Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_201023APB_FTO_326827
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-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24201020230266190 20/10/2023 lal singh 1727001007WL022906 lal singh 00089 CBIN0282216 1547 1547 Processed 10/11/2023 291243916 lalsingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24201020230266173 20/10/2023 pradum singh 1727001007WL022904 pradum singh 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243916 pradumsingh FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24201020230266175 20/10/2023 devendra 1727001007WL022904 devendra 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243916 devendra FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24201020230266243 20/10/2023 premnarayan 1727001007WL022912 premnarayan 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243916 premnarayan FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24201020230266231 20/10/2023 mahendra 1727001007WL022910 mahendra 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243916 mahendra FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24201020230266239 20/10/2023 jagdiesh 1727001007WL022910 jagdiesh 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291243916 jagdiesh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-023-002/293-C
(Ishrwas) 		1727001023NRG24201020230266649 20/10/2023 ingraj bai 1727001023WL022969 ingraj bai 00089 CBIN0282216 1326 1326 Processed 10/11/2023 291243916 ingrajbai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-023-003/477
(Ishrwas) 		1727001023NRG24201020230266643 20/10/2023 ram prasad 1727001023WL022968 ram prasad 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291243916 ramprasad FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24201020230266645 20/10/2023 ram babu 1727001023WL022968 ram babu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291243916 rambabu IDFC BANK LIMITED(608117)
10 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001050NRG24201020230266789 20/10/2023 RAVI 1727001050WL022983 RAVI 00089 CBIN0282216 884 884 Processed 09/11/2023 291243916 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
11 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24201020230266755 20/10/2023 english bai 1727001050WL022981 english bai 00354 PUNB0311700 1105 1105 Processed 09/11/2023 291243916 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24201020230266759 20/10/2023 HARI SINGH YADAV 1727001050WL022981 HARI SINGH YADAV 00354 PUNB0635500 1105 1105 Processed 09/11/2023 291243916 HARISINGHYADAV BANK OF INDIA(508505)
13 LATERI MP-27-001-050-002/554
(Jamuniyakala) 		1727001050NRG24201020230266746 20/10/2023 KELASH BAII 1727001050WL022980 KELASH BAII 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291243916 KELASHBAII PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-051-003/116-D
(Semrameghanath) 		1727001051NRG24201020230266823 20/10/2023 savitri bai 1727001051WL022988 savitri bai 00354 PUNB0635500 1105 1105 Processed 10/11/2023 291243916 savitribai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24201020230266192 20/10/2023 harnam singh 1727001007WL022906 harnam singh 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291243916 harnamsingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001007NRG24201020230266193 20/10/2023 chanchal 1727001007WL022906 chanchal 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291243916 chanchal STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG24201020230266195 20/10/2023 malkhan singh 1727001007WL022906 malkhan singh 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291243916 malkhansingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24201020230266167 20/10/2023 bhagwan singh 1727001007WL022904 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291243916 bhagwansingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-007-002/136-D
(Narayanpurkala) 		1727001007NRG24201020230266242 20/10/2023 lallua 1727001007WL022912 lallua 00415 SBIN0010821 442 442 Processed 10/11/2023 291243916 lallua STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001007NRG24201020230266179 20/10/2023 pejan singh 1727001007WL022904 pejan singh 00415 SBIN0010821 1326 1326 Processed 10/11/2023 291243916 pejansingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24201020230266244 20/10/2023 rajan singh 1727001007WL022912 rajan singh 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291243916 rajansingh FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001007NRG24201020230266246 20/10/2023 banbari 1727001007WL022912 banbari 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291243916 banbari STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24201020230266251 20/10/2023 Ramkumar 1727001007WL022912 Ramkumar 00415 SBIN0010821 1547 1547 Processed 09/11/2023 291243916 Ramkumar FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24201020230266226 20/10/2023 layakram 1727001007WL022909 layakram 00415 SBIN0010821 1547 1547 Processed 10/11/2023 291243916 layakram STATE BANK OF INDIA(508548)
SubTotal 14144 14144
25 LATERI MP-27-001-007-001/1145
