Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020723APB_FTO_142613
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-27-001-018-001/108-B
(Titarbarri) 		1727001018NRG24020720230137076 02/07/2023 bhura 1727001018WL007666 bhura 00089 CBIN0282216 1547 1547 Processed 12/07/2023 799849013 bhura CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-018-002/102-A
(Titarbarri) 		1727001018NRG24020720230137079 02/07/2023 dharmendra 1727001018WL007666 dharmendra 00089 CBIN0282216 1547 1547 Processed 11/07/2023 799849013 dharmendra UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-018-002/102-A
(Titarbarri) 		1727001018NRG24020720230137078 02/07/2023 munesh 1727001018WL007666 munesh 00089 CBIN0282216 1547 1547 Processed 12/07/2023 799849013 munesh CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-018-002/105-A
(Titarbarri) 		1727001018NRG24020720230137081 02/07/2023 saroj bai 1727001018WL007666 saroj bai 00089 CBIN0282216 1547 1547 Processed 12/07/2023 799849013 sarojbai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24010720230136512 02/07/2023 heeralal 1727001022WL007629 heeralal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 heeralal FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-022-002/32-A
(Jabti) 		1727001022NRG24010720230136533 02/07/2023 khilan 1727001022WL007629 khilan 00089 CBIN0282216 1105 1105 Processed 12/07/2023 799849013 khilan CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-022-002/377
(Jabti) 		1727001022NRG24010720230136537 02/07/2023 badam 1727001022WL007629 badam 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 badam INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24010720230136557 02/07/2023 hemraj 1727001022WL007629 hemraj 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24010720230136559 02/07/2023 komal 1727001022WL007629 komal 00089 CBIN0282216 884 884 Processed 11/07/2023 799849013 komal ICICI BANK LTD(508534)
10 LATERI MP-27-001-022-002/516
(Jabti) 		1727001022NRG24010720230136577 02/07/2023 ramlal 1727001022WL007629 ramlal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-022-002/516
(Jabti) 		1727001022NRG24010720230136576 02/07/2023 ramlal 1727001022WL007629 ramlal 00089 CBIN0282216 1105 1105 Rejected 13/07/2023 799849013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LATERI MP-27-001-022-002/517-A
(Jabti) 		1727001022NRG24010720230136579 02/07/2023 mukesh 1727001022WL007629 mukesh 00089 CBIN0282216 884 884 Processed 11/07/2023 799849013 mukesh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24010720230136616 02/07/2023 dhanpal 1727001022WL007629 dhanpal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 dhanpal STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24010720230136615 02/07/2023 dhanpal 1727001022WL007629 dhanpal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 dhanpal STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-022-002/658
(Jabti) 		1727001022NRG24010720230136620 02/07/2023 kamal 1727001022WL007629 kamal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 kamal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 LATERI MP-27-001-022-002/68
(Jabti) 		1727001022NRG24010720230136622 02/07/2023 komal 1727001022WL007629 komal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 komal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-022-002/68
(Jabti) 		1727001022NRG24010720230136621 02/07/2023 komal 1727001022WL007629 komal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 komal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-022-002/876
(Jabti) 		1727001022NRG24010720230136646 02/07/2023 deendyal 1727001022WL007629 deendyal 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 deendyal ICICI BANK LTD(508534)
19 LATERI MP-27-001-022-002/884
(Jabti) 		1727001022NRG24010720230136648 02/07/2023 arvind 1727001022WL007629 arvind 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 arvind PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-022-002/884
(Jabti) 		1727001022NRG24010720230136647 02/07/2023 arvind 1727001022WL007629 arvind 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-022-002/898
(Jabti) 		1727001022NRG24010720230136653 02/07/2023 navav 1727001022WL007629 navav 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 navav ICICI BANK LTD(508534)
22 LATERI MP-27-001-022-002/915
(Jabti) 		1727001022NRG24010720230136662 02/07/2023 gopilal malveey 1727001022WL007629 gopilal malveey 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 gopilalmalveey STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-022-002/938
(Jabti) 		1727001022NRG24010720230136664 02/07/2023 swati 1727001022WL007629 swati 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 swati INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24010720230136672 02/07/2023 rambharosha 1727001022WL007629 rambharosha 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 rambharosha ICICI BANK LTD(508534)
25 LATERI MP-27-001-022-002/970
(Jabti) 		1727001022NRG24010720230136675 02/07/2023 kallu 1727001022WL007629 kallu 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-022-002/970
(Jabti) 		1727001022NRG24010720230136674 02/07/2023 kallu 1727001022WL007629 kallu 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-022-002/986
(Jabti) 		1727001022NRG24010720230136680 02/07/2023 metav 1727001022WL007629 metav 00089 CBIN0282216 1105 1105 Processed 11/07/2023 799849013 metav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
28 LATERI MP-27-001-018-002/102-A
(Titarbarri) 		1727001018NRG24020720230137077 02/07/2023 guddibai 1727001018WL007666 guddibai 00415 SBIN0030079 1547 1547 Processed 12/07/2023 799849013 guddibai CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-018-002/105-A
(Titarbarri) 		1727001018NRG24020720230137080 02/07/2023 dinesh 1727001018WL007666 dinesh 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-018-002/107-A
(Titarbarri) 		1727001018NRG24020720230137083 02/07/2023 geeta bai 1727001018WL007666 geeta bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 geetabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-002/879
(Titarbarri) 		1727001018NRG24020720230137084 02/07/2023 BALARAM 1727001018WL007666 BALARAM 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 BALARAM STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-022-002/100-A
(Jabti) 		1727001022NRG24010720230136473 02/07/2023 panna 1727001022WL007629 panna 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 panna INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-022-002/100-A
(Jabti) 		1727001022NRG24010720230136472 02/07/2023 pannalal 1727001022WL007629 pannalal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 pannalal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24010720230136474 02/07/2023 Deepak Kushwah 1727001022WL007629 Deepak Kushwah 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24010720230136478 02/07/2023 rachna 1727001022WL007629 rachna 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rachna STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24010720230136479 02/07/2023 Neetu 1727001022WL007629 Neetu 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 Neetu STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24010720230136491 02/07/2023 foolsingh 1727001022WL007629 foolsingh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 foolsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24010720230136490 02/07/2023 foolsingh 1727001022WL007629 foolsingh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 foolsingh ICICI BANK LTD(508534)
39 LATERI MP-27-001-022-002/12-B
(Jabti) 		1727001022NRG24010720230136492 02/07/2023 veerendra 1727001022WL007629 veerendra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 veerendra ICICI BANK LTD(508534)
40 LATERI MP-27-001-022-002/127-A
(Jabti) 		1727001022NRG24010720230136495 02/07/2023 munne khan 1727001022WL007629 munne khan 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-022-002/127-A
(Jabti) 		1727001022NRG24010720230136494 02/07/2023 munne khan 1727001022WL007629 munne khan 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 munnekhan STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-022-002/135-A
(Jabti) 		1727001022NRG24010720230136497 02/07/2023 guddi bai 1727001022WL007629 guddi bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 guddibai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-022-002/135-A
(Jabti) 		1727001022NRG24010720230136496 02/07/2023 nathuram 1727001022WL007629 nathuram 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 nathuram STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-022-002/135-B
(Jabti) 		1727001022NRG24010720230136498 02/07/2023 kanta 1727001022WL007629 kanta 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 kanta STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24010720230136499 02/07/2023 kashiran 1727001022WL007629 kashiran 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 kashiran STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24010720230136500 02/07/2023 rajkumari 1727001022WL007629 rajkumari 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rajkumari STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-022-002/154
(Jabti) 		1727001022NRG24010720230136503 02/07/2023 komal 1727001022WL007629 komal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 komal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-022-002/154
(Jabti) 		1727001022NRG24010720230136502 02/07/2023 komal 1727001022WL007629 komal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 komal INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-022-002/154
(Jabti) 		1727001022NRG24010720230136501 02/07/2023 komal 1727001022WL007629 komal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 komal ICICI BANK LTD(508534)
50 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24010720230136505 02/07/2023 dhan bai 1727001022WL007629 dhan bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24010720230136504 02/07/2023 ganeshram 1727001022WL007629 ganeshram 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ganeshram STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-022-002/174
(Jabti) 		1727001022NRG24010720230136506 02/07/2023 ramesh 1727001022WL007629 ramesh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ramesh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24010720230136508 02/07/2023 rade 1727001022WL007629 rade 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rade STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24010720230136507 02/07/2023 radheshyam 1727001022WL007629 radheshyam 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 radheshyam STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24010720230136510 02/07/2023 IBRAHEM 1727001022WL007629 IBRAHEM 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 IBRAHEM ICICI BANK LTD(508534)
56 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24010720230136511 02/07/2023 SITARA BI 1727001022WL007629 SITARA BI 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 SITARABI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24010720230136514 02/07/2023 Pooran 1727001022WL007629 Pooran 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 Pooran STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24010720230136515 02/07/2023 Rajkumari 1727001022WL007629 Rajkumari 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 Rajkumari STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-022-002/231
