Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_141223APB_FTO_391852
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-27-001-060-001/318
(Gopalpur) 		1727001000NRG24141220230349419 14/12/2023 Ramdayal bhoi 1727001WL029506 Ramdayal bhoi 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 477859243 Ramdayalbhoi BANK OF BARODA(606985)
2 LATERI MP-27-001-060-001/374
(Gopalpur) 		1727001000NRG24141220230349422 14/12/2023 Shubham jat 1727001WL029506 Shubham jat 00045 BARB0VIDISH 1547 1547 Processed 01/03/2024 477859243 Shubhamjat FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-061-003/85-B
(Muskra) 		1727001061NRG24141220230348288 14/12/2023 Jagmohan yadav 1727001061WL029419 Jagmohan yadav 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477859243 Jagmohanyadav FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-061-003/85-B
(Muskra) 		1727001061NRG24141220230348289 14/12/2023 Puja Bai 1727001061WL029419 Puja Bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477859243 PujaBai BANK OF BARODA(606985)
SubTotal 5746 5746
5 LATERI MP-27-001-061-003/24-B
(Muskra) 		1727001061NRG24141220230348061 14/12/2023 nepal singh yadav 1727001061WL029398 nepal singh yadav 00048 BKID0009031 1547 1547 Processed 01/03/2024 477859243 nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 LATERI MP-27-001-034-001/507-A
(Rusiya) 		1727001034NRG24141220230349155 14/12/2023 Archana kushwah 1727001034WL029487 Archana kushwah 00048 BKID0009423 663 663 Processed 01/03/2024 477859243 Archanakushwah BANK OF INDIA(508505)
SubTotal 663 663
7 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24141220230349421 14/12/2023 dharmendra jat 1727001WL029506 dharmendra jat 00051 MAHB0001470 1547 1547 Processed 01/03/2024 477859243 dharmendrajat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001000NRG24141220230349441 14/12/2023 ravi shankar 1727001WL029507 ravi shankar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477859243 ravishankar FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-002/112-A
(Narayanpurkala) 		1727001000NRG24141220230349450 14/12/2023 santosh 1727001WL029507 santosh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477859243 santosh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24141220230349455 14/12/2023 sodahan singh 1727001WL029507 sodahan singh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477859243 sodahansingh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001000NRG24141220230349465 14/12/2023 lakhansingh 1727001WL029507 lakhansingh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477859243 lakhansingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001000NRG24141220230349475 14/12/2023 digambar 1727001WL029507 digambar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477859243 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001000NRG24141220230349477 14/12/2023 kishan singh 1727001WL029507 kishan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477859243 kishansingh FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001000NRG24141220230349575 14/12/2023 ratikamar 1727001WL029514 ratikamar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477859243 ratikamar FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
15 LATERI MP-27-001-007-003/60-D
(Narayanpurkala) 		1727001000NRG24141220230349463 14/12/2023 Madan Gurjar 1727001WL029507 Madan Gurjar 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477859243 MadanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24141220230349396 14/12/2023 Ragha Bai 1727001054WL029504 Ragha Bai 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477859243 RaghaBai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-061-003/44
(Muskra) 		1727001061NRG24141220230348282 14/12/2023 NEERAJ SINGH 1727001061WL029418 NEERAJ SINGH 00354 PUNB0635500 884 884 Processed 02/03/2024 477859243 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
18 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24141220230347929 14/12/2023 RAMCHARAN 1727001002WL029390 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 RAMCHARAN STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24141220230347966 14/12/2023 Gopal Vishkarma 1727001002WL029390 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 GopalVishkarma STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24141220230347969 14/12/2023 Ramkrishan 1727001002WL029390 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Ramkrishan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24141220230347970 14/12/2023 Satru Chaurasiya 1727001002WL029390 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 SatruChaurasiya STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24141220230347971 14/12/2023 Ker Singh 1727001002WL029390 Ker Singh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 KerSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24141220230347974 14/12/2023 Karodi 1727001002WL029390 Karodi 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Karodi STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24141220230347979 14/12/2023 Nandan 1727001002WL029390 Nandan 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24141220230347981 14/12/2023 Bhura kha 1727001002WL029390 Bhura kha 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Bhurakha STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24141220230347983 14/12/2023 DINESH VISHVKARMA 1727001002WL029390 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24141220230347987 14/12/2023 Puran singh 1727001002WL029390 Puran singh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Puransingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001000NRG24141220230349431 14/12/2023 raamveer 1727001WL029507 raamveer 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 raamveer STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001000NRG24141220230349432 14/12/2023 harnam singh 1727001WL029507 harnam singh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 harnamsingh FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001000NRG24141220230349434 14/12/2023 bhagwan singh 1727001WL029507 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 bhagwansingh FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001000NRG24141220230349435 14/12/2023 Ramesh 1727001WL029507 Ramesh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Ramesh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24141220230349194 14/12/2023 gyan singh 1727001007WL029489 gyan singh 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 gyansingh FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001000NRG24141220230349461 14/12/2023 rajan singh 1727001WL029507 rajan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477859243 rajansingh FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001000NRG24141220230349462 14/12/2023 kalyan singh 1727001WL029507 kalyan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477859243 kalyansingh FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24141220230349197 14/12/2023 layakram 1727001007WL029489 layakram 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 layakram STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001000NRG24141220230349470 14/12/2023 Guman 1727001WL029507 Guman 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 Guman FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24141220230348262 14/12/2023 priti bai 1727001061WL029418 priti bai 00415 SBIN0010821 884 884 Processed 01/03/2024 477859243 pritibai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-003/126
(Muskra) 		1727001061NRG24141220230348284 14/12/2023 Nirbhay Singh 1727001061WL029419 Nirbhay Singh 00415 SBIN0010821 884 884 Processed 01/03/2024 477859243 NirbhaySingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-003/139
(Muskra) 		1727001061NRG24141220230348070 14/12/2023 PRAKASH 1727001061WL029400 PRAKASH 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477859243 PRAKASH STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-003/4-D
(Muskra) 		1727001061NRG24141220230348280 14/12/2023 ramvati yadav 1727001061WL029418 ramvati yadav 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477859243 ramvatiyadav STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-005/13
(Muskra) 		1727001061NRG24141220230348056 14/12/2023 RATAN SINGH YADAV 1727001061WL029397 RATAN SINGH YADAV 00415 SBIN0010821 1547 1547 Processed 02/03/2024 477859243 RATANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
42 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24141220230348642 14/12/2023 Radhesyam 1727001031WL029452 Radhesyam 00415 SBIN0010823 1547 1547 Processed 01/03/2024 477859243 Radhesyam FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24141220230348646 14/12/2023 RASHMI AHIRWAR 1727001031WL029452 RASHMI AHIRWAR 00415 SBIN0010823 1326 1326 Processed 01/03/2024 477859243 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
44 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24141220230347938 14/12/2023 Seetaram 1727001002WL029390 Seetaram 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477859243 Seetaram STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24141220230347939 14/12/2023 Usha Bai 1727001002WL029390 Usha Bai 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477859243 UshaBai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24141220230347940 14/12/2023 Vikash 1727001002WL029390 Vikash 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477859243 Vikash STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24141220230347941 14/12/2023 Tularam 1727001002WL029390 Tularam 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477859243 Tularam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24141220230348643 14/12/2023 DEEPAK BABU AHIRWAR 1727001031WL029452 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1326 1326 Processed 01/03/2024 477859243 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