(Narayanpurkala) 		1727001007NRG24201020230266187 20/10/2023 Gopal 1727001007WL022906 Gopal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 Gopal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001007NRG24201020230266189 20/10/2023 hamir singh 1727001007WL022906 hamir singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 hamirsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24201020230266191 20/10/2023 mohan singh 1727001007WL022906 mohan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 mohansingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24201020230266194 20/10/2023 rameshvr 1727001007WL022906 rameshvr 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 rameshvr STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24201020230266174 20/10/2023 laxminarayan 1727001007WL022904 laxminarayan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 laxminarayan FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24201020230266177 20/10/2023 tularaam 1727001007WL022904 tularaam 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 tularaam STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24201020230266181 20/10/2023 Rajpal Singh Yadav 1727001007WL022904 Rajpal Singh Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24201020230266245 20/10/2023 dhanraj 1727001007WL022912 dhanraj 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 dhanraj FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-007-002/811-D
(Narayanpurkala) 		1727001007NRG24201020230266247 20/10/2023 harnam singh 1727001007WL022912 harnam singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 harnamsingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-007-002/821-D
(Narayanpurkala) 		1727001007NRG24201020230266248 20/10/2023 mangaliya 1727001007WL022912 mangaliya 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 mangaliya STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24201020230266232 20/10/2023 ram kirshan 1727001007WL022910 ram kirshan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 ramkirshan FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24201020230266233 20/10/2023 dhniya bai 1727001007WL022910 dhniya bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 dhniyabai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24201020230266234 20/10/2023 rambal 1727001007WL022910 rambal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 rambal FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24201020230266235 20/10/2023 rajendra singh 1727001007WL022910 rajendra singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 rajendrasingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24201020230266236 20/10/2023 Sushila gurjar 1727001007WL022910 Sushila gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 Sushilagurjar STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-003/109-C
(Narayanpurkala) 		1727001007NRG24201020230266237 20/10/2023 ajvb singh 1727001007WL022910 ajvb singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 ajvbsingh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24201020230266240 20/10/2023 kailash narayan 1727001007WL022910 kailash narayan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 kailashnarayan PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24201020230266222 20/10/2023 lalliram 1727001007WL022909 lalliram 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 lalliram FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24201020230266223 20/10/2023 raman singh 1727001007WL022909 raman singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 ramansingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-007-003/124-A
(Narayanpurkala) 		1727001007NRG24201020230266224 20/10/2023 radhayam 1727001007WL022909 radhayam 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 radhayam CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24201020230266225 20/10/2023 badriprasad 1727001007WL022909 badriprasad 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 badriprasad FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24201020230266220 20/10/2023 sankar 1727001007WL022908 sankar 00415 SBIN0030079 221 221 Processed 09/11/2023 291243916 sankar FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24201020230266227 20/10/2023 nandkihhor 1727001007WL022909 nandkihhor 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 nandkihhor STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24201020230266228 20/10/2023 rambabu 1727001007WL022909 rambabu 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 rambabu FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24201020230266230 20/10/2023 udham singh 1727001007WL022909 udham singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 udhamsingh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-023-002/1061
(Ishrwas) 		1727001023NRG24201020230266658 20/10/2023 arjun 1727001023WL022970 arjun 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 arjun STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-023-002/108-C
(Ishrwas) 		1727001023NRG24201020230266648 20/10/2023 hundi bai 1727001023WL022969 hundi bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 hundibai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-023-002/1116
(Ishrwas) 		1727001023NRG24201020230266659 20/10/2023 bina bai 1727001023WL022970 bina bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 binabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-023-002/1207
(Ishrwas) 		1727001023NRG24201020230266660 20/10/2023 neka bai 1727001023WL022970 neka bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 nekabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-023-002/246
