Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_090523APB_FTO_35188
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-27-001-001-001/28
(Patherachandu) 		1727001001NRG24090520230031882 09/05/2023 suresh 1727001001WL001371 suresh 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 suresh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-001-001/30
(Patherachandu) 		1727001001NRG24090520230031885 09/05/2023 rajmal 1727001001WL001371 rajmal 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 rajmal CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-001-003/134-A
(Patherachandu) 		1727001001NRG24090520230031868 09/05/2023 nepal 1727001001WL001369 nepal 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 nepal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-001-003/167
(Patherachandu) 		1727001001NRG24090520230031888 09/05/2023 rambabu 1727001001WL001372 rambabu 00089 CBIN0282216 1326 1326 Processed 17/05/2023 714775239 rambabu FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-001-003/78-A
(Patherachandu) 		1727001001NRG24090520230031895 09/05/2023 sangram 1727001001WL001372 sangram 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 sangram NARMADA JHABUA GRAMIN BANK(508515)
6 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24090520230031871 09/05/2023 kailash yadav 1727001001WL001369 kailash yadav 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 kailashyadav CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-012-001/501-A
(Dondkheda) 		1727001012NRG24090520230031838 09/05/2023 Neeraj meena 1727001012WL001366 Neeraj meena 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 Neerajmeena CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-012-001/535
(Dondkheda) 		1727001012NRG24090520230031840 09/05/2023 sonu meena 1727001012WL001366 sonu meena 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 sonumeena UNION BANK OF INDIA(508500)
9 LATERI MP-27-001-012-001/535
(Dondkheda) 		1727001012NRG24090520230031841 09/05/2023 sonu meena 1727001012WL001366 sonu meena 00089 CBIN0282216 884 884 Processed 16/05/2023 714775239 sonumeena UNION BANK OF INDIA(508500)
10 LATERI MP-27-001-012-002/43-A
(Dondkheda) 		1727001012NRG24080520230030318 09/05/2023 nabrangsingh 1727001012WL001284 nabrangsingh 00089 CBIN0282216 884 884 Processed 16/05/2023 714775239 nabrangsingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-012-002/43-A
(Dondkheda) 		1727001012NRG24080520230030320 09/05/2023 nabrangsingh 1727001012WL001284 nabrangsingh 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 nabrangsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-012-002/87-A
(Dondkheda) 		1727001012NRG24080520230030331 09/05/2023 prahalad 1727001012WL001284 prahalad 00089 CBIN0282216 884 884 Processed 16/05/2023 714775239 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 LATERI MP-27-001-012-002/87-A
(Dondkheda) 		1727001012NRG24080520230030330 09/05/2023 prahalad 1727001012WL001284 prahalad 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 LATERI MP-27-001-012-003/215-A
(Dondkheda) 		1727001012NRG24080520230030354 09/05/2023 dharmendra 1727001012WL001285 dharmendra 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 dharmendra CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-012-003/509-A
(Dondkheda) 		1727001012NRG24080520230030358 09/05/2023 raghubir singh 1727001012WL001285 raghubir singh 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 raghubirsingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-012-003/73-A
(Dondkheda) 		1727001012NRG24080520230030361 09/05/2023 shail kumari 1727001012WL001285 shail kumari 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 shailkumari STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24080520230030334 09/05/2023 annu meena 1727001012WL001284 annu meena 00089 CBIN0282216 1326 1326 Processed 17/05/2023 714775239 annumeena IDFC BANK LIMITED(608117)
18 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24080520230030336 09/05/2023 annu meena 1727001012WL001284 annu meena 00089 CBIN0282216 884 884 Processed 17/05/2023 714775239 annumeena IDFC BANK LIMITED(608117)
19 LATERI MP-27-001-012-006/522
(Dondkheda) 		1727001012NRG24080520230030338 09/05/2023 BANVEERSINGH 1727001012WL001284 BANVEERSINGH 00089 CBIN0282216 884 884 Processed 17/05/2023 714775239 BANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-012-006/522
(Dondkheda) 		1727001012NRG24080520230030340 09/05/2023 BANVEERSINGH 1727001012WL001284 BANVEERSINGH 00089 CBIN0282216 1326 1326 Processed 17/05/2023 714775239 BANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-012-006/522
(Dondkheda) 		1727001012NRG24080520230030339 09/05/2023 RADHAMANI BAI 1727001012WL001284 RADHAMANI BAI 00089 CBIN0282216 884 884 Processed 16/05/2023 714775239 RADHAMANIBAI CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-012-006/522
(Dondkheda) 		1727001012NRG24080520230030341 09/05/2023 RADHAMANI BAI 1727001012WL001284 RADHAMANI BAI 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 RADHAMANIBAI CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24080520230030347 09/05/2023 urmila meena 1727001012WL001284 urmila meena 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714775239 urmilameena CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24080520230030345 09/05/2023 urmila meena 1727001012WL001284 urmila meena 00089 CBIN0282216 884 884 Processed 16/05/2023 714775239 urmilameena CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
25 LATERI MP-27-001-044-001/10
(Agarapathar) 		1727001000NRG24090520230031581 09/05/2023 kailash 1727001WL001355 kailash 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714775239 kailash PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24090520230031606 09/05/2023 mamta bai 1727001WL001355 mamta bai 00354 PUNB0311700 1326 1326 Processed 16/05/2023 714775239 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 LATERI MP-27-001-044-002/298-A
(Agarapathar) 		1727001000NRG24090520230031164 09/05/2023 kirpal 1727001WL001333 kirpal 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714775239 kirpal CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-051-003/205-B
(Semrameghanath) 		1727001051NRG24090520230031999 09/05/2023 Sonika 1727001051WL001377 Sonika 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714775239 Sonika PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-051-003/205-D
(Semrameghanath) 		1727001051NRG24090520230032001 09/05/2023 Priyanka 1727001051WL001377 Priyanka 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714775239 Priyanka PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-051-003/206-B
(Semrameghanath) 		1727001051NRG24090520230032002 09/05/2023 Sunil 1727001051WL001377 Sunil 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714775239 Sunil PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-054-001/987-A
(Tiloini) 		1727001054NRG24080520230030886 09/05/2023 vakeel 1727001054WL001321 vakeel 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714775239 vakeel PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24090520230031883 09/05/2023 lalaram 1727001001WL001371 lalaram 00415 SBIN0010821 1326 1326 Processed 16/05/2023 714775239 lalaram STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24090520230031876 09/05/2023 heeralal 1727001001WL001370 heeralal 00415 SBIN0010821 1326 1326 Processed 16/05/2023 714775239 heeralal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-007-001/858-A
(Narayanpurkala) 		1727001007NRG24090520230031206 09/05/2023 phool singh 1727001007WL001340 phool singh 00415 SBIN0010821 2873 2873 Processed 16/05/2023 714775239 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
35 LATERI MP-27-001-044-001/509
(Agarapathar) 		1727001000NRG24090520230031154 09/05/2023 Kuldeep singh yadav 1727001WL001333 Kuldeep singh yadav 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714775239 Kuldeepsinghyadav FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-044-001/804-D
(Agarapathar) 		1727001000NRG24090520230031129 09/05/2023 Nikita yadav 1727001WL001332 Nikita yadav 00415 SBIN0010823 1326 1326 Processed 17/05/2023 714775239 Nikitayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 LATERI MP-27-001-001-001/187
(Patherachandu) 		1727001001NRG24090520230031879 09/05/2023 makhan 1727001001WL001371 makhan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 makhan STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24090520230031857 09/05/2023 shanti bai 1727001001WL001368 shanti bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 shantibai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-001-001/61-B
(Patherachandu) 		1727001001NRG24090520230031859 09/05/2023 tophansingh 1727001001WL001368 tophansingh 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 tophansingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-001-003/100
(Patherachandu) 		1727001001NRG24090520230031864 09/05/2023 makhan 1727001001WL001369 makhan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 makhan MADHYANCHAL GRAMIN BANK(607232)
41 LATERI MP-27-001-001-003/11-A
(Patherachandu) 		1727001001NRG24090520230031866 09/05/2023 munnibai 1727001001WL001369 munnibai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 munnibai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-001-003/245
(Patherachandu) 		1727001001NRG24090520230031875 09/05/2023 krishnbhan 1727001001WL001370 krishnbhan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 krishnbhan STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-001-003/47
(Patherachandu) 		1727001001NRG24090520230031890 09/05/2023 kalyan 1727001001WL001372 kalyan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 kalyan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24090520230031872 09/05/2023 kamlesh bai 1727001001WL001369 kamlesh bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775239 kamleshbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
45 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24090520230031454 09/05/2023 Manohar 1727001024WL001346 Manohar 00415 SBIN0017103 1326 1326 Processed 16/05/2023 714775239 Manohar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 LATERI MP-27-001-024-007/153
(Bhatoli) 		1727001024NRG24090520230031455 09/05/2023 Ganpati Bai 1727001024WL001346 Ganpati Bai 00415 SBIN0030019 1326 1326 Processed 16/05/2023 714775239 GanpatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 LATERI MP-27-001-001-003/67-A
(Patherachandu) 		1727001001NRG24090520230031892 09/05/2023 ranveer singh 1727001001WL001372 ranveer singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ranveersingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-002/816-D
(Narayanpurkala) 		1727001007NRG24090520230031204 09/05/2023 puniya 1727001007WL001338 puniya 00415 SBIN0030079 2652 2652 Processed 16/05/2023 714775239 puniya STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-012-001/204
(Dondkheda) 		1727001012NRG24090520230031834 09/05/2023 Mithlesh bai 1727001012WL001366 Mithlesh bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Mithleshbai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-012-001/204
(Dondkheda) 		1727001012NRG24090520230031833 09/05/2023 Shivprakash 1727001012WL001366 Shivprakash 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Shivprakash STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-012-001/2186341
(Dondkheda) 		1727001012NRG24090520230031835 09/05/2023 rajansingh 1727001012WL001366 rajansingh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 rajansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-012-001/309
(Dondkheda) 		1727001012NRG24090520230031836 09/05/2023 Makhansingh 1727001012WL001366 Makhansingh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Makhansingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-012-001/309
(Dondkheda) 		1727001012NRG24090520230031837 09/05/2023 Rajnibai 1727001012WL001366 Rajnibai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Rajnibai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-012-001/501-A
(Dondkheda) 		1727001012NRG24090520230031839 09/05/2023 Anju meena 1727001012WL001366 Anju meena 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Anjumeena STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-012-002/43-A
(Dondkheda) 		1727001012NRG24080520230030321 09/05/2023 gudiyabai 1727001012WL001284 gudiyabai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 gudiyabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-012-002/43-A
(Dondkheda) 		1727001012NRG24080520230030319 09/05/2023 gudiyabai 1727001012WL001284 gudiyabai 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 gudiyabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-012-002/55
(Dondkheda) 		1727001012NRG24080520230030328 09/05/2023 bharatsingh 1727001012WL001284 bharatsingh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 bharatsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-012-002/55
(Dondkheda) 		1727001012NRG24080520230030326 09/05/2023 bharatsingh 1727001012WL001284 bharatsingh 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 bharatsingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-012-002/55
(Dondkheda) 		1727001012NRG24080520230030327 09/05/2023 ramwatibai 1727001012WL001284 ramwatibai 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 ramwatibai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-012-002/55
(Dondkheda) 		1727001012NRG24080520230030329 09/05/2023 ramwatibai 1727001012WL001284 ramwatibai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ramwatibai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-012-003/107-A
(Dondkheda) 		1727001012NRG24080520230030350 09/05/2023 Sudeep 1727001012WL001285 Sudeep 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Sudeep STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-012-004/105-B
(Dondkheda) 		1727001012NRG24080520230030333 09/05/2023 BANE SINGH 1727001012WL001284 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 LATERI MP-27-001-012-004/105-B
(Dondkheda) 		1727001012NRG24080520230030332 09/05/2023 BANE SINGH 1727001012WL001284 BANE SINGH 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 LATERI MP-27-001-012-006/75
(Dondkheda) 		1727001012NRG24080520230030343 09/05/2023 puransingh 1727001012WL001284 puransingh 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 puransingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-012-006/75
(Dondkheda) 		1727001012NRG24080520230030342 09/05/2023 puransingh 1727001012WL001284 puransingh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 puransingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24080520230030344 09/05/2023 jeevansingh meena 1727001012WL001284 jeevansingh meena 00415 SBIN0030079 884 884 Processed 17/05/2023 714775239 jeevansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24080520230030346 09/05/2023 jeevansingh meena 1727001012WL001284 jeevansingh meena 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 jeevansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-012-006/76
(Dondkheda) 		1727001012NRG24080520230030349 09/05/2023 vijaysingh 1727001012WL001284 vijaysingh 00415 SBIN0030079 884 884 Processed 16/05/2023 714775239 vijaysingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-012-006/76
(Dondkheda) 		1727001012NRG24080520230030348 09/05/2023 vijaysingh 1727001012WL001284 vijaysingh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 vijaysingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001024NRG24090520230031402 09/05/2023 rodaya 1727001024WL001346 rodaya 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 rodaya STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-024-001/104
(Bhatoli) 		1727001024NRG24090520230031403 09/05/2023 seeta bai 1727001024WL001346 seeta bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 seetabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24090520230031405 09/05/2023 Bhuri Bai 1727001024WL001346 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BhuriBai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-024-001/111
(Bhatoli) 		1727001024NRG24090520230031404 09/05/2023 dharam narayan 1727001024WL001346 dharam narayan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 dharamnarayan STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-024-001/113
(Bhatoli) 		1727001024NRG24090520230031406 09/05/2023 jassi bai 1727001024WL001346 jassi bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 jassibai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24090520230031407 09/05/2023 Kailash Bai 1727001024WL001346 Kailash Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 KailashBai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24090520230031409 09/05/2023 Shanti Bai 1727001024WL001346 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ShantiBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24090520230031410 09/05/2023 ramlal 1727001024WL001346 ramlal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ramlal STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24090520230031411 09/05/2023 Ratan Lal 1727001024WL001346 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 RatanLal STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24090520230031412 09/05/2023 Bharat Singh 1727001024WL001346 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BharatSingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24090520230031413 09/05/2023 hajari lal 1727001024WL001346 hajari lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 hajarilal STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24090520230031415 09/05/2023 Dhanno Bai 1727001024WL001346 Dhanno Bai 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 DhannoBai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24090520230031414 09/05/2023 jaynarayan 1727001024WL001346 jaynarayan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 jaynarayan STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24090520230031417 09/05/2023 bhuri bai 1727001024WL001346 bhuri bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 bhuribai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24090520230031419 09/05/2023 Leela Bai 1727001024WL001346 Leela Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 LeelaBai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24090520230031420 09/05/2023 fool singh 1727001024WL001346 fool singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 foolsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24090520230031421 09/05/2023 Chen Singh 1727001024WL001346 Chen Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ChenSingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24090520230031422 09/05/2023 Ram Charan 1727001024WL001346 Ram Charan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 RamCharan STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24090520230031423 09/05/2023 Shanti Bai 1727001024WL001346 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ShantiBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-024-001/182
(Bhatoli) 		1727001024NRG24090520230031424 09/05/2023 Narayan Singh 1727001024WL001346 Narayan Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 NarayanSingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24090520230031425 09/05/2023 Gopi Lal 1727001024WL001346 Gopi Lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 GopiLal STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24090520230031427 09/05/2023 Kamal Singh 1727001024WL001346 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 KamalSingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24090520230031428 09/05/2023 Raju 1727001024WL001346 Raju 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Raju STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24090520230031429 09/05/2023 Naval Singh 1727001024WL001346 Naval Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 NavalSingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001024NRG24090520230031431 09/05/2023 Chain Singh 1727001024WL001346 Chain Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ChainSingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-024-001/202
(Bhatoli) 		1727001024NRG24090520230031437 09/05/2023 Banti 1727001024WL001346 Banti 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Banti STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24090520230031439 09/05/2023 Ranji Bai 1727001024WL001346 Ranji Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 RanjiBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24090520230031438 09/05/2023 Tofan Singh 1727001024WL001346 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 TofanSingh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-024-001/206
(Bhatoli) 		1727001024NRG24090520230031440 09/05/2023 Dhan Singh 1727001024WL001346 Dhan Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 DhanSingh STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-024-001/58
(Bhatoli) 		1727001024NRG24090520230031442 09/05/2023 rambharosa 1727001024WL001346 rambharosa 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 rambharosa STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001024NRG24090520230031443 09/05/2023 Booda Bai 1727001024WL001346 Booda Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BoodaBai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24090520230031444 09/05/2023 banbari 1727001024WL001346 banbari 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 banbari STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24090520230031445 09/05/2023 udham singh 1727001024WL001346 udham singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 udhamsingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-024-001/94
(Bhatoli) 		1727001024NRG24090520230031446 09/05/2023 kamal singh 1727001024WL001346 kamal singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 kamalsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-024-004/158
(Bhatoli) 		1727001024NRG24090520230031447 09/05/2023 anita bai 1727001024WL001346 anita bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 anitabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24090520230031448 09/05/2023 jagannath 1727001024WL001346 jagannath 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 jagannath STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24090520230031451 09/05/2023 Inglesh Bai 1727001024WL001346 Inglesh Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 IngleshBai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-024-004/173
(Bhatoli) 		1727001024NRG24090520230031450 09/05/2023 Lal Singh 1727001024WL001346 Lal Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 LalSingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-024-004/188
(Bhatoli) 		1727001024NRG24090520230031452 09/05/2023 Kalyan Singh 1727001024WL001346 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 KalyanSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-024-004/38
(Bhatoli) 		1727001024NRG24090520230031453 09/05/2023 bane singh 1727001024WL001346 bane singh 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 banesingh FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24090520230031456 09/05/2023 Bana 1727001024WL001346 Bana 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Bana STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-024-007/157
(Bhatoli) 		1727001024NRG24090520230031457 09/05/2023 Himmat singh 1727001024WL001346 Himmat singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Himmatsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-024-007/164
(Bhatoli) 		1727001024NRG24090520230031458 09/05/2023 Bharat Singh 1727001024WL001346 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BharatSingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-024-007/169
(Bhatoli) 		1727001024NRG24090520230031459 09/05/2023 jashrat singh 1727001024WL001346 jashrat singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 jashratsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-025-001/263-C
(Mahaban) 		1727001025NRG24070520230030181 09/05/2023 ANITA 1727001025WL001278 ANITA 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ANITA STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-025-001/302-A
(Mahaban) 		1727001025NRG24070520230030185 09/05/2023 ramkali 1727001025WL001279 ramkali 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 ramkali STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-025-001/572-C
(Mahaban) 		1727001025NRG24070520230030186 09/05/2023 manisha bai 1727001025WL001279 manisha bai 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 manishabai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24070520230030187 09/05/2023 Manoj 1727001025WL001279 Manoj 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 Manoj STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-026-001/48-A
(Malniya) 		1727001026NRG24080520230030572 09/05/2023 Navab Khan 1727001026WL001304 Navab Khan 00415 SBIN0030079 2873 2873 Processed 16/05/2023 714775239 NavabKhan STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-026-001/600
(Malniya) 		1727001026NRG24080520230030573 09/05/2023 abdul salam khan 1727001026WL001304 abdul salam khan 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714775239 abdulsalamkhan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24080520230030566 09/05/2023 SHAMIM KHAN 1727001026WL001303 SHAMIM KHAN 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 SHAMIMKHAN STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24080520230030569 09/05/2023 ABDUL HAPHIJ KHAN 1727001026WL001303 ABDUL HAPHIJ KHAN 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 ABDULHAPHIJKHAN STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-026-001/726
(Malniya) 		1727001026NRG24080520230030570 09/05/2023 JAREENA BEE 1727001026WL001303 JAREENA BEE 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 JAREENABEE STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24080520230030571 09/05/2023 RAIES KHAN 1727001026WL001303 RAIES KHAN 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714775239 RAIESKHAN STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24090520230031582 09/05/2023 Bhondulal 1727001WL001355 Bhondulal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Bhondulal STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001000NRG24090520230031150 09/05/2023 banalal 1727001WL001333 banalal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 banalal STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-044-001/135-D
(Agarapathar) 		1727001000NRG24090520230031587 09/05/2023 bheem 1727001WL001355 bheem 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 bheem STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-044-001/136-A
(Agarapathar) 		1727001000NRG24090520230031588 09/05/2023 buglo bai 1727001WL001355 buglo bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 buglobai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001000NRG24090520230031589 09/05/2023 sonu singh yadav 1727001WL001355 sonu singh yadav 00415 SBIN0030079 1326 1326 Rejected 17/05/2023 714775239 Aadhaar Number not Mapped to Account Number
129 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24090520230031590 09/05/2023 GULAB SINGH 1727001WL001355 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 GULABSINGH STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24090520230031591 09/05/2023 PAAN BAI 1727001WL001355 PAAN BAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 PAANBAI STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24090520230031592 09/05/2023 AJAB SINGH 1727001WL001355 AJAB SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 AJABSINGH STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-044-001/187
(Agarapathar) 		1727001000NRG24090520230031593 09/05/2023 BALABAI 1727001WL001355 BALABAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BALABAI STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-044-001/191
(Agarapathar) 		1727001000NRG24090520230031594 09/05/2023 KUSUMBAI 1727001WL001355 KUSUMBAI 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 KUSUMBAI STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001000NRG24090520230031595 09/05/2023 Kunti Bai 1727001WL001355 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 KuntiBai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001000NRG24090520230031151 09/05/2023 bijnath 1727001WL001333 bijnath 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 bijnath FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-044-001/361
(Agarapathar) 		1727001000NRG24090520230031598 09/05/2023 chandan singh 1727001WL001355 chandan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 chandansingh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001000NRG24090520230031599 09/05/2023 BADAL SINGH 1727001WL001355 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BADALSINGH STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001000NRG24090520230031600 09/05/2023 MALAM YADAV 1727001WL001355 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 MALAMYADAV STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001000NRG24090520230031601 09/05/2023 khiyalram 1727001WL001355 khiyalram 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 khiyalram STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001000NRG24090520230031602 09/05/2023 NEPAL SINGHH 1727001WL001355 NEPAL SINGHH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 NEPALSINGHH STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001000NRG24090520230031152 09/05/2023 Abhishek 1727001WL001333 Abhishek 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 Abhishek FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001000NRG24090520230031605 09/05/2023 desraj 1727001WL001355 desraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 desraj STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-044-001/398
(Agarapathar) 		1727001000NRG24090520230031607 09/05/2023 BHAGWAN SINGH 1727001WL001355 BHAGWAN SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 BHAGWANSINGH STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001000NRG24090520230031689 09/05/2023 lila bai 1727001WL001360 lila bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 lilabai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-044-001/416-B
(Agarapathar) 		1727001000NRG24090520230031690 09/05/2023 kisan 1727001WL001360 kisan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 kisan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-044-001/421
(Agarapathar) 		1727001000NRG24090520230031693 09/05/2023 haebansh 1727001WL001360 haebansh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 haebansh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-044-001/421-A
(Agarapathar) 		1727001000NRG24090520230031694 09/05/2023 battu lal 1727001WL001360 battu lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 battulal STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-044-001/423
(Agarapathar) 		1727001000NRG24090520230031695 09/05/2023 mamta bai 1727001WL001360 mamta bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 mamtabai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-044-001/423-B
(Agarapathar) 		1727001000NRG24090520230031696 09/05/2023 badri 1727001WL001360 badri 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 badri STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001000NRG24090520230031697 09/05/2023 SURAJ SINGH 1727001WL001360 SURAJ SINGH 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001000NRG24090520230031155 09/05/2023 PRITAM SINGH 1727001WL001333 PRITAM SINGH 00415 SBIN0030079 1547 1547 Processed 17/05/2023 714775239 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001000NRG24090520230031156 09/05/2023 SONU BAI 1727001WL001333 SONU BAI 00415 SBIN0030079 1547 1547 Processed 17/05/2023 714775239 SONUBAI FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001000NRG24090520230031610 09/05/2023 khilan 1727001WL001355 khilan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 khilan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001000NRG24090520230031613 09/05/2023 Ram Raj Bai 1727001WL001355 Ram Raj Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 RamRajBai STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001000NRG24090520230031616 09/05/2023 lekhraj 1727001WL001355 lekhraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 lekhraj STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-044-001/613
(Agarapathar) 		1727001000NRG24090520230031617 09/05/2023 Pappu yadav 1727001WL001355 Pappu yadav 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 Pappuyadav FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001000NRG24090520230031618 09/05/2023 gajendra yadav 1727001WL001355 gajendra yadav 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 gajendrayadav FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001000NRG24090520230031698 09/05/2023 Banalal 1727001WL001360 Banalal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 Banalal STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24090520230031700 09/05/2023 ankesh 1727001WL001360 ankesh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 ankesh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001000NRG24090520230031702 09/05/2023 abadraj 1727001WL001360 abadraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 abadraj STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001000NRG24090520230031703 09/05/2023 RAM SINGH 1727001WL001360 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 RAMSINGH STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001000NRG24090520230031163 09/05/2023 THAN SINGH 1727001WL001333 THAN SINGH 00415 SBIN0030079 1326 1326 Processed 17/05/2023 714775239 THANSINGH FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001000NRG24090520230031704 09/05/2023 danraj singh 1727001WL001360 danraj singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 danrajsingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG24090520230032006 09/05/2023 balveer 1727001051WL001378 balveer 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 balveer STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-051-001/238
(Semrameghanath) 		1727001051NRG24090520230032007 09/05/2023 priti bai 1727001051WL001378 priti bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 pritibai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-051-001/239
(Semrameghanath) 		1727001051NRG24090520230032008 09/05/2023 tofan 1727001051WL001378 tofan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 tofan STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-051-001/245
(Semrameghanath) 		1727001051NRG24090520230032009 09/05/2023 durjan 1727001051WL001378 durjan 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 durjan STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-051-001/265
(Semrameghanath) 		1727001051NRG24090520230032010 09/05/2023 nathan singh 1727001051WL001378 nathan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 nathansingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-051-001/274
(Semrameghanath) 		1727001051NRG24090520230032011 09/05/2023 raghuveer singh 1727001051WL001378 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 raghuveersingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-051-002/550-B
(Semrameghanath) 		1727001051NRG24090520230032013 09/05/2023 Divan Singh 1727001051WL001379 Divan Singh 00415 SBIN0030079 3094 3094 Processed 16/05/2023 714775239 DivanSingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-051-003/109-D
(Semrameghanath) 		1727001051NRG24090520230031998 09/05/2023 shushpal 1727001051WL001377 shushpal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 shushpal UNION BANK OF INDIA(508500)
172 LATERI MP-27-001-051-003/205-C
(Semrameghanath) 		1727001051NRG24090520230032000 09/05/2023 Phool Bai 1727001051WL001377 Phool Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 PhoolBai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24080520230030883 09/05/2023 gudda 1727001054WL001321 gudda 00415 SBIN0030079 3315 3315 Processed 16/05/2023 714775239 gudda STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-054-001/402-C
(Tiloini) 		1727001054NRG24080520230030884 09/05/2023 bhaiyalal 1727001054WL001321 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 bhaiyalal STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-054-001/987
(Tiloini) 		1727001054NRG24080520230030885 09/05/2023 bhura dhanraj 1727001054WL001321 bhura dhanraj 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714775239 bhuradhanraj STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-054-003/120-A
(Tiloini) 		1727001054NRG24080520230030887 09/05/2023 mahal singh 1727001054WL001321 mahal singh 00415 SBIN0030079 3315 3315 Processed 16/05/2023 714775239 mahalsingh STATE BANK OF INDIA(508548)
SubTotal 179673 179673
177 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001000NRG24090520230031608 09/05/2023 MULLO BAI YADAV 1727001WL001355 MULLO BAI YADAV 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714775239 MULLOBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24090520230031881 09/05/2023 priti 1727001001WL001371 priti 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 priti STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-001-001/58-A
(Patherachandu) 		1727001001NRG24090520230031886 09/05/2023 prakash 1727001001WL001371 prakash 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 prakash STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-001-001/91
(Patherachandu) 		1727001001NRG24090520230031862 09/05/2023 rambeer 1727001001WL001368 rambeer 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 rambeer STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-001-003/133-A
(Patherachandu) 		1727001001NRG24090520230031867 09/05/2023 bhura yadav 1727001001WL001369 bhura yadav 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 bhurayadav STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-001-003/167
(Patherachandu) 		1727001001NRG24090520230031889 09/05/2023 leela bai 1727001001WL001372 leela bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775239 leelabai FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-001-003/3-A
(Patherachandu) 		1727001001NRG24090520230031877 09/05/2023 guddibai 1727001001WL001370 guddibai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 guddibai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-001-003/4-A
(Patherachandu) 		1727001001NRG24090520230031878 09/05/2023 suneeta 1727001001WL001370 suneeta 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 suneeta STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-001-003/47
(Patherachandu) 		1727001001NRG24090520230031891 09/05/2023 sitabai 1727001001WL001372 sitabai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 sitabai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-001-003/67-A
(Patherachandu) 		1727001001NRG24090520230031893 09/05/2023 rajkumari 1727001001WL001372 rajkumari 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 rajkumari STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-001-003/81
(Patherachandu) 		1727001001NRG24090520230031870 09/05/2023 bato bai 1727001001WL001369 bato bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775239 batobai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
188 LATERI MP-27-001-036-001/348
(Dharga) 		1727001036NRG24090520230032015 09/05/2023 a Salam khan 1727001036WL001381 a Salam khan 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714775239 aSalamkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
189 LATERI MP-27-001-036-001/351
(Dharga) 		1727001036NRG24090520230032019 09/05/2023 imran 1727001036WL001381 imran 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714775239 imran STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-036-001/352
(Dharga) 		1727001036NRG24090520230032020 09/05/2023 Irfan khan 1727001036WL001381 Irfan khan 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714775239 Irfankhan STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-036-001/518
(Dharga) 		1727001036NRG24090520230032024 09/05/2023 jakir khan 1727001036WL001381 jakir khan 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714775239 jakirkhan STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-036-002/359
(Dharga) 		1727001036NRG24090520230032026 09/05/2023 harveer 1727001036WL001382 harveer 00415 SBIN0030210 1326 1326 Processed 17/05/2023 714775239 harveer FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
193 LATERI MP-27-001-012-002/504
(Dondkheda) 		1727001012NRG24080520230030325 09/05/2023 malti bai 1727001012WL001284 malti bai 00468 UBIN0537349 884 884 Processed 16/05/2023 714775239 maltibai UNION BANK OF INDIA(508500)
194 LATERI MP-27-001-012-002/504
(Dondkheda) 		1727001012NRG24080520230030323 09/05/2023 malti bai 1727001012WL001284 malti bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 maltibai UNION BANK OF INDIA(508500)
195 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24090520230031418 09/05/2023 MAN SINGH 1727001024WL001346 MAN SINGH 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 MANSINGH STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-044-001/108-D
(Agarapathar) 		1727001000NRG24090520230031123 09/05/2023 SAVITABAI 1727001WL001332 SAVITABAI 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714775239 SAVITABAI FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001000NRG24090520230031585 09/05/2023 jagannat 1727001WL001355 jagannat 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 jagannat STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001000NRG24090520230031584 09/05/2023 kamarlal 1727001WL001355 kamarlal 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 kamarlal STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001000NRG24090520230031586 09/05/2023 RAJ BAI 1727001WL001355 RAJ BAI 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 RAJBAI STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-044-001/208-D
(Agarapathar) 		1727001000NRG24090520230031124 09/05/2023 DEVENDRA YDADV 1727001WL001332 DEVENDRA YDADV 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714775239 DEVENDRAYDADV FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-044-001/419
(Agarapathar) 		1727001000NRG24090520230031692 09/05/2023 rajdhar 1727001WL001360 rajdhar 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 rajdhar UNION BANK OF INDIA(508500)
202 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001000NRG24090520230031609 09/05/2023 English Bai 1727001WL001355 English Bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 EnglishBai UNION BANK OF INDIA(508500)
203 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001000NRG24090520230031611 09/05/2023 dipak 1727001WL001355 dipak 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 dipak UNION BANK OF INDIA(508500)
204 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001000NRG24090520230031614 09/05/2023 Goutam Yadav 1727001WL001355 Goutam Yadav 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 GoutamYadav UNION BANK OF INDIA(508500)
205 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24090520230031126 09/05/2023 JITENDRA YADAV 1727001WL001332 JITENDRA YADAV 00468 UBIN0537349 1326 1326 Processed 17/05/2023 714775239 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001000NRG24090520230031701 09/05/2023 papu 1727001WL001360 papu 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714775239 papu STATE BANK OF INDIA(508548)
SubTotal 18122 18122
207 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24090520230031855 09/05/2023 munni bai 1727001001WL001368 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 munnibai MADHYANCHAL GRAMIN BANK(607232)
208 LATERI MP-27-001-012-001/2-A
(Dondkheda) 		1727001012NRG24090520230031832 09/05/2023 kaluram 1727001012WL001366 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 kaluram ICICI BANK LTD(508534)
209 LATERI MP-27-001-012-003/214
(Dondkheda) 		1727001012NRG24080520230030352 09/05/2023 Pappu 1727001012WL001285 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 LATERI MP-27-001-012-003/218
(Dondkheda) 		1727001012NRG24080520230030355 09/05/2023 Rajkumar 1727001012WL001285 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Rajkumar STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-012-003/222
(Dondkheda) 		1727001012NRG24080520230030356 09/05/2023 Madan 1727001012WL001285 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Madan STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-012-003/229
(Dondkheda) 		1727001012NRG24080520230030357 09/05/2023 Amarlal 1727001012WL001285 Amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Amarlal STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-012-003/52
(Dondkheda) 		1727001012NRG24080520230030359 09/05/2023 Sandeep 1727001012WL001285 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Sandeep DCB BANK LTD(607290)
214 LATERI MP-27-001-012-003/73-A
(Dondkheda) 		1727001012NRG24080520230030360 09/05/2023 Bhura 1727001012WL001285 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775239 Bhura STATE BANK OF INDIA(508548)
SubTotal 10608 10608
215 LATERI MP-27-001-001-001/92
(Patherachandu) 		1727001001NRG24090520230031863 09/05/2023 setan singh 1727001001WL001368 setan singh 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775239 setansingh IDFC BANK LIMITED(608117)
216 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24090520230031603 09/05/2023 Appi Bai 1727001WL001355 Appi Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775239 AppiBai IDFC BANK LIMITED(608117)
217 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001000NRG24090520230031604 09/05/2023 Shimlesh Bai 1727001WL001355 Shimlesh Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775239 ShimleshBai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
218 LATERI MP-27-001-044-001/580
(Agarapathar) 		1727001000NRG24090520230031159 09/05/2023 sonu 1727001WL001333 sonu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775239 sonu FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-044-006/403-B
(Agarapathar) 		1727001000NRG24090520230031705 09/05/2023 Shishupal Yadav 1727001WL001360 Shishupal Yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775239 ShishupalYadav UNION BANK OF INDIA(508500)
220 LATERI MP-27-001-044-006/406-B
(Agarapathar) 		1727001000NRG24090520230031195 09/05/2023 prasen 1727001WL001333 prasen 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775239 prasen FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
221 LATERI MP-27-001-036-001/474
(Dharga) 		1727001036NRG24090520230032022 09/05/2023 rijban 1727001036WL001381 rijban 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775239 rijban FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-036-001/475
(Dharga) 		1727001036NRG24090520230032023 09/05/2023 aarif 1727001036WL001381 aarif 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775239 aarif FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-036-001/518
(Dharga) 		1727001036NRG24090520230032025 09/05/2023 nasir khan 1727001036WL001381 nasir khan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775239 nasirkhan FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-044-001/571-C
(Agarapathar) 		1727001000NRG24090520230031127 09/05/2023 RAJENDRA SINGH 1727001WL001332 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-044-001/906-D
(Agarapathar) 		1727001000NRG24090520230031162 09/05/2023 balbeer 1727001WL001333 balbeer 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 balbeer FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001000NRG24090520230031133 09/05/2023 Nitu bai 1727001WL001332 Nitu bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 Nitubai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-044-002/605-B
(Agarapathar) 		1727001000NRG24090520230031134 09/05/2023 Uday 1727001WL001332 Uday 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 Uday UNION BANK OF INDIA(508500)
228 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24090520230031165 09/05/2023 uma bai 1727001WL001333 uma bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 umabai FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24090520230031166 09/05/2023 mithlesh 1727001WL001333 mithlesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 mithlesh FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24090520230031167 09/05/2023 mani bai 1727001WL001333 mani bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 manibai FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001000NRG24090520230031168 09/05/2023 rikita bai 1727001WL001333 rikita bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 rikitabai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001000NRG24090520230031169 09/05/2023 narendra 1727001WL001333 narendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 narendra FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24090520230031170 09/05/2023 ramvati bai 1727001WL001333 ramvati bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 ramvatibai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001000NRG24090520230031171 09/05/2023 vimla bai 1727001WL001333 vimla bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 vimlabai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24090520230031136 09/05/2023 shaitan singh 1727001WL001332 shaitan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 shaitansingh FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001000NRG24090520230031137 09/05/2023 anita 1727001WL001332 anita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 anita FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001000NRG24090520230031138 09/05/2023 radha 1727001WL001332 radha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 radha FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24090520230031139 09/05/2023 kanha 1727001WL001332 kanha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 kanha FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001000NRG24090520230031174 09/05/2023 SUNITA BAI 1727001WL001333 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 SUNITABAI FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24090520230031175 09/05/2023 SITA BAI 1727001WL001333 SITA BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 SITABAI FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24090520230031176 09/05/2023 BHARAT SINGH YADAV 1727001WL001333 BHARAT SINGH YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24090520230031178 09/05/2023 NEETESH 1727001WL001333 NEETESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 NEETESH FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24090520230031179 09/05/2023 SHARMA SINGH YADAV 1727001WL001333 SHARMA SINGH YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24090520230031181 09/05/2023 KALLI BAI YADAV 1727001WL001333 KALLI BAI YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001000NRG24090520230031186 09/05/2023 kanhaiyalal 1727001WL001333 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001000NRG24090520230031187 09/05/2023 RADHA BAI 1727001WL001333 RADHA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 RADHABAI STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24090520230031189 09/05/2023 NEELESH 1727001WL001333 NEELESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 NEELESH FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24090520230031191 09/05/2023 RINKI YADAV 1727001WL001333 RINKI YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001000NRG24090520230031192 09/05/2023 JHANAK BAI 1727001WL001333 JHANAK BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001000NRG24090520230031144 09/05/2023 RAMBA BAI 1727001WL001332 RAMBA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 RAMBABAI STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001000NRG24090520230031145 09/05/2023 PRADEEP YADAV 1727001WL001332 PRADEEP YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001000NRG24090520230031147 09/05/2023 ALPESH BAI 1727001WL001332 ALPESH BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 ALPESHBAI FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001000NRG24090520230031194 09/05/2023 deepak 1727001WL001333 deepak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 deepak FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001000NRG24090520230031196 09/05/2023 sonam 1727001WL001333 sonam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 sonam FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001000NRG24090520230031197 09/05/2023 bikash yadav 1727001WL001333 bikash yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 bikashyadav FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-051-003/108-D
(Semrameghanath) 		1727001051NRG24090520230031993 09/05/2023 malkhan 1727001051WL001377 malkhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 malkhan IDFC BANK LIMITED(608117)
257 LATERI MP-27-001-051-003/108-D
(Semrameghanath) 		1727001051NRG24090520230031994 09/05/2023 shriram 1727001051WL001377 shriram 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 shriram STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24090520230031995 09/05/2023 ajudhi bai 1727001051WL001377 ajudhi bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 ajudhibai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24090520230031997 09/05/2023 arvend 1727001051WL001377 arvend 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775239 arvend STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24090520230032005 09/05/2023 anil 1727001051WL001377 anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775239 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
261 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24080520230030337 09/05/2023 neraj bai 1727001012WL001284 neraj bai 00691 IPOS0000001 884 884 Processed 17/05/2023 714775239 nerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24080520230030335 09/05/2023 neraj bai 1727001012WL001284 neraj bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 nerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24080520230030546 09/05/2023 Asad Khan 1727001026WL001302 Asad Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24080520230030547 09/05/2023 Saffan Khan 1727001026WL001302 Saffan Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24080520230030548 09/05/2023 Sahad Khan 1727001026WL001302 Sahad Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24080520230030549 09/05/2023 Nadeem Khan 1727001026WL001302 Nadeem Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24080520230030550 09/05/2023 Naved Khan 1727001026WL001302 Naved Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24080520230030551 09/05/2023 Sohib Khan 1727001026WL001302 Sohib Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24080520230030552 09/05/2023 Joya Bi 1727001026WL001302 Joya Bi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24080520230030553 09/05/2023 Mo Danish Khan 1727001026WL001302 Mo Danish Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24080520230030554 09/05/2023 Nargis Be 1727001026WL001302 Nargis Be 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24080520230030555 09/05/2023 Ali Hasan 1727001026WL001302 Ali Hasan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24080520230030556 09/05/2023 Sana Bi 1727001026WL001302 Sana Bi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24080520230030557 09/05/2023 Sumayla Bee 1727001026WL001302 Sumayla Bee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24080520230030558 09/05/2023 Mo Fujel Khan 1727001026WL001302 Mo Fujel Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24080520230030559 09/05/2023 Mohmmad Alfej Khan 1727001026WL001302 Mohmmad Alfej Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24080520230030560 09/05/2023 Soheb Shah 1727001026WL001302 Soheb Shah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24080520230030561 09/05/2023 Danish Khan 1727001026WL001302 Danish Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24080520230030562 09/05/2023 Sahista Bee 1727001026WL001302 Sahista Bee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24080520230030563 09/05/2023 Sane Alam 1727001026WL001302 Sane Alam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24080520230030564 09/05/2023 Asipha Bee 1727001026WL001302 Asipha Bee 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24080520230030565 09/05/2023 Salim Khan 1727001026WL001302 Salim Khan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775239 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
283 LATERI MP-27-001-044-001/25-C
(Agarapathar) 		1727001000NRG24090520230031597 09/05/2023 sheema bai 1727001WL001355 sheema bai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775239 sheemabai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001000NRG24090520230031612 09/05/2023 Manish Yadav 1727001WL001355 Manish Yadav 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775239 ManishYadav UNION BANK OF INDIA(508500)
285 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001000NRG24090520230031146 09/05/2023 KALLI YADAV 1727001WL001332 KALLI YADAV 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775239 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 381225 381225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090523APB_FTO_35188 Central Bank Of India CBIN0282216 ANANDPUR 28730
2 LATERI MP1727001_090523APB_FTO_35188 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
3 LATERI MP1727001_090523APB_FTO_35188 Punjab National Bank PUNB0635500 LATERI 6630
4 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0010821 LATERI 5525
5 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0010823 SIRONJ 2652
6 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0010848 ARON 10608
7 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0017103 SUTHALIYA 1326
8 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
9 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 179673
10 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0030105 SHAMSHABAD 1326
11 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13260
12 LATERI MP1727001_090523APB_FTO_35188 State Bank of India SBIN0030210 MURWAS 5746
13 LATERI MP1727001_090523APB_FTO_35188 Union Bank of India UBIN0537349 SIRONJ 18122
14 LATERI MP1727001_090523APB_FTO_35188 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
15 LATERI MP1727001_090523APB_FTO_35188 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
16 LATERI MP1727001_090523APB_FTO_35188 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
17 LATERI MP1727001_090523APB_FTO_35188 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
18 LATERI MP1727001_090523APB_FTO_35188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 LATERI MP1727001_090523APB_FTO_35188 Fino Payments Bank Ltd FINO0001446 MP RO 52377
20 LATERI MP1727001_090523APB_FTO_35188 India Post Payments Bank IPOS0000001 Vidisha 28730
21 LATERI MP1727001_090523APB_FTO_35188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel