020230254432 11/10/2023 Batanbai 1727001002WL021556 Batanbai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Batanbai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24111020230254434 11/10/2023 Vishal 1727001002WL021556 Vishal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Vishal FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-002-001/1041-A
(Unarsikala) 		1727001002NRG24111020230254435 11/10/2023 Sandhya 1727001002WL021556 Sandhya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Sandhya FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24111020230254436 11/10/2023 Kusumbai 1727001002WL021556 Kusumbai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Kusumbai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24111020230254437 11/10/2023 Ajaypal 1727001002WL021556 Ajaypal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Ajaypal FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG24111020230254438 11/10/2023 Pistabai 1727001002WL021556 Pistabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Pistabai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24111020230254439 11/10/2023 Sukko 1727001002WL021556 Sukko 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Sukko STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24111020230254440 11/10/2023 Binbati 1727001002WL021556 Binbati 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Binbati STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24111020230254477 11/10/2023 hngfc 1727001002WL021559 hngfc 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 hngfc STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24111020230254483 11/10/2023 RAJU SHAH 1727001002WL021560 RAJU SHAH 00688 FINO0001001 663 663 Processed 08/11/2023 285691101 RAJUSHAH STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24111020230254830 11/10/2023 Durgesh 1727001033WL021618 Durgesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Durgesh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-033-002/613
(Masoodi) 		1727001033NRG24111020230254835 11/10/2023 Punam 1727001033WL021618 Punam 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 Punam FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24111020230254836 11/10/2023 Basanti Bai 1727001033WL021618 Basanti Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 BasantiBai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24111020230254837 11/10/2023 Kamlesh Bai 1727001033WL021618 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285691101 KamleshBai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001000NRG24111020230254872 11/10/2023 Devendra Jaat 1727001WL021624 Devendra Jaat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 DevendraJaat FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24111020230254873 11/10/2023 Heera lal 1727001WL021624 Heera lal 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 Heeralal FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24111020230254874 11/10/2023 Mukesh kevat 1727001WL021624 Mukesh kevat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001000NRG24111020230254882 11/10/2023 golu bhoi 1727001WL021624 golu bhoi 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 golubhoi FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001000NRG24111020230254883 11/10/2023 parikshat kewat 1727001WL021624 parikshat kewat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 parikshatkewat FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24111020230254884 11/10/2023 surendra jat 1727001WL021624 surendra jat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 surendrajat FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24111020230254885 11/10/2023 pradeep ahirwar 1727001WL021624 pradeep ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24111020230254886 11/10/2023 rajendra singh ahirwar 1727001WL021624 rajendra singh ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24111020230254887 11/10/2023 Lalloo ahirwar 1727001WL021624 Lalloo ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24111020230254888 11/10/2023 vikram jaat 1727001WL021624 vikram jaat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 vikramjaat FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24111020230254889 11/10/2023 pramod jat 1727001WL021624 pramod jat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 pramodjat FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24111020230254890 11/10/2023 prashant jat 1727001WL021624 prashant jat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 prashantjat FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001000NRG24111020230254891 11/10/2023 mukesh jat 1727001WL021624 mukesh jat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 mukeshjat STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-060-001/396
(Gopalpur) 		1727001000NRG24111020230254892 11/10/2023 lekhram kevat 1727001WL021624 lekhram kevat 00688 FINO0001001 884 884 Processed 08/11/2023 285691101 lekhramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
115 LATERI MP-27-001-002-001/1026-A
(Unarsikala) 		1727001002NRG24111020230254433 11/10/2023 Dhanraj 1727001002WL021556 Dhanraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 Dhanraj STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24111020230254442 11/10/2023 Balveer 1727001002WL021556 Balveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 Balveer FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-002-001/1190
(Unarsikala) 		1727001002NRG24111020230254444 11/10/2023 Pankesh 1727001002WL021556 Pankesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 Pankesh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-002-001/120-D
(Unarsikala) 		1727001002NRG24111020230254469 11/10/2023 Alkesh Bai Ahirwar 1727001002WL021559 Alkesh Bai Ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 AlkeshBaiAhirwar BANK OF BARODA(606985)
119 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24111020230254471 11/10/2023 Manohr 1727001002WL021559 Manohr 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 Manohr CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24111020230254472 11/10/2023 Balram Ahirwar 1727001002WL021559 Balram Ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 BalramAhirwar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-002-001/13-D
(Unarsikala) 		1727001002NRG24111020230254474 11/10/2023 sumer 1727001002WL021559 sumer 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
122 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24111020230254476 11/10/2023 Sonu 1727001002WL021559 Sonu 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 Sonu STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24111020230254478 11/10/2023 Gaurav chourasiya 1727001002WL021559 Gaurav chourasiya 00688 FINO0001446 884 884 Processed 08/11/2023 285691101 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-033-001/612
(Masoodi) 		1727001033NRG24111020230254827 11/10/2023 Salman 1727001033WL021618 Salman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 Salman FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24111020230254831 11/10/2023 Bhure Singh 1727001033WL021618 Bhure Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 BhureSingh FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24111020230254832 11/10/2023 Saroj Bai 1727001033WL021618 Saroj Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 SarojBai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24111020230254833 11/10/2023 Sanjeev singh 1727001033WL021618 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-033-002/587
(Masoodi) 		1727001033NRG24111020230254839 11/10/2023 Dhanraj Singh 1727001033WL021619 Dhanraj Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-033-002/590
(Masoodi) 		1727001033NRG24111020230254834 11/10/2023 Krishn Gopal 1727001033WL021618 Krishn Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 KrishnGopal FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24111020230254840 11/10/2023 Shri kant 1727001033WL021619 Shri kant 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 Shrikant FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-033-002/620
(Masoodi) 		1727001033NRG24111020230254841 11/10/2023 Badam Baii 1727001033WL021619 Badam Baii 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 BadamBaii FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24111020230254842 11/10/2023 Rahul Babu 1727001033WL021619 Rahul Babu 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 RahulBabu FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-033-002/622
(Masoodi) 		1727001033NRG24111020230254843 11/10/2023 Swati Katariya 1727001033WL021619 Swati Katariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 SwatiKatariya FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24111020230254845 11/10/2023 Abhishek Rajput 1727001033WL021619 Abhishek Rajput 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 AbhishekRajput STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24111020230254844 11/10/2023 Phool Bai 1727001033WL021619 Phool Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 PhoolBai FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24111020230254847 11/10/2023 Kallo 1727001033WL021619 Kallo 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 Kallo FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24111020230254846 11/10/2023 Suneel Ahirwar 1727001033WL021619 Suneel Ahirwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001000NRG24111020230254862 11/10/2023 bhagvan 1727001WL021623 bhagvan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285691101 bhagvan STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24111020230254399 11/10/2023 Tikaram 1727001048WL021549 Tikaram 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Tikaram STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24111020230254400 11/10/2023 Banti Bai 1727001048WL021549 Banti Bai 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 BantiBai FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24111020230254401 11/10/2023 Ghanshyam 1727001048WL021549 Ghanshyam 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Ghanshyam FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24111020230254402 11/10/2023 Jayram 1727001048WL021549 Jayram 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Jayram FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24101020230253957 11/10/2023 Gajraj singh 1727001055WL021496 Gajraj singh 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24101020230253958 11/10/2023 Souhrat kha 1727001055WL021496 Souhrat kha 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Souhratkha FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001055NRG24101020230253946 11/10/2023 imrat singh jadon 1727001055WL021494 imrat singh jadon 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 imratsinghjadon FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001055NRG24101020230253947 11/10/2023 Yunus khan 1727001055WL021495 Yunus khan 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Yunuskhan FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001055NRG24101020230253948 11/10/2023 ILYAS KHA 1727001055WL021495 ILYAS KHA 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 ILYASKHA FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-055-001/702
(Shaharkheda) 		1727001055NRG24101020230253949 11/10/2023 gyarasa 1727001055WL021495 gyarasa 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 gyarasa FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG24101020230253950 11/10/2023 Batan bai 1727001055WL021495 Batan bai 00688 FINO0001446 442 442 Processed 08/11/2023 285691101 Batanbai FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG24101020230253951 11/10/2023 Ramshri bai ahirwar 1727001055WL021495 Ramshri bai ahirwar 00688 FINO0001446 221 221 Processed 08/11/2023 285691101 Ramshribaiahirwar FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG24101020230253952 11/10/2023 Rachna bai 1727001055WL021495 Rachna bai 00688 FINO0001446 221 221 Processed 08/11/2023 285691101 Rachnabai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24101020230254025 11/10/2023 Dulichand 1727001057WL021508 Dulichand 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24101020230254024 11/10/2023 Ram Murti Bai 1727001057WL021508 Ram Murti Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 RamMurtiBai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24101020230254026 11/10/2023 Shital Sharma 1727001057WL021508 Shital Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24101020230254027 11/10/2023 Sonu Lodhi 1727001057WL021508 Sonu Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 SonuLodhi FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24101020230254028 11/10/2023 Bhuri Bai 1727001057WL021508 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 BhuriBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24101020230254029 11/10/2023 Pista Bai 1727001057WL021508 Pista Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285691101 PistaBai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
158 LATERI MP-27-001-060-001/376
(Gopalpur) 		1727001000NRG24111020230254881 11/10/2023 Naresh jat 1727001WL021624 Naresh jat 00697 BKID0MG7049 884 884 Processed 08/11/2023 285691101 Nareshjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_111023APB_FTO_313839 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 LATERI MP1727001_111023APB_FTO_313839 Bank of Maharastra MAHB0001470 VIDISHA 1768
3 LATERI MP1727001_111023APB_FTO_313839 Central Bank Of India CBIN0282216 ANANDPUR 1989
4 LATERI MP1727001_111023APB_FTO_313839 Punjab National Bank PUNB0635500 LATERI 2431
5 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0010821 LATERI 6188
6 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0010848 ARON 884
7 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2873
8 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 64311
9 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4199
10 LATERI MP1727001_111023APB_FTO_313839 State Bank of India SBIN0030210 MURWAS 2431
11 LATERI MP1727001_111023APB_FTO_313839 Union Bank of India UBIN0537349 SIRONJ 3978
12 LATERI MP1727001_111023APB_FTO_313839 Union Bank of India UBIN0573922 ARON 1105
13 LATERI MP1727001_111023APB_FTO_313839 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 LATERI MP1727001_111023APB_FTO_313839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
15 LATERI MP1727001_111023APB_FTO_313839 Fino Payments Bank Ltd FINO0001446 MP RO 39117
16 LATERI MP1727001_111023APB_FTO_313839 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 884

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