(Ishrwas) 		1727001023NRG24201020230266638 20/10/2023 premnarayan 1727001023WL022968 premnarayan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 premnarayan STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-023-002/297
(Ishrwas) 		1727001023NRG24201020230266661 20/10/2023 RUKMA BAI 1727001023WL022970 RUKMA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 RUKMABAI STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24201020230266651 20/10/2023 braj bai 1727001023WL022969 braj bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 brajbai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24201020230266650 20/10/2023 KARTAR 1727001023WL022969 KARTAR 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 KARTAR STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-023-002/357-A
(Ishrwas) 		1727001023NRG24201020230266663 20/10/2023 RUKMANI BANJARA 1727001023WL022970 RUKMANI BANJARA 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 RUKMANIBANJARA STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001023NRG24201020230266640 20/10/2023 anita bai 1727001023WL022968 anita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-023-002/502
(Ishrwas) 		1727001023NRG24201020230266639 20/10/2023 baldev 1727001023WL022968 baldev 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-023-002/61-B
(Ishrwas) 		1727001023NRG24201020230266664 20/10/2023 poona bai 1727001023WL022970 poona bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 poonabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-023-002/610
(Ishrwas) 		1727001023NRG24201020230266665 20/10/2023 bhoora 1727001023WL022970 bhoora 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 bhoora STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24201020230266666 20/10/2023 gudiya bai 1727001023WL022970 gudiya bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 gudiyabai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24201020230266667 20/10/2023 hanmat 1727001023WL022970 hanmat 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 hanmat STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24201020230266656 20/10/2023 raju 1727001023WL022969 raju 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 raju STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24201020230266712 20/10/2023 Bharat 1727001026WL022976 Bharat 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 Bharat STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-026-001/582
(Malniya) 		1727001026NRG24201020230266713 20/10/2023 RASID KHAN 1727001026WL022976 RASID KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 RASIDKHAN STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-026-001/623
(Malniya) 		1727001026NRG24201020230266714 20/10/2023 SAJID KHAN 1727001026WL022976 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 SAJIDKHAN STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24201020230266715 20/10/2023 YUNUSH KHAN 1727001026WL022976 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 YUNUSHKHAN STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-049-003/499
(Mundala) 		1727001000NRG24201020230266700 20/10/2023 mangilal gurjar 1727001WL022975 mangilal gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 mangilalgurjar STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-049-003/499
(Mundala) 		1727001000NRG24201020230266701 20/10/2023 ramesh bai 1727001WL022975 ramesh bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 rameshbai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-049-003/504
(Mundala) 		1727001000NRG24201020230266703 20/10/2023 Dipa bai 1727001WL022975 Dipa bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 Dipabai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-003/504
(Mundala) 		1727001000NRG24201020230266702 20/10/2023 gajendra gurjar 1727001WL022975 gajendra gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 gajendragurjar STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-049-003/505
(Mundala) 		1727001000NRG24201020230266704 20/10/2023 dhanraj gurjar 1727001WL022975 dhanraj gurjar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 dhanrajgurjar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-049-003/505
(Mundala) 		1727001000NRG24201020230266705 20/10/2023 Sheela bai 1727001WL022975 Sheela bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 Sheelabai PUNJAB NATIONAL BANK(508568)
76 LATERI MP-27-001-049-003/537
(Mundala) 		1727001000NRG24201020230266706 20/10/2023 Doulat singh 1727001WL022975 Doulat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 Doulatsingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-003/537
(Mundala) 		1727001000NRG24201020230266707 20/10/2023 Savitri bai 1727001WL022975 Savitri bai 00415 SBIN0030079 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 LATERI MP-27-001-049-003/622
(Mundala) 		1727001000NRG24201020230266708 20/10/2023 Krishnpal singh 1727001WL022975 Krishnpal singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291243916 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
79 LATERI MP-27-001-049-003/622
