Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_231023APB_FTO_329786
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-27-001-022-002/195-A
(Jabti) 		1727001022NRG24231020230270975 23/10/2023 heeralal 1727001022WL023287 heeralal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 heeralal FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24231020230270976 23/10/2023 heeralal 1727001022WL023287 heeralal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 heeralal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24231020230270988 23/10/2023 lalalram 1727001022WL023287 lalalram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 lalalram ICICI BANK LTD(508534)
4 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24231020230270987 23/10/2023 munni bai 1727001022WL023287 munni bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 munnibai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-022-002/364
(Jabti) 		1727001022NRG24231020230270996 23/10/2023 kamal 1727001022WL023287 kamal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-022-002/364
(Jabti) 		1727001022NRG24231020230270995 23/10/2023 kamal 1727001022WL023287 kamal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-022-002/391-A
(Jabti) 		1727001022NRG24231020230270902 23/10/2023 jitendra 1727001022WL023286 jitendra 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24231020230270914 23/10/2023 hemraj 1727001022WL023286 hemraj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24231020230270916 23/10/2023 komal 1727001022WL023286 komal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 komal ICICI BANK LTD(508534)
10 LATERI MP-27-001-022-002/580-A
(Jabti) 		1727001022NRG24231020230270936 23/10/2023 gopal kushwah 1727001022WL023286 gopal kushwah 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 gopalkushwah CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24231020230270947 23/10/2023 dhanpal 1727001022WL023286 dhanpal 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 dhanpal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-022-002/965
(Jabti) 		1727001000NRG24231020230271901 23/10/2023 rambharosha 1727001WL023358 rambharosha 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 rambharosha ICICI BANK LTD(508534)
13 LATERI MP-27-001-022-002/970
(Jabti) 		1727001000NRG24231020230271904 23/10/2023 kallu 1727001WL023358 kallu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-022-002/970
(Jabti) 		1727001000NRG24231020230271903 23/10/2023 kallu 1727001WL023358 kallu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24231020230271684 23/10/2023 guman singh bheel 1727001023WL023340 guman singh bheel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 gumansinghbheel CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24231020230271689 23/10/2023 sanjeev bheel 1727001023WL023340 sanjeev bheel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234701 sanjeevbheel CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24231020230272003 23/10/2023 Golu Yadav 1727001058WL023364 Golu Yadav 00089 CBIN0282216 1477 1477 Processed 09/11/2023 291234701 GoluYadav CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24231020230271989 23/10/2023 Sandeep Sen 1727001058WL023363 Sandeep Sen 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234701 SandeepSen CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-058-003/272
(GolaKheda) 		1727001058NRG24231020230271991 23/10/2023 nandlal yadav 1727001058WL023363 nandlal yadav 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234701 nandlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24231020230271993 23/10/2023 SHAITAN SINGH YADAV 1727001058WL023363 SHAITAN SINGH YADAV 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234701 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24231020230271994 23/10/2023 CHANDRABHAN YADAV 1727001058WL023363 CHANDRABHAN YADAV 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234701 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24231020230272006 23/10/2023 Sonu Yadav 1727001058WL023364 Sonu Yadav 00089 CBIN0282216 1477 1477 Processed 09/11/2023 291234701 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24231020230271997 23/10/2023 LAXMINARAYAN SEN 1727001058WL023363 LAXMINARAYAN SEN 00089 CBIN0282216 1547 1547 Processed 09/11/2023 291234701 LAXMINARAYANSEN CENTRAL BANK OF INDIA(607115)
SubTotal 31905 31905
24 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24231020230271678 23/10/2023 Bane singh 1727001023WL023339 Bane singh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234701 Banesingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001044NRG24231020230271138 23/10/2023 Rajnita 1727001044WL023301 Rajnita 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234701 Rajnita UNION BANK OF INDIA(508500)
26 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001044NRG24231020230271150 23/10/2023 sanjy 1727001044WL023301 sanjy 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291234701 sanjy PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001044NRG24231020230271154 23/10/2023 Guddi bai 1727001044WL023301 Guddi bai 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291234701 Guddibai PUNJAB NATIONAL BANK(508568)
28 LATERI MP-27-001-044-003/501-B
(Agarapathar) 		1727001044NRG24231020230271156 23/10/2023 Jang 1727001044WL023301 Jang 00354 PUNB0635500 1547 1547 Processed 09/11/2023 291234701 Jang PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24231020230272016 23/10/2023 prahlad 1727001058WL023364 prahlad 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234701 prahlad STATE BANK OF INDIA(508548)
SubTotal 8619 8619
30 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24231020230270977 23/10/2023 Pooran 1727001022WL023287 Pooran 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234701 Pooran STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24231020230270978 23/10/2023 Rajkumari 1727001022WL023287 Rajkumari 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291234701 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 LATERI MP-27-001-058-003/124
(GolaKheda) 		1727001058NRG24231020230271990 23/10/2023 Sonam Sen 1727001058WL023363 Sonam Sen 00415 SBIN0010823 884 884 Processed 09/11/2023 291234701 SonamSen CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
33 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24231020230270979 23/10/2023 laxminarayan 1727001022WL023287 laxminarayan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 laxminarayan ICICI BANK LTD(508534)
34 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24231020230270980 23/10/2023 laxminarayan 1727001022WL023287 laxminarayan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 laxminarayan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24231020230270984 23/10/2023 faiyad 1727001022WL023287 faiyad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24231020230270983 23/10/2023 Faiyad 1727001022WL023287 Faiyad 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 Faiyad ICICI BANK LTD(508534)
37 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24231020230270986 23/10/2023 butiya bai 1727001022WL023287 butiya bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 butiyabai ICICI BANK LTD(508534)
38 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24231020230270985 23/10/2023 tofan singh 1727001022WL023287 tofan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 tofansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24231020230270990 23/10/2023 anar bai 1727001022WL023287 anar bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 anarbai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24231020230270989 23/10/2023 shriram 1727001022WL023287 shriram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 shriram STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24231020230270992 23/10/2023 gopal 1727001022WL023287 gopal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24231020230270991 23/10/2023 gopal 1727001022WL023287 gopal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 gopal STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24231020230270993 23/10/2023 pmprakash 1727001022WL023287 pmprakash 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24231020230270994 23/10/2023 rukmani 1727001022WL023287 rukmani 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 rukmani STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24231020230270998 23/10/2023 jamnalal 1727001022WL023287 jamnalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jamnalal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24231020230270997 23/10/2023 jamnalal 1727001022WL023287 jamnalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jamnalal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24231020230270899 23/10/2023 moolchand 1727001022WL023286 moolchand 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24231020230270898 23/10/2023 moolchand 1727001022WL023286 moolchand 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 moolchand STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-022-002/391-A
(Jabti) 		1727001022NRG24231020230270903 23/10/2023 neeraj 1727001022WL023286 neeraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 neeraj STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24231020230270906 23/10/2023 pooran 1727001022WL023286 pooran 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24231020230270905 23/10/2023 pooran 1727001022WL023286 pooran 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24231020230270908 23/10/2023 binna bai 1727001022WL023286 binna bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 binnabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24231020230270907 23/10/2023 samrath 1727001022WL023286 samrath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24231020230270911 23/10/2023 brajmohan 1727001022WL023286 brajmohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 brajmohan CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24231020230270910 23/10/2023 brajmohan 1727001022WL023286 brajmohan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 brajmohan FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24231020230270913 23/10/2023 rambabu 1727001022WL023286 rambabu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 rambabu STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24231020230270912 23/10/2023 rambabu 1727001022WL023286 rambabu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 rambabu STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24231020230270915 23/10/2023 binita bai 1727001022WL023286 binita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 binitabai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24231020230270917 23/10/2023 imarti 1727001022WL023286 imarti 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24231020230270918 23/10/2023 makhan 1727001022WL023286 makhan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 makhan CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-022-002/481-A
(Jabti) 		1727001022NRG24231020230270922 23/10/2023 maya 1727001022WL023286 maya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 maya STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-022-002/481-A
(Jabti) 		1727001022NRG24231020230270921 23/10/2023 maya 1727001022WL023286 maya 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 maya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24231020230270924 23/10/2023 halki bai 1727001022WL023286 halki bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 halkibai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-022-002/485