(Jabti) 		1727001022NRG24010720230136516 02/07/2023 kaluram 1727001022WL007629 kaluram 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 kaluram STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24010720230136518 02/07/2023 laxminarayan 1727001022WL007629 laxminarayan 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 laxminarayan STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24010720230136517 02/07/2023 laxminarayan 1727001022WL007629 laxminarayan 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 laxminarayan ICICI BANK LTD(508534)
62 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24010720230136520 02/07/2023 faiyad 1727001022WL007629 faiyad 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24010720230136519 02/07/2023 Faiyad 1727001022WL007629 Faiyad 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 Faiyad ICICI BANK LTD(508534)
64 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24010720230136522 02/07/2023 butiya bai 1727001022WL007629 butiya bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 butiyabai ICICI BANK LTD(508534)
65 LATERI MP-27-001-022-002/259
(Jabti) 		1727001022NRG24010720230136523 02/07/2023 prakash 1727001022WL007629 prakash 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-022-002/283
(Jabti) 		1727001022NRG24010720230136525 02/07/2023 saroj 1727001022WL007629 saroj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 saroj STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-022-002/283
(Jabti) 		1727001022NRG24010720230136524 02/07/2023 saroj 1727001022WL007629 saroj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 saroj ICICI BANK LTD(508534)
68 LATERI MP-27-001-022-002/287
(Jabti) 		1727001022NRG24010720230136527 02/07/2023 hariram 1727001022WL007629 hariram 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-022-002/287
(Jabti) 		1727001022NRG24010720230136526 02/07/2023 hariram 1727001022WL007629 hariram 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 hariram STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24010720230136535 02/07/2023 jamnalal 1727001022WL007629 jamnalal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 jamnalal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24010720230136534 02/07/2023 jamnalal 1727001022WL007629 jamnalal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 jamnalal STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24010720230136539 02/07/2023 moolchand 1727001022WL007629 moolchand 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24010720230136538 02/07/2023 moolchand 1727001022WL007629 moolchand 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 moolchand STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-022-002/387
(Jabti) 		1727001022NRG24010720230136541 02/07/2023 reena 1727001022WL007629 reena 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 reena STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-022-002/387
(Jabti) 		1727001022NRG24010720230136540 02/07/2023 vijay 1727001022WL007629 vijay 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 vijay STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24010720230136543 02/07/2023 GUMAN 1727001022WL007629 GUMAN 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24010720230136542 02/07/2023 GUMAN 1727001022WL007629 GUMAN 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 GUMAN STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-022-002/432
(Jabti) 		1727001022NRG24010720230136547 02/07/2023 sanman 1727001022WL007629 sanman 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sanman STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-022-002/432
(Jabti) 		1727001022NRG24010720230136546 02/07/2023 sanman 1727001022WL007629 sanman 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sanman FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-022-002/432
(Jabti) 		1727001022NRG24010720230136545 02/07/2023 sanman 1727001022WL007629 sanman 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sanman STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24010720230136550 02/07/2023 binna bai 1727001022WL007629 binna bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 binnabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24010720230136549 02/07/2023 samrath 1727001022WL007629 samrath 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24010720230136553 02/07/2023 brajmohan 1727001022WL007629 brajmohan 00415 SBIN0030079 1105 1105 Processed 12/07/2023 799849013 brajmohan CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24010720230136556 02/07/2023 rambabu 1727001022WL007629 rambabu 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rambabu STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24010720230136558 02/07/2023 binita bai 1727001022WL007629 binita bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 binitabai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24010720230136560 02/07/2023 imarti 1727001022WL007629 imarti 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24010720230136561 02/07/2023 makhan 1727001022WL007629 makhan 00415 SBIN0030079 884 884 Processed 12/07/2023 799849013 makhan CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-022-002/48
(Jabti) 		1727001022NRG24010720230136562 02/07/2023 juniya 1727001022WL007629 juniya 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 juniya STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-022-002/481-A
(Jabti) 		1727001022NRG24010720230136564 02/07/2023 maya 1727001022WL007629 maya 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 maya STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-022-002/481-A
(Jabti) 		1727001022NRG24010720230136563 02/07/2023 maya 1727001022WL007629 maya 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 maya INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24010720230136566 02/07/2023 halki bai 1727001022WL007629 halki bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 halkibai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24010720230136565 02/07/2023 kamal singh 1727001022WL007629 kamal singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 kamalsingh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24010720230136570 02/07/2023 sunita 1727001022WL007629 sunita 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sunita STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24010720230136569 02/07/2023 sunita 1727001022WL007629 sunita 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sunita STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24010720230136568 02/07/2023 sunita 1727001022WL007629 sunita 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sunita STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24010720230136567 02/07/2023 sunita 1727001022WL007629 sunita 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sunita STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-022-002/492
(Jabti) 		1727001022NRG24010720230136572 02/07/2023 idreesh 1727001022WL007629 idreesh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 idreesh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24010720230136575 02/07/2023 parmanand 1727001022WL007629 parmanand 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 parmanand STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24010720230136574 02/07/2023 parmanand 1727001022WL007629 parmanand 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 parmanand STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-022-002/526-A
(Jabti) 		1727001022NRG24010720230136581 02/07/2023 ashok 1727001022WL007629 ashok 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 ashok STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-022-002/526-A
(Jabti) 		1727001022NRG24010720230136580 02/07/2023 ashok 1727001022WL007629 ashok 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 ashok FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24010720230136583 02/07/2023 jugraj 1727001022WL007629 jugraj 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 jugraj STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24010720230136582 02/07/2023 jugraj 1727001022WL007629 jugraj 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 jugraj ICICI BANK LTD(508534)
104 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24010720230136587 02/07/2023 ramsukhi 1727001022WL007629 ramsukhi 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ramsukhi STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24010720230136586 02/07/2023 ramsukhi 1727001022WL007629 ramsukhi 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ramsukhi STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24010720230136591 02/07/2023 mohan bai 1727001022WL007629 mohan bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 mohanbai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24010720230136590 02/07/2023 ranglal 1727001022WL007629 ranglal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ranglal STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001022NRG24010720230136592 02/07/2023 madan lal vanshkar 1727001022WL007629 madan lal vanshkar 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 madanlalvanshkar STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-022-002/587
(Jabti) 		1727001022NRG24010720230136595 02/07/2023 vimla bai 1727001022WL007629 vimla bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 vimlabai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24010720230136596 02/07/2023 farukh 1727001022WL007629 farukh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 farukh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-022-002/592-A
(Jabti) 		1727001022NRG24010720230136598 02/07/2023 jamna bai 1727001022WL007629 jamna bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 jamnabai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-022-002/592-A
(Jabti) 		1727001022NRG24010720230136597 02/07/2023 manfool 1727001022WL007629 manfool 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 manfool STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24010720230136600 02/07/2023 dhanalal 1727001022WL007629 dhanalal 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 dhanalal STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24010720230136599 02/07/2023 dhanalal 1727001022WL007629 dhanalal 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 dhanalal STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24010720230136601 02/07/2023 hargovind 1727001022WL007629 hargovind 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 hargovind STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24010720230136602 02/07/2023 laxmi bai 1727001022WL007629 laxmi bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 laxmibai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24010720230136606 02/07/2023 suresh 1727001022WL007629 suresh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24010720230136605 02/07/2023 suresh 1727001022WL007629 suresh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 suresh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24010720230136612 02/07/2023 batan bai 1727001022WL007629 batan bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 batanbai ICICI BANK LTD(508534)
120 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24010720230136611 02/07/2023 bhojraj 1727001022WL007629 bhojraj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 bhojraj STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-022-002/649
(Jabti) 		1727001022NRG24010720230136613 02/07/2023 veerendra 1727001022WL007629 veerendra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 veerendra STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-022-002/649
(Jabti) 		1727001022NRG24010720230136614 02/07/2023 vinita bai 1727001022WL007629 vinita bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 vinitabai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-022-002/653
(Jabti) 		1727001022NRG24010720230136618 02/07/2023 gajraj 1727001022WL007629 gajraj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 gajraj STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-022-002/653
(Jabti) 		1727001022NRG24010720230136617 02/07/2023 gajraj 1727001022WL007629 gajraj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-022-002/655
(Jabti) 		1727001022NRG24010720230136619 02/07/2023 dhanalal 1727001022WL007629 dhanalal 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 dhanalal STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-022-002/720
(Jabti) 		1727001022NRG24010720230136625 02/07/2023 veerendra 1727001022WL007629 veerendra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 veerendra STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-022-002/720
(Jabti) 		1727001022NRG24010720230136624 02/07/2023 veerendra 1727001022WL007629 veerendra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 veerendra STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-022-002/78
(Jabti) 		1727001022NRG24010720230136627 02/07/2023 hukam 1727001022WL007629 hukam 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-022-002/78
(Jabti) 		1727001022NRG24010720230136626 02/07/2023 hukam singh 1727001022WL007629 hukam singh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 hukamsingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24010720230136629 02/07/2023 geeta 1727001022WL007629 geeta 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 geeta STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24010720230136628 02/07/2023 rambabu 1727001022WL007629 rambabu 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rambabu STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24010720230136630 02/07/2023 ganeshram 1727001022WL007629 ganeshram 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 ganeshram STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24010720230136631 02/07/2023 kamla bai 1727001022WL007629 kamla bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 kamlabai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24010720230136633 02/07/2023 usha bai 1727001022WL007629 usha bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 ushabai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24010720230136632 02/07/2023 vijay 1727001022WL007629 vijay 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 vijay STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24010720230136635 02/07/2023 phalvan 1727001022WL007629 phalvan 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 phalvan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24010720230136634 02/07/2023 phalvan 1727001022WL007629 phalvan 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 phalvan STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-022-002/848
(Jabti) 		1727001022NRG24010720230136637 02/07/2023 mahesh 1727001022WL007629 mahesh 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 mahesh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-022-002/848
(Jabti) 		1727001022NRG24010720230136636 02/07/2023 mahesh 1727001022WL007629 mahesh 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 mahesh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-022-002/85
(Jabti) 		1727001022NRG24010720230136639 02/07/2023 kailash 1727001022WL007629 kailash 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 kailash NARMADA JHABUA GRAMIN BANK(508515)
141 LATERI MP-27-001-022-002/85
(Jabti) 		1727001022NRG24010720230136638 02/07/2023 kailash 1727001022WL007629 kailash 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 kailash NARMADA JHABUA GRAMIN BANK(508515)
142 LATERI MP-27-001-022-002/856
(Jabti) 		1727001022NRG24010720230136641 02/07/2023 harisingh 1727001022WL007629 harisingh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 harisingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-022-002/856
(Jabti) 		1727001022NRG24010720230136640 02/07/2023 harisingh 1727001022WL007629 harisingh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 harisingh NARMADA JHABUA GRAMIN BANK(508515)
144 LATERI MP-27-001-022-002/862
(Jabti) 		1727001022NRG24010720230136642 02/07/2023 kamlesh 1727001022WL007629 kamlesh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 kamlesh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-022-002/862
(Jabti) 		1727001022NRG24010720230136643 02/07/2023 saroj bai 1727001022WL007629 saroj bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 sarojbai ICICI BANK LTD(508534)
146 LATERI MP-27-001-022-002/871
(Jabti) 		1727001022NRG24010720230136644 02/07/2023 ravindra 1727001022WL007629 ravindra 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-022-002/875
(Jabti) 		1727001022NRG24010720230136645 02/07/2023 manfool 1727001022WL007629 manfool 00415 SBIN0030079 1105 1105 Rejected 13/07/2023 799849013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24010720230136650 02/07/2023 bhagvat 1727001022WL007629 bhagvat 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-022-002/887
(Jabti) 		1727001022NRG24010720230136649 02/07/2023 bhagvat 1727001022WL007629 bhagvat 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
150 LATERI MP-27-001-022-002/892
(Jabti) 		1727001022NRG24010720230136652 02/07/2023 rambresh 1727001022WL007629 rambresh 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 rambresh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-022-002/902-A
(Jabti) 		1727001022NRG24010720230136654 02/07/2023 pharid 1727001022WL007629 pharid 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 pharid STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24010720230136657 02/07/2023 ateek 1727001022WL007629 ateek 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 ateek STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-022-002/904-A
(Jabti) 		1727001022NRG24010720230136658 02/07/2023 pan bai 1727001022WL007629 pan bai 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 panbai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24010720230136660 02/07/2023 madan mohan sharma 1727001022WL007629 madan mohan sharma 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 madanmohansharma STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-022-002/938
(Jabti) 		1727001022NRG24010720230136663 02/07/2023 shivraj 1727001022WL007629 shivraj 00415 SBIN0030079 1105 1105 Processed 11/07/2023 799849013 shivraj STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-003/159
(Mundala) 		1727001049NRG24020720230137183 02/07/2023 chanda bai 1727001049WL007674 chanda bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 chandabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-003/159
(Mundala) 		1727001049NRG24020720230137182 02/07/2023 chandar singh 1727001049WL007674 chandar singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 chandarsingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-049-003/326-A
(Mundala) 		1727001049NRG24020720230137185 02/07/2023 Bhamji 1727001049WL007674 Bhamji 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Bhamji STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-049-003/326-A
(Mundala) 		1727001049NRG24020720230137184 02/07/2023 kaluram 1727001049WL007674 kaluram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 kaluram STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-049-003/326-A
(Mundala) 		1727001049NRG24020720230137186 02/07/2023 Kaluram 1727001049WL007674 Kaluram 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Kaluram STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-003/546
(Mundala) 		1727001049NRG24020720230137187 02/07/2023 Lallu sen 1727001049WL007674 Lallu sen 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Lallusen STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-049-003/546
(Mundala) 		1727001049NRG24020720230137188 02/07/2023 Laxmi bai 1727001049WL007674 Laxmi bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Laxmibai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-003/644
(Mundala) 		1727001049NRG24020720230137189 02/07/2023 Kaluram vishawakarma 1727001049WL007674 Kaluram vishawakarma 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Kaluramvishawakarma STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-049-003/847
(Mundala) 		1727001049NRG24020720230137191 02/07/2023 Deep singh 1727001049WL007674 Deep singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Deepsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-049-003/95
(Mundala) 		1727001049NRG24020720230137193 02/07/2023 Badam bai 1727001049WL007674 Badam bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 Badambai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-049-003/95
(Mundala) 		1727001049NRG24020720230137192 02/07/2023 kanchan singh 1727001049WL007674 kanchan singh 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 kanchansingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24010720230136703 02/07/2023 BHAGVATI 1727001050WL007632 BHAGVATI 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 BHAGVATI STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24010720230136702 02/07/2023 bharat singh 1727001050WL007632 bharat singh 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 bharatsingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24010720230136705 02/07/2023 Anita Bai 1727001050WL007632 Anita Bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 AnitaBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24010720230136704 02/07/2023 balbir 1727001050WL007632 balbir 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 balbir STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24010720230136707 02/07/2023 KUSUM BAI 1727001050WL007632 KUSUM BAI 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 KUSUMBAI STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24010720230136706 02/07/2023 pyare lal 1727001050WL007632 pyare lal 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 pyarelal STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-050-001/191
(Jamuniyakala) 		1727001050NRG24010720230136708 02/07/2023 gulab singh 1727001050WL007632 gulab singh 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 gulabsingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-050-001/280
(Jamuniyakala) 		1727001050NRG24010720230136709 02/07/2023 JASPALSINGH 1727001050WL007632 JASPALSINGH 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 JASPALSINGH STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-050-001/292
(Jamuniyakala) 		1727001050NRG24010720230136710 02/07/2023 anita bai 1727001050WL007632 anita bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 anitabai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-050-001/293
(Jamuniyakala) 		1727001050NRG24010720230136711 02/07/2023 kala bai 1727001050WL007632 kala bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 kalabai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-050-001/294
(Jamuniyakala) 		1727001050NRG24010720230136712 02/07/2023 tofan singh 1727001050WL007632 tofan singh 00415 SBIN0030079 663 663 Processed 11/07/2023 799849013 tofansingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-001/297
(Jamuniyakala) 		1727001050NRG24010720230136713 02/07/2023 ravi bai 1727001050WL007632 ravi bai 00415 SBIN0030079 663 663 Processed 11/07/2023 799849013 ravibai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-002/301
(Jamuniyakala) 		1727001050NRG24010720230136681 02/07/2023 Sirnam Bai 1727001050WL007630 Sirnam Bai 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 SirnamBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24010720230136689 02/07/2023 PHULSINGH 1727001050WL007631 PHULSINGH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 PHULSINGH STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-002/306
(Jamuniyakala) 		1727001050NRG24010720230136690 02/07/2023 RAMKALIBAI 1727001050WL007631 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 RAMKALIBAI STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-002/316
(Jamuniyakala) 		1727001050NRG24010720230136692 02/07/2023 SANTOSH 1727001050WL007631 SANTOSH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 SANTOSH FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24010720230136694 02/07/2023 GULAB BAI 1727001050WL007631 GULAB BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 GULABBAI STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-002/342
(Jamuniyakala) 		1727001050NRG24010720230136696 02/07/2023 PRAKASH 1727001050WL007631 PRAKASH 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 PRAKASH STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-002/372
(Jamuniyakala) 		1727001050NRG24010720230136683 02/07/2023 halkuram 1727001050WL007630 halkuram 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 halkuram STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-002/481
(Jamuniyakala) 		1727001050NRG24010720230136699 02/07/2023 sona bai 1727001050WL007631 sona bai 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 sonabai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-002/483
(Jamuniyakala) 		1727001050NRG24010720230136684 02/07/2023 santosh 1727001050WL007630 santosh 00415 SBIN0030079 1547 1547 Processed 11/07/2023 799849013 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001050NRG24010720230136701 02/07/2023 RUKMANI BAI 1727001050WL007631 RUKMANI BAI 00415 SBIN0030079 1326 1326 Processed 11/07/2023 799849013 RUKMANIBAI STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24010720230136716 02/07/2023 braj mohan 1727001050WL007632 braj mohan 00415 SBIN0030079 663 663 Processed 11/07/2023 799849013 brajmohan FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24010720230136720 02/07/2023 hukamsingh 1727001050WL007632 hukamsingh 00415 SBIN0030079 663 663 Processed 11/07/2023 799849013 hukamsingh STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24010720230136721 02/07/2023 Ghasiram 1727001050WL007632 Ghasiram 00415 SBIN0030079 663 663 Processed 11/07/2023 799849013 Ghasiram STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24010720230136723 02/07/2023 moti Bai 1727001050WL007632 moti Bai 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 motiBai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24010720230136725 02/07/2023 shivcharan 1727001050WL007632 shivcharan 00415 SBIN0030079 884 884 Processed 11/07/2023 799849013 shivcharan STATE BANK OF INDIA(508548)
SubTotal 180999 180999
194 LATERI MP-27-001-034-001/305-A
(Rusiya) 		1727001034NRG24020720230137195 02/07/2023 asha bai 1727001034WL007675 asha bai 00415 SBIN0030210 3094 3094 Processed 11/07/2023 799849013 ashabai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-034-001/305-A
(Rusiya) 		1727001034NRG24020720230137194 02/07/2023 santosh sharma 1727001034WL007675 santosh sharma 00415 SBIN0030210 3094 3094 Processed 11/07/2023 799849013 santoshsharma ICICI BANK LTD(508534)
196 LATERI MP-27-001-034-001/376-A
(Rusiya) 		1727001034NRG24020720230137197 02/07/2023 raj bai 1727001034WL007675 raj bai 00415 SBIN0030210 3094 3094 Processed 11/07/2023 799849013 rajbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
197 LATERI MP-27-001-034-001/376-A
(Rusiya) 		1727001034NRG24020720230137196 02/07/2023 kallu 1727001034WL007675 kallu 00468 UBIN0537349 3094 3094 Processed 11/07/2023 799849013 kallu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
198 LATERI MP-27-001-022-002/57-A
(Jabti) 		1727001022NRG24010720230136589 02/07/2023 ghasiram 1727001022WL007629 ghasiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 ghasiram STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-022-002/57-A
(Jabti) 		1727001022NRG24010720230136588 02/07/2023 ghasiram 1727001022WL007629 ghasiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 ghasiram ICICI BANK LTD(508534)
200 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24010720230136608 02/07/2023 sanjev 1727001022WL007629 sanjev 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
201 LATERI MP-27-001-022-002/952
(Jabti) 		1727001022NRG24010720230136667 02/07/2023 pavan 1727001022WL007629 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 pavan STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-022-002/952
(Jabti) 		1727001022NRG24010720230136666 02/07/2023 pavan 1727001022WL007629 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 pavan STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-022-002/952
(Jabti) 		1727001022NRG24010720230136665 02/07/2023 pavan 1727001022WL007629 pavan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 pavan STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-022-002/954
(Jabti) 		1727001022NRG24010720230136669 02/07/2023 ramesh 1727001022WL007629 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 ramesh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-022-002/954
(Jabti) 		1727001022NRG24010720230136668 02/07/2023 ramesh 1727001022WL007629 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 ramesh ICICI BANK LTD(508534)
206 LATERI MP-27-001-022-002/963
(Jabti) 		1727001022NRG24010720230136670 02/07/2023 kuldeep 1727001022WL007629 kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24010720230136673 02/07/2023 rambharosha 1727001022WL007629 rambharosha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 rambharosha STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-022-002/978
(Jabti) 		1727001022NRG24010720230136678 02/07/2023 bhaiyalal 1727001022WL007629 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 bhaiyalal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-022-002/978
(Jabti) 		1727001022NRG24010720230136677 02/07/2023 bhaiyalal 1727001022WL007629 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 bhaiyalal STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-022-002/978
(Jabti) 		1727001022NRG24010720230136676 02/07/2023 bhaiyalal 1727001022WL007629 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799849013 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
211 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24010720230136482 02/07/2023 Neeraj 1727001022WL007629 Neeraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24010720230136481 02/07/2023 Neeraj Kushwah 1727001022WL007629 Neeraj Kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24010720230136484 02/07/2023 Meena kushwah 1727001022WL007629 Meena kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24010720230136483 02/07/2023 Meena kushwah 1727001022WL007629 Meena kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 Meenakushwah STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-022-002/104-A
(Jabti) 		1727001022NRG24010720230136487 02/07/2023 makhan 1727001022WL007629 makhan 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-022-002/62-B
(Jabti) 		1727001022NRG24010720230136603 02/07/2023 kamal kushwha 1727001022WL007629 kamal kushwha 00688 FINO0001001 884 884 Processed 12/07/2023 799849013 kamalkushwha CENTRAL BANK OF INDIA(607115)
217 LATERI MP-27-001-022-002/624
(Jabti) 		1727001022NRG24010720230136610 02/07/2023 kanchedi 1727001022WL007629 kanchedi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-022-002/624
(Jabti) 		1727001022NRG24010720230136609 02/07/2023 kanchedi 1727001022WL007629 kanchedi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799849013 kanchedi STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24010720230136714 02/07/2023 Bhuri Bai 1727001050WL007632 Bhuri Bai 00688 FINO0001001 663 663 Processed 11/07/2023 799849013 BhuriBai FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24010720230136715 02/07/2023 Manisha 1727001050WL007632 Manisha 00688 FINO0001001 663 663 Processed 11/07/2023 799849013 Manisha FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24010720230136686 02/07/2023 Ragveer 1727001050WL007630 Ragveer 00688 FINO0001001 1547 1547 Processed 11/07/2023 799849013 Ragveer FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24010720230136687 02/07/2023 Ravi Bai 1727001050WL007630 Ravi Bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799849013 RaviBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
223 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24010720230136717 02/07/2023 Rajaram 1727001050WL007632 Rajaram 00688 FINO0001446 663 663 Processed 11/07/2023 799849013 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
224 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24010720230136476 02/07/2023 amrin 1727001022WL007629 amrin 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799849013 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 253708 253708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020723APB_FTO_142613 Central Bank Of India CBIN0282216 ANANDPUR 31161
2 LATERI MP1727001_020723APB_FTO_142613 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 180999
3 LATERI MP1727001_020723APB_FTO_142613 State Bank of India SBIN0030210 MURWAS 9282
4 LATERI MP1727001_020723APB_FTO_142613 Union Bank of India UBIN0537349 SIRONJ 3094
5 LATERI MP1727001_020723APB_FTO_142613 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 14365
6 LATERI MP1727001_020723APB_FTO_142613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
7 LATERI MP1727001_020723APB_FTO_142613 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 LATERI MP1727001_020723APB_FTO_142613 India Post Payments Bank IPOS0000001 Vidisha 1105

Download In Excel