Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250423APB_FTO_18588
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-27-001-044-001/100-C
(Agarapathar) 		1727001000NRG24250420230012814 25/04/2023 rajal 1727001WL000586 rajal 00018 ANDB0000047 1326 1326 Processed 13/05/2023 643584015 rajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-018-001/116-D
(Titarbarri) 		1727001000NRG24250420230013247 25/04/2023 Mamta 1727001WL000597 Mamta 00045 BARB0DBASHO 1547 1547 Processed 12/05/2023 643584015 Mamta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24250420230012741 25/04/2023 rahul banjara 1727001026WL000584 rahul banjara 00045 BARB0DBNMAK 1326 1326 Processed 12/05/2023 643584015 rahulbanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24250420230011773 25/04/2023 neelesh 1727001007WL000529 neelesh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 643584015 neelesh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24250420230011774 25/04/2023 premnarayan 1727001007WL000529 premnarayan 00089 CBIN0282216 1105 1105 Processed 13/05/2023 643584015 premnarayan FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001007NRG24250420230011775 25/04/2023 uday bhan yadav 1727001007WL000529 uday bhan yadav 00089 CBIN0282216 1105 1105 Processed 12/05/2023 643584015 udaybhanyadav STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24250420230011777 25/04/2023 mahendra 1727001007WL000529 mahendra 00089 CBIN0282216 1105 1105 Processed 12/05/2023 643584015 mahendra CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24250420230011789 25/04/2023 rameshwar 1727001007WL000529 rameshwar 00089 CBIN0282216 1105 1105 Processed 12/05/2023 643584015 rameshwar CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24250420230011790 25/04/2023 dolat singh 1727001007WL000529 dolat singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 643584015 dolatsingh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-018-001/101-D
(Titarbarri) 		1727001000NRG24250420230013233 25/04/2023 RamkaliBi 1727001WL000597 RamkaliBi 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 RamkaliBi STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-018-001/134-D
(Titarbarri) 		1727001000NRG24250420230013266 25/04/2023 Hariom 1727001WL000597 Hariom 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 Hariom STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-018-001/135-D
(Titarbarri) 		1727001000NRG24250420230013268 25/04/2023 Narend 1727001WL000597 Narend 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 Narend CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-018-001/136-D
(Titarbarri) 		1727001000NRG24250420230013270 25/04/2023 Rambabu 1727001WL000597 Rambabu 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 Rambabu STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001000NRG24250420230013309 25/04/2023 anita 1727001WL000597 anita 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 anita STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001000NRG24250420230013311 25/04/2023 radjha 1727001WL000597 radjha 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 radjha STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-018-001/975-A
(Titarbarri) 		1727001000NRG24250420230013312 25/04/2023 nirbhay singh 1727001WL000597 nirbhay singh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 643584015 nirbhaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
17 LATERI MP-27-001-051-003/831
(Semrameghanath) 		1727001000NRG24250420230013231 25/04/2023 BHURA 1727001WL000596 BHURA 00152 HDFC0002146 1326 1326 Processed 12/05/2023 643584015 BHURA HDFC BANK LTD(607152)
SubTotal 1326 1326
18 LATERI MP-27-001-018-001/119-D
(Titarbarri) 		1727001000NRG24250420230013251 25/04/2023 Sibani 1727001WL000597 Sibani 00176 IDIB000G127 1547 1547 Processed 12/05/2023 643584015 Sibani STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-018-001/120-D
(Titarbarri) 		1727001000NRG24250420230013252 25/04/2023 Rajnesh 1727001WL000597 Rajnesh 00176 IDIB000G127 1547 1547 Processed 12/05/2023 643584015 Rajnesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 LATERI MP-27-001-024-007/147
(Bhatoli) 		1727001024NRG24250420230012583 25/04/2023 Ramhet Gurjar 1727001024WL000573 Ramhet Gurjar 00354 PUNB0635500 1547 1547 Processed 12/05/2023 643584015 RamhetGurjar STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-024-007/147
(Bhatoli) 		1727001024NRG24250420230012584 25/04/2023 Sunita Bai Gurjar 1727001024WL000573 Sunita Bai Gurjar 00354 PUNB0635500 1547 1547 Processed 12/05/2023 643584015 SunitaBaiGurjar STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24250420230012563 25/04/2023 Jagannath Gurjar 1727001024WL000572 Jagannath Gurjar 00354 PUNB0635500 1547 1547 Processed 12/05/2023 643584015 JagannathGurjar STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-024-007/148
(Bhatoli) 		1727001024NRG24250420230012564 25/04/2023 Maya Bai 1727001024WL000572 Maya Bai 00354 PUNB0635500 1547 1547 Processed 12/05/2023 643584015 MayaBai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-001/193-D
(Agarapathar) 		1727001000NRG24250420230012817 25/04/2023 balbeer 1727001WL000586 balbeer 00354 PUNB0635500 1326 1326 Processed 13/05/2023 643584015 balbeer FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24250420230012689 25/04/2023 Rajnita 1727001WL000579 Rajnita 00354 PUNB0635500 1326 1326 Processed 12/05/2023 643584015 Rajnita UNION BANK OF INDIA(508500)
26 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001000NRG24250420230012670 25/04/2023 rashi bai 1727001WL000578 rashi bai 00354 PUNB0635500 884 884 Processed 12/05/2023 643584015 rashibai PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-051-003/121-D
(Semrameghanath) 		1727001000NRG24250420230013218 25/04/2023 Deeraj singh 1727001WL000596 Deeraj singh 00354 PUNB0635500 1326 1326 Processed 12/05/2023 643584015 Deerajsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-051-003/202-B
(Semrameghanath) 		1727001000NRG24250420230013223 25/04/2023 Ravi 1727001WL000596 Ravi 00354 PUNB0635500 1326 1326 Processed 12/05/2023 643584015 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
29 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24250420230011755 25/04/2023 raamveer 1727001007WL000529 raamveer 00415 SBIN0010821 1105 1105 Processed 12/05/2023 643584015 raamveer STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24250420230011756 25/04/2023 harnam singh 1727001007WL000529 harnam singh 00415 SBIN0010821 1105 1105 Processed 12/05/2023 643584015 harnamsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG24250420230011761 25/04/2023 malkhan singh 1727001007WL000529 malkhan singh 00415 SBIN0010821 1105 1105 Processed 13/05/2023 643584015 malkhansingh FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24250420230011779 25/04/2023 lekhraj singh 1727001007WL000529 lekhraj singh 00415 SBIN0010821 1105 1105 Processed 12/05/2023 643584015 lekhrajsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24250420230011754 25/04/2023 mohan singh 1727001007WL000529 mohan singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 mohansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-007-001/259
(Narayanpurkala) 		1727001007NRG24250420230011757 25/04/2023 hargovend 1727001007WL000529 hargovend 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 hargovend STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG24250420230011758 25/04/2023 mohan singh 1727001007WL000529 mohan singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 mohansingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG24250420230011760 25/04/2023 munni bai 1727001007WL000529 munni bai 00415 SBIN0030079 1105 1105 Processed 13/05/2023 643584015 munnibai FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24250420230011762 25/04/2023 sanjeev 1727001007WL000529 sanjeev 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 sanjeev PUNJAB NATIONAL BANK(508568)
38 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24250420230011763 25/04/2023 dhanpal 1727001007WL000529 dhanpal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 dhanpal STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-007-002/811-D
(Narayanpurkala) 		1727001007NRG24250420230011776 25/04/2023 harnam singh 1727001007WL000529 harnam singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 harnamsingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24250420230011778 25/04/2023 ram kirshan 1727001007WL000529 ram kirshan 00415 SBIN0030079 221 221 Processed 12/05/2023 643584015 ramkirshan STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24250420230011781 25/04/2023 bhagvati bai 1727001007WL000529 bhagvati bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 bhagvatibai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24250420230011780 25/04/2023 reena 1727001007WL000529 reena 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 reena STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24250420230011783 25/04/2023 ramswaroop 1727001007WL000529 ramswaroop 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 ramswaroop STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24250420230011784 25/04/2023 sunita bai 1727001007WL000529 sunita bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 sunitabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24250420230011786 25/04/2023 kalawati 1727001007WL000529 kalawati 00415 SBIN0030079 1105 1105 Processed 13/05/2023 643584015 kalawati FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24250420230011785 25/04/2023 nandkihhor 1727001007WL000529 nandkihhor 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 nandkihhor STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24250420230011787 25/04/2023 rambabu 1727001007WL000529 rambabu 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 rambabu STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG24250420230011788 25/04/2023 veerendra singh 1727001007WL000529 veerendra singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 veerendrasingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-011-001/47-A
(Vanarasi) 		1727001011NRG24250420230012394 25/04/2023 dasrath 1727001011WL000564 dasrath 00415 SBIN0030079 2873 2873 Processed 12/05/2023 643584015 dasrath STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-018-001/102-D
(Titarbarri) 		1727001000NRG24250420230013234 25/04/2023 Rekhabai 1727001WL000597 Rekhabai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Rekhabai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001000NRG24250420230013236 25/04/2023 Sodan 1727001WL000597 Sodan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Sodan STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001000NRG24250420230013239 25/04/2023 Chetan 1727001WL000597 Chetan 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Chetan CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-018-001/114-D
(Titarbarri) 		1727001000NRG24250420230013244 25/04/2023 Laxm 1727001WL000597 Laxm 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Laxm STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-018-001/115-D
(Titarbarri) 		1727001000NRG24250420230013245 25/04/2023 Biran 1727001WL000597 Biran 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Biran STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-018-001/126-D
(Titarbarri) 		1727001000NRG24250420230013260 25/04/2023 Sbita bai 1727001WL000597 Sbita bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Sbitabai CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-018-001/143-D
(Titarbarri) 		1727001000NRG24250420230013278 25/04/2023 Bhura 1727001WL000597 Bhura 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Bhura CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-018-001/144-D
(Titarbarri) 		1727001000NRG24250420230013279 25/04/2023 Hiriya Bai 1727001WL000597 Hiriya Bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 HiriyaBai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-018-001/164-D
(Titarbarri) 		1727001000NRG24250420230013282 25/04/2023 Mathura 1727001WL000597 Mathura 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Mathura STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001000NRG24250420230013310 25/04/2023 Veer Singh 1727001WL000597 Veer Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 VeerSingh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-018-001/977-A
(Titarbarri) 		1727001000NRG24250420230013313 25/04/2023 rekha 1727001WL000597 rekha 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 rekha STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-023-002/1253
(Ishrwas) 		1727001000NRG24250420230013212 25/04/2023 mangilal 1727001WL000595 mangilal 00415 SBIN0030079 2856 2856 Processed 12/05/2023 643584015 mangilal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-023-003/1001
(Ishrwas) 		1727001023NRG24250420230012842 25/04/2023 SURENDRA 1727001023WL000587 SURENDRA 00415 SBIN0030079 2856 2856 Processed 13/05/2023 643584015 SURENDRA FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-023-003/466
(Ishrwas) 		1727001023NRG24250420230012844 25/04/2023 chironji bai 1727001023WL000587 chironji bai 00415 SBIN0030079 2856 2856 Processed 12/05/2023 643584015 chironjibai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-023-003/466
(Ishrwas) 		1727001023NRG24250420230012843 25/04/2023 KALLU AHIRWAR 1727001023WL000587 KALLU AHIRWAR 00415 SBIN0030079 2856 2856 Processed 12/05/2023 643584015 KALLUAHIRWAR STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-024-001/108
(Bhatoli) 		1727001024NRG24250420230012555 25/04/2023 mangi lal 1727001024WL000572 mangi lal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 mangilal STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24250420230012566 25/04/2023 Janki bai 1727001024WL000573 Janki bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Jankibai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-024-001/176
(Bhatoli) 		1727001024NRG24250420230012565 25/04/2023 raghunath 1727001024WL000573 raghunath 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 raghunath STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24250420230012556 25/04/2023 Bihari 1727001024WL000572 Bihari 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Bihari STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24250420230012567 25/04/2023 hira Lal banjara 1727001024WL000573 hira Lal banjara 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 hiraLalbanjara STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-024-001/197-A
(Bhatoli) 		1727001024NRG24250420230012568 25/04/2023 sauram bai banjara 1727001024WL000573 sauram bai banjara 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 saurambaibanjara STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001024NRG24250420230012558 25/04/2023 Phool Singh 1727001024WL000572 Phool Singh 00415 SBIN0030079 1547 1547 Processed 13/05/2023 643584015 PhoolSingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-024-001/30-A
(Bhatoli) 		1727001024NRG24250420230012570 25/04/2023 Jashoda bai 1727001024WL000573 Jashoda bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Jashodabai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24250420230012572 25/04/2023 jagdish gurjar 1727001024WL000573 jagdish gurjar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 jagdishgurjar ICICI BANK LTD(508534)
74 LATERI MP-27-001-024-001/38-A
(Bhatoli) 		1727001024NRG24250420230012573 25/04/2023 pushpa bai gurjar 1727001024WL000573 pushpa bai gurjar 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 pushpabaigurjar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-024-001/40-A
(Bhatoli) 		1727001024NRG24250420230012574 25/04/2023 Vinod Banjara 1727001024WL000573 Vinod Banjara 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 VinodBanjara STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-024-001/41-A
(Bhatoli) 		1727001024NRG24250420230012576 25/04/2023 Lalta bai 1727001024WL000573 Lalta bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Laltabai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-024-001/55-A
(Bhatoli) 		1727001024NRG24250420230012577 25/04/2023 Jitendra singh banjara 1727001024WL000573 Jitendra singh banjara 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 Jitendrasinghbanjara STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-024-001/56-A
(Bhatoli) 		1727001024NRG24250420230012578 25/04/2023 Bhura Bnajara 1727001024WL000573 Bhura Bnajara 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 BhuraBnajara STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24250420230012560 25/04/2023 imarat bai 1727001024WL000572 imarat bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 imaratbai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24250420230012559 25/04/2023 munshi lal 1727001024WL000572 munshi lal 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 munshilal STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24250420230012562 25/04/2023 mithlesh bai 1727001024WL000572 mithlesh bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 mithleshbai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24250420230012561 25/04/2023 rajan singh 1727001024WL000572 rajan singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 643584015 rajansingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001000NRG24250420230012673 25/04/2023 prsen 1727001WL000579 prsen 00415 SBIN0030079 1105 1105 Processed 13/05/2023 643584015 prsen FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001000NRG24250420230012813 25/04/2023 rajan singh 1727001WL000586 rajan singh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 rajansingh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24250420230012674 25/04/2023 mahesh 1727001WL000579 mahesh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 mahesh UNION BANK OF INDIA(508500)
86 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001000NRG24250420230012675 25/04/2023 banalal 1727001WL000579 banalal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 banalal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001000NRG24250420230012676 25/04/2023 malkhan singh 1727001WL000579 malkhan singh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 malkhansingh FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001000NRG24250420230012679 25/04/2023 Sugvati Bai 1727001WL000579 Sugvati Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 SugvatiBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001000NRG24250420230012684 25/04/2023 bijnath 1727001WL000579 bijnath 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 bijnath FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001000NRG24250420230012685 25/04/2023 Ratan Singh 1727001WL000579 Ratan Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 RatanSingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001000NRG24250420230012686 25/04/2023 NEPAL SINGHH 1727001WL000579 NEPAL SINGHH 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 NEPALSINGHH STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-044-001/385
(Agarapathar) 		1727001000NRG24250420230012822 25/04/2023 Fhool Bai 1727001WL000586 Fhool Bai 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 FhoolBai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001000NRG24250420230012687 25/04/2023 Abhishek 1727001WL000579 Abhishek 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 Abhishek FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001000NRG24250420230012823 25/04/2023 khuman 1727001WL000586 khuman 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 khuman FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001000NRG24250420230012824 25/04/2023 badri 1727001WL000586 badri 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 badri STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001000NRG24250420230012693 25/04/2023 lekhraj 1727001WL000579 lekhraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 lekhraj STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001000NRG24250420230012694 25/04/2023 member singh 1727001WL000579 member singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 membersingh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24250420230012695 25/04/2023 ankesh 1727001WL000579 ankesh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 ankesh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-044-002/108
(Agarapathar) 		1727001000NRG24250420230012832 25/04/2023 gulab singh 1727001WL000586 gulab singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 gulabsingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-044-002/130-D
(Agarapathar) 		1727001000NRG24250420230012833 25/04/2023 kapuri bai 1727001WL000586 kapuri bai 00415 SBIN0030079 1326 1326 Processed 13/05/2023 643584015 kapuribai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001000NRG24250420230012834 25/04/2023 lakhan singh 1727001WL000586 lakhan singh 00415 SBIN0030079 1326 1326 Rejected 13/05/2023 643584015 Aadhaar Number not Mapped to Account Number
102 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001000NRG24250420230012657 25/04/2023 jalam singh 1727001WL000578 jalam singh 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 jalamsingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001000NRG24250420230012658 25/04/2023 chen singh 1727001WL000578 chen singh 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 chensingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001000NRG24250420230012659 25/04/2023 sibraj 1727001WL000578 sibraj 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 sibraj STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24250420230012666 25/04/2023 PRAHLAD 1727001WL000578 PRAHLAD 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 PRAHLAD STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001000NRG24250420230012669 25/04/2023 BANIYA BAI 1727001WL000578 BANIYA BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 BANIYABAI STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24250420230012671 25/04/2023 TOPHAN SINGH 1727001WL000578 TOPHAN SINGH 00415 SBIN0030079 884 884 Processed 12/05/2023 643584015 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
108 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24250420230013316 25/04/2023 Gendkuvar 1727001WL000598 Gendkuvar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 Gendkuvar STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24250420230013318 25/04/2023 kala bai 1727001WL000598 kala bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 kalabai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24250420230013317 25/04/2023 pancham singh 1727001WL000598 pancham singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
111 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24250420230013315 25/04/2023 Takhat singh 1727001WL000598 Takhat singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 Takhatsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001000NRG24250420230013319 25/04/2023 Rajan Singh 1727001WL000598 Rajan Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001000NRG24250420230013320 25/04/2023 rajnirajpoot 1727001WL000598 rajnirajpoot 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 rajnirajpoot STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-045-001/33-A
(Dhiragarah) 		1727001000NRG24250420230013321 25/04/2023 Gajraj singh Rajpoot 1727001WL000598 Gajraj singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 GajrajsinghRajpoot STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-045-001/33-A
(Dhiragarah) 		1727001000NRG24250420230013322 25/04/2023 Prem bai Rajpoot 1727001WL000598 Prem bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 PrembaiRajpoot STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-045-001/608
(Dhiragarah) 		1727001000NRG24250420230013323 25/04/2023 Bhikam singh Bheel 1727001WL000598 Bhikam singh Bheel 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 BhikamsinghBheel STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-045-001/608
(Dhiragarah) 		1727001000NRG24250420230013324 25/04/2023 Sunita bai 1727001WL000598 Sunita bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 Sunitabai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-050-002/255
(Jamuniyakala) 		1727001000NRG24250420230011750 25/04/2023 Lakhpat Singh 1727001WL000528 Lakhpat Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 643584015 LakhpatSingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001000NRG24250420230013216 25/04/2023 Barelal 1727001WL000596 Barelal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 Barelal STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-051-003/121-C
(Semrameghanath) 		1727001000NRG24250420230013217 25/04/2023 Priti bai 1727001WL000596 Priti bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 Pritibai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-051-003/418
(Semrameghanath) 		1727001000NRG24250420230013229 25/04/2023 dhanveer 1727001WL000596 dhanveer 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 dhanveer PUNJAB NATIONAL BANK(508568)
122 LATERI MP-27-001-051-003/709
(Semrameghanath) 		1727001000NRG24250420230013230 25/04/2023 priynka 1727001WL000596 priynka 00415 SBIN0030079 1326 1326 Processed 12/05/2023 643584015 priynka STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-054-001/404-D
(Tiloini) 		1727001000NRG24250420230011746 25/04/2023 rajesh 1727001WL000527 rajesh 00415 SBIN0030079 3094 3094 Processed 12/05/2023 643584015 rajesh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-054-001/405-A
(Tiloini) 		1727001000NRG24250420230011749 25/04/2023 ratan bai 1727001WL000527 ratan bai 00415 SBIN0030079 3094 3094 Processed 12/05/2023 643584015 ratanbai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-054-001/551
(Tiloini) 		1727001054NRG24250420230012128 25/04/2023 naval 1727001054WL000542 naval 00415 SBIN0030079 1224 1224 Processed 12/05/2023 643584015 naval STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-054-001/80-C
(Tiloini) 		1727001054NRG24250420230012130 25/04/2023 Krishna Bai 1727001054WL000542 Krishna Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 643584015 KrishnaBai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-054-001/80-D
(Tiloini) 		1727001054NRG24250420230012131 25/04/2023 Bunda Bai 1727001054WL000542 Bunda Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 643584015 BundaBai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-054-001/81-A
(Tiloini) 		1727001054NRG24250420230012132 25/04/2023 Kanti Bai 1727001054WL000542 Kanti Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 643584015 KantiBai STATE BANK OF INDIA(508548)
SubTotal 135660 135660
129 LATERI MP-27-001-018-001/124-D
(Titarbarri) 		1727001000NRG24250420230013256 25/04/2023 Manmohan 1727001WL000597 Manmohan 00415 SBIN0030106 1547 1547 Processed 12/05/2023 643584015 Manmohan STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-018-001/130-D
(Titarbarri) 		1727001000NRG24250420230013262 25/04/2023 Lahul 1727001WL000597 Lahul 00415 SBIN0030106 1547 1547 Processed 12/05/2023 643584015 Lahul STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-018-001/142-D
(Titarbarri) 		1727001000NRG24250420230013277 25/04/2023 Sachin 1727001WL000597 Sachin 00415 SBIN0030106 1547 1547 Processed 12/05/2023 643584015 Sachin STATE BANK OF INDIA(508548)
SubTotal 4641 4641
132 LATERI MP-27-001-018-001/133-D
(Titarbarri) 		1727001000NRG24250420230013265 25/04/2023 Shahil 1727001WL000597 Shahil 00468 UBIN0537349 1547 1547 Processed 12/05/2023 643584015 Shahil UNION BANK OF INDIA(508500)
133 LATERI MP-27-001-024-001/66-A
(Bhatoli) 		1727001024NRG24250420230012581 25/04/2023 Raju Gurjar 1727001024WL000573 Raju Gurjar 00468 UBIN0537349 1547 1547 Processed 12/05/2023 643584015 RajuGurjar UNION BANK OF INDIA(508500)
134 LATERI MP-27-001-044-001/503-D
(Agarapathar) 		1727001000NRG24250420230012830 25/04/2023 kamarlal 1727001WL000586 kamarlal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643584015 kamarlal STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24250420230012831 25/04/2023 KARAI BAI 1727001WL000586 KARAI BAI 00468 UBIN0537349 1326 1326 Processed 13/05/2023 643584015 KARAIBAI FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24250420230012690 25/04/2023 BHAIYA LAL 1727001WL000579 BHAIYA LAL 00468 UBIN0537349 1326 1326 Processed 12/05/2023 643584015 BHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
137 LATERI MP-27-001-018-001/125-D
(Titarbarri) 		1727001000NRG24250420230013258 25/04/2023 Uma panthi 1727001WL000597 Uma panthi 00468 UBIN0541061 1547 1547 Processed 12/05/2023 643584015 Umapanthi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
138 LATERI MP-27-001-018-001/129-D
(Titarbarri) 		1727001000NRG24250420230013261 25/04/2023 Ram 1727001WL000597 Ram 00468 UBIN0573922 1547 1547 Processed 12/05/2023 643584015 Ram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
139 LATERI MP-27-001-018-001/108-D
(Titarbarri) 		1727001000NRG24250420230013240 25/04/2023 Seetal 1727001WL000597 Seetal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643584015 Seetal STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-018-001/139-D
(Titarbarri) 		1727001000NRG24250420230013275 25/04/2023 Munnibai 1727001WL000597 Munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643584015 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
141 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001000NRG24250420230012688 25/04/2023 Shimlesh Bai 1727001WL000579 Shimlesh Bai 00666 IDFB0041381 1105 1105 Processed 12/05/2023 643584015 ShimleshBai IDFC BANK LIMITED(608117)
142 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001000NRG24250420230012825 25/04/2023 pista 1727001WL000586 pista 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643584015 pista IDFC BANK LIMITED(608117)
143 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001000NRG24250420230012827 25/04/2023 roop singh 1727001WL000586 roop singh 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643584015 roopsingh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
144 LATERI MP-27-001-018-001/116-A
(Titarbarri) 		1727001000NRG24250420230013246 25/04/2023 priyanka 1727001WL000597 priyanka 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 priyanka STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-018-001/119-A
(Titarbarri) 		1727001000NRG24250420230013250 25/04/2023 krishna 1727001WL000597 krishna 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 krishna CENTRAL BANK OF INDIA(607115)
146 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001000NRG24250420230013253 25/04/2023 DHARMENDRA 1727001WL000597 DHARMENDRA 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
147 LATERI MP-27-001-018-001/125-B
(Titarbarri) 		1727001000NRG24250420230013257 25/04/2023 sabita 1727001WL000597 sabita 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 sabita STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-018-001/126-B
(Titarbarri) 		1727001000NRG24250420230013259 25/04/2023 santto 1727001WL000597 santto 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 santto STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-018-001/135-B
(Titarbarri) 		1727001000NRG24250420230013267 25/04/2023 sukhi 1727001WL000597 sukhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 sukhi STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-018-001/136-B
(Titarbarri) 		1727001000NRG24250420230013269 25/04/2023 kunti 1727001WL000597 kunti 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 kunti STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001000NRG24250420230013274 25/04/2023 bhuriya 1727001WL000597 bhuriya 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 bhuriya FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001000NRG24250420230013273 25/04/2023 karan 1727001WL000597 karan 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 karan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001000NRG24250420230013283 25/04/2023 KELASH BAI 1727001WL000597 KELASH BAI 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 KELASHBAI FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001000NRG24250420230013284 25/04/2023 parmal 1727001WL000597 parmal 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 parmal FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001000NRG24250420230013285 25/04/2023 kamarbai 1727001WL000597 kamarbai 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 kamarbai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001000NRG24250420230013286 25/04/2023 parvati bai 1727001WL000597 parvati bai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 parvatibai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001000NRG24250420230013287 25/04/2023 subham 1727001WL000597 subham 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 subham FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001000NRG24250420230013288 25/04/2023 vinod 1727001WL000597 vinod 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 vinod NARMADA JHABUA GRAMIN BANK(508515)
159 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001000NRG24250420230013289 25/04/2023 rani 1727001WL000597 rani 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 rani STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001000NRG24250420230013290 25/04/2023 savita 1727001WL000597 savita 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 savita FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001000NRG24250420230013291 25/04/2023 meena 1727001WL000597 meena 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 meena FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001000NRG24250420230013292 25/04/2023 nilesh 1727001WL000597 nilesh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 nilesh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001000NRG24250420230013293 25/04/2023 keshri 1727001WL000597 keshri 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 keshri FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001000NRG24250420230013294 25/04/2023 visakha 1727001WL000597 visakha 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 visakha FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001000NRG24250420230013295 25/04/2023 babita 1727001WL000597 babita 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 babita FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001000NRG24250420230013296 25/04/2023 kalyan singh 1727001WL000597 kalyan singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 kalyansingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001000NRG24250420230013297 25/04/2023 manisha 1727001WL000597 manisha 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 manisha UNION BANK OF INDIA(508500)
168 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001000NRG24250420230013298 25/04/2023 salakram 1727001WL000597 salakram 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 salakram FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001000NRG24250420230013299 25/04/2023 bhagbati 1727001WL000597 bhagbati 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 bhagbati FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001000NRG24250420230013300 25/04/2023 mithlesh 1727001WL000597 mithlesh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 mithlesh FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001000NRG24250420230013301 25/04/2023 guddibai 1727001WL000597 guddibai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 guddibai FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001000NRG24250420230013302 25/04/2023 lokesh 1727001WL000597 lokesh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 lokesh FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001000NRG24250420230013303 25/04/2023 hembati 1727001WL000597 hembati 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 hembati FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001000NRG24250420230013304 25/04/2023 rajendra 1727001WL000597 rajendra 00688 FINO0001001 1547 1547 Processed 12/05/2023 643584015 rajendra STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001000NRG24250420230013305 25/04/2023 jasmat 1727001WL000597 jasmat 00688 FINO0001001 1547 1547 Processed 13/05/2023 643584015 jasmat FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-044-001/442-B
(Agarapathar) 		1727001000NRG24250420230012829 25/04/2023 nilesh yadav 1727001WL000586 nilesh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643584015 nileshyadav STATE BANK OF INDIA(508548)
SubTotal 50830 50830
177 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24250420230011772 25/04/2023 Guddi bai 1727001007WL000529 Guddi bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 643584015 Guddibai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-018-001/153-D
(Titarbarri) 		1727001000NRG24250420230013281 25/04/2023 Biran 1727001WL000597 Biran 00688 FINO0001446 1547 1547 Processed 13/05/2023 643584015 Biran FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24250420230012818 25/04/2023 nilesh 1727001WL000586 nilesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 nilesh FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24250420230012819 25/04/2023 ram babu 1727001WL000586 ram babu 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 rambabu STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24250420230012820 25/04/2023 pool singfh 1727001WL000586 pool singfh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 poolsingfh AU SMALL FINANCE BANK LTD(608088)
182 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24250420230012821 25/04/2023 ramraj 1727001WL000586 ramraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 ramraj UNION BANK OF INDIA(508500)
183 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001000NRG24250420230012696 25/04/2023 balbeer 1727001WL000579 balbeer 00688 FINO0001446 1105 1105 Processed 13/05/2023 643584015 balbeer FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24250420230012661 25/04/2023 NEETESH 1727001WL000578 NEETESH 00688 FINO0001446 884 884 Processed 13/05/2023 643584015 NEETESH FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24250420230012662 25/04/2023 SHARMA SINGH YADAV 1727001WL000578 SHARMA SINGH YADAV 00688 FINO0001446 884 884 Processed 13/05/2023 643584015 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001000NRG24250420230012837 25/04/2023 Munesh 1727001WL000586 Munesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 Munesh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001000NRG24250420230012840 25/04/2023 Brinda 1727001WL000586 Brinda 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 Brinda STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001000NRG24250420230012841 25/04/2023 Aapha bai 1727001WL000586 Aapha bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 Aaphabai FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001000NRG24250420230013214 25/04/2023 Rajdhar singh 1727001WL000596 Rajdhar singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 Rajdharsingh IDFC BANK LIMITED(608117)
190 LATERI MP-27-001-051-003/121-A
(Semrameghanath) 		1727001000NRG24250420230013215 25/04/2023 Than bai 1727001WL000596 Than bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 Thanbai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-051-003/202-A
(Semrameghanath) 		1727001000NRG24250420230013222 25/04/2023 Nitesh Kumar 1727001WL000596 Nitesh Kumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 NiteshKumar FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-051-003/202-D
(Semrameghanath) 		1727001000NRG24250420230013225 25/04/2023 Dharmedra Singh Yadav 1727001WL000596 Dharmedra Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 DharmedraSinghYadav FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-051-003/203-A
(Semrameghanath) 		1727001000NRG24250420230013226 25/04/2023 Hakam Singh Yadav 1727001WL000596 Hakam Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 HakamSinghYadav FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-051-003/205-A
(Semrameghanath) 		1727001000NRG24250420230013227 25/04/2023 Amol Singh 1727001WL000596 Amol Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643584015 AmolSingh FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-051-003/215
(Semrameghanath) 		1727001000NRG24250420230013228 25/04/2023 bhagban singh 1727001WL000596 bhagban singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643584015 bhagbansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
196 LATERI MP-27-001-007-001/190-D
(Narayanpurkala) 		1727001007NRG24250420230011753 25/04/2023 shriram 1727001007WL000529 shriram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643584015 shriram STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG24250420230011759 25/04/2023 sheela bai 1727001007WL000529 sheela bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643584015 sheelabai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24250420230011766 25/04/2023 Lila bai 1727001007WL000529 Lila bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643584015 Lilabai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24250420230011765 25/04/2023 rang Lal 1727001007WL000529 rang Lal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643584015 rangLal STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-007-001/843-A
(Narayanpurkala) 		1727001007NRG24250420230011769 25/04/2023 Lad Bai Bheel 1727001007WL000529 Lad Bai Bheel 00691 IPOS0000001 442 442 Processed 12/05/2023 643584015 LadBaiBheel MADHYANCHAL GRAMIN BANK(607232)
201 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24250420230012734 25/04/2023 Ram Singh Sapera 1727001026WL000583 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24250420230012735 25/04/2023 Anas Khan 1727001026WL000583 Anas Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
203 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24250420230012736 25/04/2023 Danish Khan 1727001026WL000583 Danish Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
204 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24250420230012737 25/04/2023 Meharvan nath 1727001026WL000583 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24250420230012731 25/04/2023 Jetendra 1727001026WL000582 Jetendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24250420230012732 25/04/2023 Dharmendra Singh 1727001026WL000582 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24250420230012733 25/04/2023 Asad Khan 1727001026WL000582 Asad Khan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24250420230012727 25/04/2023 Sonu Banjara 1727001026WL000581 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
209 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24250420230012728 25/04/2023 jyoti bai 1727001026WL000581 jyoti bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24250420230012729 25/04/2023 Jitendr 1727001026WL000581 Jitendr 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
211 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24250420230012730 25/04/2023 Rakesh Banjara 1727001026WL000581 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
212 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24250420230012738 25/04/2023 Naresh Banjara 1727001026WL000583 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24250420230012739 25/04/2023 Visnu Banjara 1727001026WL000583 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24250420230012740 25/04/2023 Neena Babu 1727001026WL000583 Neena Babu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643584015 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
215 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001000NRG24250420230012672 25/04/2023 SARUPA BAI 1727001WL000578 SARUPA BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 643584015 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
216 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001007NRG24250420230011751 25/04/2023 Darayav Bai 1727001007WL000529 Darayav Bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643584015 DarayavBai IDFC BANK LIMITED(608117)
217 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001007NRG24250420230011752 25/04/2023 Hari Singh 1727001007WL000529 Hari Singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643584015 HariSingh STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24250420230011764 25/04/2023 kandhaiya 1727001007WL000529 kandhaiya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643584015 kandhaiya STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24250420230011767 25/04/2023 rajan singh 1727001007WL000529 rajan singh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 643584015 rajansingh FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24250420230011768 25/04/2023 Ram Dayal Bheel 1727001007WL000529 Ram Dayal Bheel 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643584015 RamDayalBheel STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001007NRG24250420230011770 25/04/2023 Kanhaiya Lal Sharma 1727001007WL000529 Kanhaiya Lal Sharma 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643584015 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
222 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001000NRG24250420230012665 25/04/2023 MAFEEYA BAI 1727001WL000578 MAFEEYA BAI 00703 AIRP0000001 884 884 Processed 13/05/2023 643584015 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 306935 306935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250423APB_FTO_18588 Andhra Bank ANDB0000047 BHOPAL 1326
2 LATERI MP1727001_250423APB_FTO_18588 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
3 LATERI MP1727001_250423APB_FTO_18588 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
4 LATERI MP1727001_250423APB_FTO_18588 Central Bank Of India CBIN0282216 ANANDPUR 17459
5 LATERI MP1727001_250423APB_FTO_18588 HDFC bank HDFC0002146 SIRONJ 1326
6 LATERI MP1727001_250423APB_FTO_18588 Indian Bank IDIB000G127 Guna 3094
7 LATERI MP1727001_250423APB_FTO_18588 Punjab National Bank PUNB0635500 LATERI 12376
8 LATERI MP1727001_250423APB_FTO_18588 State Bank of India SBIN0010821 LATERI 4420
9 LATERI MP1727001_250423APB_FTO_18588 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 135660
10 LATERI MP1727001_250423APB_FTO_18588 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4641
11 LATERI MP1727001_250423APB_FTO_18588 Union Bank of India UBIN0537349 SIRONJ 7072
12 LATERI MP1727001_250423APB_FTO_18588 Union Bank of India UBIN0541061 GUNA 1547
13 LATERI MP1727001_250423APB_FTO_18588 Union Bank of India UBIN0573922 ARON 1547
14 LATERI MP1727001_250423APB_FTO_18588 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
15 LATERI MP1727001_250423APB_FTO_18588 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
16 LATERI MP1727001_250423APB_FTO_18588 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
17 LATERI MP1727001_250423APB_FTO_18588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50830
18 LATERI MP1727001_250423APB_FTO_18588 Fino Payments Bank Ltd FINO0001446 MP RO 24089
19 LATERI MP1727001_250423APB_FTO_18588 India Post Payments Bank IPOS0000001 Vidisha 23426
20 LATERI MP1727001_250423APB_FTO_18588 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 884
21 LATERI MP1727001_250423APB_FTO_18588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

Download In Excel