Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_040224APB_FTO_452815
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-27-001-060-001/339
(Gopalpur) 		1727001000NRG24040220240416671 04/02/2024 rajkumar bhoi 1727001WL035630 rajkumar bhoi 00045 BARB0SIRONJ 1105 1105 Processed 26/03/2024 004720005 rajkumarbhoi BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-026-001/858
(Malniya) 		1727001000NRG24040220240416651 04/02/2024 IMAM KHAN 1727001WL035628 IMAM KHAN 00045 BARB0VIDISH 442 442 Processed 26/03/2024 004720005 IMAMKHAN STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-026-001/858
(Malniya) 		1727001000NRG24040220240416650 04/02/2024 IMAM KHAN 1727001WL035628 IMAM KHAN 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 004720005 IMAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001000NRG24040220240416655 04/02/2024 Ramdayal bhoi 1727001WL035629 Ramdayal bhoi 00045 BARB0VIDISH 1547 1547 Processed 26/03/2024 004720005 Ramdayalbhoi BANK OF BARODA(606985)
5 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24040220240416247 04/02/2024 Halki Bai 1727001061WL035588 Halki Bai 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 004720005 HalkiBai BANK OF BARODA(606985)
SubTotal 4420 4420
6 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001000NRG24040220240416688 04/02/2024 Savetri bai 1727001WL035631 Savetri bai 00051 MAHB0001470 1105 1105 Processed 26/03/2024 004720005 Savetribai BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
7 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001000NRG24040220240416759 04/02/2024 Prakash Gurjar 1727001WL035637 Prakash Gurjar 00354 PUNB0635500 1105 1105 Processed 26/03/2024 004720005 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001000NRG24040220240416678 04/02/2024 Vikram singh 1727001WL035630 Vikram singh 00354 PUNB0635500 1105 1105 Processed 27/03/2024 004720005 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
9 LATERI MP-27-001-060-001/143
(Gopalpur) 		1727001000NRG24040220240416685 04/02/2024 hemraj prajapati 1727001WL035631 hemraj prajapati 00415 SBIN0010821 1105 1105 Processed 26/03/2024 004720005 hemrajprajapati STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-060-001/327
(Gopalpur) 		1727001000NRG24040220240416670 04/02/2024 jagannath bhoi 1727001WL035630 jagannath bhoi 00415 SBIN0010821 1105 1105 Processed 26/03/2024 004720005 jagannathbhoi STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001000NRG24040220240416658 04/02/2024 Ramgopal jat 1727001WL035629 Ramgopal jat 00415 SBIN0010821 1547 1547 Processed 26/03/2024 004720005 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-061-003/237
(Muskra) 		1727001000NRG24040220240416644 04/02/2024 Ramka Bai 1727001WL035626 Ramka Bai 00415 SBIN0010821 1326 1326 Processed 26/03/2024 004720005 RamkaBai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-061-003/250-C
(Muskra) 		1727001061NRG24030220240415967 04/02/2024 hariom yadav 1727001061WL035567 hariom yadav 00415 SBIN0010821 1326 1326 Processed 26/03/2024 004720005 hariomyadav STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-061-003/5-D
(Muskra) 		1727001061NRG24040220240416221 04/02/2024 rampalyadav amarsingh 1727001061WL035586 rampalyadav amarsingh 00415 SBIN0010821 1326 1326 Processed 26/03/2024 004720005 rampalyadavamarsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
15 LATERI MP-27-001-021-002/138
(Nassobarri) 		1727001021NRG24040220240416289 04/02/2024 sugan 1727001021WL035592 sugan 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 sugan STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-021-002/98-A
(Nassobarri) 		1727001021NRG24040220240416292 04/02/2024 leela bai 1727001021WL035592 leela bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 leelabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-021-002/98-A
(Nassobarri) 		1727001021NRG24040220240416291 04/02/2024 sardar 1727001021WL035592 sardar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 sardar STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-043-001/12-C
(Deharipama) 		1727001000NRG24040220240416739 04/02/2024 puran 1727001WL035636 puran 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 puran STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24040220240416751 04/02/2024 GITABAI 1727001WL035637 GITABAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 GITABAI STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24040220240416756 04/02/2024 NARABDA 1727001WL035637 NARABDA 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 NARABDA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-001/78-A
(Deharipama) 		1727001000NRG24040220240416742 04/02/2024 Dinesh Lodhi 1727001WL035636 Dinesh Lodhi 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 DineshLodhi STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001000NRG24040220240416760 04/02/2024 Ramaknya Bai 1727001WL035637 Ramaknya Bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 RamaknyaBai FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-043-002/4-A
(Deharipama) 		1727001000NRG24040220240416743 04/02/2024 chandan 1727001WL035636 chandan 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 chandan FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-043-002/54-A
(Deharipama) 		1727001000NRG24040220240416744 04/02/2024 gajraj 1727001WL035636 gajraj 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 gajraj FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-043-002/80-A
(Deharipama) 		1727001000NRG24040220240416745 04/02/2024 keval 1727001WL035636 keval 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 keval FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-043-002/80-C
(Deharipama) 		1727001000NRG24040220240416746 04/02/2024 BHAGWAN SINGH 1727001WL035636 BHAGWAN SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 BHAGWANSINGH STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-043-002/80-C
(Deharipama) 		1727001000NRG24040220240416747 04/02/2024 MULI BAI 1727001WL035636 MULI BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 MULIBAI FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-043-003/17
(Deharipama) 		1727001000NRG24040220240416768 04/02/2024 Parwat 1727001WL035638 Parwat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Parwat STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-043-003/2-B
(Deharipama) 		1727001000NRG24040220240416769 04/02/2024 simrath 1727001WL035638 simrath 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 simrath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 LATERI MP-27-001-043-003/3-C
(Deharipama) 		1727001000NRG24040220240416771 04/02/2024 Mannu Gurjar 1727001WL035638 Mannu Gurjar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 MannuGurjar STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24040220240416772 04/02/2024 Lal Singh 1727001WL035638 Lal Singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 LalSingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24040220240416773 04/02/2024 vana 1727001WL035638 vana 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 vana STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24040220240416774 04/02/2024 braj 1727001WL035638 braj 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 braj STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-003/44
(Deharipama) 		1727001000NRG24040220240416775 04/02/2024 kamod 1727001WL035638 kamod 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 kamod STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24040220240416776 04/02/2024 savita 1727001WL035638 savita 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 savita STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001000NRG24040220240416777 04/02/2024 pan bai 1727001WL035638 pan bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 panbai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24040220240416779 04/02/2024 Sonu Gurjar 1727001WL035638 Sonu Gurjar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SonuGurjar STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001000NRG24040220240416780 04/02/2024 Nepal Singh 1727001WL035638 Nepal Singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 NepalSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001000NRG24040220240416781 04/02/2024 Saroj 1727001WL035638 Saroj 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Saroj STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001000NRG24040220240416782 04/02/2024 Jitendar Gurjar 1727001WL035638 Jitendar Gurjar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 JitendarGurjar FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-043-003/82-D
(Deharipama) 		1727001000NRG24040220240416785 04/02/2024 SIVRAJ SINGH 1727001WL035639 SIVRAJ SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-043-003/83-A
(Deharipama) 		1727001000NRG24040220240416786 04/02/2024 AJVEE BAI 1727001WL035639 AJVEE BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 AJVEEBAI STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-003/83-B
(Deharipama) 		1727001000NRG24040220240416787 04/02/2024 RAMESH GURJAR 1727001WL035639 RAMESH GURJAR 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 RAMESHGURJAR STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-003/83-C
(Deharipama) 		1727001000NRG24040220240416788 04/02/2024 RAMKALI BAI 1727001WL035639 RAMKALI BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 RAMKALIBAI STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-003/83-D
(Deharipama) 		1727001000NRG24040220240416789 04/02/2024 Sanju Prajapati 1727001WL035639 Sanju Prajapati 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SanjuPrajapati STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-043-003/88-A
(Deharipama) 		1727001000NRG24040220240416790 04/02/2024 Kanhaiya Lal 1727001WL035639 Kanhaiya Lal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 KanhaiyaLal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-043-003/88-B
(Deharipama) 		1727001000NRG24040220240416791 04/02/2024 Kamar Bai 1727001WL035639 Kamar Bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 KamarBai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-043-003/88-C
(Deharipama) 		1727001000NRG24040220240416792 04/02/2024 Diman Singh 1727001WL035639 Diman Singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 DimanSingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-043-003/89-C
(Deharipama) 		1727001000NRG24040220240416793 04/02/2024 Gajraj Singh 1727001WL035639 Gajraj Singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 GajrajSingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-004/106-D
(Deharipama) 		1727001000NRG24040220240416795 04/02/2024 Brjesh 1727001WL035639 Brjesh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Brjesh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-004/107-A
(Deharipama) 		1727001000NRG24040220240416796 04/02/2024 Sudama Bai 1727001WL035639 Sudama Bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SudamaBai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-043-004/107-D
(Deharipama) 		1727001000NRG24040220240416798 04/02/2024 Sureesh Banjara 1727001WL035640 Sureesh Banjara 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SureeshBanjara STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24040220240416799 04/02/2024 PHOOL SINGH 1727001WL035640 PHOOL SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 PHOOLSINGH STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-043-004/110-C
(Deharipama) 		1727001000NRG24040220240416800 04/02/2024 Machla 1727001WL035640 Machla 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Machla STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-043-004/5-A
(Deharipama) 		1727001000NRG24040220240416801 04/02/2024 braj singh 1727001WL035640 braj singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 brajsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-043-004/5-B
(Deharipama) 		1727001000NRG24040220240416802 04/02/2024 Suknta bai 1727001WL035640 Suknta bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Sukntabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001000NRG24040220240416803 04/02/2024 gheesa 1727001WL035640 gheesa 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 gheesa STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-043-005/50
(Deharipama) 		1727001000NRG24040220240416804 04/02/2024 jang singh 1727001WL035640 jang singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 jangsingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-043-005/50
(Deharipama) 		1727001000NRG24040220240416805 04/02/2024 PHOOL BAI 1727001WL035640 PHOOL BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 PHOOLBAI STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001000NRG24040220240416806 04/02/2024 murat singh 1727001WL035640 murat singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 muratsingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001000NRG24040220240416807 04/02/2024 bhura singh 1727001WL035640 bhura singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 bhurasingh AU SMALL FINANCE BANK LTD(608088)
62 LATERI MP-27-001-043-005/56
(Deharipama) 		1727001000NRG24040220240416808 04/02/2024 bany singh 1727001WL035640 bany singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 banysingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001000NRG24040220240416809 04/02/2024 sundarlal 1727001WL035640 sundarlal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 sundarlal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24040220240416810 04/02/2024 naran singh 1727001WL035640 naran singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 naransingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24040220240416811 04/02/2024 nannu lal 1727001WL035640 nannu lal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 nannulal STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24040220240416812 04/02/2024 Shanti 1727001WL035640 Shanti 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Shanti STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-049-002/40
(Mundala) 		1727001049NRG24040220240416229 04/02/2024 rajaram 1727001049WL035587 rajaram 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 rajaram STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-049-002/61
(Mundala) 		1727001049NRG24040220240416230 04/02/2024 samandar 1727001049WL035587 samandar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 samandar STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-049-002/65
(Mundala) 		1727001049NRG24040220240416232 04/02/2024 bhaiya lal 1727001049WL035587 bhaiya lal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 bhaiyalal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-049-002/65
(Mundala) 		1727001049NRG24040220240416231 04/02/2024 suneeta bai 1727001049WL035587 suneeta bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 suneetabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-049-002/651
(Mundala) 		1727001049NRG24040220240416233 04/02/2024 jalaam Ssingg 1727001049WL035587 jalaam Ssingg 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 jalaamSsingg JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 LATERI MP-27-001-049-002/651
(Mundala) 		1727001049NRG24040220240416234 04/02/2024 naraadee bai 1727001049WL035587 naraadee bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 naraadeebai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-002/925-B
(Mundala) 		1727001049NRG24040220240416236 04/02/2024 Anju bai Gurjar 1727001049WL035587 Anju bai Gurjar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 AnjubaiGurjar STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-049-002/925-B
(Mundala) 		1727001049NRG24040220240416235 04/02/2024 Laxman Singh Gurjar 1727001049WL035587 Laxman Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 LaxmanSinghGurjar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001000NRG24040220240416649 04/02/2024 Bhagvat singh 1727001WL035627 Bhagvat singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 Bhagvatsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-060-001/111
(Gopalpur) 		1727001000NRG24040220240416683 04/02/2024 ramkali 1727001WL035631 ramkali 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 ramkali STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-060-001/117
(Gopalpur) 		1727001000NRG24040220240416684 04/02/2024 mukesh sahu 1727001WL035631 mukesh sahu 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 mukeshsahu STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001000NRG24040220240416687 04/02/2024 raghuveer singh jat 1727001WL035631 raghuveer singh jat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 raghuveersinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001000NRG24040220240416686 04/02/2024 raghuveer singh jat 1727001WL035631 raghuveer singh jat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 raghuveersinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001000NRG24040220240416690 04/02/2024 sarasvati bai 1727001WL035631 sarasvati bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 sarasvatibai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001000NRG24040220240416689 04/02/2024 SIVRAJ 1727001WL035631 SIVRAJ 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SIVRAJ FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001000NRG24040220240416691 04/02/2024 devilal 1727001WL035631 devilal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 devilal STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001000NRG24040220240416692 04/02/2024 kamta bai jat 1727001WL035631 kamta bai jat 00415 SBIN0030079 1105 1105 Processed 27/03/2024 004720005 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
84 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG24040220240416652 04/02/2024 dinesh kumar jat 1727001WL035629 dinesh kumar jat 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 dineshkumarjat STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001000NRG24040220240416653 04/02/2024 dhanraj singh 1727001WL035629 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 dhanrajsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001000NRG24040220240416697 04/02/2024 kushum bai 1727001WL035631 kushum bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 kushumbai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001000NRG24040220240416698 04/02/2024 raghuveer bhoi 1727001WL035631 raghuveer bhoi 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 raghuveerbhoi STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001000NRG24040220240416665 04/02/2024 nanni bai 1727001WL035630 nanni bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 nannibai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001000NRG24040220240416666 04/02/2024 harmohan singh 1727001WL035630 harmohan singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 harmohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001000NRG24040220240416667 04/02/2024 santosh jat 1727001WL035630 santosh jat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 santoshjat STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001000NRG24040220240416668 04/02/2024 vinit bai 1727001WL035630 vinit bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 vinitbai BANK OF MAHARASHTRA(607387)
92 LATERI MP-27-001-060-001/334
(Gopalpur) 		1727001000NRG24040220240416656 04/02/2024 sanju 1727001WL035629 sanju 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 sanju STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001000NRG24040220240416672 04/02/2024 Rishi jat 1727001WL035630 Rishi jat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Rishijat STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001000NRG24040220240416675 04/02/2024 Vijay Sahu 1727001WL035630 Vijay Sahu 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 VijaySahu STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001000NRG24040220240416676 04/02/2024 sarvan singh kewat 1727001WL035630 sarvan singh kewat 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 sarvansinghkewat STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001000NRG24040220240416657 04/02/2024 rajkumar prajapati 1727001WL035629 rajkumar prajapati 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 rajkumarprajapati STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001000NRG24040220240416677 04/02/2024 Sumit Dhakad 1727001WL035630 Sumit Dhakad 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SumitDhakad STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-060-001/389
(Gopalpur) 		1727001000NRG24040220240416664 04/02/2024 Aashsa bai 1727001WL035629 Aashsa bai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 004720005 Aashsabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-060-001/390
(Gopalpur) 		1727001000NRG24040220240416679 04/02/2024 jamna bai 1727001WL035630 jamna bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 LATERI MP-27-001-060-001/67
(Gopalpur) 		1727001000NRG24040220240416682 04/02/2024 Vinta bai 1727001WL035630 Vinta bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 Vintabai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-061-003/1-B
(Muskra) 		1727001061NRG24030220240415952 04/02/2024 mehtab singh 1727001061WL035567 mehtab singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 mehtabsingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-061-003/1-B
(Muskra) 		1727001061NRG24030220240415953 04/02/2024 vinita bai 1727001061WL035567 vinita bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 vinitabai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-061-003/1-C
(Muskra) 		1727001061NRG24030220240415954 04/02/2024 dhanrajsingh kanchansingh 1727001061WL035567 dhanrajsingh kanchansingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 dhanrajsinghkanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-061-003/103
(Muskra) 		1727001061NRG24040220240416197 04/02/2024 kok singh 1727001061WL035586 kok singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 koksingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-061-003/103
(Muskra) 		1727001061NRG24040220240416198 04/02/2024 shushila 1727001061WL035586 shushila 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 shushila STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-061-003/107-A
(Muskra) 		1727001061NRG24040220240416199 04/02/2024 KAMARLAL 1727001061WL035586 KAMARLAL 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 KAMARLAL STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-061-003/118-A
(Muskra) 		1727001061NRG24030220240415956 04/02/2024 ramsaki 1727001061WL035567 ramsaki 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 ramsaki STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-061-003/118-A
(Muskra) 		1727001061NRG24030220240415955 04/02/2024 suresh 1727001061WL035567 suresh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 suresh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-061-003/119-A
(Muskra) 		1727001061NRG24030220240415957 04/02/2024 balram singh 1727001061WL035567 balram singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 balramsingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-003/119-B
(Muskra) 		1727001061NRG24030220240415958 04/02/2024 mahesh 1727001061WL035567 mahesh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 mahesh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-003/121-C
(Muskra) 		1727001061NRG24040220240416200 04/02/2024 BADAN SINGH 1727001061WL035586 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 BADANSINGH STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-061-003/122
(Muskra) 		1727001061NRG24030220240415960 04/02/2024 ATTRA BAI 1727001061WL035567 ATTRA BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 ATTRABAI STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-003/122
(Muskra) 		1727001061NRG24030220240415959 04/02/2024 Mahendra Singh 1727001061WL035567 Mahendra Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 MahendraSingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-061-003/122-A
(Muskra) 		1727001061NRG24030220240415961 04/02/2024 Badam Bai 1727001061WL035567 Badam Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 BadamBai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24030220240414773 04/02/2024 CHHAMMA BAI 1727001061WL035476 CHHAMMA BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 CHHAMMABAI STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24030220240414772 04/02/2024 maan singh 1727001061WL035476 maan singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 maansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001061NRG24030220240414774 04/02/2024 pannalal pooransingh 1727001061WL035476 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 pannalalpooransingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-061-003/146-D
(Muskra) 		1727001061NRG24030220240414775 04/02/2024 GANESHRAM YADAV 1727001061WL035476 GANESHRAM YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 GANESHRAMYADAV STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-061-003/163-C
(Muskra) 		1727001061NRG24030220240414776 04/02/2024 GOVIND YADAV 1727001061WL035476 GOVIND YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 GOVINDYADAV STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG24030220240415963 04/02/2024 rajdhar 1727001061WL035567 rajdhar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 rajdhar STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG24030220240415964 04/02/2024 Sugan bai 1727001061WL035567 Sugan bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Suganbai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-061-003/198
(Muskra) 		1727001061NRG24040220240416206 04/02/2024 ramesh 1727001061WL035586 ramesh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 ramesh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-061-003/198
(Muskra) 		1727001061NRG24040220240416205 04/02/2024 sumer singh 1727001061WL035586 sumer singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 sumersingh PUNJAB NATIONAL BANK(508568)
124 LATERI MP-27-001-061-003/198-D
(Muskra) 		1727001061NRG24040220240416207 04/02/2024 RAVINA YADAV 1727001061WL035586 RAVINA YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 RAVINAYADAV STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-061-003/204
(Muskra) 		1727001061NRG24030220240414734 04/02/2024 Aram bai 1727001061WL035472 Aram bai 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 Arambai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-061-003/204
(Muskra) 		1727001061NRG24030220240414733 04/02/2024 Kamarlal 1727001061WL035472 Kamarlal 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 Kamarlal STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-061-003/204-B
(Muskra) 		1727001061NRG24030220240414735 04/02/2024 BABLESH YADAV 1727001061WL035472 BABLESH YADAV 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 BABLESHYADAV STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-061-003/204-C
(Muskra) 		1727001061NRG24030220240414737 04/02/2024 silochna yadav 1727001061WL035472 silochna yadav 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 silochnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-061-003/250-A
(Muskra) 		1727001061NRG24030220240415965 04/02/2024 chandresh 1727001061WL035567 chandresh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 chandresh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-061-003/250-B
(Muskra) 		1727001061NRG24030220240415966 04/02/2024 bhamri bai yadav 1727001061WL035567 bhamri bai yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 bhamribaiyadav STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-061-003/254
(Muskra) 		1727001061NRG24040220240416208 04/02/2024 chatora bai yadav 1727001061WL035586 chatora bai yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 chatorabaiyadav STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-061-003/254-A
(Muskra) 		1727001061NRG24040220240416209 04/02/2024 mukeshprasad yadav 1727001061WL035586 mukeshprasad yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 mukeshprasadyadav STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-061-003/254-A
(Muskra) 		1727001061NRG24040220240416210 04/02/2024 sangita bai yadav 1727001061WL035586 sangita bai yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 sangitabaiyadav STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-061-003/254-B
(Muskra) 		1727001061NRG24040220240416211 04/02/2024 gyansingh yadav 1727001061WL035586 gyansingh yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 gyansinghyadav KOTAK MAHINDRA BANK LTD(607420)
135 LATERI MP-27-001-061-003/254-B
(Muskra) 		1727001061NRG24040220240416212 04/02/2024 rajantibai yadav 1727001061WL035586 rajantibai yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 rajantibaiyadav STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-061-003/254-C
(Muskra) 		1727001061NRG24040220240416213 04/02/2024 lekhraj yadav 1727001061WL035586 lekhraj yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 lekhrajyadav STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-061-003/256
(Muskra) 		1727001061NRG24030220240414739 04/02/2024 brajesh pragsingh 1727001061WL035472 brajesh pragsingh 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 brajeshpragsingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-061-003/27-A
(Muskra) 		1727001000NRG24040220240416645 04/02/2024 jitendr 1727001WL035626 jitendr 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 jitendr STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24040220240416215 04/02/2024 sangram singh 1727001061WL035586 sangram singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 sangramsingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24040220240416214 04/02/2024 SANGRAM YADAV 1727001061WL035586 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SANGRAMYADAV STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24040220240416216 04/02/2024 BATAN LALYADAV 1727001061WL035586 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 BATANLALYADAV STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24040220240416217 04/02/2024 NiTA YADAV 1727001061WL035586 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 NiTAYADAV STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001061NRG24040220240416218 04/02/2024 Jeevan Singh Yadav 1727001061WL035586 Jeevan Singh Yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 JeevanSinghYadav STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-061-003/42-D
(Muskra) 		1727001061NRG24040220240416219 04/02/2024 PAPITA BAI YADAV 1727001061WL035586 PAPITA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 PAPITABAIYADAV STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-061-003/5-A
(Muskra) 		1727001061NRG24040220240416220 04/02/2024 rajpal yadav 1727001061WL035586 rajpal yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 rajpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-061-003/66-B
(Muskra) 		1727001061NRG24040220240416224 04/02/2024 HUKUM BAI 1727001061WL035586 HUKUM BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 HUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-061-003/66-B
(Muskra) 		1727001061NRG24040220240416226 04/02/2024 lekhraj 1727001061WL035586 lekhraj 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-061-003/66-B
(Muskra) 		1727001061NRG24040220240416225 04/02/2024 surendra 1727001061WL035586 surendra 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 LATERI MP-27-001-061-003/69
(Muskra) 		1727001061NRG24030220240414741 04/02/2024 PRAG SINGH 1727001061WL035472 PRAG SINGH 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 PRAGSINGH STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-061-003/69
(Muskra) 		1727001061NRG24030220240414742 04/02/2024 shushila 1727001061WL035472 shushila 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 shushila STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-061-003/84-B
(Muskra) 		1727001061NRG24030220240414743 04/02/2024 ajay pal 1727001061WL035472 ajay pal 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 ajaypal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-061-003/84-C
(Muskra) 		1727001061NRG24030220240414745 04/02/2024 JASPAL SINGH YADAV 1727001061WL035472 JASPAL SINGH YADAV 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 JASPALSINGHYADAV STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-061-003/84-C
(Muskra) 		1727001061NRG24030220240414746 04/02/2024 LAKSHMI BAI YADAV 1727001061WL035472 LAKSHMI BAI YADAV 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 LAKSHMIBAIYADAV STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24030220240414777 04/02/2024 Collector Singh 1727001061WL035476 Collector Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 CollectorSingh FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24030220240414778 04/02/2024 Halki Bai 1727001061WL035476 Halki Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 HalkiBai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001061NRG24030220240414779 04/02/2024 NEELESH YADAV 1727001061WL035476 NEELESH YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 NEELESHYADAV STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-061-003/86-D
(Muskra) 		1727001061NRG24030220240414780 04/02/2024 SONU YADAV 1727001061WL035476 SONU YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SONUYADAV FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-061-004/1-A
(Muskra) 		1727001061NRG24040220240416237 04/02/2024 bhura ahirwar 1727001061WL035588 bhura ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 bhuraahirwar STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24040220240416238 04/02/2024 Heeralal 1727001061WL035588 Heeralal 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Heeralal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24040220240416240 04/02/2024 Kunti Bai 1727001061WL035588 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 KuntiBai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24040220240416239 04/02/2024 Santa Bai 1727001061WL035588 Santa Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SantaBai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24040220240416241 04/02/2024 Kala Bai 1727001061WL035588 Kala Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 KalaBai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24040220240416242 04/02/2024 ramdayal 1727001061WL035588 ramdayal 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 ramdayal STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24040220240416244 04/02/2024 Kalyan soma ahirwar 1727001061WL035588 Kalyan soma ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Kalyansomaahirwar STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24040220240416245 04/02/2024 Ramsukhi bai 1727001061WL035588 Ramsukhi bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Ramsukhibai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24040220240416246 04/02/2024 Golu Ahirwar 1727001061WL035588 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 GoluAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
167 LATERI MP-27-001-061-004/70
(Muskra) 		1727001061NRG24040220240416248 04/02/2024 hariram 1727001061WL035588 hariram 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 hariram STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG24040220240416249 04/02/2024 BRAJESH SINGH YADAV 1727001061WL035588 BRAJESH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24040220240416251 04/02/2024 JANKEE BAI 1727001061WL035588 JANKEE BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 JANKEEBAI STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24040220240416250 04/02/2024 RAM SINGH 1727001061WL035588 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 RAMSINGH STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001061NRG24030220240414783 04/02/2024 Fulsingh 1727001061WL035476 Fulsingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Fulsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-061-005/100-A
(Muskra) 		1727001061NRG24030220240414784 04/02/2024 PISTA BAI YADAV 1727001061WL035476 PISTA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 PISTABAIYADAV STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-061-005/100-B
(Muskra) 		1727001061NRG24030220240414785 04/02/2024 jeelal phoolsingh 1727001061WL035476 jeelal phoolsingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 jeelalphoolsingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-061-005/108-D
(Muskra) 		1727001061NRG24030220240415970 04/02/2024 RAMBABU 1727001061WL035567 RAMBABU 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 RAMBABU STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24040220240416114 04/02/2024 GUDDI BAI 1727001061WL035574 GUDDI BAI 00415 SBIN0030079 442 442 Processed 26/03/2024 004720005 GUDDIBAI STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24280120240407075 04/02/2024 GUDDI BAI 1727001061WL034765 GUDDI BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 GUDDIBAI STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24280120240407074 04/02/2024 KALYANSINGH 1727001061WL034765 KALYANSINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-061-005/120
(Muskra) 		1727001061NRG24040220240416113 04/02/2024 KALYANSINGH 1727001061WL035574 KALYANSINGH 00415 SBIN0030079 442 442 Processed 26/03/2024 004720005 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-061-005/122
(Muskra) 		1727001061NRG24030220240415972 04/02/2024 PANKHA BAI 1727001061WL035567 PANKHA BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 PANKHABAI FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24040220240416115 04/02/2024 PRATI SINGH 1727001061WL035574 PRATI SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 PRATISINGH STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24280120240407076 04/02/2024 PRATI SINGH 1727001061WL034765 PRATI SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 PRATISINGH STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24280120240407077 04/02/2024 SAMANTRA BAI 1727001061WL034765 SAMANTRA BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 SAMANTRABAI STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24040220240416116 04/02/2024 SAMANTRA BAI 1727001061WL035574 SAMANTRA BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SAMANTRABAI STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24030220240415977 04/02/2024 MAKHAN SINGH 1727001061WL035567 MAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 MAKHANSINGH STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24030220240415978 04/02/2024 SULTAN YADAV 1727001061WL035567 SULTAN YADAV 00415 SBIN0030079 1326 1326 Rejected 26/03/2024 004720005 Participant not mapped to the product
186 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24030220240414751 04/02/2024 mitthu 1727001061WL035472 mitthu 00415 SBIN0030079 884 884 Processed 26/03/2024 004720005 mitthu STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-061-005/46
(Muskra) 		1727001061NRG24030220240415994 04/02/2024 mehtab singh 1727001061WL035568 mehtab singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 mehtabsingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-061-005/56-B
(Muskra) 		1727001061NRG24030220240415980 04/02/2024 balram yadav 1727001061WL035567 balram yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24030220240415982 04/02/2024 SUNEETA BAI YADAV 1727001061WL035567 SUNEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-061-005/65-B
(Muskra) 		1727001061NRG24030220240415983 04/02/2024 PANCHAM SINGH 1727001061WL035567 PANCHAM SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 PANCHAMSINGH STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-061-005/69-B
(Muskra) 		1727001061NRG24030220240415985 04/02/2024 MEENA AHIRWAR 1727001061WL035567 MEENA AHIRWAR 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 MEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24030220240415987 04/02/2024 Manta bai 1727001061WL035567 Manta bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Mantabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-061-005/77-A
(Muskra) 		1727001061NRG24030220240415986 04/02/2024 raj dhar 1727001061WL035567 raj dhar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 rajdhar STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-061-005/77-C
(Muskra) 		1727001061NRG24030220240415997 04/02/2024 SONU SINGH YADAV 1727001061WL035568 SONU SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SONUSINGHYADAV STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24040220240416117 04/02/2024 dolat singh yadav 1727001061WL035574 dolat singh yadav 00415 SBIN0030079 442 442 Processed 26/03/2024 004720005 dolatsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24280120240407078 04/02/2024 dolat singh yadav 1727001061WL034765 dolat singh yadav 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 dolatsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24280120240407079 04/02/2024 GEETA BAI 1727001061WL034765 GEETA BAI 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004720005 GEETABAI STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24040220240416118 04/02/2024 GEETA BAI 1727001061WL035574 GEETA BAI 00415 SBIN0030079 442 442 Processed 26/03/2024 004720005 GEETABAI STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-061-005/8-A
(Muskra) 		1727001061NRG24030220240414789 04/02/2024 BAFULAL 1727001061WL035476 BAFULAL 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 BAFULAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-061-005/8-A
(Muskra) 		1727001061NRG24030220240414788 04/02/2024 KUNTI BAI 1727001061WL035476 KUNTI BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 KUNTIBAI STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001061NRG24030220240415988 04/02/2024 munnilal ahirwar 1727001061WL035567 munnilal ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 munnilalahirwar STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001061NRG24030220240415989 04/02/2024 swati ahirwar 1727001061WL035567 swati ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 swatiahirwar STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001061NRG24030220240415990 04/02/2024 jitendra SINGH 1727001061WL035567 jitendra SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 jitendraSINGH STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24030220240414791 04/02/2024 SARJA BAI 1727001061WL035476 SARJA BAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SARJABAI STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24030220240414792 04/02/2024 SACHIN 1727001061WL035476 SACHIN 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SACHIN STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24030220240415998 04/02/2024 Nepal singh phundilal yadav 1727001061WL035568 Nepal singh phundilal yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 Nepalsinghphundilalyadav STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-061-005/91-D
(Muskra) 		1727001061NRG24030220240414793 04/02/2024 RAGHUVEER SINGH YADAV 1727001061WL035476 RAGHUVEER SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24030220240416001 04/02/2024 Ginda Bai 1727001061WL035568 Ginda Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 GindaBai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24030220240416000 04/02/2024 Sabal Ssingh 1727001061WL035568 Sabal Ssingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 004720005 SabalSsingh STATE BANK OF INDIA(508548)
SubTotal 233155 233155
210 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24030220240414782 04/02/2024 DAKHA BAI YADAV 1727001061WL035476 DAKHA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004720005 DAKHABAIYADAV STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24030220240414781 04/02/2024 LALARAM YADAV 1727001061WL035476 LALARAM YADAV 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004720005 LALARAMYADAV STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-061-003/94-A
(Muskra) 		1727001061NRG24040220240416227 04/02/2024 deepak yadav 1727001061WL035586 deepak yadav 00415 SBIN0030105 1326 1326 Rejected 26/03/2024 004720005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24030220240415984 04/02/2024 SHUKHLAL 1727001061WL035567 SHUKHLAL 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004720005 SHUKHLAL STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001061NRG24030220240414787 04/02/2024 rakesh yadav 1727001061WL035476 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 26/03/2024 004720005 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
215 LATERI MP-27-001-032-001/303
(Balrampur) 		1727001000NRG24040220240416729 04/02/2024 Pan bai 1727001WL035635 Pan bai 00415 SBIN0030210 663 663 Processed 26/03/2024 004720005 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-032-003/192
(Balrampur) 		1727001000NRG24040220240416733 04/02/2024 Rajnarayan 1727001WL035635 Rajnarayan 00415 SBIN0030210 663 663 Processed 26/03/2024 004720005 Rajnarayan STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001000NRG24040220240416734 04/02/2024 lekhraj 1727001WL035635 lekhraj 00415 SBIN0030210 663 663 Processed 26/03/2024 004720005 lekhraj STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-055-001/827-B
(Shaharkheda) 		1727001000NRG24040220240416648 04/02/2024 nitesh 1727001WL035627 nitesh 00415 SBIN0030210 1547 1547 Processed 26/03/2024 004720005 nitesh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001000NRG24040220240416654 04/02/2024 vanshi lal 1727001WL035629 vanshi lal 00415 SBIN0030210 1547 1547 Processed 26/03/2024 004720005 vanshilal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
220 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24040220240416752 04/02/2024 DHAN BAI 1727001WL035637 DHAN BAI 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004720005 DHANBAI UNION BANK OF INDIA(508500)
221 LATERI MP-27-001-043-003/81-D
(Deharipama) 		1727001000NRG24040220240416783 04/02/2024 Goura Bai Gurjar 1727001WL035639 Goura Bai Gurjar 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004720005 GouraBaiGurjar UNION BANK OF INDIA(508500)
222 LATERI MP-27-001-043-004/106-C
(Deharipama) 		1727001000NRG24040220240416794 04/02/2024 Golu 1727001WL035639 Golu 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004720005 Golu UNION BANK OF INDIA(508500)
223 LATERI MP-27-001-043-004/107-C
(Deharipama) 		1727001000NRG24040220240416797 04/02/2024 Rinki Bai Banjara 1727001WL035640 Rinki Bai Banjara 00468 UBIN0537349 1105 1105 Processed 26/03/2024 004720005 RinkiBaiBanjara UNION BANK OF INDIA(508500)
224 LATERI MP-27-001-061-003/122-B
(Muskra) 		1727001061NRG24030220240415962 04/02/2024 Gajendra 1727001061WL035567 Gajendra 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 Gajendra UNION BANK OF INDIA(508500)
225 LATERI MP-27-001-061-003/122-D
(Muskra) 		1727001061NRG24040220240416201 04/02/2024 Imrat Singh Yadav 1727001061WL035586 Imrat Singh Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 ImratSinghYadav UNION BANK OF INDIA(508500)
226 LATERI MP-27-001-061-003/144-A
(Muskra) 		1727001061NRG24040220240416202 04/02/2024 amarsingh 1727001061WL035586 amarsingh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 amarsingh UNION BANK OF INDIA(508500)
227 LATERI MP-27-001-061-003/204-B
(Muskra) 		1727001061NRG24030220240414736 04/02/2024 Pritee Bai 1727001061WL035472 Pritee Bai 00468 UBIN0537349 884 884 Processed 26/03/2024 004720005 PriteeBai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-061-003/204-C
(Muskra) 		1727001061NRG24030220240414738 04/02/2024 Rajendra 1727001061WL035472 Rajendra 00468 UBIN0537349 884 884 Processed 26/03/2024 004720005 Rajendra UNION BANK OF INDIA(508500)
229 LATERI MP-27-001-061-003/256-A
(Muskra) 		1727001061NRG24030220240414740 04/02/2024 gajendra prag 1727001061WL035472 gajendra prag 00468 UBIN0537349 884 884 Processed 26/03/2024 004720005 gajendraprag FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-061-005/100-C
(Muskra) 		1727001061NRG24030220240414786 04/02/2024 diman singh 1727001061WL035476 diman singh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 dimansingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-061-005/108-D
(Muskra) 		1727001061NRG24030220240415971 04/02/2024 Vinita bai yadav 1727001061WL035567 Vinita bai yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 Vinitabaiyadav UNION BANK OF INDIA(508500)
232 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24030220240415973 04/02/2024 Ajay Yadav 1727001061WL035567 Ajay Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001061NRG24030220240415974 04/02/2024 Akash Yadav 1727001061WL035567 Akash Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24030220240415993 04/02/2024 MUNNI BAI 1727001061WL035568 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 MUNNIBAI STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24030220240415992 04/02/2024 Shivraj 1727001061WL035568 Shivraj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 Shivraj STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-061-005/46
(Muskra) 		1727001061NRG24030220240415996 04/02/2024 Banalal 1727001061WL035568 Banalal 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 Banalal UNION BANK OF INDIA(508500)
237 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001061NRG24030220240415981 04/02/2024 Amit 1727001061WL035567 Amit 00468 UBIN0537349 1326 1326 Processed 26/03/2024 004720005 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
238 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001061NRG24030220240415968 04/02/2024 seema yadav 1727001061WL035567 seema yadav 00468 UBIN0917451 1326 1326 Processed 26/03/2024 004720005 seemayadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
239 LATERI MP-27-001-043-001/13-C
(Deharipama) 		1727001000NRG24040220240416740 04/02/2024 radha bai 1727001WL035636 radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720005 radhabai FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-043-001/14-D
(Deharipama) 		1727001000NRG24040220240416741 04/02/2024 kedar bai 1727001WL035636 kedar bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004720005 kedarbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
241 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001000NRG24040220240416673 04/02/2024 Rambabu jat 1727001WL035630 Rambabu jat 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004720005 Rambabujat IDFC BANK LIMITED(608117)
242 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24040220240416243 04/02/2024 RANI BAI 1727001061WL035588 RANI BAI 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004720005 RANIBAI IDFC BANK LIMITED(608117)
243 LATERI MP-27-001-061-005/37-A
(Muskra) 		1727001061NRG24030220240415979 04/02/2024 Jagdeesh 1727001061WL035567 Jagdeesh 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004720005 Jagdeesh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
244 LATERI MP-27-001-021-002/159
(Nassobarri) 		1727001021NRG24040220240416290 04/02/2024 Bhaiya Lal 1727001021WL035592 Bhaiya Lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720005 BhaiyaLal FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24040220240416732 04/02/2024 Vikash 1727001WL035635 Vikash 00688 FINO0001001 663 663 Processed 26/03/2024 004720005 Vikash FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24040220240416738 04/02/2024 A Rahman Khan 1727001WL035635 A Rahman Khan 00688 FINO0001001 663 663 Processed 26/03/2024 004720005 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24040220240416660 04/02/2024 kalyan singh ahirwar 1727001WL035629 kalyan singh ahirwar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004720005 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24040220240416661 04/02/2024 vikram jaat 1727001WL035629 vikram jaat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004720005 vikramjaat FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24040220240416662 04/02/2024 pramod jat 1727001WL035629 pramod jat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004720005 pramodjat FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24040220240416663 04/02/2024 prashant jat 1727001WL035629 prashant jat 00688 FINO0001001 1547 1547 Processed 26/03/2024 004720005 prashantjat FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001000NRG24040220240416680 04/02/2024 mukesh jat 1727001WL035630 mukesh jat 00688 FINO0001001 1105 1105 Processed 26/03/2024 004720005 mukeshjat STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001000NRG24040220240416681 04/02/2024 neeraj sahu 1727001WL035630 neeraj sahu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004720005 neerajsahu STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-061-003/146
(Muskra) 		1727001000NRG24040220240416643 04/02/2024 muliya bai 1727001WL035626 muliya bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720005 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
254 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001000NRG24040220240416727 04/02/2024 dinesh 1727001WL035635 dinesh 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 dinesh FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-032-001/232
(Balrampur) 		1727001000NRG24040220240416728 04/02/2024 Sonu 1727001WL035635 Sonu 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Sonu FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24040220240416730 04/02/2024 Pradhum 1727001WL035635 Pradhum 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Pradhum FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-032-001/367
(Balrampur) 		1727001000NRG24040220240416731 04/02/2024 Gopal singh 1727001WL035635 Gopal singh 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Gopalsingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24040220240416735 04/02/2024 Jeevan 1727001WL035635 Jeevan 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Jeevan FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24040220240416736 04/02/2024 Ramsingh 1727001WL035635 Ramsingh 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Ramsingh FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24040220240416737 04/02/2024 Sunil 1727001WL035635 Sunil 00688 FINO0001446 663 663 Processed 26/03/2024 004720005 Sunil FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24040220240416753 04/02/2024 Gyan Singh 1727001WL035637 Gyan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 GyanSingh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24040220240416754 04/02/2024 Hari Singh 1727001WL035637 Hari Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 HariSingh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24040220240416755 04/02/2024 Kelash 1727001WL035637 Kelash 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 Kelash FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24040220240416757 04/02/2024 Kalyan Singh 1727001WL035637 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 KalyanSingh FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-043-001/80
(Deharipama) 		1727001000NRG24040220240416758 04/02/2024 Anita Bai 1727001WL035637 Anita Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 AnitaBai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-043-001/81
(Deharipama) 		1727001000NRG24040220240416761 04/02/2024 Nirmal Bai 1727001WL035637 Nirmal Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 NirmalBai FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-043-001/81-A
(Deharipama) 		1727001000NRG24040220240416762 04/02/2024 Himmat Singh 1727001WL035637 Himmat Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 HimmatSingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-043-001/81-B
(Deharipama) 		1727001000NRG24040220240416763 04/02/2024 Charan Singh 1727001WL035637 Charan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 CharanSingh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-043-001/81-C
(Deharipama) 		1727001000NRG24040220240416764 04/02/2024 Guddi Bai 1727001WL035637 Guddi Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 GuddiBai FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-043-001/81-D
(Deharipama) 		1727001000NRG24040220240416765 04/02/2024 Halki Bai 1727001WL035637 Halki Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 HalkiBai FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-043-001/82
(Deharipama) 		1727001000NRG24040220240416766 04/02/2024 Rukmani Bai 1727001WL035637 Rukmani Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 RukmaniBai FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-043-001/82-A
(Deharipama) 		1727001000NRG24040220240416767 04/02/2024 Rajkunvar Bai 1727001WL035637 Rajkunvar Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 RajkunvarBai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-043-002/83-A
(Deharipama) 		1727001000NRG24040220240416748 04/02/2024 Devraj Bheel 1727001WL035636 Devraj Bheel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 DevrajBheel FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-043-002/83-B
(Deharipama) 		1727001000NRG24040220240416749 04/02/2024 Phool Singh 1727001WL035636 Phool Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 PhoolSingh FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-043-002/83-C
(Deharipama) 		1727001000NRG24040220240416750 04/02/2024 Makhan Singh 1727001WL035636 Makhan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 MakhanSingh FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-043-003/3-A
(Deharipama) 		1727001000NRG24040220240416770 04/02/2024 Prem 1727001WL035638 Prem 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 Prem STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-043-003/82-B
(Deharipama) 		1727001000NRG24040220240416784 04/02/2024 Bhupat Singh 1727001WL035639 Bhupat Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 BhupatSingh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24040220240416704 04/02/2024 uma bai 1727001WL035634 uma bai 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 umabai FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24040220240416705 04/02/2024 mithlesh 1727001WL035634 mithlesh 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 mithlesh FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24040220240416706 04/02/2024 mani bai 1727001WL035634 mani bai 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 manibai FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001000NRG24040220240416707 04/02/2024 rikita bai 1727001WL035634 rikita bai 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 rikitabai FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001000NRG24040220240416708 04/02/2024 narendra 1727001WL035634 narendra 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 narendra FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24040220240416709 04/02/2024 ramvati bai 1727001WL035634 ramvati bai 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 ramvatibai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24040220240416710 04/02/2024 shaitan singh 1727001WL035634 shaitan singh 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 shaitansingh FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001000NRG24040220240416711 04/02/2024 radha 1727001WL035634 radha 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 radha FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001000NRG24040220240416712 04/02/2024 SUNITA BAI 1727001WL035634 SUNITA BAI 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 SUNITABAI FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24040220240416713 04/02/2024 SITA BAI 1727001WL035634 SITA BAI 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 SITABAI FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24040220240416714 04/02/2024 BHARAT SINGH YADAV 1727001WL035634 BHARAT SINGH YADAV 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24040220240416715 04/02/2024 NEETESH 1727001WL035634 NEETESH 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 NEETESH FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24040220240416716 04/02/2024 SHARMA SINGH YADAV 1727001WL035634 SHARMA SINGH YADAV 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24040220240416717 04/02/2024 KALLI BAI YADAV 1727001WL035634 KALLI BAI YADAV 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-044-006/400-A
(Agarapathar) 		1727001000NRG24040220240416718 04/02/2024 KUNGAR LAL 1727001WL035634 KUNGAR LAL 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 KUNGARLAL BANK OF BARODA(606985)
293 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24040220240416719 04/02/2024 NEELESH 1727001WL035634 NEELESH 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 NEELESH FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24040220240416720 04/02/2024 KOSHALYA BAI 1727001WL035634 KOSHALYA BAI 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24040220240416721 04/02/2024 RINKI YADAV 1727001WL035634 RINKI YADAV 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001000NRG24040220240416722 04/02/2024 JHANAK BAI 1727001WL035634 JHANAK BAI 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 JHANAKBAI FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001000NRG24040220240416723 04/02/2024 RAMBA BAI 1727001WL035634 RAMBA BAI 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 RAMBABAI FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001000NRG24040220240416724 04/02/2024 PRADEEP YADAV 1727001WL035634 PRADEEP YADAV 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-044-006/406-A
(Agarapathar) 		1727001000NRG24040220240416725 04/02/2024 deepak 1727001WL035634 deepak 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 deepak FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-044-006/406-C
(Agarapathar) 		1727001000NRG24040220240416726 04/02/2024 sonam 1727001WL035634 sonam 00688 FINO0001446 221 221 Processed 26/03/2024 004720005 sonam FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-055-001/827
(Shaharkheda) 		1727001000NRG24040220240416646 04/02/2024 Shivraj singh 1727001WL035627 Shivraj singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004720005 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-055-001/827-A
(Shaharkheda) 		1727001000NRG24040220240416647 04/02/2024 ganesh ram 1727001WL035627 ganesh ram 00688 FINO0001446 1547 1547 Processed 26/03/2024 004720005 ganeshram FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001000NRG24040220240416693 04/02/2024 dalchand 1727001WL035631 dalchand 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 dalchand FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-060-001/266
(Gopalpur) 		1727001000NRG24040220240416694 04/02/2024 chainsingh 1727001WL035631 chainsingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 chainsingh FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-060-001/27
(Gopalpur) 		1727001000NRG24040220240416696 04/02/2024 ranveer 1727001WL035631 ranveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 ranveer BANK OF MAHARASHTRA(607387)
306 LATERI MP-27-001-060-001/27
(Gopalpur) 		1727001000NRG24040220240416695 04/02/2024 ranveer 1727001WL035631 ranveer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 ranveer FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-060-001/316
(Gopalpur) 		1727001000NRG24040220240416669 04/02/2024 mukesh pra 1727001WL035630 mukesh pra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720005 mukeshpra FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-061-003/144-B
(Muskra) 		1727001061NRG24040220240416203 04/02/2024 banalal yadav 1727001061WL035586 banalal yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 banalalyadav FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-061-003/144-B
(Muskra) 		1727001061NRG24040220240416204 04/02/2024 rani bai yadav 1727001061WL035586 rani bai yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001061NRG24030220240415969 04/02/2024 putri bai 1727001061WL035567 putri bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 putribai FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-061-003/63-A
(Muskra) 		1727001061NRG24040220240416222 04/02/2024 Deepak 1727001061WL035586 Deepak 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 Deepak FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-061-003/63-A
(Muskra) 		1727001061NRG24040220240416223 04/02/2024 Seema Bai Yadav 1727001061WL035586 Seema Bai Yadav 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
313 LATERI MP-27-001-061-003/84-B
(Muskra) 		1727001061NRG24030220240414744 04/02/2024 Jyoti Bai 1727001061WL035472 Jyoti Bai 00688 FINO0001446 884 884 Processed 26/03/2024 004720005 JyotiBai FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-061-003/94-B
(Muskra) 		1727001061NRG24040220240416228 04/02/2024 Sonu Yadav 1727001061WL035586 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 SonuYadav FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG24030220240415976 04/02/2024 Monika Bai 1727001061WL035567 Monika Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 MonikaBai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-061-005/137-A
(Muskra) 		1727001061NRG24030220240414747 04/02/2024 NEETESH 1727001061WL035472 NEETESH 00688 FINO0001446 884 884 Processed 26/03/2024 004720005 NEETESH FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-061-005/137-B
(Muskra) 		1727001061NRG24030220240414748 04/02/2024 dinesh yadav 1727001061WL035472 dinesh yadav 00688 FINO0001446 884 884 Processed 26/03/2024 004720005 dineshyadav FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-061-005/137-D
(Muskra) 		1727001061NRG24030220240414749 04/02/2024 KESHAV YADAV 1727001061WL035472 KESHAV YADAV 00688 FINO0001446 884 884 Processed 26/03/2024 004720005 KESHAVYADAV FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-061-005/204
(Muskra) 		1727001061NRG24030220240414750 04/02/2024 ABHISHEK YADAV 1727001061WL035472 ABHISHEK YADAV 00688 FINO0001446 884 884 Processed 26/03/2024 004720005 ABHISHEKYADAV FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-061-005/46
(Muskra) 		1727001061NRG24030220240415995 04/02/2024 Krashna Bai 1727001061WL035568 Krashna Bai 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
321 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24030220240414790 04/02/2024 SIGRAM YADAV 1727001061WL035476 SIGRAM YADAV 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 SIGRAMYADAV FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24030220240415999 04/02/2024 Savita Bai 1727001061WL035568 Savita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720005 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
323 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001000NRG24040220240416674 04/02/2024 Kushum bai jat 1727001WL035630 Kushum bai jat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720005 Kushumbaijat INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG24030220240415975 04/02/2024 Kungar Lal 1727001061WL035567 Kungar Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720005 KungarLal INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24030220240414754 04/02/2024 Roshni Yadav 1727001061WL035472 Roshni Yadav 00691 IPOS0000001 884 884 Processed 26/03/2024 004720005 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24030220240414755 04/02/2024 Roobi Yadav 1727001061WL035472 Roobi Yadav 00691 IPOS0000001 884 884 Processed 26/03/2024 004720005 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
327 LATERI MP-27-001-060-001/376
(Gopalpur) 		1727001000NRG24040220240416659 04/02/2024 Naresh jat 1727001WL035629 Naresh jat 00697 BKID0MG7049 1547 1547 Processed 27/03/2024 004720005 Nareshjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
328 LATERI MP-27-001-043-003/74-B
(Deharipama) 		1727001000NRG24040220240416778 04/02/2024 Durak Singh 1727001WL035638 Durak Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004720005 DurakSingh STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24030220240414752 04/02/2024 Mehtav Singh Yadav 1727001061WL035472 Mehtav Singh Yadav 00703 AIRP0000001 884 884 Processed 26/03/2024 004720005 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
330 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24030220240414753 04/02/2024 Prem Singh 1727001061WL035472 Prem Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 004720005 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-061-005/98-A
(Muskra) 		1727001061NRG24030220240416003 04/02/2024 Monika Yadav 1727001061WL035568 Monika Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004720005 MonikaYadav STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-061-005/98-A
(Muskra) 		1727001061NRG24030220240416002 04/02/2024 VEERENDRA 1727001061WL035568 VEERENDRA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004720005 VEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
333 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24030220240415991 04/02/2024 Munni Bai 1727001061WL035567 Munni Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004720005 MunniBai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 370175 370175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040224APB_FTO_452815 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 LATERI MP1727001_040224APB_FTO_452815 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
3 LATERI MP1727001_040224APB_FTO_452815 Bank of Maharastra MAHB0001470 VIDISHA 1105
4 LATERI MP1727001_040224APB_FTO_452815 Punjab National Bank PUNB0635500 LATERI 2210
5 LATERI MP1727001_040224APB_FTO_452815 State Bank of India SBIN0010821 LATERI 7735
6 LATERI MP1727001_040224APB_FTO_452815 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 233155
7 LATERI MP1727001_040224APB_FTO_452815 State Bank of India SBIN0030105 SHAMSHABAD 6630
8 LATERI MP1727001_040224APB_FTO_452815 State Bank of India SBIN0030210 MURWAS 5083
9 LATERI MP1727001_040224APB_FTO_452815 Union Bank of India UBIN0537349 SIRONJ 21658
10 LATERI MP1727001_040224APB_FTO_452815 Union Bank of India UBIN0917451 Basoda 1326
11 LATERI MP1727001_040224APB_FTO_452815 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
12 LATERI MP1727001_040224APB_FTO_452815 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
13 LATERI MP1727001_040224APB_FTO_452815 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
14 LATERI MP1727001_040224APB_FTO_452815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
15 LATERI MP1727001_040224APB_FTO_452815 Fino Payments Bank Ltd FINO0001446 MP RO 54808
16 LATERI MP1727001_040224APB_FTO_452815 India Post Payments Bank IPOS0000001 Vidisha 4199
17 LATERI MP1727001_040224APB_FTO_452815 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1547
18 LATERI MP1727001_040224APB_FTO_452815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

Download In Excel