(Jabti) 		1727001022NRG24231020230270923 23/10/2023 kamal singh 1727001022WL023286 kamal singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 kamalsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24231020230270928 23/10/2023 sunita 1727001022WL023286 sunita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sunita STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24231020230270927 23/10/2023 sunita 1727001022WL023286 sunita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sunita STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24231020230270926 23/10/2023 sunita 1727001022WL023286 sunita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sunita STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24231020230270925 23/10/2023 sunita 1727001022WL023286 sunita 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sunita STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24231020230270931 23/10/2023 parmanand 1727001022WL023286 parmanand 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 parmanand STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001022NRG24231020230270930 23/10/2023 parmanand 1727001022WL023286 parmanand 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 parmanand STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24231020230270933 23/10/2023 jugraj 1727001022WL023286 jugraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jugraj STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24231020230270932 23/10/2023 jugraj 1727001022WL023286 jugraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jugraj ICICI BANK LTD(508534)
73 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24231020230270935 23/10/2023 ramsukhi 1727001022WL023286 ramsukhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 ramsukhi STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24231020230270934 23/10/2023 ramsukhi 1727001022WL023286 ramsukhi 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 ramsukhi STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24231020230270939 23/10/2023 dhanalal 1727001022WL023286 dhanalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 dhanalal STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24231020230270938 23/10/2023 dhanalal 1727001022WL023286 dhanalal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 dhanalal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24231020230270940 23/10/2023 hargovind 1727001022WL023286 hargovind 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 hargovind STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24231020230270941 23/10/2023 laxmi bai 1727001022WL023286 laxmi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 laxmibai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24231020230270943 23/10/2023 suresh 1727001022WL023286 suresh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24231020230270942 23/10/2023 suresh 1727001022WL023286 suresh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 suresh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24231020230270946 23/10/2023 batan bai 1727001022WL023286 batan bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234701 batanbai ICICI BANK LTD(508534)
82 LATERI MP-27-001-022-002/653
(Jabti) 		1727001000NRG24231020230271881 23/10/2023 gajraj 1727001WL023358 gajraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 gajraj STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24231020230270948 23/10/2023 jeevan 1727001022WL023286 jeevan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24231020230270949 23/10/2023 suvita bai 1727001022WL023286 suvita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 suvitabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-022-002/806
(Jabti) 		1727001000NRG24231020230271882 23/10/2023 saroj sai 1727001WL023358 saroj sai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sarojsai ICICI BANK LTD(508534)
86 LATERI MP-27-001-022-002/807
(Jabti) 		1727001000NRG24231020230271884 23/10/2023 dendyal 1727001WL023358 dendyal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 dendyal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-022-002/807
(Jabti) 		1727001000NRG24231020230271883 23/10/2023 dendyal 1727001WL023358 dendyal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 dendyal STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-022-002/809
(Jabti) 		1727001000NRG24231020230271885 23/10/2023 murari 1727001WL023358 murari 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 murari INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-022-002/833
(Jabti) 		1727001000NRG24231020230271887 23/10/2023 usha bai 1727001WL023358 usha bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 ushabai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-022-002/833
(Jabti) 		1727001000NRG24231020230271886 23/10/2023 vijay 1727001WL023358 vijay 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 vijay STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-022-002/840
(Jabti) 		1727001000NRG24231020230271888 23/10/2023 najreen 1727001WL023358 najreen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 najreen CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-022-002/842
(Jabti) 		1727001000NRG24231020230271890 23/10/2023 phalvan 1727001WL023358 phalvan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 phalvan STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-022-002/842
(Jabti) 		1727001000NRG24231020230271889 23/10/2023 phalvan 1727001WL023358 phalvan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 phalvan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-022-002/848
(Jabti) 		1727001000NRG24231020230271892 23/10/2023 mahesh 1727001WL023358 mahesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 mahesh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-022-002/848
(Jabti) 		1727001000NRG24231020230271891 23/10/2023 mahesh 1727001WL023358 mahesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 mahesh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-022-002/903