(Mundala) 		1727001000NRG24201020230266709 20/10/2023 Rupa Bai 1727001WL022975 Rupa Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 291243916 RupaBai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24201020230266749 20/10/2023 GOLU 1727001050WL022981 GOLU 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291243916 GOLU FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24201020230266771 20/10/2023 BHAGVATI 1727001050WL022983 BHAGVATI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 BHAGVATI STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24201020230266770 20/10/2023 bharat singh 1727001050WL022983 bharat singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 bharatsingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24201020230266772 20/10/2023 Anita Bai 1727001050WL022983 Anita Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 AnitaBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24201020230266774 20/10/2023 KUSUM BAI 1727001050WL022983 KUSUM BAI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 KUSUMBAI STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24201020230266773 20/10/2023 pyare lal 1727001050WL022983 pyare lal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 pyarelal STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-050-001/195-A
(Jamuniyakala) 		1727001050NRG24201020230266775 20/10/2023 SHIMLABAI 1727001050WL022983 SHIMLABAI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 SHIMLABAI STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-050-001/203-A
(Jamuniyakala) 		1727001050NRG24201020230266776 20/10/2023 Pavan 1727001050WL022983 Pavan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 Pavan STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-050-001/228
(Jamuniyakala) 		1727001050NRG24201020230266777 20/10/2023 Vimla bai 1727001050WL022983 Vimla bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 Vimlabai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-050-001/280
(Jamuniyakala) 		1727001050NRG24201020230266778 20/10/2023 JASPALSINGH 1727001050WL022983 JASPALSINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 JASPALSINGH STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-050-001/293
(Jamuniyakala) 		1727001050NRG24201020230266779 20/10/2023 kala bai 1727001050WL022983 kala bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 kalabai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001050NRG24201020230266733 20/10/2023 SHUSEELA BAI 1727001050WL022980 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 SHUSEELABAI STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24201020230266735 20/10/2023 Radhika 1727001050WL022980 Radhika 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 Radhika STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-050-002/282
(Jamuniyakala) 		1727001050NRG24201020230266727 20/10/2023 shishupal 1727001050WL022979 shishupal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 shishupal PUNJAB NATIONAL BANK(508568)
94 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001050NRG24201020230266736 20/10/2023 Takhat Singh 1727001050WL022980 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 TakhatSingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24201020230266737 20/10/2023 RAMKRISHANA 1727001050WL022980 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 RAMKRISHANA STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24201020230266738 20/10/2023 VINITA BAI 1727001050WL022980 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 VINITABAI STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001050NRG24201020230266751 20/10/2023 jagmohan 1727001050WL022981 jagmohan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 jagmohan STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001050NRG24201020230266739 20/10/2023 SHYAM BAI 1727001050WL022980 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 SHYAMBAI IDFC BANK LIMITED(608117)
99 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001050NRG24201020230266740 20/10/2023 NARAN SINGH 1727001050WL022980 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 NARANSINGH STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24201020230266752 20/10/2023 Jasrat Singh Yadav 1727001050WL022981 Jasrat Singh Yadav 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 JasratSinghYadav STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001050NRG24201020230266741 20/10/2023 Birjesh Yadav 1727001050WL022980 Birjesh Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 BirjeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24201020230266758 20/10/2023 MALKHAN SINGH 1727001050WL022981 MALKHAN SINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 MALKHANSINGH STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24201020230266757 20/10/2023 sonam bai 1727001050WL022981 sonam bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 sonambai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24201020230266728 20/10/2023 SEETARAM 1727001050WL022979 SEETARAM 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 SEETARAM STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001050NRG24201020230266742 20/10/2023 Devendra 1727001050WL022980 Devendra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 Devendra STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001050NRG24201020230266760 20/10/2023 abadraj 1727001050WL022981 abadraj 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 abadraj STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24201020230266761 20/10/2023 GAJENDRA SINGH 1727001050WL022981 GAJENDRA SINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 GAJENDRASINGH STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24201020230266762 20/10/2023 LAKKA BAI YADAV 1727001050WL022981 LAKKA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 LAKKABAIYADAV STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24201020230266763 20/10/2023 JANG SINGH YADAV 1727001050WL022981 JANG SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 JANGSINGHYADAV STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24201020230266731 20/10/2023 BELENCEBAI 1727001050WL022979 BELENCEBAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 BELENCEBAI STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24201020230266730 20/10/2023 DEVRAJ YADAV 1727001050WL022979 DEVRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 DEVRAJYADAV STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24201020230266744 20/10/2023 Gulabbai 1727001050WL022980 Gulabbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 Gulabbai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24201020230266743 20/10/2023 Ramcharan 1727001050WL022980 Ramcharan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 Ramcharan STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-050-002/553
(Jamuniyakala) 		1727001050NRG24201020230266745 20/10/2023 KAILASH SINGH 1727001050WL022980 KAILASH SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 KAILASHSINGH STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001050NRG24201020230266748 20/10/2023 BHURIYABAI 1727001050WL022980 BHURIYABAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291243916 BHURIYABAI PUNJAB NATIONAL BANK(508568)
116 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001050NRG24201020230266747 20/10/2023 UMRAOSINGH 1727001050WL022980 UMRAOSINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 UMRAOSINGH STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24201020230266764 20/10/2023 CHAINSINGH 1727001050WL022981 CHAINSINGH 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 CHAINSINGH STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24201020230266780 20/10/2023 hukamsingh 1727001050WL022983 hukamsingh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 hukamsingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001050NRG24201020230266781 20/10/2023 Deepak 1727001050WL022983 Deepak 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 Deepak STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24201020230266782 20/10/2023 Vivek 1727001050WL022983 Vivek 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 Vivek STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24201020230266783 20/10/2023 Ghasiram 1727001050WL022983 Ghasiram 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 Ghasiram STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24201020230266786 20/10/2023 Bhuriya Bai 1727001050WL022983 Bhuriya Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 BhuriyaBai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24201020230266787 20/10/2023 Halki Bai 1727001050WL022983 Halki Bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 HalkiBai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24201020230266732 20/10/2023 moti Bai 1727001050WL022979 moti Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 291243916 motiBai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-051-002/99-B
(Semrameghanath) 		1727001051NRG24201020230266822 20/10/2023 braj lal 1727001051WL022988 braj lal 00415 SBIN0030079 1105 1105 Processed 10/11/2023 291243916 brajlal STATE BANK OF INDIA(508548)
SubTotal 133926 133926
126 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24201020230266729 20/10/2023 Vatan Bai 1727001050WL022979 Vatan Bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291243916 VatanBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
127 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24201020230266769 20/10/2023 Leela Bai 1727001050WL022983 Leela Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243916 LeelaBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24201020230266784 20/10/2023 Rakesh 1727001050WL022983 Rakesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243916 Rakesh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24201020230266765 20/10/2023 Ram Kali Bai 1727001050WL022981 Ram Kali Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291243916 RamKaliBai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24201020230266790 20/10/2023 Ragveer 1727001050WL022983 Ragveer 00688 FINO0001001 884 884 Processed 09/11/2023 291243916 Ragveer FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-050-004/541
(Jamuniyakala) 		1727001050NRG24201020230266791 20/10/2023 Vikram Sing 1727001050WL022983 Vikram Sing 00688 FINO0001001 884 884 Processed 09/11/2023 291243916 VikramSing FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-050-004/543
(Jamuniyakala) 		1727001050NRG24201020230266792 20/10/2023 Hemraj 1727001050WL022983 Hemraj 00688 FINO0001001 884 884 Processed 09/11/2023 291243916 Hemraj FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24201020230266793 20/10/2023 Ravi Bai 1727001050WL022983 Ravi Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291243916 RaviBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
134 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24201020230266169 20/10/2023 DHANRAJ YADAV 1727001007WL022904 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243916 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24201020230266170 20/10/2023 Mullo bai sahriya 1727001007WL022904 Mullo bai sahriya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243916 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24201020230266176 20/10/2023 lajjavatibai sahriya 1727001007WL022904 lajjavatibai sahriya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243916 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001007NRG24201020230266178 20/10/2023 narvdi bai 1727001007WL022904 narvdi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 narvdibai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24201020230266180 20/10/2023 Hariom 1727001007WL022904 Hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 Hariom FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24201020230266249 20/10/2023 Ratan 1727001007WL022912 Ratan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243916 Ratan FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24201020230266252 20/10/2023 banti 1727001007WL022912 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 banti FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24201020230266221 20/10/2023 dhanraj 1727001007WL022909 dhanraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291243916 dhanraj FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24201020230266710 20/10/2023 Veer singh 1727001026WL022976 Veer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 Veersingh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24201020230266711 20/10/2023 Karan Singh 1727001026WL022976 Karan Singh 00688 FINO0001446 221 221 Processed 10/11/2023 291243916 KaranSingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-026-001/781
(Malniya) 		1727001026NRG24201020230266716 20/10/2023 Jitendra Banjara 1727001026WL022976 Jitendra Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-026-001/834
(Malniya) 		1727001026NRG24201020230266717 20/10/2023 Idrees Khan 1727001026WL022976 Idrees Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 IdreesKhan FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-026-001/836
(Malniya) 		1727001026NRG24201020230266718 20/10/2023 Danis Khan 1727001026WL022976 Danis Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243916 DanisKhan FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24201020230266750 20/10/2023 SHILA BAI 1727001050WL022981 SHILA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243916 SHILABAI FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24201020230266754 20/10/2023 Nepal singh 1727001050WL022981 Nepal singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243916 Nepalsingh FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24201020230266756 20/10/2023 dhansingh 1727001050WL022981 dhansingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243916 dhansingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24201020230266785 20/10/2023 Monmohan 1727001050WL022983 Monmohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243916 Monmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
151 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24201020230266188 20/10/2023 sitaram 1727001007WL022906 sitaram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291243916 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
152 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24201020230266753 20/10/2023 Shukhvati Bai 1727001050WL022981 Shukhvati Bai 00697 BKID0MG7049 1105 1105 Processed 09/11/2023 291243916 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
153 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24201020230266168 20/10/2023 haresh kumar 1727001007WL022904 haresh kumar 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291243916 hareshkumar STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24201020230266171 20/10/2023 Sanjeev 1727001007WL022904 Sanjeev 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291243916 Sanjeev FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-007-003/18-A
(Narayanpurkala) 		1727001007NRG24201020230266229 20/10/2023 Mohan 1727001007WL022909 Mohan 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291243916 Mohan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_201023APB_FTO_326827 Central Bank Of India CBIN0282216 ANANDPUR 14144
2 LATERI MP1727001_201023APB_FTO_326827 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
3 LATERI MP1727001_201023APB_FTO_326827 Punjab National Bank PUNB0635500 LATERI 3536
4 LATERI MP1727001_201023APB_FTO_326827 State Bank of India SBIN0010821 LATERI 14144
5 LATERI MP1727001_201023APB_FTO_326827 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 133926
6 LATERI MP1727001_201023APB_FTO_326827 Union Bank of India UBIN0537349 SIRONJ 1326
7 LATERI MP1727001_201023APB_FTO_326827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
8 LATERI MP1727001_201023APB_FTO_326827 Fino Payments Bank Ltd FINO0001446 MP RO 21658
9 LATERI MP1727001_201023APB_FTO_326827 India Post Payments Bank IPOS0000001 Vidisha 1547
10 LATERI MP1727001_201023APB_FTO_326827 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1105
11 LATERI MP1727001_201023APB_FTO_326827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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