49 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24141220230347911 14/12/2023 yaspal yadav 1727001002WL029390 yaspal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 yaspalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 LATERI MP-27-001-002-001/1009
(Unarsikala) 		1727001002NRG24141220230347916 14/12/2023 Savita 1727001002WL029390 Savita 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Savita STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24141220230347917 14/12/2023 Guddibai 1727001002WL029390 Guddibai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Guddibai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24141220230347920 14/12/2023 Lakhan 1727001002WL029390 Lakhan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Lakhan FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24141220230347935 14/12/2023 ASHOKKUMAR 1727001002WL029390 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 ASHOKKUMAR STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24141220230347942 14/12/2023 Ajay Chourasiya 1727001002WL029390 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
55 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24141220230347965 14/12/2023 Raghuraj 1727001002WL029390 Raghuraj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Raghuraj FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24141220230347967 14/12/2023 Raju Sahu 1727001002WL029390 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477859243 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
57 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24141220230347973 14/12/2023 Dhiraj singh 1727001002WL029390 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Dhirajsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/923-A
(Unarsikala) 		1727001002NRG24141220230347978 14/12/2023 Surendar chorasiya 1727001002WL029390 Surendar chorasiya 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Surendarchorasiya STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24141220230347980 14/12/2023 Bhaiyalal 1727001002WL029390 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Bhaiyalal STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24141220230347986 14/12/2023 RAJARAM YADAV 1727001002WL029390 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 RAJARAMYADAV STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24141220230347988 14/12/2023 Bhaiyalal Kushawah 1727001002WL029390 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 BhaiyalalKushawah STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001000NRG24141220230349429 14/12/2023 mohan singh 1727001WL029507 mohan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 mohansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-007-001/207-C
(Narayanpurkala) 		1727001000NRG24141220230349430 14/12/2023 indrabhan singh 1727001WL029507 indrabhan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 indrabhansingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001000NRG24141220230349433 14/12/2023 ghansyam 1727001WL029507 ghansyam 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 ghansyam FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001000NRG24141220230349438 14/12/2023 rameshvr 1727001WL029507 rameshvr 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 rameshvr FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001000NRG24141220230349442 14/12/2023 sanjeev 1727001WL029507 sanjeev 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 sanjeev FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24141220230349443 14/12/2023 dhanpal 1727001WL029507 dhanpal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 dhanpal FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001000NRG24141220230349444 14/12/2023 govardhan 1727001WL029507 govardhan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 govardhan STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-007-001/851-A
(Narayanpurkala) 		1727001000NRG24141220230349447 14/12/2023 ramsingh 1727001WL029507 ramsingh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 ramsingh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001000NRG24141220230349449 14/12/2023 brajmohan 1727001WL029507 brajmohan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 brajmohan FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-007-002/55-B
(Narayanpurkala) 		1727001000NRG24141220230349459 14/12/2023 toran snigh 1727001WL029507 toran snigh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 toransnigh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24141220230349195 14/12/2023 raman singh 1727001007WL029489 raman singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 ramansingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24141220230349196 14/12/2023 badriprasad 1727001007WL029489 badriprasad 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 badriprasad FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24141220230349198 14/12/2023 sankar 1727001007WL029489 sankar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 sankar FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24141220230349200 14/12/2023 udham singh 1727001007WL029489 udham singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 udhamsingh FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001007NRG24141220230349201 14/12/2023 shayamsundar 1727001007WL029489 shayamsundar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shayamsundar STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001007NRG24141220230349202 14/12/2023 shriram 1727001007WL029489 shriram 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shriram STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24141220230349205 14/12/2023 dhori bai 1727001007WL029489 dhori bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 dhoribai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001000NRG24141220230349468 14/12/2023 malam singh 1727001WL029507 malam singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 malamsingh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-007-004/3-A
(Narayanpurkala) 		1727001000NRG24141220230349469 14/12/2023 Sarvan 1727001WL029507 Sarvan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Sarvan FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001000NRG24141220230349472 14/12/2023 Devendra 1727001WL029507 Devendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Devendra STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001000NRG24141220230349473 14/12/2023 Badrilal 1727001WL029507 Badrilal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Badrilal FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001000NRG24141220230349474 14/12/2023 meharvan singh 1727001WL029507 meharvan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 meharvansingh FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001000NRG24141220230349574 14/12/2023 tejpertap 1727001WL029514 tejpertap 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 tejpertap STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-038-003/84-A
(Moondarasagar) 		1727001038NRG24141220230348257 14/12/2023 aman 1727001038WL029416 aman 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 aman STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-045-001/106
(Dhiragarah) 		1727001045NRG24141220230348386 14/12/2023 pratap singh rajpoot 1727001045WL029428 pratap singh rajpoot 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 pratapsinghrajpoot STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24141220230348387 14/12/2023 Rajan Singh 1727001045WL029428 Rajan Singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24141220230348388 14/12/2023 rajnirajpoot 1727001045WL029428 rajnirajpoot 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 rajnirajpoot STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24141220230348390 14/12/2023 lakhan singh 1727001045WL029428 lakhan singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24141220230348389 14/12/2023 lakhan singh 1727001045WL029428 lakhan singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 lakhansingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24141220230348392 14/12/2023 shankar sinhg 1727001045WL029428 shankar sinhg 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 shankarsinhg STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24141220230348391 14/12/2023 shankar sinhg 1727001045WL029428 shankar sinhg 00415 SBIN0030079 1105 1105 Processed 02/03/2024 477859243 shankarsinhg PUNJAB NATIONAL BANK(508568)
93 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24141220230348394 14/12/2023 Laxman 1727001045WL029428 Laxman 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 Laxman INDIAN OVERSEAS BANK(508541)
94 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24141220230348393 14/12/2023 Sagar 1727001045WL029428 Sagar 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 Sagar STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-051-002/106-C
(Semrameghanath) 		1727001051NRG24131220230347803 14/12/2023 RAMRAJ SINGH 1727001051WL029379 RAMRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24131220230347804 14/12/2023 simla bai 1727001051WL029379 simla bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 simlabai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-051-002/210-A
(Semrameghanath) 		1727001051NRG24131220230347805 14/12/2023 Vilanda Bai 1727001051WL029379 Vilanda Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 VilandaBai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-051-002/562
(Semrameghanath) 		1727001051NRG24131220230347806 14/12/2023 kapuri 1727001051WL029379 kapuri 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 kapuri STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-051-002/656
(Semrameghanath) 		1727001051NRG24131220230347807 14/12/2023 suraj 1727001051WL029379 suraj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 suraj FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-051-002/669
(Semrameghanath) 		1727001051NRG24131220230347808 14/12/2023 golu 1727001051WL029379 golu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 golu STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24131220230347809 14/12/2023 harinarayan 1727001051WL029379 harinarayan 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477859243 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
102 LATERI MP-27-001-054-001/234-C
(Tiloini) 		1727001000NRG24141220230349479 14/12/2023 RAJPAL YADAV 1727001WL029508 RAJPAL YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 RAJPALYADAV STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24141220230349391 14/12/2023 chhuttu 1727001054WL029504 chhuttu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 chhuttu INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24141220230349392 14/12/2023 shri bai 1727001054WL029504 shri bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shribai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001000NRG24141220230349481 14/12/2023 nathan 1727001WL029508 nathan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 nathan STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001000NRG24141220230349515 14/12/2023 sumer singh 1727001WL029509 sumer singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 sumersingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-054-001/317-A
(Tiloini) 		1727001000NRG24141220230349482 14/12/2023 shyam singh 1727001WL029508 shyam singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shyamsingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-054-001/317-C
(Tiloini) 		1727001000NRG24141220230349483 14/12/2023 ram singh 1727001WL029508 ram singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 ramsingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-054-001/317-D
(Tiloini) 		1727001000NRG24141220230349484 14/12/2023 metab 1727001WL029508 metab 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 metab STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-054-001/318-A
(Tiloini) 		1727001000NRG24141220230349485 14/12/2023 amol singh 1727001WL029508 amol singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 amolsingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24141220230349393 14/12/2023 khilan 1727001054WL029504 khilan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 khilan FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-054-001/407-D
(Tiloini) 		1727001000NRG24141220230349486 14/12/2023 chironjilal 1727001WL029508 chironjilal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 chironjilal STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001000NRG24141220230349517 14/12/2023 kalyan singh 1727001WL029509 kalyan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 kalyansingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-054-001/485-D
(Tiloini) 		1727001000NRG24141220230349487 14/12/2023 vinay singh 1727001WL029508 vinay singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 vinaysingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001000NRG24141220230349518 14/12/2023 jagannath 1727001WL029509 jagannath 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 jagannath STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001000NRG24141220230349519 14/12/2023 Mehatabsingh 1727001WL029509 Mehatabsingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Mehatabsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001000NRG24141220230349520 14/12/2023 Leelabai 1727001WL029509 Leelabai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Leelabai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-054-001/530-B
(Tiloini) 		1727001000NRG24141220230349521 14/12/2023 Lakesh Bai 1727001WL029509 Lakesh Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 LakeshBai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-054-001/555-D
(Tiloini) 		1727001000NRG24141220230349489 14/12/2023 kaptan 1727001WL029508 kaptan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 kaptan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-054-001/571
(Tiloini) 		1727001000NRG24141220230349490 14/12/2023 Arti bai 1727001WL029508 Arti bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Artibai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-054-001/64-C
(Tiloini) 		1727001054NRG24141220230349395 14/12/2023 jang singh 1727001054WL029504 jang singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 jangsingh STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-054-001/701
(Tiloini) 		1727001000NRG24141220230349491 14/12/2023 kala ba 1727001WL029508 kala ba 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 kalaba STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-054-001/797
(Tiloini) 		1727001054NRG24141220230349398 14/12/2023 sunil yadav 1727001054WL029504 sunil yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 sunilyadav STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-054-001/799
(Tiloini) 		1727001054NRG24141220230349399 14/12/2023 munni bai 1727001054WL029504 munni bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 munnibai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-054-001/975
(Tiloini) 		1727001054NRG24141220230349400 14/12/2023 preeti 1727001054WL029504 preeti 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 preeti STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-054-002/121-A
(Tiloini) 		1727001054NRG24141220230349401 14/12/2023 devraj 1727001054WL029504 devraj 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 devraj STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24141220230349402 14/12/2023 suseela 1727001054WL029504 suseela 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 suseela STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-054-002/121-C
(Tiloini) 		1727001054NRG24141220230349403 14/12/2023 prakashbai 1727001054WL029504 prakashbai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 prakashbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-054-002/122-A
(Tiloini) 		1727001054NRG24141220230349404 14/12/2023 neelesh 1727001054WL029504 neelesh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 neelesh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-054-002/130-B
(Tiloini) 		1727001054NRG24141220230349405 14/12/2023 bimlesh 1727001054WL029504 bimlesh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 bimlesh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001000NRG24141220230349522 14/12/2023 bablu 1727001WL029510 bablu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 bablu STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-054-002/201
(Tiloini) 		1727001000NRG24141220230349523 14/12/2023 braj 1727001WL029510 braj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 braj STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-054-002/320
(Tiloini) 		1727001054NRG24141220230349406 14/12/2023 ansuiya 1727001054WL029504 ansuiya 00415 SBIN0030079 663 663 Processed 01/03/2024 477859243 ansuiya STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24141220230349407 14/12/2023 Jaswat singh 1727001054WL029504 Jaswat singh 00415 SBIN0030079 663 663 Processed 01/03/2024 477859243 Jaswatsingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-054-002/942-D
(Tiloini) 		1727001054NRG24141220230349408 14/12/2023 Kamlesh bai 1727001054WL029504 Kamlesh bai 00415 SBIN0030079 663 663 Processed 01/03/2024 477859243 Kamleshbai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-054-002/949
(Tiloini) 		1727001054NRG24141220230349409 14/12/2023 Sunil parvat 1727001054WL029504 Sunil parvat 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 Sunilparvat STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-054-002/949-D
(Tiloini) 		1727001054NRG24141220230349410 14/12/2023 Jitendra mahendra 1727001054WL029504 Jitendra mahendra 00415 SBIN0030079 1105 1105 Processed 01/03/2024 477859243 Jitendramahendra STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-054-002/956-A
(Tiloini) 		1727001000NRG24141220230349524 14/12/2023 indar 1727001WL029510 indar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 indar STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-054-003/150-B
(Tiloini) 		1727001000NRG24141220230349495 14/12/2023 Kungarlal 1727001WL029508 Kungarlal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Kungarlal STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-054-003/150-D
(Tiloini) 		1727001000NRG24141220230349496 14/12/2023 Veerendra 1727001WL029508 Veerendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Veerendra STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-054-003/386
(Tiloini) 		1727001000NRG24141220230349497 14/12/2023 reena bai 1727001WL029508 reena bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 reenabai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-054-003/901-D
(Tiloini) 		1727001000NRG24141220230349500 14/12/2023 shushila bai 1727001WL029508 shushila bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shushilabai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-054-003/902-A
(Tiloini) 		1727001000NRG24141220230349502 14/12/2023 sharda bai 1727001WL029508 sharda bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shardabai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-054-003/902-B
(Tiloini) 		1727001000NRG24141220230349503 14/12/2023 prabhulal 1727001WL029508 prabhulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 prabhulal STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-054-003/903
(Tiloini) 		1727001000NRG24141220230349504 14/12/2023 lal ji yadav 1727001WL029508 lal ji yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 laljiyadav STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-054-003/903-C
(Tiloini) 		1727001000NRG24141220230349506 14/12/2023 shivram 1727001WL029508 shivram 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shivram STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-054-003/95
(Tiloini) 		1727001000NRG24141220230349507 14/12/2023 sonu 1727001WL029508 sonu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 sonu STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-054-003/95-A
(Tiloini) 		1727001000NRG24141220230349508 14/12/2023 Savatri Bai Yadav 1727001WL029508 Savatri Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 SavatriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-054-003/95-B
(Tiloini) 		1727001000NRG24141220230349509 14/12/2023 Dakha Bai 1727001WL029508 Dakha Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 DakhaBai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-054-003/964-A
(Tiloini) 		1727001000NRG24141220230349510 14/12/2023 makhan singh 1727001WL029508 makhan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 makhansingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-054-003/964-C
(Tiloini) 		1727001000NRG24141220230349512 14/12/2023 vinita bai 1727001WL029508 vinita bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 vinitabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-054-007/461-D
(Tiloini) 		1727001054NRG24141220230349411 14/12/2023 Kalektar 1727001054WL029504 Kalektar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Kalektar STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-054-007/462-D
(Tiloini) 		1727001054NRG24141220230349412 14/12/2023 Satveer 1727001054WL029504 Satveer 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Satveer STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG24141220230349417 14/12/2023 dinesh kumar jat 1727001WL029506 dinesh kumar jat 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 dineshkumarjat STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001000NRG24141220230349418 14/12/2023 dhanraj singh 1727001WL029506 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 dhanrajsingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001000NRG24141220230349420 14/12/2023 Vijay Sahu 1727001WL029506 Vijay Sahu 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 VijaySahu STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001061NRG24141220230348259 14/12/2023 Rahul Yadav 1727001061WL029418 Rahul Yadav 00415 SBIN0030079 884 884 Processed 02/03/2024 477859243 RahulYadav PUNJAB NATIONAL BANK(508568)
158 LATERI MP-27-001-061-003/103-D
(Muskra) 		1727001061NRG24141220230348260 14/12/2023 SIYA BAI YADAV 1727001061WL029418 SIYA BAI YADAV 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 SIYABAIYADAV STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24141220230348261 14/12/2023 DESRAJ 1727001061WL029418 DESRAJ 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 DESRAJ STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-061-003/113-D
(Muskra) 		1727001061NRG24141220230348064 14/12/2023 KARAN SINGH 1727001061WL029399 KARAN SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 KARANSINGH STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001061NRG24141220230348263 14/12/2023 kuldeep yadav 1727001061WL029418 kuldeep yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 kuldeepyadav STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-061-003/118-B
(Muskra) 		1727001061NRG24141220230348060 14/12/2023 doulatbai 1727001061WL029398 doulatbai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 doulatbai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-061-003/12
(Muskra) 		1727001061NRG24141220230348069 14/12/2023 lakshmi bai yadav 1727001061WL029400 lakshmi bai yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 lakshmibaiyadav STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-061-003/12
(Muskra) 		1727001061NRG24141220230348068 14/12/2023 pancham singh yadav 1727001061WL029400 pancham singh yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 panchamsinghyadav STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-061-003/129-B
(Muskra) 		1727001061NRG24141220230348051 14/12/2023 jasarath singh 1727001061WL029396 jasarath singh 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 jasarathsingh IDBI BANK(607095)
166 LATERI MP-27-001-061-003/139-A
(Muskra) 		1727001061NRG24141220230348337 14/12/2023 krishan pal yadav 1727001061WL029421 krishan pal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 krishanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATERI MP-27-001-061-003/14-A
(Muskra) 		1727001061NRG24141220230348071 14/12/2023 shyam bai 1727001061WL029400 shyam bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 shyambai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-061-003/140-D
(Muskra) 		1727001061NRG24141220230348338 14/12/2023 shishupal yadav 1727001061WL029421 shishupal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 shishupalyadav STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-061-003/141-B
(Muskra) 		1727001061NRG24141220230348340 14/12/2023 monu yadav 1727001061WL029421 monu yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 monuyadav STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-061-003/142-A
(Muskra) 		1727001061NRG24141220230348065 14/12/2023 Rajkumar 1727001061WL029399 Rajkumar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 Rajkumar STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-061-003/143-C
(Muskra) 		1727001061NRG24141220230348052 14/12/2023 RAGHUVIR SINGH YADAV 1727001061WL029396 RAGHUVIR SINGH YADAV 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 RAGHUVIRSINGHYADAV STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001061NRG24141220230348264 14/12/2023 suresh 1727001061WL029418 suresh 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 suresh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001061NRG24141220230348265 14/12/2023 VINITA 1727001061WL029418 VINITA 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 VINITA STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001061NRG24141220230348285 14/12/2023 pannalal pooransingh 1727001061WL029419 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 pannalalpooransingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-061-003/146-D
(Muskra) 		1727001061NRG24141220230348266 14/12/2023 GANESHRAM YADAV 1727001061WL029418 GANESHRAM YADAV 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 GANESHRAMYADAV STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001061NRG24141220230348066 14/12/2023 malkhan singh yadav 1727001061WL029399 malkhan singh yadav 00415 SBIN0030079 1547 1547 Processed 02/03/2024 477859243 malkhansinghyadav PUNJAB NATIONAL BANK(508568)
177 LATERI MP-27-001-061-003/169
(Muskra) 		1727001061NRG24141220230348287 14/12/2023 RAGHUVEER SINGH YADAV 1727001061WL029419 RAGHUVEER SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-061-003/17-A
(Muskra) 		1727001061NRG24141220230348267 14/12/2023 savita bai 1727001061WL029418 savita bai 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 savitabai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-061-003/173
(Muskra) 		1727001061NRG24141220230348268 14/12/2023 himmat singh yadav 1727001061WL029418 himmat singh yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 himmatsinghyadav STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-061-003/173-D
(Muskra) 		1727001061NRG24141220230348270 14/12/2023 ANIL 1727001061WL029418 ANIL 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 ANIL STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001061NRG24141220230348072 14/12/2023 seemabaiyadav 1727001061WL029400 seemabaiyadav 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 seemabaiyadav STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24141220230348271 14/12/2023 prahlad 1727001061WL029418 prahlad 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 prahlad HDFC BANK LTD(607152)
183 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24141220230348272 14/12/2023 babulal 1727001061WL029418 babulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 babulal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24141220230348273 14/12/2023 roopa bai 1727001061WL029418 roopa bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 roopabai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-061-003/199-A
(Muskra) 		1727001061NRG24141220230348274 14/12/2023 bhagvatibai yadav 1727001061WL029418 bhagvatibai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 bhagvatibaiyadav STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-061-003/211-A
(Muskra) 		1727001061NRG24141220230348053 14/12/2023 Bhagvan singh yadav 1727001061WL029396 Bhagvan singh yadav 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 LATERI MP-27-001-061-003/221
(Muskra) 		1727001061NRG24141220230348054 14/12/2023 KHUBSINGH 1727001061WL029396 KHUBSINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 KHUBSINGH STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-061-003/222
(Muskra) 		1727001061NRG24141220230348067 14/12/2023 LEKHRAJ 1727001061WL029399 LEKHRAJ 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 LEKHRAJ STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-061-003/224
(Muskra) 		1727001061NRG24141220230348275 14/12/2023 MAJBUT SINGH 1727001061WL029418 MAJBUT SINGH 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 MAJBUTSINGH STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-061-003/227
(Muskra) 		1727001061NRG24141220230348277 14/12/2023 RANVEER SINGH YADAV 1727001061WL029418 RANVEER SINGH YADAV 00415 SBIN0030079 884 884 Processed 02/03/2024 477859243 RANVEERSINGHYADAV PUNJAB NATIONAL BANK(508568)
191 LATERI MP-27-001-061-003/246
(Muskra) 		1727001061NRG24141220230348129 14/12/2023 NEPAL SINGHH 1727001061WL029403 NEPAL SINGHH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 NEPALSINGHH STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-061-003/26
(Muskra) 		1727001061NRG24141220230348125 14/12/2023 SAVAL SINGH 1727001061WL029402 SAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 SAVALSINGH STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-061-003/260-A
(Muskra) 		1727001061NRG24141220230348062 14/12/2023 suresh 1727001061WL029398 suresh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 suresh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24141220230348279 14/12/2023 radha bai 1727001061WL029418 radha bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 radhabai FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24141220230348278 14/12/2023 vinay singh yadav 1727001061WL029418 vinay singh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 vinaysinghyadav STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-061-003/44-B
(Muskra) 		1727001061NRG24141220230348283 14/12/2023 siran bai 1727001061WL029418 siran bai 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 siranbai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-061-003/5-A
(Muskra) 		1727001061NRG24141220230348133 14/12/2023 rajpal yadav 1727001061WL029405 rajpal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 rajpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-061-003/63
(Muskra) 		1727001061NRG24141220230348130 14/12/2023 tophan singh yadav 1727001061WL029403 tophan singh yadav 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 tophansinghyadav STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001061NRG24141220230348134 14/12/2023 TORAN SINGH YADAV 1727001061WL029405 TORAN SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 TORANSINGHYADAV STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24141220230348290 14/12/2023 Collector Singh 1727001061WL029419 Collector Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 CollectorSingh FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24141220230348291 14/12/2023 Halki Bai 1727001061WL029419 Halki Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 HalkiBai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-061-003/86-D
(Muskra) 		1727001061NRG24141220230348292 14/12/2023 SONU YADAV 1727001061WL029419 SONU YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 SONUYADAV FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24141220230348293 14/12/2023 jasman singh 1727001061WL029419 jasman singh 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 jasmansingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24141220230348294 14/12/2023 pushpabai yadav 1727001061WL029419 pushpabai yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 pushpabaiyadav STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24141220230348295 14/12/2023 rakesh yadav 1727001061WL029419 rakesh yadav 00415 SBIN0030079 884 884 Processed 01/03/2024 477859243 rakeshyadav STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-003/93
(Muskra) 		1727001061NRG24141220230348135 14/12/2023 Vinod yadav 1727001061WL029405 Vinod yadav 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 Vinodyadav STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24141220230348343 14/12/2023 GAPPULAL 1727001061WL029421 GAPPULAL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 GAPPULAL STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24141220230348342 14/12/2023 Shisupaal 1727001061WL029421 Shisupaal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Shisupaal STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-061-004/88
(Muskra) 		1727001061NRG24141220230348126 14/12/2023 Dalpat Singh 1727001061WL029402 Dalpat Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 DalpatSingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-061-005/11-D
(Muskra) 		1727001061NRG24141220230348063 14/12/2023 singram yadav 1727001061WL029398 singram yadav 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 singramyadav STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-061-005/131-A
(Muskra) 		1727001061NRG24141220230348301 14/12/2023 veer singh shivrajsingh 1727001061WL029419 veer singh shivrajsingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 veersinghshivrajsingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-061-005/146
(Muskra) 		1727001061NRG24141220230348057 14/12/2023 VINAY SINGH 1727001061WL029397 VINAY SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 VINAYSINGH STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-061-005/176
(Muskra) 		1727001061NRG24141220230348136 14/12/2023 Kuman singh 1727001061WL029405 Kuman singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 Kumansingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-061-005/190
(Muskra) 		1727001061NRG24141220230348304 14/12/2023 PEJAN SINGH 1727001061WL029419 PEJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 PEJANSINGH STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-061-005/193
(Muskra) 		1727001061NRG24141220230348307 14/12/2023 kamarlal yadav 1727001061WL029419 kamarlal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 kamarlalyadav STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001061NRG24141220230348127 14/12/2023 Brajesh yadav 1727001061WL029402 Brajesh yadav 00415 SBIN0030079 663 663 Processed 01/03/2024 477859243 Brajeshyadav STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24141220230348309 14/12/2023 GULAB SINGH 1727001061WL029419 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24141220230348131 14/12/2023 SUNEETA BAI YADAV 1727001061WL029403 SUNEETA BAI YADAV 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477859243 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24141220230348310 14/12/2023 Nepal singh phundilal yadav 1727001061WL029419 Nepal singh phundilal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 Nepalsinghphundilalyadav STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24141220230348313 14/12/2023 Ginda Bai 1727001061WL029419 Ginda Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 GindaBai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24141220230348312 14/12/2023 Sabal Ssingh 1727001061WL029419 Sabal Ssingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477859243 SabalSsingh STATE BANK OF INDIA(508548)
SubTotal 219674 219674
222 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001000NRG24141220230349416 14/12/2023 birendra singh 1727001WL029506 birendra singh 00415 SBIN0030105 1547 1547 Processed 01/03/2024 477859243 birendrasingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-061-003/140-D
(Muskra) 		1727001061NRG24141220230348339 14/12/2023 Champabai 1727001061WL029421 Champabai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477859243 Champabai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24141220230348299 14/12/2023 DAKHA BAI YADAV 1727001061WL029419 DAKHA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477859243 DAKHABAIYADAV STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24141220230348298 14/12/2023 LALARAM YADAV 1727001061WL029419 LALARAM YADAV 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477859243 LALARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
226 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24141220230347952 14/12/2023 Ramshri Bai 1727001002WL029390 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 RamshriBai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24141220230347953 14/12/2023 Rinku Bhargava 1727001002WL029390 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-002-001/823-A
(Unarsikala) 		1727001002NRG24141220230347968 14/12/2023 Vishnu Chorasiya 1727001002WL029390 Vishnu Chorasiya 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 VishnuChorasiya STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-002-001/899-D
(Unarsikala) 		1727001002NRG24141220230347972 14/12/2023 Mamta Bai 1727001002WL029390 Mamta Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 MamtaBai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24141220230347977 14/12/2023 Baldheer Singh 1727001002WL029390 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 BaldheerSingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24141220230347982 14/12/2023 MADAN LAL 1727001002WL029390 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24141220230347989 14/12/2023 Munesh Kushawah 1727001002WL029390 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477859243 MuneshKushawah STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-011-003/206-C
(Vanarasi) 		1727001000NRG24141220230349554 14/12/2023 hindu singh banjara 1727001WL029512 hindu singh banjara 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477859243 hindusinghbanjara STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-011-003/206-C
(Vanarasi) 		1727001000NRG24141220230349553 14/12/2023 hindu singh banjara 1727001WL029512 hindu singh banjara 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477859243 hindusinghbanjara STATE BANK OF INDIA(508548)
SubTotal 11492 11492
235 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24141220230348641 14/12/2023 Bhagwat Singh 1727001031WL029452 Bhagwat Singh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477859243 BhagwatSingh STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-034-001/299-B
(Rusiya) 		1727001034NRG24141220230349146 14/12/2023 Heera Lal 1727001034WL029487 Heera Lal 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 HeeraLal ICICI BANK LTD(508534)
237 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24141220230349148 14/12/2023 FOOL BAI 1727001034WL029487 FOOL BAI 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 FOOLBAI ICICI BANK LTD(508534)
238 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24141220230349147 14/12/2023 harish kumar 1727001034WL029487 harish kumar 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 harishkumar STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24141220230349150 14/12/2023 laxmi 1727001034WL029487 laxmi 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 laxmi STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24141220230349149 14/12/2023 raghuveer 1727001034WL029487 raghuveer 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 raghuveer STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-034-001/399-A
(Rusiya) 		1727001034NRG24141220230349151 14/12/2023 Gayatri bai Pal 1727001034WL029487 Gayatri bai Pal 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 GayatribaiPal ICICI BANK LTD(508534)
242 LATERI MP-27-001-034-001/402-B
(Rusiya) 		1727001034NRG24141220230349152 14/12/2023 Vishal Sharma 1727001034WL029487 Vishal Sharma 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 VishalSharma ICICI BANK LTD(508534)
243 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001034NRG24141220230349153 14/12/2023 MOHAR SINGH 1727001034WL029487 MOHAR SINGH 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 MOHARSINGH STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001034NRG24141220230349157 14/12/2023 Anita 1727001034WL029487 Anita 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 Anita STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001034NRG24141220230349156 14/12/2023 Bali sen 1727001034WL029487 Bali sen 00415 SBIN0030210 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001034NRG24141220230349163 14/12/2023 Kamlesh tyagi 1727001034WL029487 Kamlesh tyagi 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 Kamleshtyagi STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001034NRG24141220230349168 14/12/2023 Vishal Panthi 1727001034WL029487 Vishal Panthi 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001034NRG24141220230349171 14/12/2023 Ashok Kushwah 1727001034WL029487 Ashok Kushwah 00415 SBIN0030210 663 663 Processed 01/03/2024 477859243 AshokKushwah STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-061-005/97-D
(Muskra) 		1727001061NRG24141220230348314 14/12/2023 LOOMA BAI 1727001061WL029419 LOOMA BAI 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477859243 LOOMABAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
250 LATERI MP-27-001-034-001/479
(Rusiya) 		1727001034NRG24141220230349154 14/12/2023 aman yadav 1727001034WL029487 aman yadav 00468 UBIN0537349 663 663 Processed 01/03/2024 477859243 amanyadav ICICI BANK LTD(508534)
251 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001034NRG24141220230349159 14/12/2023 Laxmi Kushwah 1727001034WL029487 Laxmi Kushwah 00468 UBIN0537349 663 663 Processed 01/03/2024 477859243 LaxmiKushwah STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001034NRG24141220230349169 14/12/2023 Sanjeev Kushwah 1727001034WL029487 Sanjeev Kushwah 00468 UBIN0537349 663 663 Processed 01/03/2024 477859243 SanjeevKushwah ICICI BANK LTD(508534)
253 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001034NRG24141220230349170 14/12/2023 Jitendra Kushwah 1727001034WL029487 Jitendra Kushwah 00468 UBIN0537349 663 663 Processed 01/03/2024 477859243 JitendraKushwah ICICI BANK LTD(508534)
254 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001000NRG24141220230349513 14/12/2023 Phool Singh Yadav 1727001WL029509 Phool Singh Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 PhoolSinghYadav UNION BANK OF INDIA(508500)
255 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001000NRG24141220230349514 14/12/2023 Rachna Bai 1727001WL029509 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 RachnaBai STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001000NRG24141220230349478 14/12/2023 Laxmi Bai 1727001WL029508 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 LaxmiBai UNION BANK OF INDIA(508500)
257 LATERI MP-27-001-054-001/234-D
(Tiloini) 		1727001000NRG24141220230349480 14/12/2023 Guddi Bai 1727001WL029508 Guddi Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 GuddiBai UNION BANK OF INDIA(508500)
258 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001000NRG24141220230349493 14/12/2023 Shrivati Bai Yadav 1727001WL029508 Shrivati Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 ShrivatiBaiYadav UNION BANK OF INDIA(508500)
259 LATERI MP-27-001-054-001/972-B
(Tiloini) 		1727001000NRG24141220230349494 14/12/2023 kailash 1727001WL029508 kailash 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 kailash STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-054-003/901-A
(Tiloini) 		1727001000NRG24141220230349498 14/12/2023 Lakhan singh 1727001WL029508 Lakhan singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 Lakhansingh UNION BANK OF INDIA(508500)
261 LATERI MP-27-001-054-003/901-C
(Tiloini) 		1727001000NRG24141220230349499 14/12/2023 munni bai 1727001WL029508 munni bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 munnibai UNION BANK OF INDIA(508500)
262 LATERI MP-27-001-054-003/902
(Tiloini) 		1727001000NRG24141220230349501 14/12/2023 Mithlesh yadav 1727001WL029508 Mithlesh yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 Mithleshyadav UNION BANK OF INDIA(508500)
263 LATERI MP-27-001-054-003/903-B
(Tiloini) 		1727001000NRG24141220230349505 14/12/2023 dhanveer yadav 1727001WL029508 dhanveer yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 dhanveeryadav UNION BANK OF INDIA(508500)
264 LATERI MP-27-001-054-003/964-B
(Tiloini) 		1727001000NRG24141220230349511 14/12/2023 jwala 1727001WL029508 jwala 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 jwala STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-061-003/161-C
(Muskra) 		1727001061NRG24141220230348341 14/12/2023 Rati Bai 1727001061WL029421 Rati Bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 RatiBai UNION BANK OF INDIA(508500)
266 LATERI MP-27-001-061-003/91-C
(Muskra) 		1727001061NRG24141220230348296 14/12/2023 Sonu Yadav 1727001061WL029419 Sonu Yadav 00468 UBIN0537349 884 884 Processed 01/03/2024 477859243 SonuYadav UNION BANK OF INDIA(508500)
267 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24141220230348300 14/12/2023 Ajay Yadav 1727001061WL029419 Ajay Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24141220230348303 14/12/2023 MUNNI BAI 1727001061WL029419 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 MUNNIBAI STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24141220230348302 14/12/2023 Shivraj 1727001061WL029419 Shivraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477859243 Shivraj STATE BANK OF INDIA(508548)
SubTotal 23426 23426
270 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001000NRG24141220230349456 14/12/2023 Kalla Sahariya 1727001WL029507 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477859243 KallaSahariya FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-007-004/159-D
(Narayanpurkala) 		1727001000NRG24141220230349466 14/12/2023 devndra 1727001WL029507 devndra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 devndra FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-007-004/162-D
(Narayanpurkala) 		1727001000NRG24141220230349467 14/12/2023 imarat singh 1727001WL029507 imarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 imaratsingh FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-011-001/17-B
(Vanarasi) 		1727001000NRG24141220230349569 14/12/2023 gulavsingh 1727001WL029514 gulavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 gulavsingh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-011-001/17-B
(Vanarasi) 		1727001000NRG24141220230349570 14/12/2023 sundarbai 1727001WL029514 sundarbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 sundarbai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-011-001/289
(Vanarasi) 		1727001000NRG24141220230349573 14/12/2023 Manmohan 1727001WL029514 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 Manmohan UNION BANK OF INDIA(508500)
276 LATERI MP-27-001-011-002/10
(Vanarasi) 		1727001000NRG24141220230349546 14/12/2023 narayan 1727001WL029512 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859243 narayan STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-011-002/123
(Vanarasi) 		1727001000NRG24141220230349576 14/12/2023 badam bai 1727001WL029514 badam bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859243 badambai FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-011-002/17
(Vanarasi) 		1727001000NRG24141220230349547 14/12/2023 suabai 1727001WL029512 suabai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477859243 suabai PUNJAB NATIONAL BANK(508568)
279 LATERI MP-27-001-011-002/17
(Vanarasi) 		1727001000NRG24141220230349548 14/12/2023 tofan 1727001WL029512 tofan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859243 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-011-002/17-B
(Vanarasi) 		1727001000NRG24141220230349549 14/12/2023 lilabai 1727001WL029512 lilabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859243 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-011-002/40-A
(Vanarasi) 		1727001000NRG24141220230349550 14/12/2023 amarsingh 1727001WL029512 amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859243 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
282 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24141220230347975 14/12/2023 Dinesh Babu 1727001002WL029390 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477859243 DineshBabu CENTRAL BANK OF INDIA(607115)
283 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24141220230347985 14/12/2023 Munna shah 1727001002WL029390 Munna shah 00666 IDFB0041381 1326 1326 Processed 02/03/2024 477859243 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
284 LATERI MP-27-001-011-002/144
(Vanarasi) 		1727001000NRG24141220230349577 14/12/2023 banesingh 1727001WL029514 banesingh 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477859243 banesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
285 LATERI MP-27-001-002-001/1001
(Unarsikala) 		1727001002NRG24141220230347910 14/12/2023 Ravindra 1727001002WL029390 Ravindra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Ravindra FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-002-001/1002-D
(Unarsikala) 		1727001002NRG24141220230347912 14/12/2023 Shishupal 1727001002WL029390 Shishupal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Shishupal STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24141220230347913 14/12/2023 Kallu 1727001002WL029390 Kallu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Kallu STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24141220230347914 14/12/2023 Santosh 1727001002WL029390 Santosh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Santosh STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24141220230347915 14/12/2023 Batanbai 1727001002WL029390 Batanbai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Batanbai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24141220230347918 14/12/2023 Vishal 1727001002WL029390 Vishal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Vishal FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-002-001/1041-A
(Unarsikala) 		1727001002NRG24141220230347919 14/12/2023 Sandhya 1727001002WL029390 Sandhya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Sandhya FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24141220230347921 14/12/2023 Pooja 1727001002WL029390 Pooja 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Pooja FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24141220230347923 14/12/2023 Kusumbai 1727001002WL029390 Kusumbai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Kusumbai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24141220230347924 14/12/2023 Ajaypal 1727001002WL029390 Ajaypal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Ajaypal FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG24141220230347926 14/12/2023 Pistabai 1727001002WL029390 Pistabai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Pistabai STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24141220230347927 14/12/2023 Sukko 1727001002WL029390 Sukko 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Sukko STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24141220230347928 14/12/2023 Binbati 1727001002WL029390 Binbati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 Binbati STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24141220230347944 14/12/2023 hngfc 1727001002WL029390 hngfc 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 hngfc STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24141220230347976 14/12/2023 RAJU SHAH 1727001002WL029390 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 RAJUSHAH STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-031-002/367-A
(Rusallisahu) 		1727001031NRG24141220230348644 14/12/2023 Golu Ahirwar 1727001031WL029452 Golu Ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 GoluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-031-002/368-A
(Rusallisahu) 		1727001031NRG24141220230348645 14/12/2023 Vinita Bai 1727001031WL029452 Vinita Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 VinitaBai FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24141220230349160 14/12/2023 Santosh 1727001034WL029487 Santosh 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 Santosh FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24141220230349161 14/12/2023 Seeta bai 1727001034WL029487 Seeta bai 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 Seetabai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001034NRG24141220230349162 14/12/2023 Abhishek 1727001034WL029487 Abhishek 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 Abhishek FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24141220230349165 14/12/2023 Neetu 1727001034WL029487 Neetu 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 Neetu FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24141220230349164 14/12/2023 Vishnu Kushwah 1727001034WL029487 Vishnu Kushwah 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 VishnuKushwah FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001034NRG24141220230349166 14/12/2023 Bhujval Kushwah 1727001034WL029487 Bhujval Kushwah 00688 FINO0001001 663 663 Processed 01/03/2024 477859243 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24141220230349423 14/12/2023 surendra jat 1727001WL029506 surendra jat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 surendrajat FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24141220230349424 14/12/2023 kalyan singh ahirwar 1727001WL029506 kalyan singh ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24141220230349425 14/12/2023 pradeep ahirwar 1727001WL029506 pradeep ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24141220230349426 14/12/2023 rajendra singh ahirwar 1727001WL029506 rajendra singh ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24141220230349427 14/12/2023 Lalloo ahirwar 1727001WL029506 Lalloo ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24141220230349428 14/12/2023 vikram jaat 1727001WL029506 vikram jaat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477859243 vikramjaat FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-061-003/146
(Muskra) 		1727001061NRG24141220230348286 14/12/2023 muliya bai 1727001061WL029419 muliya bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 muliyabai FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-061-003/173
(Muskra) 		1727001061NRG24141220230348269 14/12/2023 MAMTA BAI 1727001061WL029418 MAMTA BAI 00688 FINO0001001 884 884 Processed 01/03/2024 477859243 MAMTABAI FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001061NRG24141220230348306 14/12/2023 sonu singh yadav 1727001061WL029419 sonu singh yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477859243 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
317 LATERI MP-27-001-002-001/1064-A
(Unarsikala) 		1727001002NRG24141220230347925 14/12/2023 Sitambai 1727001002WL029390 Sitambai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Sitambai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24141220230347930 14/12/2023 Balveer 1727001002WL029390 Balveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Balveer FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-002-001/115-D
(Unarsikala) 		1727001002NRG24141220230347931 14/12/2023 Gopal Ahirwar 1727001002WL029390 Gopal Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 GopalAhirwar STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24141220230347932 14/12/2023 Dheeraj Singh 1727001002WL029390 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 02/03/2024 477859243 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
321 LATERI MP-27-001-002-001/1190
(Unarsikala) 		1727001002NRG24141220230347934 14/12/2023 Pankesh 1727001002WL029390 Pankesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Pankesh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-002-001/1217
(Unarsikala) 		1727001002NRG24141220230347936 14/12/2023 Vijay Bai 1727001002WL029390 Vijay Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 VijayBai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24141220230347937 14/12/2023 Balram Ahirwar 1727001002WL029390 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 BalramAhirwar STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24141220230347943 14/12/2023 Sonu 1727001002WL029390 Sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Sonu STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24141220230347945 14/12/2023 Gaurav chourasiya 1727001002WL029390 Gaurav chourasiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24141220230347946 14/12/2023 Dhannal Lal Chorsiya 1727001002WL029390 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24141220230347947 14/12/2023 Janki Bai 1727001002WL029390 Janki Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 JankiBai FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24141220230347948 14/12/2023 Balram Chourasiya 1727001002WL029390 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 BalramChourasiya STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24141220230347950 14/12/2023 Deshraj 1727001002WL029390 Deshraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Deshraj CENTRAL BANK OF INDIA(607115)
330 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24141220230347951 14/12/2023 Manish Kushwah 1727001002WL029390 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 ManishKushwah FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24141220230347954 14/12/2023 Rambharosa 1727001002WL029390 Rambharosa 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Rambharosa FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG24141220230347955 14/12/2023 Ravindra Yadav 1727001002WL029390 Ravindra Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 RavindraYadav FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG24141220230347956 14/12/2023 Damodar Singh 1727001002WL029390 Damodar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 DamodarSingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24141220230347957 14/12/2023 Halki Bai 1727001002WL029390 Halki Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 HalkiBai STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24141220230347958 14/12/2023 Magan bai 1727001002WL029390 Magan bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Maganbai STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24141220230347959 14/12/2023 Ranjeetabai 1727001002WL029390 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 02/03/2024 477859243 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
337 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24141220230347961 14/12/2023 Ram Dayal 1727001002WL029390 Ram Dayal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 RamDayal CENTRAL BANK OF INDIA(607115)
338 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24141220230347963 14/12/2023 raj kumar 1727001002WL029390 raj kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 rajkumar STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24141220230347964 14/12/2023 Rambharosa 1727001002WL029390 Rambharosa 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001000NRG24141220230349436 14/12/2023 rakesh bheel 1727001WL029507 rakesh bheel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 rakeshbheel FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001000NRG24141220230349437 14/12/2023 lami bai 1727001WL029507 lami bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 lamibai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001000NRG24141220230349439 14/12/2023 vijay singh bheel 1727001WL029507 vijay singh bheel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001000NRG24141220230349440 14/12/2023 munni bai 1727001WL029507 munni bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 munnibai FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24141220230349192 14/12/2023 jagdiesh 1727001007WL029489 jagdiesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 jagdiesh FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24141220230349193 14/12/2023 sonu 1727001007WL029489 sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 sonu FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24141220230349451 14/12/2023 bhanuprkash 1727001WL029507 bhanuprkash 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 bhanuprkash FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-007-002/308-C
(Narayanpurkala) 		1727001000NRG24141220230349452 14/12/2023 sonu sharma 1727001WL029507 sonu sharma 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 sonusharma FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001000NRG24141220230349453 14/12/2023 mohan prasad sharma 1727001WL029507 mohan prasad sharma 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001000NRG24141220230349454 14/12/2023 nepal singh 1727001WL029507 nepal singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 nepalsingh FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001000NRG24141220230349457 14/12/2023 Guddi bai 1727001WL029507 Guddi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 Guddibai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-007-002/532-D
(Narayanpurkala) 		1727001000NRG24141220230349458 14/12/2023 Bhagwan singh 1727001WL029507 Bhagwan singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24141220230349203 14/12/2023 Shankar 1727001007WL029489 Shankar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 Shankar FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24141220230349204 14/12/2023 kashri 1727001007WL029489 kashri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 kashri FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001000NRG24141220230349464 14/12/2023 savaliya gurjar 1727001WL029507 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-011-002/208-C
(Vanarasi) 		1727001000NRG24141220230349578 14/12/2023 road ji banjara 1727001WL029514 road ji banjara 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 roadjibanjara STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-011-003/202-C
(Vanarasi) 		1727001000NRG24141220230349579 14/12/2023 bharat singh 1727001WL029514 bharat singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 bharatsingh STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-011-003/203-C
(Vanarasi) 		1727001000NRG24141220230349581 14/12/2023 raghuveer banjara 1727001WL029514 raghuveer banjara 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 raghuveerbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
358 LATERI MP-27-001-011-003/203-C
(Vanarasi) 		1727001000NRG24141220230349580 14/12/2023 raghuveer banjara 1727001WL029514 raghuveer banjara 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 raghuveerbanjara STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-011-003/204-C
(Vanarasi) 		1727001000NRG24141220230349582 14/12/2023 balla bai 1727001WL029514 balla bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 ballabai STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-011-003/205-C
(Vanarasi) 		1727001000NRG24141220230349552 14/12/2023 rupa 1727001WL029512 rupa 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859243 rupa STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-011-003/205-C
(Vanarasi) 		1727001000NRG24141220230349551 14/12/2023 rupa 1727001WL029512 rupa 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859243 rupa STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-011-003/207-C
(Vanarasi) 		1727001000NRG24141220230349555 14/12/2023 badari bai banjara 1727001WL029512 badari bai banjara 00688 FINO0001446 1105 1105 Processed 01/03/2024 477859243 badaribaibanjara STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-061-003/108-A
(Muskra) 		1727001061NRG24141220230348128 14/12/2023 Gora Bai 1727001061WL029403 Gora Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 GoraBai FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-061-003/91-C
(Muskra) 		1727001061NRG24141220230348297 14/12/2023 Shivala Bai Yadav 1727001061WL029419 Shivala Bai Yadav 00688 FINO0001446 884 884 Processed 01/03/2024 477859243 ShivalaBaiYadav FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-061-005/11-A
(Muskra) 		1727001061NRG24141220230348055 14/12/2023 Golu Yadav 1727001061WL029397 Golu Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859243 GoluYadav STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24141220230348311 14/12/2023 Savita Bai 1727001061WL029419 Savita Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477859243 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
367 LATERI MP-27-001-011-003/32
(Vanarasi) 		1727001000NRG24141220230349556 14/12/2023 jagdesh 1727001WL029512 jagdesh 00688 FINO0009003 1105 1105 Processed 01/03/2024 477859243 jagdesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
368 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24141220230349191 14/12/2023 sitaram 1727001007WL029489 sitaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859243 sitaram FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001000NRG24141220230349445 14/12/2023 chandan singh 1727001WL029507 chandan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859243 chandansingh FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-011-001/205-C
(Vanarasi) 		1727001000NRG24141220230349572 14/12/2023 ramkanya ahirwar 1727001WL029514 ramkanya ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859243 ramkanyaahirwar FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-011-001/205-C
(Vanarasi) 		1727001000NRG24141220230349571 14/12/2023 tirath singh 1727001WL029514 tirath singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477859243 tirathsingh FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24141220230349038 14/12/2023 maheh 1727001044WL029480 maheh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477859243 maheh INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24141220230349039 14/12/2023 mahesh 1727001044WL029480 mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477859243 mahesh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-044-006/60-D
(Agarapathar) 		1727001044NRG24141220230349040 14/12/2023 santosh babu 1727001044WL029480 santosh babu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477859243 santoshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
375 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001000NRG24141220230349446 14/12/2023 kandhaiya 1727001WL029507 kandhaiya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477859243 kandhaiya FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-007-003/18-A
(Narayanpurkala) 		1727001007NRG24141220230349199 14/12/2023 Mohan 1727001007WL029489 Mohan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477859243 Mohan STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001034NRG24141220230349158 14/12/2023 Sonu Kushwah 1727001034WL029487 Sonu Kushwah 00703 AIRP0000001 663 663 Processed 01/03/2024 477859243 SonuKushwah STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-034-001/914
(Rusiya) 		1727001034NRG24141220230349167 14/12/2023 Vikash Pal 1727001034WL029487 Vikash Pal 00703 AIRP0000001 663 663 Processed 01/03/2024 477859243 VikashPal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 476255 476255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_141223APB_FTO_391852 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5746
2 LATERI MP1727001_141223APB_FTO_391852 Bank of India BKID0009031 KOLAR ROAD 1547
3 LATERI MP1727001_141223APB_FTO_391852 Bank of India BKID0009423 BINA 663
4 LATERI MP1727001_141223APB_FTO_391852 Bank of Maharastra MAHB0001470 VIDISHA 1547
5 LATERI MP1727001_141223APB_FTO_391852 Central Bank Of India CBIN0282216 ANANDPUR 9724
6 LATERI MP1727001_141223APB_FTO_391852 Punjab National Bank PUNB0635500 LATERI 3536
7 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0010821 LATERI 31824
8 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0010823 SIRONJ 2873
9 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0010848 ARON 5304
10 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0012193 SATI VIDISHA 1326
11 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 219674
12 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0030105 SHAMSHABAD 5525
13 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 11492
14 LATERI MP1727001_141223APB_FTO_391852 State Bank of India SBIN0030210 MURWAS 11271
15 LATERI MP1727001_141223APB_FTO_391852 Union Bank of India UBIN0537349 SIRONJ 23426
16 LATERI MP1727001_141223APB_FTO_391852 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
17 LATERI MP1727001_141223APB_FTO_391852 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12376
18 LATERI MP1727001_141223APB_FTO_391852 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
19 LATERI MP1727001_141223APB_FTO_391852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
20 LATERI MP1727001_141223APB_FTO_391852 Fino Payments Bank Ltd FINO0001446 MP RO 66963
21 LATERI MP1727001_141223APB_FTO_391852 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
22 LATERI MP1727001_141223APB_FTO_391852 India Post Payments Bank IPOS0000001 Vidisha 9945
23 LATERI MP1727001_141223APB_FTO_391852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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