(Jabti) 		1727001000NRG24231020230271893 23/10/2023 aneesh 1727001WL023358 aneesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 aneesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-022-002/904
(Jabti) 		1727001000NRG24231020230271895 23/10/2023 ateek 1727001WL023358 ateek 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 ateek STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-022-002/904
(Jabti) 		1727001000NRG24231020230271894 23/10/2023 ateek 1727001WL023358 ateek 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 ateek STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24231020230270951 23/10/2023 madan mohan sharma 1727001022WL023286 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 madanmohansharma STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24231020230270950 23/10/2023 madan mohan sharma 1727001022WL023286 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 madanmohansharma STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24231020230271685 23/10/2023 khilan singh 1727001023WL023340 khilan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 khilansingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24231020230271677 23/10/2023 laxmi bai ahirwar 1727001023WL023339 laxmi bai ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 laxmibaiahirwar STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24231020230271676 23/10/2023 mohan singh ahirwar 1727001023WL023339 mohan singh ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 mohansinghahirwar ICICI BANK LTD(508534)
104 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24231020230271687 23/10/2023 jamna lal 1727001023WL023340 jamna lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jamnalal STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-023-002/608
(Ishrwas) 		1727001023NRG24231020230271681 23/10/2023 Nar Singh 1727001023WL023339 Nar Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 NarSingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001000NRG24231020230271843 23/10/2023 prsen 1727001WL023355 prsen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 prsen FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001044NRG24231020230271127 23/10/2023 mahesh 1727001044WL023301 mahesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 mahesh UNION BANK OF INDIA(508500)
108 LATERI MP-27-001-044-001/103-B
(Agarapathar) 		1727001044NRG24231020230271128 23/10/2023 Gulabbai 1727001044WL023301 Gulabbai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 Gulabbai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001000NRG24231020230271846 23/10/2023 malkhan 1727001WL023355 malkhan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 malkhan FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-044-001/130-B
(Agarapathar) 		1727001000NRG24231020230271847 23/10/2023 vikram 1727001WL023355 vikram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 vikram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-001/164
(Agarapathar) 		1727001044NRG24231020230271130 23/10/2023 DHANRAJ SINGH 1727001044WL023301 DHANRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 DHANRAJSINGH STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001044NRG24231020230271131 23/10/2023 Maharajah Singh 1727001044WL023301 Maharajah Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 MaharajahSingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001000NRG24231020230271850 23/10/2023 bijnath 1727001WL023355 bijnath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 bijnath FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001044NRG24231020230271132 23/10/2023 khiyalram 1727001044WL023301 khiyalram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 khiyalram STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001000NRG24231020230271851 23/10/2023 Abhishek 1727001WL023355 Abhishek 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 Abhishek FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001044NRG24231020230271133 23/10/2023 sheela bai 1727001044WL023301 sheela bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
117 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001044NRG24231020230271134 23/10/2023 jamna bai 1727001044WL023301 jamna bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 jamnabai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG24231020230271137 23/10/2023 atar 1727001044WL023301 atar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 atar STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24231020230271143 23/10/2023 girja bai 1727001044WL023301 girja bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001044NRG24231020230271144 23/10/2023 SIGAR BAI 1727001044WL023301 SIGAR BAI 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 SIGARBAI STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24231020230271145 23/10/2023 chen singh 1727001044WL023301 chen singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 chensingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24231020230271146 23/10/2023 sibraj 1727001044WL023301 sibraj 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 sibraj STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-044-003/20-A
(Agarapathar) 		1727001044NRG24231020230271149 23/10/2023 jang singh 1727001044WL023301 jang singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 jangsingh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001044NRG24231020230271151 23/10/2023 TOPHAN SINGH 1727001044WL023301 TOPHAN SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 TOPHANSINGH PUNJAB NATIONAL BANK(508568)
125 LATERI MP-27-001-044-003/501-A
(Agarapathar) 		1727001044NRG24231020230271155 23/10/2023 Sunil 1727001044WL023301 Sunil 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 Sunil PUNJAB NATIONAL BANK(508568)
126 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24231020230271157 23/10/2023 satbhan singh 1727001044WL023301 satbhan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 satbhansingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-044-003/90-A
(Agarapathar) 		1727001044NRG24231020230271158 23/10/2023 sher singh 1727001044WL023301 sher singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 shersingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24231020230272001 23/10/2023 Roop Singh Yadav 1727001058WL023364 Roop Singh Yadav 00415 SBIN0030079 1477 1477 Processed 09/11/2023 291234701 RoopSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24231020230272002 23/10/2023 Dhapa Bai 1727001058WL023364 Dhapa Bai 00415 SBIN0030079 1477 1477 Processed 09/11/2023 291234701 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24231020230272005 23/10/2023 Ashok Sharma 1727001058WL023364 Ashok Sharma 00415 SBIN0030079 1477 1477 Processed 09/11/2023 291234701 AshokSharma STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24231020230271992 23/10/2023 ram bhan singh yadav 1727001058WL023363 ram bhan singh yadav 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 rambhansinghyadav STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24231020230271996 23/10/2023 prem Narayan Sen 1727001058WL023363 prem Narayan Sen 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 premNarayanSen STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24231020230271999 23/10/2023 Bafhu Lal Sen 1727001058WL023363 Bafhu Lal Sen 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 BafhuLalSen CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24231020230271998 23/10/2023 Sumantrabai Sen 1727001058WL023363 Sumantrabai Sen 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 SumantrabaiSen STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24231020230272007 23/10/2023 SHYAMBABU MEENA 1727001058WL023364 SHYAMBABU MEENA 00415 SBIN0030079 1477 1477 Processed 09/11/2023 291234701 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24231020230271979 23/10/2023 Brijnarayan sharma 1727001058WL023362 Brijnarayan sharma 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234701 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24231020230272009 23/10/2023 shriram meena 1727001058WL023364 shriram meena 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234701 shrirammeena STATE BANK OF INDIA(508548)
SubTotal 142486 142486
138 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001044NRG24231020230271136 23/10/2023 MULLO BAI YADAV 1727001044WL023301 MULLO BAI YADAV 00415 SBIN0030105 1326 1326 Processed 09/11/2023 291234701 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001000NRG24231020230271845 23/10/2023 bejnath 1727001WL023355 bejnath 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234701 bejnath STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG24231020230271139 23/10/2023 BHAIYA LAL 1727001044WL023301 BHAIYA LAL 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234701 BHAIYALAL UNION BANK OF INDIA(508500)
141 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24231020230271980 23/10/2023 Devendra 1727001058WL023362 Devendra 00468 UBIN0537349 1547 1547 Processed 09/11/2023 291234701 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
142 LATERI MP-27-001-022-002/19-A
(Jabti) 		1727001022NRG24231020230270974 23/10/2023 bharosha 1727001022WL023287 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 bharosha STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24231020230270982 23/10/2023 salman 1727001022WL023287 salman 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24231020230270929 23/10/2023 prakash 1727001022WL023286 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 prakash STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24231020230270945 23/10/2023 sanjev 1727001022WL023286 sanjev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-022-002/952
(Jabti) 		1727001000NRG24231020230271898 23/10/2023 pavan 1727001WL023358 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 pavan STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-022-002/952
(Jabti) 		1727001000NRG24231020230271897 23/10/2023 pavan 1727001WL023358 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 pavan STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-022-002/952
(Jabti) 		1727001000NRG24231020230271896 23/10/2023 pavan 1727001WL023358 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 pavan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-022-002/954
(Jabti) 		1727001000NRG24231020230271900 23/10/2023 ramesh 1727001WL023358 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 ramesh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-022-002/954
(Jabti) 		1727001000NRG24231020230271899 23/10/2023 ramesh 1727001WL023358 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 ramesh ICICI BANK LTD(508534)
151 LATERI MP-27-001-022-002/955
(Jabti) 		1727001022NRG24231020230270953 23/10/2023 devendra 1727001022WL023286 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 LATERI MP-27-001-022-002/955
(Jabti) 		1727001022NRG24231020230270952 23/10/2023 devendra 1727001022WL023286 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 devendra STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-022-002/965
(Jabti) 		1727001000NRG24231020230271902 23/10/2023 rambharosha 1727001WL023358 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234701 rambharosha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
154 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24231020230271852 23/10/2023 Appi Bai 1727001WL023355 Appi Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291234701 AppiBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
155 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24231020230271690 23/10/2023 rachna bheel 1727001023WL023340 rachna bheel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234701 rachnabheel FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24231020230271848 23/10/2023 siya bai 1727001WL023355 siya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234701 siyabai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG24231020230271147 23/10/2023 DHORI BAI 1727001044WL023301 DHORI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234701 DHORIBAI STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG24231020230271148 23/10/2023 JIVAN 1727001044WL023301 JIVAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234701 JIVAN STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG24231020230271153 23/10/2023 SHITAM BAI 1727001044WL023301 SHITAM BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234701 SHITAMBAI STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24231020230272000 23/10/2023 Andher Singh 1727001058WL023364 Andher Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234701 AndherSingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24231020230271981 23/10/2023 Gopal 1727001058WL023362 Gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234701 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001058NRG24231020230272008 23/10/2023 Haribabu 1727001058WL023364 Haribabu 00688 FINO0001446 1477 1477 Processed 09/11/2023 291234701 Haribabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11864 11864
163 LATERI MP-27-001-044-001/99-B
(Agarapathar) 		1727001044NRG24231020230271141 23/10/2023 hate singh 1727001044WL023301 hate singh 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291234701 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
164 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24231020230272004 23/10/2023 Pooja Bai 1727001058WL023364 Pooja Bai 00691 IPOS0000001 1266 1266 Processed 09/11/2023 291234701 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24231020230271982 23/10/2023 Sonu Meena 1727001058WL023362 Sonu Meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24231020230272018 23/10/2023 Subita Meena 1727001058WL023364 Subita Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234701 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-058-004/575
(GolaKheda) 		1727001058NRG24231020230271983 23/10/2023 Pavan Kumar Ahirwar 1727001058WL023362 Pavan Kumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 PavanKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24231020230271984 23/10/2023 Gourav Meena 1727001058WL023362 Gourav Meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-058-004/584
(GolaKheda) 		1727001058NRG24231020230271985 23/10/2023 Rajkumar Ahirwar 1727001058WL023362 Rajkumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-058-004/585
(GolaKheda) 		1727001058NRG24231020230271986 23/10/2023 Abhishek Ahirwar 1727001058WL023362 Abhishek Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001058NRG24231020230271987 23/10/2023 Radheshayam Ahirwar 1727001058WL023362 Radheshayam Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24231020230271988 23/10/2023 Mohit Meena 1727001058WL023362 Mohit Meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234701 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13421 13421
173 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24231020230271142 23/10/2023 mahatab singh 1727001044WL023301 mahatab singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234701 mahatabsingh NARMADA JHABUA GRAMIN BANK(508515)
174 LATERI MP-27-001-044-003/32-A
(Agarapathar) 		1727001044NRG24231020230271152 23/10/2023 SARUPA BAI 1727001044WL023301 SARUPA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291234701 SARUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
175 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24231020230272010 23/10/2023 Rajesh 1727001058WL023364 Rajesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-058-004/556
(GolaKheda) 		1727001058NRG24231020230272011 23/10/2023 Sachin 1727001058WL023364 Sachin 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 Sachin CENTRAL BANK OF INDIA(607115)
177 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001058NRG24231020230272012 23/10/2023 Anil 1727001058WL023364 Anil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
178 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24231020230272014 23/10/2023 Rajnish 1727001058WL023364 Rajnish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24231020230272015 23/10/2023 malkhan 1727001058WL023364 malkhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24231020230272017 23/10/2023 santosh 1727001058WL023364 santosh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234701 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 246970 246970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231023APB_FTO_329786 Central Bank Of India CBIN0282216 ANANDPUR 31905
2 LATERI MP1727001_231023APB_FTO_329786 Punjab National Bank PUNB0635500 LATERI 8619
3 LATERI MP1727001_231023APB_FTO_329786 State Bank of India SBIN0010821 LATERI 2652
4 LATERI MP1727001_231023APB_FTO_329786 State Bank of India SBIN0010823 SIRONJ 884
5 LATERI MP1727001_231023APB_FTO_329786 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 142486
6 LATERI MP1727001_231023APB_FTO_329786 State Bank of India SBIN0030105 SHAMSHABAD 1326
7 LATERI MP1727001_231023APB_FTO_329786 Union Bank of India UBIN0537349 SIRONJ 4199
8 LATERI MP1727001_231023APB_FTO_329786 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
9 LATERI MP1727001_231023APB_FTO_329786 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 LATERI MP1727001_231023APB_FTO_329786 Fino Payments Bank Ltd FINO0001446 MP RO 11864
11 LATERI MP1727001_231023APB_FTO_329786 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
12 LATERI MP1727001_231023APB_FTO_329786 India Post Payments Bank IPOS0000001 Vidisha 13421
13 LATERI MP1727001_231023APB_FTO_329786 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 3094
14 LATERI MP1727001_231023APB_FTO_329786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel