Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_261223APB_FTO_408827
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-27-001-026-001/1002
(Malniya) 		1727001026NRG24261220230364622 26/12/2023 Vaseem Khan 1727001026WL030802 Vaseem Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24261220230364623 26/12/2023 Atik Khan 1727001026WL030802 Atik Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24261220230364624 26/12/2023 Anees Khan 1727001026WL030802 Anees Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 AneesKhan PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24261220230364625 26/12/2023 Sanjeev kumar Banjara 1727001026WL030802 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24261220230364626 26/12/2023 Asad Khan 1727001026WL030802 Asad Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24261220230364627 26/12/2023 Asif Khan 1727001026WL030802 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 AsifKhan BANK OF BARODA(606985)
7 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24261220230364628 26/12/2023 Sabbeer Khan 1727001026WL030802 Sabbeer Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001026NRG24261220230364629 26/12/2023 Karan Banjara 1727001026WL030802 Karan Banjara 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24261220230364635 26/12/2023 Jasir Khan 1727001026WL030802 Jasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 JasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1048
(Malniya) 		1727001026NRG24261220230364636 26/12/2023 Mahesh 1727001026WL030802 Mahesh 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 Mahesh BANK OF BARODA(606985)
11 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24261220230364638 26/12/2023 Sonu Banjara 1727001026WL030802 Sonu Banjara 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 SonuBanjara STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24261220230364639 26/12/2023 Tahir 1727001026WL030802 Tahir 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24261220230364640 26/12/2023 sidhik 1727001026WL030802 sidhik 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24261220230364641 26/12/2023 soehv 1727001026WL030802 soehv 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 soehv BANK OF BARODA(606985)
15 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24261220230364642 26/12/2023 Mohammad Sazid Khan 1727001026WL030802 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24261220230364644 26/12/2023 Haseen Khan 1727001026WL030802 Haseen Khan 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24261220230364647 26/12/2023 mujassir khan gaddi 1727001026WL030802 mujassir khan gaddi 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24261220230364648 26/12/2023 antar singh 1727001026WL030802 antar singh 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24261220230364649 26/12/2023 sunil sapera 1727001026WL030802 sunil sapera 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24261220230364650 26/12/2023 rahul banjara 1727001026WL030802 rahul banjara 00045 BARB0DBNMAK 1547 1547 Processed 12/03/2024 663605092 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24261220230364611 26/12/2023 Mohar Singh 1727001026WL030799 Mohar Singh 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663605092 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
22 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24261220230364634 26/12/2023 Abdul Kadeer 1727001026WL030802 Abdul Kadeer 00045 BARB0VIDISH 1547 1547 Processed 12/03/2024 663605092 AbdulKadeer BANK OF BARODA(606985)
SubTotal 1547 1547
23 LATERI MP-27-001-034-001/507-A
(Rusiya) 		1727001034NRG24261220230365788 26/12/2023 Archana kushwah 1727001034WL030906 Archana kushwah 00048 BKID0009423 1326 1326 Processed 12/03/2024 663605092 Archanakushwah BANK OF INDIA(508505)
SubTotal 1326 1326
24 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001009NRG24261220230365078 26/12/2023 jamnalal 1727001009WL030848 jamnalal 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 jamnalal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24261220230365079 26/12/2023 Dharmendra 1727001009WL030848 Dharmendra 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 Dharmendra STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24261220230365081 26/12/2023 bhure singh 1727001009WL030848 bhure singh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 bhuresingh ICICI BANK LTD(508534)
27 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24261220230365082 26/12/2023 Ramgopal 1727001009WL030848 Ramgopal 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 Ramgopal FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24261220230365091 26/12/2023 bharat meena 1727001009WL030848 bharat meena 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24261220230365097 26/12/2023 Naval Singh 1727001009WL030848 Naval Singh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 NavalSingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24261220230365098 26/12/2023 Pawan Dhakad 1727001009WL030848 Pawan Dhakad 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 PawanDhakad STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24261220230365099 26/12/2023 Rajendra 1727001009WL030848 Rajendra 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 Rajendra PUNJAB NATIONAL BANK(508568)
32 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24261220230365103 26/12/2023 Abhishek Dhakad 1727001009WL030849 Abhishek Dhakad 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24261220230365104 26/12/2023 Milan Sharma 1727001009WL030849 Milan Sharma 00089 CBIN0282216 1326 1326 Rejected 12/03/2024 663605092 Document Pending for Account Holder turning Major
34 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24261220230365105 26/12/2023 Ram Sewak Meena 1727001009WL030849 Ram Sewak Meena 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 RamSewakMeena CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24261220230365106 26/12/2023 Neeraj Kumar Vishw Karma 1727001009WL030849 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24261220230365108 26/12/2023 Meharwan Prajapati 1727001009WL030849 Meharwan Prajapati 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24261220230365117 26/12/2023 Raju Kurmi 1727001009WL030849 Raju Kurmi 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 RajuKurmi FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24261220230365134 26/12/2023 Rodelal 1727001009WL030851 Rodelal 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 Rodelal CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24261220230365146 26/12/2023 Neeraj sahu 1727001009WL030851 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 Neerajsahu FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24261220230365149 26/12/2023 Mithun Dhakad 1727001009WL030851 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 MithunDhakad STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24261220230365152 26/12/2023 Dharmendra Prajapati 1727001009WL030851 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-022-002/926
(Jabti) 		1727001022NRG24261220230364422 26/12/2023 hukam singh meena 1727001022WL030769 hukam singh meena 00089 CBIN0282216 2652 2652 Processed 12/03/2024 663605092 hukamsinghmeena STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24261220230364616 26/12/2023 ravina Bai Meena 1727001059WL030801 ravina Bai Meena 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001059NRG24261220230364617 26/12/2023 ram ba 1727001059WL030801 ram ba 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663605092 ramba STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-059-004/515-B
(Mdawta) 		1727001000NRG24261220230365696 26/12/2023 Rikita Meena 1727001WL030899 Rikita Meena 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663605092 RikitaMeena CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
46 LATERI MP-27-001-039-001/1002-B
(Murarira) 		1727001039NRG24261220230365608 26/12/2023 AMINA BEE 1727001039WL030892 AMINA BEE 00354 PUNB0635500 1547 1547 Processed 12/03/2024 663605092 AMINABEE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
47 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24261220230364201 26/12/2023 Gedi lal 1727001003WL030750 Gedi lal 00415 SBIN0010821 2652 2652 Processed 12/03/2024 663605092 Gedilal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24261220230365075 26/12/2023 veerendra 1727001009WL030848 veerendra 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663605092 veerendra STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001039NRG24261220230365609 26/12/2023 IRASHAD 1727001039WL030892 IRASHAD 00415 SBIN0010821 1547 1547 Processed 12/03/2024 663605092 IRASHAD STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-039-001/1006
(Murarira) 		1727001039NRG24261220230365610 26/12/2023 SHAMEENA BEE 1727001039WL030892 SHAMEENA BEE 00415 SBIN0010821 1547 1547 Processed 12/03/2024 663605092 SHAMEENABEE STATE BANK OF INDIA(508548)
SubTotal 7072 7072
51 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24261220230364189 26/12/2023 Radhesyam 1727001031WL030748 Radhesyam 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663605092 Radhesyam FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24261220230364193 26/12/2023 RASHMI AHIRWAR 1727001031WL030748 RASHMI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663605092 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24261220230364190 26/12/2023 DEEPAK BABU AHIRWAR 1727001031WL030748 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1326 1326 Processed 12/03/2024 663605092 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
54 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001009NRG24261220230365076 26/12/2023 mahendra singh 1727001009WL030848 mahendra singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 mahendrasingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001009NRG24261220230365077 26/12/2023 mangilal 1727001009WL030848 mangilal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 mangilal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001009NRG24261220230365080 26/12/2023 balram 1727001009WL030848 balram 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 balram STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001009NRG24261220230365083 26/12/2023 Shivcharan 1727001009WL030848 Shivcharan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Shivcharan STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001009NRG24261220230365084 26/12/2023 Sushilabai 1727001009WL030848 Sushilabai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
59 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001009NRG24261220230365085 26/12/2023 Mangilal 1727001009WL030848 Mangilal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Mangilal ICICI BANK LTD(508534)
60 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001009NRG24261220230365086 26/12/2023 Neeraj Prajapati 1727001009WL030848 Neeraj Prajapati 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 NeerajPrajapati STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001009NRG24261220230365087 26/12/2023 Prakash prajapati 1727001009WL030848 Prakash prajapati 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Prakashprajapati STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24261220230365088 26/12/2023 bhaiyalal 1727001009WL030848 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 bhaiyalal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-009-001/29-A
(Mahoti) 		1727001009NRG24261220230365089 26/12/2023 pehalban 1727001009WL030848 pehalban 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 pehalban STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24261220230365090 26/12/2023 narayan prasad 1727001009WL030848 narayan prasad 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 narayanprasad STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24261220230365092 26/12/2023 Babulal 1727001009WL030848 Babulal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Babulal STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24261220230365093 26/12/2023 raju 1727001009WL030848 raju 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 raju STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24261220230365094 26/12/2023 Kallu sahu 1727001009WL030848 Kallu sahu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Kallusahu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24261220230365095 26/12/2023 Prakash kushwah 1727001009WL030848 Prakash kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Prakashkushwah STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24261220230365096 26/12/2023 Harinarayan sahu 1727001009WL030848 Harinarayan sahu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Harinarayansahu STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-009-001/565-B
(Mahoti) 		1727001009NRG24261220230365100 26/12/2023 Bablu Kushwah 1727001009WL030849 Bablu Kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 BabluKushwah STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24261220230365101 26/12/2023 am prakash kushwah 1727001009WL030849 am prakash kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 amprakashkushwah STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24261220230365102 26/12/2023 Seetaram kurmi 1727001009WL030849 Seetaram kurmi 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Seetaramkurmi STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24261220230365107 26/12/2023 Raju 1727001009WL030849 Raju 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Raju STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24261220230365110 26/12/2023 Radheshyam 1727001009WL030849 Radheshyam 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Radheshyam STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24261220230365111 26/12/2023 Makhan Singh Gurjar 1727001009WL030849 Makhan Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 MakhanSinghGurjar STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24261220230365112 26/12/2023 neelesh Ahirwar 1727001009WL030849 neelesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 neeleshAhirwar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24261220230365113 26/12/2023 Devi Lal Ahirwar 1727001009WL030849 Devi Lal Ahirwar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 DeviLalAhirwar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24261220230365116 26/12/2023 kalyan singh 1727001009WL030849 kalyan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 kalyansingh CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-009-001/711
(Mahoti) 		1727001009NRG24261220230365119 26/12/2023 Bharosha Kushwah 1727001009WL030849 Bharosha Kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 BharoshaKushwah STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001009NRG24261220230365120 26/12/2023 Shrikishan sahu 1727001009WL030849 Shrikishan sahu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Shrikishansahu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24261220230365123 26/12/2023 Rambabu Kushwah 1727001009WL030849 Rambabu Kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24261220230365122 26/12/2023 Rambabu Kushwah 1727001009WL030849 Rambabu Kushwah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24261220230365133 26/12/2023 Ram Bharosha Meena 1727001009WL030851 Ram Bharosha Meena 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 RamBharoshaMeena STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001009NRG24261220230365135 26/12/2023 Chironjilal 1727001009WL030851 Chironjilal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Chironjilal FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001009NRG24261220230365136 26/12/2023 Balveer Singh Gurjar 1727001009WL030851 Balveer Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001009NRG24261220230365141 26/12/2023 Pawan Namdev 1727001009WL030851 Pawan Namdev 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 PawanNamdev FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24261220230365142 26/12/2023 Raghuveer singh Prajapati 1727001009WL030851 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24261220230365148 26/12/2023 Jitendra malviya 1727001009WL030851 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 Jitendramalviya STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-011-002/18-A
(Vanarasi) 		1727001011NRG24261220230365227 26/12/2023 jhumabai 1727001011WL030858 jhumabai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 jhumabai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-011-003/19-C
(Vanarasi) 		1727001011NRG24261220230365245 26/12/2023 Hindu Singh 1727001011WL030858 Hindu Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 HinduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-022-002/231
(Jabti) 		1727001022NRG24261220230364421 26/12/2023 kaluram 1727001022WL030769 kaluram 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663605092 kaluram STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-026-001/1036
(Malniya) 		1727001026NRG24261220230364633 26/12/2023 Akram 1727001026WL030802 Akram 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 Akram STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24261220230364653 26/12/2023 ramsingh 1727001026WL030802 ramsingh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24261220230364610 26/12/2023 NARAN SAPERA 1727001026WL030799 NARAN SAPERA 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-039-001/1026
(Murarira) 		1727001039NRG24261220230365611 26/12/2023 MOHAMMAD RASID KHAN 1727001039WL030892 MOHAMMAD RASID KHAN 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 MOHAMMADRASIDKHAN STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001039NRG24261220230365613 26/12/2023 kallo bai 1727001039WL030892 kallo bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 kallobai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-039-001/165-A
(Murarira) 		1727001039NRG24261220230365615 26/12/2023 budiya bai 1727001039WL030892 budiya bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 budiyabai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001039NRG24261220230365616 26/12/2023 ATSAR KHAN 1727001039WL030892 ATSAR KHAN 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 ATSARKHAN STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001039NRG24261220230365617 26/12/2023 SHAKILA BE 1727001039WL030892 SHAKILA BE 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663605092 SHAKILABE STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-039-001/40-A
(Murarira) 		1727001039NRG24261220230365619 26/12/2023 BHOOPENDR CHORASIYA 1727001039WL030892 BHOOPENDR CHORASIYA 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 BHOOPENDRCHORASIYA STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24261220230365621 26/12/2023 HAJRA BEE 1727001039WL030892 HAJRA BEE 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 HAJRABEE STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24261220230365620 26/12/2023 HAKEEM KHAN 1727001039WL030892 HAKEEM KHAN 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 HAKEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
103 LATERI MP-27-001-039-002/122
(Murarira) 		1727001039NRG24261220230365622 26/12/2023 MUSA BHAI 1727001039WL030892 MUSA BHAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 MUSABHAI STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-039-002/55
(Murarira) 		1727001039NRG24261220230365623 26/12/2023 lalaram 1727001039WL030892 lalaram 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 lalaram STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24261220230365624 26/12/2023 RAPHIK KHAN 1727001039WL030892 RAPHIK KHAN 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 RAPHIKKHAN STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-039-002/61-A
(Murarira) 		1727001039NRG24261220230365625 26/12/2023 SARA BE 1727001039WL030892 SARA BE 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 SARABE STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-039-002/78-A
(Murarira) 		1727001039NRG24261220230365626 26/12/2023 RAM SINGH DHAKAD 1727001039WL030892 RAM SINGH DHAKAD 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 RAMSINGHDHAKAD STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001000NRG24261220230365687 26/12/2023 bharat singh 1727001WL030899 bharat singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 bharatsingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001059NRG24261220230364619 26/12/2023 gheshi bai 1727001059WL030801 gheshi bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 gheshibai CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-059-004/247-A
(Mdawta) 		1727001059NRG24261220230364620 26/12/2023 Gajraj Singh 1727001059WL030801 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 GajrajSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001059NRG24261220230364621 26/12/2023 mano bai 1727001059WL030801 mano bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663605092 manobai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001000NRG24261220230365692 26/12/2023 shribabu 1727001WL030899 shribabu 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 shribabu FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001000NRG24261220230365694 26/12/2023 ramnivas 1727001WL030899 ramnivas 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-059-004/515-A
(Mdawta) 		1727001000NRG24261220230365695 26/12/2023 Iklesh Baii 1727001WL030899 Iklesh Baii 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 IkleshBaii STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24261220230364614 26/12/2023 Bhav Singh 1727001059WL030800 Bhav Singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-059-006/107
(Mdawta) 		1727001000NRG24261220230365698 26/12/2023 sagaer singh 1727001WL030899 sagaer singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663605092 sagaersingh STATE BANK OF INDIA(508548)
SubTotal 82875 82875
117 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24261220230365778 26/12/2023 LEKHRAJ 1727001034WL030906 LEKHRAJ 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 LEKHRAJ CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24261220230365779 26/12/2023 MUNNI BAI 1727001034WL030906 MUNNI BAI 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 MUNNIBAI STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-034-001/299-B
(Rusiya) 		1727001034NRG24261220230365780 26/12/2023 Heera Lal 1727001034WL030906 Heera Lal 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 HeeraLal ICICI BANK LTD(508534)
120 LATERI MP-27-001-034-001/316-A
(Rusiya) 		1727001034NRG24261220230365781 26/12/2023 kailash 1727001034WL030906 kailash 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 kailash STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24261220230365783 26/12/2023 FOOL BAI 1727001034WL030906 FOOL BAI 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 FOOLBAI ICICI BANK LTD(508534)
122 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24261220230365782 26/12/2023 harish kumar 1727001034WL030906 harish kumar 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 harishkumar STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-034-001/399-A
(Rusiya) 		1727001034NRG24261220230365784 26/12/2023 Gayatri bai Pal 1727001034WL030906 Gayatri bai Pal 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 GayatribaiPal ICICI BANK LTD(508534)
124 LATERI MP-27-001-034-001/402-B
(Rusiya) 		1727001034NRG24261220230365785 26/12/2023 Vishal Sharma 1727001034WL030906 Vishal Sharma 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 VishalSharma ICICI BANK LTD(508534)
125 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001034NRG24261220230365786 26/12/2023 MOHAR SINGH 1727001034WL030906 MOHAR SINGH 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 MOHARSINGH STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001034NRG24261220230365790 26/12/2023 Anita 1727001034WL030906 Anita 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 Anita STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001034NRG24261220230365789 26/12/2023 Bali sen 1727001034WL030906 Bali sen 00415 SBIN0030210 1326 1326 Rejected 12/03/2024 663605092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001034NRG24261220230365799 26/12/2023 Vishal Panthi 1727001034WL030906 Vishal Panthi 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001034NRG24261220230365802 26/12/2023 Ashok Kushwah 1727001034WL030906 Ashok Kushwah 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663605092 AshokKushwah STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-039-001/1002-B
(Murarira) 		1727001039NRG24261220230365607 26/12/2023 MOHD. ANEES KHAN 1727001039WL030892 MOHD. ANEES KHAN 00415 SBIN0030210 1547 1547 Processed 12/03/2024 663605092 MOHD.ANEESKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 LATERI MP-27-001-039-001/1032
(Murarira) 		1727001039NRG24261220230365612 26/12/2023 ishak khan 1727001039WL030892 ishak khan 00415 SBIN0030210 1547 1547 Processed 12/03/2024 663605092 ishakkhan STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-039-001/1067
(Murarira) 		1727001039NRG24261220230365614 26/12/2023 MUKHTAR KHAN 1727001039WL030892 MUKHTAR KHAN 00415 SBIN0030210 1547 1547 Processed 12/03/2024 663605092 MUKHTARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-039-001/347
(Murarira) 		1727001039NRG24261220230365618 26/12/2023 LALARAM 1727001039WL030892 LALARAM 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663605092 LALARAM STATE BANK OF INDIA(508548)
SubTotal 22984 22984
134 LATERI MP-27-001-034-001/479
(Rusiya) 		1727001034NRG24261220230365787 26/12/2023 aman yadav 1727001034WL030906 aman yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663605092 amanyadav ICICI BANK LTD(508534)
135 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001034NRG24261220230365800 26/12/2023 Sanjeev Kushwah 1727001034WL030906 Sanjeev Kushwah 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663605092 SanjeevKushwah ICICI BANK LTD(508534)
136 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001034NRG24261220230365801 26/12/2023 Jitendra Kushwah 1727001034WL030906 Jitendra Kushwah 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663605092 JitendraKushwah ICICI BANK LTD(508534)
SubTotal 3757 3757
137 LATERI MP-27-001-009-001/704
(Mahoti) 		1727001009NRG24261220230365118 26/12/2023 Bahadur Singh 1727001009WL030849 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 BahadurSingh CENTRAL BANK OF INDIA(607115)
138 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001009NRG24261220230365124 26/12/2023 Dauli Bai 1727001009WL030849 Dauli Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663605092 Aadhaar Number not Mapped to Account Number
139 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001009NRG24261220230365145 26/12/2023 Rachana bai 1727001009WL030851 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 Rachanabai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-011-002/160
(Vanarasi) 		1727001011NRG24261220230365226 26/12/2023 hemraj 1727001011WL030858 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 hemraj STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001011NRG24261220230365228 26/12/2023 jagdish 1727001011WL030858 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 jagdish STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-011-002/25
(Vanarasi) 		1727001011NRG24261220230365234 26/12/2023 jaysingh 1727001011WL030858 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 jaysingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-011-002/380
(Vanarasi) 		1727001011NRG24261220230365236 26/12/2023 yuvraj 1727001011WL030858 yuvraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 yuvraj STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-011-002/54
(Vanarasi) 		1727001011NRG24261220230365238 26/12/2023 hajari lal 1727001011WL030858 hajari lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 hajarilal STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001011NRG24261220230365240 26/12/2023 ghamlibai 1727001011WL030858 ghamlibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 ghamlibai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001011NRG24261220230365239 26/12/2023 ghasiram 1727001011WL030858 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-011-002/57-A
(Vanarasi) 		1727001011NRG24261220230365241 26/12/2023 bhavarlal 1727001011WL030858 bhavarlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 bhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-011-002/58-A
(Vanarasi) 		1727001011NRG24261220230365242 26/12/2023 jitendra 1727001011WL030858 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 jitendra MADHYANCHAL GRAMIN BANK(607232)
149 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001011NRG24261220230365243 26/12/2023 harisingh 1727001011WL030858 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 harisingh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001011NRG24261220230365244 26/12/2023 kamlibai 1727001011WL030858 kamlibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663605092 kamlibai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
151 LATERI MP-27-001-011-002/25
(Vanarasi) 		1727001011NRG24261220230365235 26/12/2023 bhuri bai 1727001011WL030858 bhuri bai 00666 IDFB0041261 1326 1326 Processed 12/03/2024 663605092 bhuribai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-011-002/380
(Vanarasi) 		1727001011NRG24261220230365237 26/12/2023 ramakanvar 1727001011WL030858 ramakanvar 00666 IDFB0041261 1326 1326 Processed 12/03/2024 663605092 ramakanvar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
153 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001009NRG24261220230365143 26/12/2023 Yaseen Bee 1727001009WL030851 Yaseen Bee 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663605092 YaseenBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24261220230365138 26/12/2023 Har Prasad 1727001009WL030851 Har Prasad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 HarPrasad FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-031-002/367-A
(Rusallisahu) 		1727001031NRG24261220230364191 26/12/2023 Golu Ahirwar 1727001031WL030748 Golu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 GoluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-031-002/368-A
(Rusallisahu) 		1727001031NRG24261220230364192 26/12/2023 Vinita Bai 1727001031WL030748 Vinita Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 VinitaBai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24261220230365792 26/12/2023 Santosh 1727001034WL030906 Santosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 Santosh FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24261220230365793 26/12/2023 Seeta bai 1727001034WL030906 Seeta bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 Seetabai FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001034NRG24261220230365794 26/12/2023 Abhishek 1727001034WL030906 Abhishek 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 Abhishek FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24261220230365796 26/12/2023 Neetu 1727001034WL030906 Neetu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 Neetu FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24261220230365795 26/12/2023 Vishnu Kushwah 1727001034WL030906 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 VishnuKushwah FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001034NRG24261220230365797 26/12/2023 Bhujval Kushwah 1727001034WL030906 Bhujval Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 663605092 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
163 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24261220230364200 26/12/2023 dhanram sharma 1727001003WL030750 dhanram sharma 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 dhanramsharma FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24261220230364202 26/12/2023 satyaprakash sharma 1727001003WL030750 satyaprakash sharma 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24261220230364203 26/12/2023 prem bai 1727001003WL030750 prem bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 prembai FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24261220230364204 26/12/2023 devki bai 1727001003WL030750 devki bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 devkibai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24261220230364205 26/12/2023 teena bai 1727001003WL030750 teena bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 teenabai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24261220230364206 26/12/2023 doulat bai 1727001003WL030750 doulat bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 doulatbai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24261220230364209 26/12/2023 Ram bai 1727001003WL030750 Ram bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663605092 Rambai FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24261220230365137 26/12/2023 Kukku Singh 1727001009WL030851 Kukku Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 KukkuSingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24261220230365139 26/12/2023 Mohar Bai 1727001009WL030851 Mohar Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 MoharBai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24261220230365154 26/12/2023 Devendra Gurjar 1727001009WL030851 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 DevendraGurjar CENTRAL BANK OF INDIA(607115)
173 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24261220230365155 26/12/2023 Kashi bai 1727001009WL030851 Kashi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 Kashibai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-011-002/208-C
(Vanarasi) 		1727001011NRG24261220230365229 26/12/2023 road ji banjara 1727001011WL030858 road ji banjara 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 roadjibanjara STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-011-002/209-C
(Vanarasi) 		1727001011NRG24261220230365230 26/12/2023 shanti bai 1727001011WL030858 shanti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 shantibai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-011-002/210-C
(Vanarasi) 		1727001011NRG24261220230365231 26/12/2023 sangeeta 1727001011WL030858 sangeeta 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 sangeeta JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
177 LATERI MP-27-001-011-002/211-C
(Vanarasi) 		1727001011NRG24261220230365232 26/12/2023 sneha dheeravat 1727001011WL030858 sneha dheeravat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 snehadheeravat STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-011-003/202-C
(Vanarasi) 		1727001011NRG24261220230365246 26/12/2023 bharat 1727001011WL030858 bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 bharat STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001000NRG24261220230365686 26/12/2023 Chandra Mohan 1727001WL030899 Chandra Mohan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663605092 ChandraMohan FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-059-003/77
(Mdawta) 		1727001000NRG24261220230365688 26/12/2023 Ritik 1727001WL030899 Ritik 00688 FINO0001446 1105 1105 Processed 12/03/2024 663605092 Ritik FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001000NRG24261220230365691 26/12/2023 Ankesh Meena 1727001WL030899 Ankesh Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663605092 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24261220230364618 26/12/2023 Makhan singh 1727001059WL030801 Makhan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663605092 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24261220230364613 26/12/2023 ghanshyam Bheel 1727001059WL030800 ghanshyam Bheel 00688 FINO0001446 1105 1105 Processed 12/03/2024 663605092 ghanshyamBheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
184 LATERI MP-27-001-059-004/100-A
(Mdawta) 		1727001059NRG24261220230364612 26/12/2023 lakki 1727001059WL030800 lakki 00688 FINO0009003 1105 1105 Processed 12/03/2024 663605092 lakki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
185 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24261220230365121 26/12/2023 Sonu kurmi 1727001009WL030849 Sonu kurmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663605092 Sonukurmi FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24261220230364637 26/12/2023 Dhan singh sapera 1727001026WL030802 Dhan singh sapera 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 Dhansinghsapera FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24261220230364646 26/12/2023 om prakash 1727001026WL030802 om prakash 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24261220230364651 26/12/2023 Parvati Bai banjara 1727001026WL030802 Parvati Bai banjara 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-026-001/1084
(Malniya) 		1727001026NRG24261220230364652 26/12/2023 Sumaiya Bee 1727001026WL030802 Sumaiya Bee 00691 IPOS0000001 663 663 Processed 12/03/2024 663605092 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24261220230364654 26/12/2023 Humera Bee 1727001026WL030802 Humera Bee 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24261220230364655 26/12/2023 Vusra Vi 1727001026WL030802 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24261220230364656 26/12/2023 Saleha 1727001026WL030802 Saleha 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24261220230364657 26/12/2023 Papita Baii 1727001026WL030802 Papita Baii 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24261220230364658 26/12/2023 Pappu Ahirwar 1727001026WL030802 Pappu Ahirwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24261220230364659 26/12/2023 Muskan Bee 1727001026WL030802 Muskan Bee 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-026-001/1143
(Malniya) 		1727001026NRG24261220230364660 26/12/2023 Danish Khan 1727001026WL030802 Danish Khan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001026NRG24261220230364661 26/12/2023 Santosh 1727001026WL030802 Santosh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663605092 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001000NRG24261220230365693 26/12/2023 Sanjay Meena 1727001WL030899 Sanjay Meena 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663605092 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
199 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001009NRG24261220230365114 26/12/2023 Vinod Kevat 1727001009WL030849 Vinod Kevat 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663605092 VinodKevat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
200 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001034NRG24261220230365791 26/12/2023 Sonu Kushwah 1727001034WL030906 Sonu Kushwah 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663605092 SonuKushwah STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-034-001/914
(Rusiya) 		1727001034NRG24261220230365798 26/12/2023 Vikash Pal 1727001034WL030906 Vikash Pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663605092 VikashPal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 283543 283543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261223APB_FTO_408827 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 32266
2 LATERI MP1727001_261223APB_FTO_408827 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 LATERI MP1727001_261223APB_FTO_408827 Bank of India BKID0009423 BINA 1326
4 LATERI MP1727001_261223APB_FTO_408827 Central Bank Of India CBIN0282216 ANANDPUR 30277
5 LATERI MP1727001_261223APB_FTO_408827 Punjab National Bank PUNB0635500 LATERI 1547
6 LATERI MP1727001_261223APB_FTO_408827 State Bank of India SBIN0010821 LATERI 7072
7 LATERI MP1727001_261223APB_FTO_408827 State Bank of India SBIN0010823 SIRONJ 2652
8 LATERI MP1727001_261223APB_FTO_408827 State Bank of India SBIN0012193 SATI VIDISHA 1326
9 LATERI MP1727001_261223APB_FTO_408827 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 82875
10 LATERI MP1727001_261223APB_FTO_408827 State Bank of India SBIN0030210 MURWAS 22984
11 LATERI MP1727001_261223APB_FTO_408827 Union Bank of India UBIN0537349 SIRONJ 3757
12 LATERI MP1727001_261223APB_FTO_408827 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
13 LATERI MP1727001_261223APB_FTO_408827 IDFC Bank IDFB0041261 IDFC BANK LIMITED 2652
14 LATERI MP1727001_261223APB_FTO_408827 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 LATERI MP1727001_261223APB_FTO_408827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 LATERI MP1727001_261223APB_FTO_408827 Fino Payments Bank Ltd FINO0001446 MP RO 36244
17 LATERI MP1727001_261223APB_FTO_408827 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
18 LATERI MP1727001_261223APB_FTO_408827 India Post Payments Bank IPOS0000001 Vidisha 20111
19 LATERI MP1727001_261223APB_FTO_408827 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
20 LATERI MP1727001_261223APB_FTO_408827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel