Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_260124APB_FTO_444457
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-27-001-026-001/1048
(Malniya) 		1727001026NRG24250120240404525 26/01/2024 Mahesh 1727001026WL034566 Mahesh 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 Mahesh BANK OF BARODA(606985)
2 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24250120240404526 26/01/2024 soehv 1727001026WL034566 soehv 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 soehv BANK OF BARODA(606985)
3 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24250120240404527 26/01/2024 sunil sapera 1727001026WL034566 sunil sapera 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001026NRG24250120240404510 26/01/2024 Prakash 1727001026WL034565 Prakash 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24250120240404515 26/01/2024 Asgar Khan 1727001026WL034565 Asgar Khan 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24250120240404520 26/01/2024 Ateek Khan 1727001026WL034565 Ateek Khan 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 AteekKhan STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24250120240404521 26/01/2024 Mohammad Ans 1727001026WL034565 Mohammad Ans 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24250120240404522 26/01/2024 Mujahid Khan 1727001026WL034565 Mujahid Khan 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 MujahidKhan BANK OF BARODA(606985)
9 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24250120240404523 26/01/2024 Jakir Khan 1727001026WL034565 Jakir Khan 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24250120240404524 26/01/2024 Asif Khan 1727001026WL034565 Asif Khan 00045 BARB0DBNMAK 1105 1105 Processed 26/03/2024 005704623 AsifKhan BANK OF BARODA(606985)
SubTotal 11050 11050
11 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24250120240404518 26/01/2024 ARIF KHAN 1727001026WL034565 ARIF KHAN 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 005704623 ARIFKHAN BANK OF BARODA(606985)
12 LATERI MP-27-001-026-001/931
(Malniya) 		1727001026NRG24250120240404519 26/01/2024 BABU 1727001026WL034565 BABU 00045 BARB0VIDISH 1105 1105 Processed 26/03/2024 005704623 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-061-003/175-D
(Muskra) 		1727001061NRG24250120240403698 26/01/2024 Dhan singh 1727001061WL034467 Dhan singh 00045 BARB0VIDISH 1326 1326 Processed 26/03/2024 005704623 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 LATERI MP-27-001-029-002/9093
(Kachhikheda) 		1727001029NRG24260120240405545 26/01/2024 ppp 1727001029WL034641 ppp 00048 BKID0008807 1326 1326 Processed 26/03/2024 005704623 ppp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24250120240404774 26/01/2024 Savita Prajapat 1727001048WL034598 Savita Prajapat 00048 BKID0008849 1105 1105 Processed 26/03/2024 005704623 SavitaPrajapat BANK OF INDIA(508505)
16 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24250120240404773 26/01/2024 Savita Prajapat 1727001048WL034598 Savita Prajapat 00048 BKID0008849 1326 1326 Processed 26/03/2024 005704623 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 2431 2431
17 LATERI MP-27-001-034-001/507-A
(Rusiya) 		1727001000NRG24260120240405917 26/01/2024 Archana kushwah 1727001WL034664 Archana kushwah 00048 BKID0009423 1326 1326 Processed 26/03/2024 005704623 Archanakushwah BANK OF INDIA(508505)
SubTotal 1326 1326
18 LATERI MP-27-001-003-001/1286
(Mundararatansi) 		1727001003NRG24260120240404881 26/01/2024 Babulal Yadav 1727001003WL034604 Babulal Yadav 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 BabulalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001000NRG24260120240406066 26/01/2024 Abhinesh sharma 1727001WL034675 Abhinesh sharma 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 Abhineshsharma STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001000NRG24260120240406059 26/01/2024 Bharat Singh 1727001WL034674 Bharat Singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 BharatSingh FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-010-001/109
(Chamarumariya) 		1727001010NRG24260120240405075 26/01/2024 vishan singh 1727001010WL034622 vishan singh 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 vishansingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24260120240405866 26/01/2024 indar singh 1727001WL034662 indar singh 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-012-005/17
(Dondkheda) 		1727001000NRG24260120240405875 26/01/2024 ram singh 1727001WL034662 ram singh 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-012-006/101-A
(Dondkheda) 		1727001000NRG24260120240405876 26/01/2024 madanlal 1727001WL034662 madanlal 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-012-006/101-A
(Dondkheda) 		1727001000NRG24260120240405877 26/01/2024 rameswar 1727001WL034662 rameswar 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 rameswar AXIS BANK(607153)
26 LATERI MP-27-001-012-006/2186336
(Dondkheda) 		1727001000NRG24260120240405879 26/01/2024 ramkali 1727001WL034662 ramkali 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 ramkali CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-012-006/30
(Dondkheda) 		1727001012NRG24260120240405791 26/01/2024 dhanli bai 1727001012WL034655 dhanli bai 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 dhanlibai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-012-006/30-A
(Dondkheda) 		1727001012NRG24260120240405792 26/01/2024 Aman singh meena 1727001012WL034655 Aman singh meena 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 Amansinghmeena CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-012-006/311
(Dondkheda) 		1727001012NRG24260120240405793 26/01/2024 Umesh 1727001012WL034655 Umesh 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 Umesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 LATERI MP-27-001-012-006/315
(Dondkheda) 		1727001012NRG24260120240405795 26/01/2024 Udhamsingh 1727001012WL034655 Udhamsingh 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 Udhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001012NRG24260120240405798 26/01/2024 pinki 1727001012WL034655 pinki 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-012-006/571
(Dondkheda) 		1727001012NRG24260120240405802 26/01/2024 VIJAY SINGH MEENA 1727001012WL034656 VIJAY SINGH MEENA 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 VIJAYSINGHMEENA STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-012-006/571
(Dondkheda) 		1727001012NRG24260120240405771 26/01/2024 VIJAY SINGH MEENA 1727001012WL034653 VIJAY SINGH MEENA 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 VIJAYSINGHMEENA STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24260120240405782 26/01/2024 srimohan 1727001012WL034653 srimohan 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 srimohan CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24260120240405813 26/01/2024 srimohan 1727001012WL034656 srimohan 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 srimohan CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24240120240403654 26/01/2024 basanti bai 1727001016WL034464 basanti bai 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 basantibai CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24240120240403653 26/01/2024 keval singh 1727001016WL034464 keval singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 kevalsingh CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-016-001/222-A
(Okhlikheda) 		1727001016NRG24240120240403655 26/01/2024 radha ballabh 1727001016WL034464 radha ballabh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 radhaballabh CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24240120240403657 26/01/2024 adhar bai namdev 1727001016WL034464 adhar bai namdev 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 adharbainamdev CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24240120240403656 26/01/2024 nathan singh namdev 1727001016WL034464 nathan singh namdev 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 nathansinghnamdev CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24240120240403659 26/01/2024 meena 1727001016WL034464 meena 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 meena CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24240120240403658 26/01/2024 meena 1727001016WL034464 meena 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 meena CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24240120240403660 26/01/2024 kalyan 1727001016WL034464 kalyan 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 kalyan CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24240120240403661 26/01/2024 sharda 1727001016WL034464 sharda 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 sharda CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24240120240403663 26/01/2024 bhoori bai 1727001016WL034464 bhoori bai 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24240120240403662 26/01/2024 hemraj 1727001016WL034464 hemraj 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 hemraj CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24240120240403667 26/01/2024 ram singh 1727001016WL034464 ram singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 ramsingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24240120240403666 26/01/2024 ram singh 1727001016WL034464 ram singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 ramsingh CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24240120240403669 26/01/2024 pratap singh 1727001016WL034464 pratap singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 pratapsingh CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24240120240403668 26/01/2024 pratap singh 1727001016WL034464 pratap singh 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 pratapsingh CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-016-001/449
(Okhlikheda) 		1727001016NRG24240120240403670 26/01/2024 devicharan 1727001016WL034464 devicharan 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 devicharan CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-016-001/449
(Okhlikheda) 		1727001016NRG24240120240403671 26/01/2024 narvdi bai 1727001016WL034464 narvdi bai 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 narvdibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24240120240403673 26/01/2024 jitan 1727001016WL034464 jitan 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 jitan CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24240120240403672 26/01/2024 jitan 1727001016WL034464 jitan 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 jitan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24240120240403674 26/01/2024 ashok 1727001016WL034464 ashok 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 ashok CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24240120240403675 26/01/2024 rajani bai soni 1727001016WL034464 rajani bai soni 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 rajanibaisoni CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-016-001/524
(Okhlikheda) 		1727001016NRG24240120240403676 26/01/2024 bhanu 1727001016WL034464 bhanu 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 bhanu CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-016-001/525
(Okhlikheda) 		1727001016NRG24240120240403678 26/01/2024 sagar 1727001016WL034464 sagar 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 sagar CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-016-001/525
(Okhlikheda) 		1727001016NRG24240120240403677 26/01/2024 sagar 1727001016WL034464 sagar 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 sagar CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-019-002/298-D
(Anandapur) 		1727001019NRG24260120240406036 26/01/2024 indra bai 1727001019WL034671 indra bai 00089 CBIN0282216 3094 3094 Processed 26/03/2024 005704623 indrabai CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-019-002/580-B
(Anandapur) 		1727001019NRG24260120240405954 26/01/2024 shama 1727001019WL034666 shama 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 shama INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-019-002/626-C
(Anandapur) 		1727001019NRG24260120240405956 26/01/2024 Sher singh 1727001019WL034668 Sher singh 00089 CBIN0282216 1768 1768 Processed 26/03/2024 005704623 Shersingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-019-002/627-B
(Anandapur) 		1727001019NRG24260120240406035 26/01/2024 deepak 1727001019WL034670 deepak 00089 CBIN0282216 3094 3094 Processed 26/03/2024 005704623 deepak CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24250120240403957 26/01/2024 gopal 1727001021WL034498 gopal 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 gopal STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-021-001/674-B
(Nassobarri) 		1727001021NRG24250120240403958 26/01/2024 kamal 1727001021WL034498 kamal 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 kamal CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001021NRG24250120240403961 26/01/2024 bundel singh 1727001021WL034498 bundel singh 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 bundelsingh AXIS BANK(607153)
67 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24250120240403962 26/01/2024 abhit kurmi 1727001021WL034498 abhit kurmi 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 abhitkurmi STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24250120240403963 26/01/2024 manchali 1727001021WL034498 manchali 00089 CBIN0282216 884 884 Processed 26/03/2024 005704623 manchali CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-026-001/247
(Malniya) 		1727001026NRG24250120240404546 26/01/2024 MANGILAL 1727001026WL034566 MANGILAL 00089 CBIN0282216 1105 1105 Processed 26/03/2024 005704623 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-029-001/65630
(Kachhikheda) 		1727001029NRG24260120240405534 26/01/2024 nisha 1727001029WL034641 nisha 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 nisha CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-029-001/65630
(Kachhikheda) 		1727001029NRG24260120240405535 26/01/2024 radhe 1727001029WL034641 radhe 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 radhe CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-029-001/65631
(Kachhikheda) 		1727001029NRG24260120240405537 26/01/2024 hemraj 1727001029WL034641 hemraj 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 hemraj CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-029-001/65631
(Kachhikheda) 		1727001029NRG24260120240405536 26/01/2024 sunita 1727001029WL034641 sunita 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 sunita STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-029-001/65632
(Kachhikheda) 		1727001029NRG24260120240405539 26/01/2024 arti 1727001029WL034641 arti 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 arti INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-029-001/65632
(Kachhikheda) 		1727001029NRG24260120240405538 26/01/2024 vinod 1727001029WL034641 vinod 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 vinod CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-029-001/65633
(Kachhikheda) 		1727001029NRG24260120240405541 26/01/2024 kamar 1727001029WL034641 kamar 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 kamar CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-029-001/65634
(Kachhikheda) 		1727001029NRG24260120240405542 26/01/2024 rachan 1727001029WL034641 rachan 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 rachan CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-029-001/65635
(Kachhikheda) 		1727001029NRG24260120240405543 26/01/2024 rameti 1727001029WL034641 rameti 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 rameti CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24250120240404789 26/01/2024 Mithlesh Bai 1727001057WL034600 Mithlesh Bai 00089 CBIN0282216 1326 1326 Processed 26/03/2024 005704623 MithleshBai PUNJAB NATIONAL BANK(508568)
80 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24260120240405352 26/01/2024 GHANSYAM SHARMA 1727001058WL034632 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 GHANSYAMSHARMA ICICI BANK LTD(508534)
81 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24260120240405360 26/01/2024 Brijbhan Singh 1727001058WL034632 Brijbhan Singh 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-058-003/606
(GolaKheda) 		1727001058NRG24260120240405362 26/01/2024 Bhagwan Singh Yadav 1727001058WL034632 Bhagwan Singh Yadav 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 BhagwanSinghYadav CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24260120240405363 26/01/2024 Sonu Yadav 1727001058WL034632 Sonu Yadav 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 SonuYadav CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-058-003/79
(GolaKheda) 		1727001058NRG24260120240405366 26/01/2024 LAXMINARAYAN SEN 1727001058WL034632 LAXMINARAYAN SEN 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 LAXMINARAYANSEN CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24260120240405367 26/01/2024 puran singh meena 1727001058WL034632 puran singh meena 00089 CBIN0282216 1547 1547 Processed 26/03/2024 005704623 puransinghmeena CENTRAL BANK OF INDIA(607115)
SubTotal 89505 89505
86 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24250120240404547 26/01/2024 Dhanna 1727001026WL034566 Dhanna 00152 HDFC0002146 1105 1105 Processed 26/03/2024 005704623 Dhanna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 LATERI MP-27-001-012-006/313
(Dondkheda) 		1727001012NRG24260120240405794 26/01/2024 Ramdayal 1727001012WL034655 Ramdayal 00354 PUNB0311700 1547 1547 Processed 26/03/2024 005704623 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
88 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001000NRG24260120240406068 26/01/2024 golu dhakad 1727001WL034675 golu dhakad 00354 PUNB0635500 1105 1105 Rejected 26/03/2024 005704623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 LATERI MP-27-001-003-004/2034
(Mundararatansi) 		1727001000NRG24260120240406069 26/01/2024 lakhan singh 1727001WL034675 lakhan singh 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24260120240406122 26/01/2024 abdesh sahariya 1727001003WL034678 abdesh sahariya 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 abdeshsahariya FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24260120240406123 26/01/2024 brajmandal sahariya 1727001003WL034678 brajmandal sahariya 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
92 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24260120240406124 26/01/2024 bundo bai 1727001003WL034678 bundo bai 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 bundobai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24250120240404764 26/01/2024 Nitesh Kumar Maina 1727001048WL034598 Nitesh Kumar Maina 00354 PUNB0635500 1326 1326 Processed 26/03/2024 005704623 NiteshKumarMaina STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24250120240404763 26/01/2024 Nitesh Kumar Maina 1727001048WL034598 Nitesh Kumar Maina 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 NiteshKumarMaina STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24250120240404768 26/01/2024 Dhamendra mena 1727001048WL034598 Dhamendra mena 00354 PUNB0635500 1326 1326 Processed 26/03/2024 005704623 Dhamendramena PUNJAB NATIONAL BANK(508568)
96 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24250120240404767 26/01/2024 Dhamendra mena 1727001048WL034598 Dhamendra mena 00354 PUNB0635500 1105 1105 Processed 26/03/2024 005704623 Dhamendramena PUNJAB NATIONAL BANK(508568)
97 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24260120240405390 26/01/2024 Jitendra 1727001048WL034633 Jitendra 00354 PUNB0635500 884 884 Processed 26/03/2024 005704623 Jitendra PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24260120240405389 26/01/2024 Jitendra 1727001048WL034633 Jitendra 00354 PUNB0635500 1326 1326 Processed 26/03/2024 005704623 Jitendra PUNJAB NATIONAL BANK(508568)
99 LATERI MP-27-001-056-003/1648
(Tonkara) 		1727001000NRG24260120240406011 26/01/2024 ramcharan banjara 1727001WL034669 ramcharan banjara 00354 PUNB0635500 1547 1547 Processed 26/03/2024 005704623 ramcharanbanjara FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-056-003/1653
(Tonkara) 		1727001000NRG24260120240406015 26/01/2024 rizwan khan 1727001WL034669 rizwan khan 00354 PUNB0635500 1547 1547 Processed 26/03/2024 005704623 rizwankhan FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-056-003/1737
(Tonkara) 		1727001000NRG24260120240405941 26/01/2024 pan bai banjara 1727001WL034665 pan bai banjara 00354 PUNB0635500 1547 1547 Processed 26/03/2024 005704623 panbaibanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
102 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001000NRG24260120240406048 26/01/2024 Gedi lal 1727001WL034673 Gedi lal 00415 SBIN0010821 663 663 Processed 26/03/2024 005704623 Gedilal STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001000NRG24260120240406057 26/01/2024 PUNIYABAI 1727001WL034674 PUNIYABAI 00415 SBIN0010821 1105 1105 Processed 26/03/2024 005704623 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001000NRG24260120240406061 26/01/2024 kusum bai 1727001WL034674 kusum bai 00415 SBIN0010821 1105 1105 Processed 26/03/2024 005704623 kusumbai PUNJAB NATIONAL BANK(508568)
105 LATERI MP-27-001-056-003/1730
(Tonkara) 		1727001000NRG24260120240405934 26/01/2024 leela bai 1727001WL034665 leela bai 00415 SBIN0010821 1547 1547 Processed 26/03/2024 005704623 leelabai FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-056-003/911
(Tonkara) 		1727001000NRG24260120240405949 26/01/2024 bharat singh 1727001WL034665 bharat singh 00415 SBIN0010821 1547 1547 Processed 26/03/2024 005704623 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
107 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001000NRG24260120240405958 26/01/2024 Khuman banjara 1727001WL034669 Khuman banjara 00415 SBIN0010823 1547 1547 Processed 26/03/2024 005704623 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
108 LATERI MP-27-001-003-001/128
(Mundararatansi) 		1727001003NRG24260120240404879 26/01/2024 panna lal 1727001003WL034604 panna lal 00415 SBIN0010848 1326 1326 Processed 26/03/2024 005704623 pannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
109 LATERI MP-27-001-003-001/133
(Mundararatansi) 		1727001003NRG24260120240404883 26/01/2024 Amarsingh 1727001003WL034604 Amarsingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Amarsingh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-003-001/2
(Mundararatansi) 		1727001000NRG24260120240406062 26/01/2024 laxmandas 1727001WL034675 laxmandas 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 laxmandas STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001000NRG24260120240406063 26/01/2024 laxmi bai 1727001WL034675 laxmi bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 laxmibai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001000NRG24260120240406067 26/01/2024 Lalit sharma 1727001WL034675 Lalit sharma 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
113 LATERI MP-27-001-010-001/109
(Chamarumariya) 		1727001010NRG24260120240405076 26/01/2024 ramswarup bai yadav 1727001010WL034622 ramswarup bai yadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 ramswarupbaiyadav STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-010-001/113
(Chamarumariya) 		1727001010NRG24260120240405078 26/01/2024 chanda bai 1727001010WL034622 chanda bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 chandabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-010-001/113
(Chamarumariya) 		1727001010NRG24260120240405077 26/01/2024 vanveer singh 1727001010WL034622 vanveer singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 vanveersingh STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-010-001/128
(Chamarumariya) 		1727001010NRG24260120240405080 26/01/2024 prem singh 1727001010WL034622 prem singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 premsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-010-001/128
(Chamarumariya) 		1727001010NRG24260120240405079 26/01/2024 prem singh 1727001010WL034622 prem singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 premsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-010-002/139
(Chamarumariya) 		1727001010NRG24260120240405066 26/01/2024 mathuri bai 1727001010WL034621 mathuri bai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 mathuribai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-010-002/148-A
(Chamarumariya) 		1727001010NRG24260120240405067 26/01/2024 prem singh 1727001010WL034621 prem singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 premsingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-010-002/194
(Chamarumariya) 		1727001010NRG24260120240405068 26/01/2024 Ghanshyam bheel 1727001010WL034621 Ghanshyam bheel 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Ghanshyambheel STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-010-002/194
(Chamarumariya) 		1727001010NRG24260120240405069 26/01/2024 guddi bai 1727001010WL034621 guddi bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 guddibai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-010-002/97
(Chamarumariya) 		1727001010NRG24260120240405081 26/01/2024 sajanbai 1727001010WL034622 sajanbai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-010-003/83-A
(Chamarumariya) 		1727001010NRG24260120240405082 26/01/2024 gulab singh 1727001010WL034622 gulab singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 gulabsingh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-012-001/502-A
(Dondkheda) 		1727001000NRG24260120240405863 26/01/2024 reena bai meena 1727001WL034662 reena bai meena 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 reenabaimeena STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-012-001/561
(Dondkheda) 		1727001000NRG24260120240405864 26/01/2024 LAXMANSINGH 1727001WL034662 LAXMANSINGH 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 LAXMANSINGH STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-012-002/47-B
(Dondkheda) 		1727001000NRG24260120240405865 26/01/2024 premsingh 1727001WL034662 premsingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 premsingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-012-002/82
(Dondkheda) 		1727001000NRG24260120240405869 26/01/2024 kamalsingh 1727001WL034662 kamalsingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kamalsingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-012-003/106-A
(Dondkheda) 		1727001000NRG24260120240405870 26/01/2024 Jivan sen 1727001WL034662 Jivan sen 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Jivansen STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-012-003/509-B
(Dondkheda) 		1727001000NRG24260120240405872 26/01/2024 ABHISHEK BAGHEL 1727001WL034662 ABHISHEK BAGHEL 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-012-004/101
(Dondkheda) 		1727001000NRG24260120240405873 26/01/2024 Hinmatsingh 1727001WL034662 Hinmatsingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Hinmatsingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-012-005/10-A
(Dondkheda) 		1727001000NRG24260120240405874 26/01/2024 ravibai 1727001WL034662 ravibai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 ravibai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-012-006/2186336
(Dondkheda) 		1727001000NRG24260120240405878 26/01/2024 ramdayal 1727001WL034662 ramdayal 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 ramdayal STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-012-006/2186338
(Dondkheda) 		1727001012NRG24260120240405790 26/01/2024 kaluram 1727001012WL034655 kaluram 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kaluram STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001012NRG24260120240405799 26/01/2024 DHARATSINGH 1727001012WL034656 DHARATSINGH 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 DHARATSINGH STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-012-006/536
(Dondkheda) 		1727001012NRG24260120240405768 26/01/2024 DHARATSINGH 1727001012WL034653 DHARATSINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 DHARATSINGH STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001012NRG24260120240405770 26/01/2024 mangi bai 1727001012WL034653 mangi bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 mangibai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001012NRG24260120240405801 26/01/2024 mangi bai 1727001012WL034656 mangi bai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 mangibai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-012-006/75
(Dondkheda) 		1727001012NRG24260120240405783 26/01/2024 puransingh 1727001012WL034653 puransingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 puransingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-012-006/75
(Dondkheda) 		1727001012NRG24260120240405814 26/01/2024 puransingh 1727001012WL034656 puransingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 puransingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24260120240405815 26/01/2024 jeevansingh meena 1727001012WL034656 jeevansingh meena 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 jeevansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-012-006/75-B
(Dondkheda) 		1727001012NRG24260120240405784 26/01/2024 jeevansingh meena 1727001012WL034653 jeevansingh meena 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 jeevansinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-012-006/76
(Dondkheda) 		1727001012NRG24260120240405785 26/01/2024 vijaysingh 1727001012WL034653 vijaysingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 vijaysingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-012-006/76
(Dondkheda) 		1727001012NRG24260120240405816 26/01/2024 vijaysingh 1727001012WL034656 vijaysingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 vijaysingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24260120240405817 26/01/2024 harisingh 1727001012WL034656 harisingh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24260120240405786 26/01/2024 harisingh 1727001012WL034653 harisingh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-019-002/65-D
(Anandapur) 		1727001019NRG24260120240405955 26/01/2024 rubeena 1727001019WL034667 rubeena 00415 SBIN0030079 3094 3094 Processed 26/03/2024 005704623 rubeena STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-021-001/185
(Nassobarri) 		1727001021NRG24250120240403956 26/01/2024 rambabu 1727001021WL034498 rambabu 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 rambabu STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-021-001/676-B
(Nassobarri) 		1727001021NRG24250120240403959 26/01/2024 rama bai 1727001021WL034498 rama bai 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 ramabai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-021-001/695-B
(Nassobarri) 		1727001021NRG24250120240403960 26/01/2024 prakash 1727001021WL034498 prakash 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 prakash STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-026-001/12-A
(Malniya) 		1727001026NRG24250120240404529 26/01/2024 LAL SINGH 1727001026WL034566 LAL SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 LALSINGH STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24250120240404535 26/01/2024 ABDUL RAJAK KHAN 1727001026WL034566 ABDUL RAJAK KHAN 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 ABDULRAJAKKHAN BANK OF BARODA(606985)
152 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24250120240404544 26/01/2024 amir khan 1727001026WL034566 amir khan 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 amirkhan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24250120240404506 26/01/2024 TAKHAT SINGH 1727001026WL034565 TAKHAT SINGH 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24250120240404508 26/01/2024 jameel khan 1727001026WL034565 jameel khan 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24250120240404507 26/01/2024 jameel khan 1727001026WL034565 jameel khan 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 jameelkhan STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001026NRG24250120240404509 26/01/2024 narayn singh 1727001026WL034565 narayn singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 LATERI MP-27-001-026-001/68-A
(Malniya) 		1727001026NRG24250120240404511 26/01/2024 radheshyam 1727001026WL034565 radheshyam 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
158 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24250120240404512 26/01/2024 jagdish 1727001026WL034565 jagdish 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 jagdish STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-029-001/739
(Kachhikheda) 		1727001029NRG24260120240405544 26/01/2024 suneel 1727001029WL034641 suneel 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 suneel STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-039-001/461
(Murarira) 		1727001039NRG24250120240404740 26/01/2024 HAJRA BEE 1727001039WL034594 HAJRA BEE 00415 SBIN0030079 221 221 Processed 26/03/2024 005704623 HAJRABEE STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-048-002/10-B
(Beeju Khedi) 		1727001048NRG24260120240405400 26/01/2024 Mahesh Babu Prajapati 1727001048WL034634 Mahesh Babu Prajapati 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 MaheshBabuPrajapati PUNJAB NATIONAL BANK(508568)
162 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24250120240404756 26/01/2024 mukesh 1727001048WL034598 mukesh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 mukesh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24250120240404755 26/01/2024 mukesh 1727001048WL034598 mukesh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 mukesh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24250120240404754 26/01/2024 mukesh 1727001048WL034598 mukesh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 mukesh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24250120240404753 26/01/2024 mukesh 1727001048WL034598 mukesh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 mukesh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24250120240404757 26/01/2024 Naval singh 1727001048WL034598 Naval singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Navalsingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-048-002/109
(Beeju Khedi) 		1727001048NRG24250120240404758 26/01/2024 Naval singh 1727001048WL034598 Naval singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Navalsingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24260120240405401 26/01/2024 Sarvan slngj 1727001048WL034634 Sarvan slngj 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Sarvanslngj STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001048NRG24260120240405402 26/01/2024 Vishal sahu 1727001048WL034634 Vishal sahu 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Vishalsahu STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001048NRG24260120240405374 26/01/2024 Vishal sahu 1727001048WL034633 Vishal sahu 00415 SBIN0030079 221 221 Processed 26/03/2024 005704623 Vishalsahu STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24260120240405403 26/01/2024 Golu Maina 1727001048WL034634 Golu Maina 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 GoluMaina BANK OF BARODA(606985)
172 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24250120240404760 26/01/2024 Lakhan 1727001048WL034598 Lakhan 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Lakhan STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24250120240404759 26/01/2024 Lakhan 1727001048WL034598 Lakhan 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Lakhan STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24250120240404762 26/01/2024 Makhan Singh 1727001048WL034598 Makhan Singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 MakhanSingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24250120240404761 26/01/2024 Makhan Singh 1727001048WL034598 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 MakhanSingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001048NRG24260120240405404 26/01/2024 REKHA BAI AHIRWAR 1727001048WL034634 REKHA BAI AHIRWAR 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 REKHABAIAHIRWAR STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24260120240405405 26/01/2024 Bhupendra 1727001048WL034634 Bhupendra 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Bhupendra STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24250120240404766 26/01/2024 rani bai 1727001048WL034598 rani bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 ranibai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24250120240404765 26/01/2024 rani bai 1727001048WL034598 rani bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 ranibai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24260120240405376 26/01/2024 Susma Ahirwar 1727001048WL034633 Susma Ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 SusmaAhirwar STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24260120240405375 26/01/2024 Susma Ahirwar 1727001048WL034633 Susma Ahirwar 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 SusmaAhirwar STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-048-002/12-C
(Beeju Khedi) 		1727001048NRG24260120240405406 26/01/2024 Man Mohan Maina 1727001048WL034634 Man Mohan Maina 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 ManMohanMaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
183 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24250120240404770 26/01/2024 Dinesh Babu Sen 1727001048WL034598 Dinesh Babu Sen 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 DineshBabuSen STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24250120240404769 26/01/2024 Dinesh Babu Sen 1727001048WL034598 Dinesh Babu Sen 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 DineshBabuSen STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-048-002/120-C
(Beeju Khedi) 		1727001048NRG24260120240405408 26/01/2024 Machala Bai 1727001048WL034634 Machala Bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 MachalaBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-048-002/120-D
(Beeju Khedi) 		1727001048NRG24260120240405378 26/01/2024 Mohar Bai Ahirwar 1727001048WL034633 Mohar Bai Ahirwar 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 MoharBaiAhirwar STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-048-002/120-D
(Beeju Khedi) 		1727001048NRG24260120240405377 26/01/2024 Mohar Bai Ahirwar 1727001048WL034633 Mohar Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 MoharBaiAhirwar STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24250120240404772 26/01/2024 Mithun 1727001048WL034598 Mithun 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Mithun STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24250120240404771 26/01/2024 Mithun 1727001048WL034598 Mithun 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Mithun STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-048-002/121-C
(Beeju Khedi) 		1727001048NRG24260120240405409 26/01/2024 Munshee Lal 1727001048WL034634 Munshee Lal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 MunsheeLal STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24260120240405380 26/01/2024 Sunita Bai 1727001048WL034633 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 SunitaBai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24260120240405379 26/01/2024 Sunita Bai 1727001048WL034633 Sunita Bai 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 SunitaBai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24260120240405382 26/01/2024 Malkhan Singh 1727001048WL034633 Malkhan Singh 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24260120240405381 26/01/2024 Malkhan Singh 1727001048WL034633 Malkhan Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-048-002/13-B
(Beeju Khedi) 		1727001048NRG24260120240405410 26/01/2024 Jagmohan Maina 1727001048WL034634 Jagmohan Maina 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 JagmohanMaina FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-048-002/13-C
(Beeju Khedi) 		1727001048NRG24250120240404776 26/01/2024 Sharda Baii 1727001048WL034598 Sharda Baii 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 ShardaBaii FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-048-002/13-C
(Beeju Khedi) 		1727001048NRG24250120240404775 26/01/2024 Sharda Baii 1727001048WL034598 Sharda Baii 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 ShardaBaii FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24260120240405411 26/01/2024 Bharosa Aahirwar 1727001048WL034634 Bharosa Aahirwar 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24260120240405384 26/01/2024 anita bai 1727001048WL034633 anita bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 anitabai FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24260120240405383 26/01/2024 anita bai 1727001048WL034633 anita bai 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 anitabai FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24260120240405413 26/01/2024 DOLI bai 1727001048WL034634 DOLI bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 DOLIbai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24260120240405414 26/01/2024 Maheshbabu 1727001048WL034634 Maheshbabu 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Maheshbabu STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24260120240405415 26/01/2024 Takhat singh 1727001048WL034634 Takhat singh 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Takhatsingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24260120240405416 26/01/2024 kamal 1727001048WL034634 kamal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 kamal STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24260120240405417 26/01/2024 jagdhish 1727001048WL034634 jagdhish 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 jagdhish STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24260120240405418 26/01/2024 gyarsa 1727001048WL034634 gyarsa 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 gyarsa FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-048-002/51-C
(Beeju Khedi) 		1727001048NRG24260120240405423 26/01/2024 Jagdish 1727001048WL034634 Jagdish 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Jagdish STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001048NRG24260120240405397 26/01/2024 karan singh 1727001048WL034633 karan singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
209 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001048NRG24260120240405398 26/01/2024 karan singh 1727001048WL034633 karan singh 00415 SBIN0030079 884 884 Processed 26/03/2024 005704623 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
210 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24260120240405424 26/01/2024 Shri bai 1727001048WL034634 Shri bai 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Shribai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24260120240405425 26/01/2024 Shyam lal 1727001048WL034634 Shyam lal 00415 SBIN0030079 1105 1105 Processed 26/03/2024 005704623 Shyamlal STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001000NRG24260120240405882 26/01/2024 Neetu 1727001WL034663 Neetu 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Neetu FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-050-003/101
(Jamuniyakala) 		1727001000NRG24260120240405883 26/01/2024 BABLOO 1727001WL034663 BABLOO 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 BABLOO STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-050-003/262
(Jamuniyakala) 		1727001000NRG24260120240405884 26/01/2024 abadnarayan 1727001WL034663 abadnarayan 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 abadnarayan STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001000NRG24260120240405885 26/01/2024 noraj 1727001WL034663 noraj 00415 SBIN0030079 1326 1326 Rejected 26/03/2024 005704623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 LATERI MP-27-001-050-003/40
(Jamuniyakala) 		1727001000NRG24260120240405886 26/01/2024 arjun singh 1727001WL034663 arjun singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 arjunsingh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-050-003/64
(Jamuniyakala) 		1727001000NRG24260120240405887 26/01/2024 ARVIND 1727001WL034663 ARVIND 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 ARVIND STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-050-003/65
(Jamuniyakala) 		1727001000NRG24260120240405888 26/01/2024 RUP SINGH 1727001WL034663 RUP SINGH 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 RUPSINGH STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-003/66
(Jamuniyakala) 		1727001000NRG24260120240405889 26/01/2024 GORABAI 1727001WL034663 GORABAI 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 GORABAI STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-050-004/198
(Jamuniyakala) 		1727001050NRG24250120240403931 26/01/2024 shivraj singh 1727001050WL034492 shivraj singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 shivrajsingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001050NRG24250120240403932 26/01/2024 Badan Singh 1727001050WL034492 Badan Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 BadanSingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-050-004/202
(Jamuniyakala) 		1727001050NRG24250120240403933 26/01/2024 neeraj 1727001050WL034492 neeraj 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 neeraj STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-050-004/237
(Jamuniyakala) 		1727001050NRG24250120240403934 26/01/2024 halka bai 1727001050WL034492 halka bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 halkabai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-050-004/250
(Jamuniyakala) 		1727001050NRG24250120240403935 26/01/2024 veerendra 1727001050WL034492 veerendra 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 veerendra STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-050-004/253
(Jamuniyakala) 		1727001050NRG24250120240403936 26/01/2024 Kailash Babu 1727001050WL034492 Kailash Babu 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 KailashBabu STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-050-004/253-A
(Jamuniyakala) 		1727001050NRG24250120240403937 26/01/2024 Ramshri Bai 1727001050WL034492 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 RamshriBai STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-050-004/284-A
(Jamuniyakala) 		1727001050NRG24250120240403938 26/01/2024 Veeran 1727001050WL034492 Veeran 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Veeran STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-050-004/284-D
(Jamuniyakala) 		1727001050NRG24250120240403939 26/01/2024 Laxmi Bai 1727001050WL034492 Laxmi Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 LaxmiBai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001000NRG24260120240405891 26/01/2024 bhuddi bee 1727001WL034663 bhuddi bee 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 bhuddibee STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-050-004/315
(Jamuniyakala) 		1727001000NRG24260120240405890 26/01/2024 sadin 1727001WL034663 sadin 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 sadin STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001000NRG24260120240405895 26/01/2024 AMIR 1727001WL034663 AMIR 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 AMIR FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001000NRG24260120240405894 26/01/2024 RUKASANA VEE 1727001WL034663 RUKASANA VEE 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 RUKASANAVEE STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-050-004/392
(Jamuniyakala) 		1727001050NRG24250120240403941 26/01/2024 batan bai 1727001050WL034492 batan bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 batanbai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-050-004/392
(Jamuniyakala) 		1727001050NRG24250120240403940 26/01/2024 imarat singh 1727001050WL034492 imarat singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 imaratsingh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24250120240403943 26/01/2024 BANARAS 1727001050WL034492 BANARAS 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 BANARAS STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24250120240403942 26/01/2024 RAMCHARAN 1727001050WL034492 RAMCHARAN 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 RAMCHARAN STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-052-002/974
(Chhirari) 		1727001052NRG24260120240405456 26/01/2024 Savitri Bai 1727001052WL034638 Savitri Bai 00415 SBIN0030079 1768 1768 Processed 27/03/2024 005704623 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
238 LATERI MP-27-001-052-003/425
(Chhirari) 		1727001052NRG24260120240405444 26/01/2024 kamlesh 1727001052WL034636 kamlesh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 kamlesh FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-054-001/551
(Tiloini) 		1727001054NRG24250120240403964 26/01/2024 naval 1727001054WL034499 naval 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 naval STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-054-001/80-A
(Tiloini) 		1727001054NRG24250120240403965 26/01/2024 SAMANDAR SINGH BANJARA 1727001054WL034499 SAMANDAR SINGH BANJARA 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 SAMANDARSINGHBANJARA STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-054-001/80-B
(Tiloini) 		1727001054NRG24250120240403966 26/01/2024 Prem Bai 1727001054WL034499 Prem Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 PremBai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-054-001/80-C
(Tiloini) 		1727001054NRG24250120240403967 26/01/2024 Krishna Bai 1727001054WL034499 Krishna Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 KrishnaBai STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-054-001/80-D
(Tiloini) 		1727001054NRG24250120240403968 26/01/2024 Bunda Bai 1727001054WL034499 Bunda Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 BundaBai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-054-001/81-A
(Tiloini) 		1727001054NRG24250120240403969 26/01/2024 Kanti Bai 1727001054WL034499 Kanti Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 KantiBai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24250120240403970 26/01/2024 bablu 1727001054WL034499 bablu 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 bablu STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-054-002/431-D
(Tiloini) 		1727001054NRG24250120240403971 26/01/2024 Nathan 1727001054WL034499 Nathan 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 Nathan STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-054-002/956-A
(Tiloini) 		1727001054NRG24250120240403972 26/01/2024 indar 1727001054WL034499 indar 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 indar STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-056-003/1345
(Tonkara) 		1727001000NRG24260120240405957 26/01/2024 Deera 1727001WL034669 Deera 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Deera STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-056-003/1351
(Tonkara) 		1727001000NRG24260120240405959 26/01/2024 CHAMPA LAL BANJARA 1727001WL034669 CHAMPA LAL BANJARA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1373
(Tonkara) 		1727001000NRG24260120240405960 26/01/2024 Dya ram 1727001WL034669 Dya ram 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Dyaram FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-056-003/1654
(Tonkara) 		1727001000NRG24260120240406016 26/01/2024 GYAN SINGH 1727001WL034669 GYAN SINGH 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 GYANSINGH FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-056-003/1665
(Tonkara) 		1727001000NRG24260120240406026 26/01/2024 SUNDAR BANJARA 1727001WL034669 SUNDAR BANJARA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 SUNDARBANJARA STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-056-003/1666
(Tonkara) 		1727001000NRG24260120240406027 26/01/2024 BANSHI BANJARA 1727001WL034669 BANSHI BANJARA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 BANSHIBANJARA FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-056-003/1668
(Tonkara) 		1727001000NRG24260120240406028 26/01/2024 SHIVRAJ SINGH BANJARA 1727001WL034669 SHIVRAJ SINGH BANJARA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 SHIVRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-056-003/1670
(Tonkara) 		1727001000NRG24260120240406030 26/01/2024 suleman khan 1727001WL034669 suleman khan 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 sulemankhan FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-056-003/1671
(Tonkara) 		1727001000NRG24260120240406031 26/01/2024 kamal singh 1727001WL034669 kamal singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kamalsingh FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-056-003/1674
(Tonkara) 		1727001000NRG24260120240406033 26/01/2024 rajendra singh 1727001WL034669 rajendra singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 rajendrasingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-056-003/1675
(Tonkara) 		1727001000NRG24260120240406034 26/01/2024 kundan banjara 1727001WL034669 kundan banjara 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kundanbanjara FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-056-003/1729
(Tonkara) 		1727001000NRG24260120240405933 26/01/2024 bhamri bai 1727001WL034665 bhamri bai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 bhamribai FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-056-003/1732
(Tonkara) 		1727001000NRG24260120240405936 26/01/2024 bhuri bai 1727001WL034665 bhuri bai 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 bhuribai FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-056-003/1735
(Tonkara) 		1727001000NRG24260120240405939 26/01/2024 kallu banjara 1727001WL034665 kallu banjara 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kallubanjara FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-056-003/1736
(Tonkara) 		1727001000NRG24260120240405940 26/01/2024 neelesh 1727001WL034665 neelesh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 neelesh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-056-003/1739
(Tonkara) 		1727001000NRG24260120240405943 26/01/2024 ajab singh banjara 1727001WL034665 ajab singh banjara 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 ajabsinghbanjara FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-056-003/1741
(Tonkara) 		1727001000NRG24260120240405944 26/01/2024 bhamra banjara 1727001WL034665 bhamra banjara 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 bhamrabanjara FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-056-003/1742
(Tonkara) 		1727001000NRG24260120240405945 26/01/2024 sonu banjara 1727001WL034665 sonu banjara 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 sonubanjara FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-056-003/866
(Tonkara) 		1727001000NRG24260120240405948 26/01/2024 NAVAL SINGH 1727001WL034665 NAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001000NRG24260120240405950 26/01/2024 khuman singh 1727001WL034665 khuman singh 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 khumansingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-056-003/948
(Tonkara) 		1727001000NRG24260120240405951 26/01/2024 kalla 1727001WL034665 kalla 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 kalla STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-056-003/955
(Tonkara) 		1727001000NRG24260120240405952 26/01/2024 Lalya 1727001WL034665 Lalya 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Lalya FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24260120240405953 26/01/2024 asalam khan 1727001WL034665 asalam khan 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 asalamkhan FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-058-001/352
(GolaKheda) 		1727001058NRG24260120240405353 26/01/2024 CHANDRA MOHAN SHARMA 1727001058WL034632 CHANDRA MOHAN SHARMA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 CHANDRAMOHANSHARMA CENTRAL BANK OF INDIA(607115)
272 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001058NRG24260120240405356 26/01/2024 ARVIND VISHWAKARMA 1727001058WL034632 ARVIND VISHWAKARMA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24260120240405358 26/01/2024 SAUDAN SINGH YADAV 1727001058WL034632 SAUDAN SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24260120240405359 26/01/2024 mukesh vishwakarma 1727001058WL034632 mukesh vishwakarma 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 mukeshvishwakarma STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24260120240405364 26/01/2024 prem Narayan Sen 1727001058WL034632 prem Narayan Sen 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 premNarayanSen STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24260120240405368 26/01/2024 SHYAMBABU MEENA 1727001058WL034632 SHYAMBABU MEENA 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24260120240405369 26/01/2024 pinky 1727001058WL034632 pinky 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-058-004/480
(GolaKheda) 		1727001058NRG24260120240405370 26/01/2024 Jeevan 1727001058WL034632 Jeevan 00415 SBIN0030079 1547 1547 Processed 26/03/2024 005704623 Jeevan STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24250120240403695 26/01/2024 Kala Bai 1727001061WL034467 Kala Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 KalaBai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24250120240403694 26/01/2024 Udham Singh 1727001061WL034467 Udham Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 UdhamSingh STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24250120240403697 26/01/2024 Guddi Bai 1727001061WL034467 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 GuddiBai STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24250120240403696 26/01/2024 Jeevan Singh 1727001061WL034467 Jeevan Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 JeevanSingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001061NRG24250120240403699 26/01/2024 seemabaiyadav 1727001061WL034467 seemabaiyadav 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 seemabaiyadav STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001061NRG24250120240403702 26/01/2024 Saval Singh 1727001061WL034467 Saval Singh 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 SavalSingh STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001061NRG24250120240403703 26/01/2024 Savitri Bai 1727001061WL034467 Savitri Bai 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005704623 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 232713 232713
286 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24250120240404793 26/01/2024 Fool Bai 1727001057WL034600 Fool Bai 00415 SBIN0030106 1326 1326 Processed 26/03/2024 005704623 FoolBai CENTRAL BANK OF INDIA(607115)
287 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24250120240404794 26/01/2024 Hira Bai 1727001057WL034600 Hira Bai 00415 SBIN0030106 1326 1326 Processed 26/03/2024 005704623 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24250120240404795 26/01/2024 Neeta Ahirwar 1727001057WL034600 Neeta Ahirwar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 005704623 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
289 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24260120240405896 26/01/2024 LEKHRAJ 1727001WL034664 LEKHRAJ 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 LEKHRAJ CENTRAL BANK OF INDIA(607115)
290 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24260120240405897 26/01/2024 MUNNI BAI 1727001WL034664 MUNNI BAI 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 MUNNIBAI STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-034-001/299-B
(Rusiya) 		1727001000NRG24260120240405898 26/01/2024 Heera Lal 1727001WL034664 Heera Lal 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 HeeraLal ICICI BANK LTD(508534)
292 LATERI MP-27-001-034-001/316-A
(Rusiya) 		1727001000NRG24260120240405899 26/01/2024 kailash 1727001WL034664 kailash 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 kailash STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001000NRG24260120240405901 26/01/2024 Hari Bai 1727001WL034664 Hari Bai 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 HariBai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001000NRG24260120240405900 26/01/2024 Kallu 1727001WL034664 Kallu 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 Kallu STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24260120240405902 26/01/2024 niranjan kushwah 1727001WL034664 niranjan kushwah 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 niranjankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24260120240405903 26/01/2024 ram bai 1727001WL034664 ram bai 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 rambai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24260120240405905 26/01/2024 laxmi 1727001WL034664 laxmi 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 laxmi STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24260120240405904 26/01/2024 raghuveer 1727001WL034664 raghuveer 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 raghuveer STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001000NRG24260120240405906 26/01/2024 shivcharan 1727001WL034664 shivcharan 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 shivcharan ICICI BANK LTD(508534)
300 LATERI MP-27-001-034-001/399-A
(Rusiya) 		1727001000NRG24260120240405908 26/01/2024 Gayatri bai Pal 1727001WL034664 Gayatri bai Pal 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 GayatribaiPal ICICI BANK LTD(508534)
301 LATERI MP-27-001-034-001/402-B
(Rusiya) 		1727001000NRG24260120240405909 26/01/2024 Vishal Sharma 1727001WL034664 Vishal Sharma 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 VishalSharma ICICI BANK LTD(508534)
302 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001000NRG24260120240405910 26/01/2024 bhagchand 1727001WL034664 bhagchand 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 bhagchand ICICI BANK LTD(508534)
303 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001000NRG24260120240405911 26/01/2024 poona bai 1727001WL034664 poona bai 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 poonabai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001000NRG24260120240405912 26/01/2024 MOHAR SINGH 1727001WL034664 MOHAR SINGH 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 MOHARSINGH STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001000NRG24260120240405913 26/01/2024 gore lal 1727001WL034664 gore lal 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 gorelal STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24260120240405915 26/01/2024 mukhyamantri 1727001WL034664 mukhyamantri 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 mukhyamantri STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24260120240405916 26/01/2024 pinki 1727001WL034664 pinki 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 pinki PUNJAB NATIONAL BANK(508568)
308 LATERI MP-27-001-034-001/536-A
(Rusiya) 		1727001000NRG24260120240405918 26/01/2024 Balkishan 1727001WL034664 Balkishan 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 Balkishan STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-034-001/536-A
(Rusiya) 		1727001000NRG24260120240405919 26/01/2024 Laxmi bai 1727001WL034664 Laxmi bai 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 Laxmibai ICICI BANK LTD(508534)
310 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001000NRG24260120240405921 26/01/2024 Anita 1727001WL034664 Anita 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 Anita STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-034-001/618
(Rusiya) 		1727001000NRG24260120240405920 26/01/2024 Bali sen 1727001WL034664 Bali sen 00415 SBIN0030210 1326 1326 Rejected 26/03/2024 005704623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LATERI MP-27-001-034-001/679
(Rusiya) 		1727001000NRG24260120240405922 26/01/2024 kamal singh 1727001WL034664 kamal singh 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 kamalsingh ICICI BANK LTD(508534)
313 LATERI MP-27-001-034-001/936
(Rusiya) 		1727001000NRG24260120240405926 26/01/2024 Vishal Panthi 1727001WL034664 Vishal Panthi 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 VishalPanthi INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-034-001/943
(Rusiya) 		1727001000NRG24260120240405927 26/01/2024 MUKESH 1727001WL034664 MUKESH 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 MUKESH FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24260120240405455 26/01/2024 Kapil 1727001052WL034638 Kapil 00415 SBIN0030210 1768 1768 Processed 26/03/2024 005704623 Kapil FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-052-002/977
(Chhirari) 		1727001052NRG24260120240405459 26/01/2024 Nilesh 1727001052WL034638 Nilesh 00415 SBIN0030210 1768 1768 Processed 26/03/2024 005704623 Nilesh STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-052-003/445
(Chhirari) 		1727001052NRG24260120240405445 26/01/2024 Bablu 1727001052WL034636 Bablu 00415 SBIN0030210 1326 1326 Processed 26/03/2024 005704623 Bablu FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-056-003/1738
(Tonkara) 		1727001000NRG24260120240405942 26/01/2024 sander singh banjara 1727001WL034665 sander singh banjara 00415 SBIN0030210 1547 1547 Processed 26/03/2024 005704623 sandersinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
319 LATERI MP-27-001-012-002/572
(Dondkheda) 		1727001000NRG24260120240405868 26/01/2024 ANKET SINGH MEENA 1727001WL034662 ANKET SINGH MEENA 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 ANKETSINGHMEENA UNION BANK OF INDIA(508500)
320 LATERI MP-27-001-012-006/615
(Dondkheda) 		1727001012NRG24260120240405779 26/01/2024 nitesh meena 1727001012WL034653 nitesh meena 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 niteshmeena UNION BANK OF INDIA(508500)
321 LATERI MP-27-001-012-006/615
(Dondkheda) 		1727001012NRG24260120240405810 26/01/2024 nitesh meena 1727001012WL034656 nitesh meena 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 niteshmeena UNION BANK OF INDIA(508500)
322 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001000NRG24260120240405907 26/01/2024 rambai 1727001WL034664 rambai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 rambai UNION BANK OF INDIA(508500)
323 LATERI MP-27-001-034-001/479
(Rusiya) 		1727001000NRG24260120240405914 26/01/2024 aman yadav 1727001WL034664 aman yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 amanyadav ICICI BANK LTD(508534)
324 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001000NRG24260120240405928 26/01/2024 Sanjeev Kushwah 1727001WL034664 Sanjeev Kushwah 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 SanjeevKushwah ICICI BANK LTD(508534)
325 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001000NRG24260120240405929 26/01/2024 Jitendra Kushwah 1727001WL034664 Jitendra Kushwah 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 JitendraKushwah ICICI BANK LTD(508534)
326 LATERI MP-27-001-034-001/961
(Rusiya) 		1727001000NRG24260120240405930 26/01/2024 Sujata 1727001WL034664 Sujata 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 Sujata UNION BANK OF INDIA(508500)
327 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001000NRG24260120240405931 26/01/2024 Manoj 1727001WL034664 Manoj 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-034-001/966
(Rusiya) 		1727001000NRG24260120240405932 26/01/2024 Ravina Bai 1727001WL034664 Ravina Bai 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 RavinaBai UNION BANK OF INDIA(508500)
329 LATERI MP-27-001-048-002/120-A
(Beeju Khedi) 		1727001048NRG24260120240405407 26/01/2024 Surendra Singh 1727001048WL034634 Surendra Singh 00468 UBIN0537349 1105 1105 Processed 26/03/2024 005704623 SurendraSingh UNION BANK OF INDIA(508500)
330 LATERI MP-27-001-050-004/315-B
(Jamuniyakala) 		1727001000NRG24260120240405892 26/01/2024 Samreen Bee 1727001WL034663 Samreen Bee 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 SamreenBee BANK OF BARODA(606985)
331 LATERI MP-27-001-056-003/1652
(Tonkara) 		1727001000NRG24260120240406014 26/01/2024 Anita banjara 1727001WL034669 Anita banjara 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 Anitabanjara FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-056-003/1658
(Tonkara) 		1727001000NRG24260120240406020 26/01/2024 ASMA BEE 1727001WL034669 ASMA BEE 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 ASMABEE PUNJAB NATIONAL BANK(508568)
333 LATERI MP-27-001-056-003/1663
(Tonkara) 		1727001000NRG24260120240406024 26/01/2024 JAKIR KHAN 1727001WL034669 JAKIR KHAN 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 JAKIRKHAN UNION BANK OF INDIA(508500)
334 LATERI MP-27-001-056-003/1669
(Tonkara) 		1727001000NRG24260120240406029 26/01/2024 pappu banjara 1727001WL034669 pappu banjara 00468 UBIN0537349 1547 1547 Processed 26/03/2024 005704623 pappubanjara FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001061NRG24250120240403700 26/01/2024 Bablesh 1727001061WL034467 Bablesh 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 Bablesh UNION BANK OF INDIA(508500)
336 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24250120240403701 26/01/2024 Raksha Yadav 1727001061WL034467 Raksha Yadav 00468 UBIN0537349 1326 1326 Processed 26/03/2024 005704623 RakshaYadav UNION BANK OF INDIA(508500)
SubTotal 24973 24973
337 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24260120240406125 26/01/2024 Amit sharma 1727001003WL034678 Amit sharma 00468 UBIN0573922 1105 1105 Processed 26/03/2024 005704623 Amitsharma UNION BANK OF INDIA(508500)
338 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001000NRG24260120240406045 26/01/2024 dharmendra 1727001WL034673 dharmendra 00468 UBIN0573922 663 663 Processed 26/03/2024 005704623 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
339 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24250120240404796 26/01/2024 Sanju Ahirwar 1727001057WL034600 Sanju Ahirwar 00468 UBIN0573922 1326 1326 Processed 26/03/2024 005704623 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24250120240404797 26/01/2024 Krishna 1727001057WL034600 Krishna 00468 UBIN0573922 1326 1326 Processed 26/03/2024 005704623 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
341 LATERI MP-27-001-003-001/128
(Mundararatansi) 		1727001003NRG24260120240404880 26/01/2024 vishan bai 1727001003WL034604 vishan bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005704623 vishanbai MADHYANCHAL GRAMIN BANK(607232)
342 LATERI MP-27-001-003-001/133
(Mundararatansi) 		1727001003NRG24260120240404884 26/01/2024 ARAM BAI 1727001003WL034604 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005704623 ARAMBAI STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001000NRG24260120240406060 26/01/2024 kamlesh 1727001WL034674 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005704623 kamlesh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24260120240405072 26/01/2024 premnarayan 1727001010WL034621 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
345 LATERI MP-27-001-012-001/19-A
(Dondkheda) 		1727001000NRG24260120240405862 26/01/2024 Jashrath singh 1727001WL034662 Jashrath singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 Jashrathsingh HDFC BANK LTD(607152)
346 LATERI MP-27-001-012-003/223
(Dondkheda) 		1727001000NRG24260120240405871 26/01/2024 Laxman 1727001WL034662 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 Laxman STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001012NRG24260120240405789 26/01/2024 murari lal 1727001012WL034655 murari lal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 murarilal STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-012-006/357
(Dondkheda) 		1727001012NRG24260120240405796 26/01/2024 Kamlesh 1727001012WL034655 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 Kamlesh PUNJAB NATIONAL BANK(508568)
349 LATERI MP-27-001-012-006/50-A
(Dondkheda) 		1727001012NRG24260120240405797 26/01/2024 Ramjesh 1727001012WL034655 Ramjesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 Ramjesh INDIA POST PAYMENTS BANK LIMITED(508528)
350 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24260120240405780 26/01/2024 RAMVILASH 1727001012WL034653 RAMVILASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005704623 RAMVILASH STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24260120240405811 26/01/2024 RAMVILASH 1727001012WL034656 RAMVILASH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 RAMVILASH STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-012-006/65
(Dondkheda) 		1727001012NRG24260120240405812 26/01/2024 randhirsingh 1727001012WL034656 randhirsingh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005704623 randhirsingh STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-012-006/65
(Dondkheda) 		1727001012NRG24260120240405781 26/01/2024 randhirsingh 1727001012WL034653 randhirsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005704623 randhirsingh STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24250120240404548 26/01/2024 Abdul Hafej Khan 1727001026WL034566 Abdul Hafej Khan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005704623 AbdulHafejKhan STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24250120240404549 26/01/2024 pirkash Singh 1727001026WL034566 pirkash Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005704623 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 LATERI MP-27-001-026-001/707
(Malniya) 		1727001026NRG24250120240404514 26/01/2024 MUKIM KHAN 1727001026WL034565 MUKIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005704623 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
357 LATERI MP-27-001-052-002/976
(Chhirari) 		1727001052NRG24260120240405458 26/01/2024 Tursa Bai 1727001052WL034638 Tursa Bai 00666 IDFB0041381 1768 1768 Processed 26/03/2024 005704623 TursaBai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
358 LATERI MP-27-001-010-002/202
(Chamarumariya) 		1727001010NRG24260120240405071 26/01/2024 imrat singh 1727001010WL034621 imrat singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001000NRG24260120240405923 26/01/2024 Abhishek 1727001WL034664 Abhishek 00688 FINO0001001 1326 1326 Processed 26/03/2024 005704623 Abhishek FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001000NRG24260120240405924 26/01/2024 Bhujval Kushwah 1727001WL034664 Bhujval Kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 005704623 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001000NRG24260120240405880 26/01/2024 Sonu 1727001WL034663 Sonu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005704623 Sonu FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24260120240405961 26/01/2024 Lakshmi Bai 1727001WL034669 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 LakshmiBai FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24260120240405962 26/01/2024 Malkhan 1727001WL034669 Malkhan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Malkhan FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001000NRG24260120240405963 26/01/2024 Ram Prakash 1727001WL034669 Ram Prakash 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 RamPrakash FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001000NRG24260120240405964 26/01/2024 rakesh 1727001WL034669 rakesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 rakesh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001000NRG24260120240405965 26/01/2024 Jitendra Banjara 1727001WL034669 Jitendra Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001000NRG24260120240405966 26/01/2024 Mukesh Banjara 1727001WL034669 Mukesh Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001000NRG24260120240405967 26/01/2024 Aniket 1727001WL034669 Aniket 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Aniket FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001000NRG24260120240405968 26/01/2024 Bhag bai 1727001WL034669 Bhag bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Bhagbai FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001000NRG24260120240405969 26/01/2024 Kallu Banjara 1727001WL034669 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 KalluBanjara FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001000NRG24260120240405970 26/01/2024 Umed Bai 1727001WL034669 Umed Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 UmedBai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001000NRG24260120240405971 26/01/2024 Kaliya Bai 1727001WL034669 Kaliya Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 KaliyaBai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001000NRG24260120240405972 26/01/2024 Pooja Bai 1727001WL034669 Pooja Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 PoojaBai FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001000NRG24260120240405973 26/01/2024 Kalli Bai 1727001WL034669 Kalli Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 KalliBai FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001000NRG24260120240405974 26/01/2024 Rajkumari 1727001WL034669 Rajkumari 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Rajkumari FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001000NRG24260120240405975 26/01/2024 Sanju Banjara 1727001WL034669 Sanju Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SanjuBanjara STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001000NRG24260120240405976 26/01/2024 Mardan Banjara 1727001WL034669 Mardan Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 MardanBanjara FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001000NRG24260120240405977 26/01/2024 Kishna Banjara 1727001WL034669 Kishna Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 KishnaBanjara STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001000NRG24260120240405978 26/01/2024 Santosh 1727001WL034669 Santosh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Santosh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001000NRG24260120240405979 26/01/2024 Gulab Singh 1727001WL034669 Gulab Singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 GulabSingh FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001000NRG24260120240405980 26/01/2024 Sonu 1727001WL034669 Sonu 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 Sonu FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-056-003/1612
(Tonkara) 		1727001000NRG24260120240405981 26/01/2024 Saval Singh 1727001WL034669 Saval Singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SavalSingh FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001000NRG24260120240405982 26/01/2024 Lakshamee Bai Nayak 1727001WL034669 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001000NRG24260120240405983 26/01/2024 kailash Bai Banjara 1727001WL034669 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001000NRG24260120240405984 26/01/2024 Raghuveer Banjara 1727001WL034669 Raghuveer Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 RaghuveerBanjara FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-056-003/1616
(Tonkara) 		1727001000NRG24260120240405985 26/01/2024 Bhuri Bai 1727001WL034669 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 BhuriBai FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001000NRG24260120240405986 26/01/2024 Bibi Bee 1727001WL034669 Bibi Bee 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 BibiBee FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001000NRG24260120240405987 26/01/2024 MOHAR SINGH 1727001WL034669 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001000NRG24260120240405988 26/01/2024 SANMAN BANJARA 1727001WL034669 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001000NRG24260120240405989 26/01/2024 MALKHAN BANJARA 1727001WL034669 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001000NRG24260120240405990 26/01/2024 CHHOTI BAI 1727001WL034669 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001000NRG24260120240405991 26/01/2024 phul bai banjara 1727001WL034669 phul bai banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001000NRG24260120240405992 26/01/2024 DHEERAJ SINGH 1727001WL034669 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001000NRG24260120240405993 26/01/2024 SAVITA BAI 1727001WL034669 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SAVITABAI FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001000NRG24260120240405994 26/01/2024 SAJNA BAI BANJARA 1727001WL034669 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001000NRG24260120240405995 26/01/2024 GUDDI BAI BANJARA 1727001WL034669 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001000NRG24260120240405996 26/01/2024 POJA BAI 1727001WL034669 POJA BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 POJABAI FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001000NRG24260120240405997 26/01/2024 UVES 1727001WL034669 UVES 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 UVES FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001000NRG24260120240405998 26/01/2024 SHAZIYA 1727001WL034669 SHAZIYA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SHAZIYA FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001000NRG24260120240405999 26/01/2024 CHAMPALAL BANJARA 1727001WL034669 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-056-003/1636
(Tonkara) 		1727001000NRG24260120240406000 26/01/2024 Dolat Singh banjara 1727001WL034669 Dolat Singh banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 DolatSinghbanjara FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-056-003/1638
(Tonkara) 		1727001000NRG24260120240406001 26/01/2024 prem bai banjara 1727001WL034669 prem bai banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 prembaibanjara FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001000NRG24260120240406002 26/01/2024 SULOCHNA NAYAK 1727001WL034669 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001000NRG24260120240406003 26/01/2024 SANJU BANJARA 1727001WL034669 SANJU BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SANJUBANJARA FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001000NRG24260120240406004 26/01/2024 RAMIYA BAI 1727001WL034669 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-056-003/1642
(Tonkara) 		1727001000NRG24260120240406005 26/01/2024 PREETI BAI 1727001WL034669 PREETI BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 PREETIBAI FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001000NRG24260120240406006 26/01/2024 BUNDA BAI 1727001WL034669 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 BUNDABAI FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-056-003/1644
(Tonkara) 		1727001000NRG24260120240406007 26/01/2024 GORIYA BANJARA 1727001WL034669 GORIYA BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 GORIYABANJARA FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-056-003/1645
(Tonkara) 		1727001000NRG24260120240406008 26/01/2024 ANGURI BAI BANJARA 1727001WL034669 ANGURI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 ANGURIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-056-003/1646
(Tonkara) 		1727001000NRG24260120240406009 26/01/2024 ASHOK 1727001WL034669 ASHOK 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 ASHOK FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-056-003/1647
(Tonkara) 		1727001000NRG24260120240406010 26/01/2024 SHAITAN SINGH 1727001WL034669 SHAITAN SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-056-003/1650
(Tonkara) 		1727001000NRG24260120240406013 26/01/2024 ram singh 1727001WL034669 ram singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 ramsingh FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-056-003/1657
(Tonkara) 		1727001000NRG24260120240406019 26/01/2024 ramkisan banjara 1727001WL034669 ramkisan banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 ramkisanbanjara FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-056-003/1659
(Tonkara) 		1727001000NRG24260120240406021 26/01/2024 REKHA BAI 1727001WL034669 REKHA BAI 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 REKHABAI FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-056-003/1660
(Tonkara) 		1727001000NRG24260120240406022 26/01/2024 SANDER BANJARA 1727001WL034669 SANDER BANJARA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 SANDERBANJARA FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-056-003/1662
(Tonkara) 		1727001000NRG24260120240406023 26/01/2024 GORE LAL 1727001WL034669 GORE LAL 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 GORELAL FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-056-003/1664
(Tonkara) 		1727001000NRG24260120240406025 26/01/2024 PANNA LAL 1727001WL034669 PANNA LAL 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 PANNALAL FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-056-003/1672
(Tonkara) 		1727001000NRG24260120240406032 26/01/2024 rais khan 1727001WL034669 rais khan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 raiskhan FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001000NRG24260120240405946 26/01/2024 Mathri bai Banjara 1727001WL034665 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 MathribaiBanjara BANK OF BARODA(606985)
420 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001000NRG24260120240405947 26/01/2024 Bachchi Bai 1727001WL034665 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 005704623 BachchiBai STATE BANK OF INDIA(508548)
SubTotal 96798 96798
421 LATERI MP-27-001-003-001/1286
(Mundararatansi) 		1727001003NRG24260120240404882 26/01/2024 sangita bai 1727001003WL034604 sangita bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 sangitabai FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-003-001/133
(Mundararatansi) 		1727001003NRG24260120240404885 26/01/2024 santara bai 1727001003WL034604 santara bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 santarabai FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-003-001/1550
(Mundararatansi) 		1727001003NRG24260120240404887 26/01/2024 praksh bai 1727001003WL034604 praksh bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 prakshbai FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-003-001/1550
(Mundararatansi) 		1727001003NRG24260120240404886 26/01/2024 rajaram 1727001003WL034604 rajaram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 rajaram FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-003-001/1550
(Mundararatansi) 		1727001003NRG24260120240404888 26/01/2024 savitri bai 1727001003WL034604 savitri bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 savitribai FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001000NRG24260120240406064 26/01/2024 mahendra sharma 1727001WL034675 mahendra sharma 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 mahendrasharma FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001000NRG24260120240406065 26/01/2024 bablu sahariya 1727001WL034675 bablu sahariya 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 bablusahariya FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001000NRG24260120240406047 26/01/2024 parasram sharma 1727001WL034673 parasram sharma 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 parasramsharma FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001000NRG24260120240406049 26/01/2024 satyaprakash sharma 1727001WL034673 satyaprakash sharma 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001000NRG24260120240406050 26/01/2024 prem bai 1727001WL034673 prem bai 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 prembai FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001000NRG24260120240406051 26/01/2024 devki bai 1727001WL034673 devki bai 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 devkibai FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001000NRG24260120240406052 26/01/2024 teena bai 1727001WL034673 teena bai 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 teenabai FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001000NRG24260120240406053 26/01/2024 doulat bai 1727001WL034673 doulat bai 00688 FINO0001446 663 663 Processed 26/03/2024 005704623 doulatbai FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001000NRG24260120240406054 26/01/2024 Ram bai 1727001WL034674 Ram bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 Rambai FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-003-004/2069
(Mundararatansi) 		1727001000NRG24260120240406055 26/01/2024 saroj bai 1727001WL034674 saroj bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 sarojbai FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-003-004/2070
(Mundararatansi) 		1727001000NRG24260120240406056 26/01/2024 ramvati sharama 1727001WL034674 ramvati sharama 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 ramvatisharama FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001000NRG24260120240406058 26/01/2024 than singh 1727001WL034674 than singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 thansingh FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-010-002/202
(Chamarumariya) 		1727001010NRG24260120240405070 26/01/2024 imrat singh 1727001010WL034621 imrat singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005704623 imratsingh FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24240120240403665 26/01/2024 khussilal 1727001016WL034464 khussilal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 khussilal CENTRAL BANK OF INDIA(607115)
440 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24240120240403664 26/01/2024 khussilal 1727001016WL034464 khussilal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 khussilal CENTRAL BANK OF INDIA(607115)
441 LATERI MP-27-001-016-001/82
(Okhlikheda) 		1727001016NRG24240120240403679 26/01/2024 kadori lal 1727001016WL034464 kadori lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 kadorilal STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-026-001/705
(Malniya) 		1727001026NRG24250120240404513 26/01/2024 Akram Khan 1727001026WL034565 Akram Khan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 AkramKhan FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24260120240405399 26/01/2024 Leelam 1727001048WL034634 Leelam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 Leelam FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24260120240405419 26/01/2024 Raj Bai 1727001048WL034634 Raj Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 RajBai FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24260120240405386 26/01/2024 Lakhan Meena 1727001048WL034633 Lakhan Meena 00688 FINO0001446 884 884 Processed 26/03/2024 005704623 LakhanMeena FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24260120240405385 26/01/2024 Lakhan Meena 1727001048WL034633 Lakhan Meena 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 LakhanMeena FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24260120240405387 26/01/2024 Ghanshyam Maina 1727001048WL034633 Ghanshyam Maina 00688 FINO0001446 884 884 Processed 26/03/2024 005704623 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24260120240405388 26/01/2024 Ghanshyam Maina 1727001048WL034633 Ghanshyam Maina 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001048NRG24260120240405420 26/01/2024 Dinesh Babu Ahirwar 1727001048WL034634 Dinesh Babu Ahirwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 DineshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24250120240404777 26/01/2024 Dharam Bai Maina 1727001048WL034598 Dharam Bai Maina 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
451 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001048NRG24260120240405421 26/01/2024 Pooja Bai 1727001048WL034634 Pooja Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 PoojaBai FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24260120240405422 26/01/2024 Pinki Bai 1727001048WL034634 Pinki Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 PinkiBai FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24250120240404778 26/01/2024 Rachana 1727001048WL034598 Rachana 00688 FINO0001446 1105 1105 Processed 26/03/2024 005704623 Rachana FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24260120240405392 26/01/2024 Vishal Maina 1727001048WL034633 Vishal Maina 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 VishalMaina FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24260120240405391 26/01/2024 Vishal Maina 1727001048WL034633 Vishal Maina 00688 FINO0001446 884 884 Processed 26/03/2024 005704623 VishalMaina FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24260120240405394 26/01/2024 tursha bai 1727001048WL034633 tursha bai 00688 FINO0001446 884 884 Processed 26/03/2024 005704623 turshabai FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24260120240405393 26/01/2024 tursha bai 1727001048WL034633 tursha bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 turshabai FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24260120240405396 26/01/2024 Phuli Bai 1727001048WL034633 Phuli Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 PhuliBai FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24260120240405395 26/01/2024 Phuli Bai 1727001048WL034633 Phuli Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005704623 PhuliBai FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001000NRG24260120240405881 26/01/2024 Jitendra 1727001WL034663 Jitendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 Jitendra FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-050-004/321
(Jamuniyakala) 		1727001000NRG24260120240405893 26/01/2024 ismail 1727001WL034663 ismail 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 ismail FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-052-002/975
(Chhirari) 		1727001052NRG24260120240405457 26/01/2024 Madhuri 1727001052WL034638 Madhuri 00688 FINO0001446 1547 1547 Processed 26/03/2024 005704623 Madhuri FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-052-002/978
(Chhirari) 		1727001052NRG24260120240405436 26/01/2024 Fatma Be 1727001052WL034636 Fatma Be 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 FatmaBe IDFC BANK LIMITED(608117)
464 LATERI MP-27-001-052-002/980
(Chhirari) 		1727001052NRG24260120240405460 26/01/2024 Aman Singh 1727001052WL034638 Aman Singh 00688 FINO0001446 1768 1768 Processed 26/03/2024 005704623 AmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-052-002/981
(Chhirari) 		1727001052NRG24260120240405461 26/01/2024 Chaitan Dhakad 1727001052WL034638 Chaitan Dhakad 00688 FINO0001446 1768 1768 Processed 26/03/2024 005704623 ChaitanDhakad FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-052-002/982
(Chhirari) 		1727001052NRG24260120240405462 26/01/2024 Balak Panthi 1727001052WL034638 Balak Panthi 00688 FINO0001446 1768 1768 Processed 26/03/2024 005704623 BalakPanthi FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-052-002/983
(Chhirari) 		1727001052NRG24260120240405463 26/01/2024 Khushi Dhakad 1727001052WL034638 Khushi Dhakad 00688 FINO0001446 1768 1768 Processed 26/03/2024 005704623 KhushiDhakad FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-052-002/984
(Chhirari) 		1727001052NRG24260120240405437 26/01/2024 Rubi Dhakad 1727001052WL034636 Rubi Dhakad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 RubiDhakad FINO PAYMENTS BANK LTD(608001)
469 LATERI MP-27-001-052-002/985
(Chhirari) 		1727001052NRG24260120240405438 26/01/2024 Palak Dhakad 1727001052WL034636 Palak Dhakad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 PalakDhakad FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-052-002/986
(Chhirari) 		1727001052NRG24260120240405439 26/01/2024 Sonu Dhakad 1727001052WL034636 Sonu Dhakad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 SonuDhakad FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-052-002/989
(Chhirari) 		1727001052NRG24260120240405464 26/01/2024 Ajgar 1727001052WL034638 Ajgar 00688 FINO0001446 1768 1768 Processed 26/03/2024 005704623 Ajgar FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-052-002/990
(Chhirari) 		1727001052NRG24260120240405440 26/01/2024 Makhan Dhakad 1727001052WL034636 Makhan Dhakad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 MakhanDhakad FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-052-002/997
(Chhirari) 		1727001052NRG24260120240405441 26/01/2024 vikram 1727001052WL034636 vikram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 vikram FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-052-002/998
(Chhirari) 		1727001052NRG24260120240405442 26/01/2024 rajni 1727001052WL034636 rajni 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 rajni FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-052-002/999
(Chhirari) 		1727001052NRG24260120240405443 26/01/2024 sapna 1727001052WL034636 sapna 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 sapna FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24250120240404790 26/01/2024 Shital Sharma 1727001057WL034600 Shital Sharma 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24250120240404791 26/01/2024 Bhuri Bai 1727001057WL034600 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 BhuriBai STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24250120240404792 26/01/2024 Pista Bai 1727001057WL034600 Pista Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005704623 PistaBai STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24260120240405354 26/01/2024 juldeep 1727001058WL034632 juldeep 00688 FINO0001446 1547 1547 Processed 26/03/2024 005704623 juldeep CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
480 LATERI MP-27-001-003-004/2056
(Mundararatansi) 		1727001000NRG24260120240406046 26/01/2024 Abhisekh 1727001WL034673 Abhisekh 00691 IPOS0000001 663 663 Processed 26/03/2024 005704623 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
481 LATERI MP-27-001-012-002/571
(Dondkheda) 		1727001000NRG24260120240405867 26/01/2024 sangeeta meena 1727001WL034662 sangeeta meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 sangeetameena INDIA POST PAYMENTS BANK LIMITED(508528)
482 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001012NRG24260120240405769 26/01/2024 ajit meena 1727001012WL034653 ajit meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
483 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001012NRG24260120240405800 26/01/2024 ajit meena 1727001012WL034656 ajit meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
484 LATERI MP-27-001-012-006/600
(Dondkheda) 		1727001012NRG24260120240405773 26/01/2024 rhaul meena 1727001012WL034653 rhaul meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 rhaulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
485 LATERI MP-27-001-012-006/600
(Dondkheda) 		1727001012NRG24260120240405804 26/01/2024 rhaul meena 1727001012WL034656 rhaul meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 rhaulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
486 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001012NRG24260120240405774 26/01/2024 rajkumar meena 1727001012WL034653 rajkumar meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
487 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001012NRG24260120240405805 26/01/2024 rajkumar meena 1727001012WL034656 rajkumar meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
488 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001012NRG24260120240405776 26/01/2024 ramsevak meena 1727001012WL034653 ramsevak meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
489 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001012NRG24260120240405807 26/01/2024 ramsevak meena 1727001012WL034656 ramsevak meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
490 LATERI MP-27-001-012-006/607
(Dondkheda) 		1727001012NRG24260120240405808 26/01/2024 rameshwar meena 1727001012WL034656 rameshwar meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 rameshwarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
491 LATERI MP-27-001-012-006/607
(Dondkheda) 		1727001012NRG24260120240405777 26/01/2024 rameshwar meena 1727001012WL034653 rameshwar meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 rameshwarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
492 LATERI MP-27-001-012-006/608
(Dondkheda) 		1727001012NRG24260120240405778 26/01/2024 Ramkrishna meena 1727001012WL034653 Ramkrishna meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 Ramkrishnameena INDIA POST PAYMENTS BANK LIMITED(508528)
493 LATERI MP-27-001-012-006/608
(Dondkheda) 		1727001012NRG24260120240405809 26/01/2024 Ramkrishna meena 1727001012WL034656 Ramkrishna meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 Ramkrishnameena INDIA POST PAYMENTS BANK LIMITED(508528)
494 LATERI MP-27-001-026-001/1084
(Malniya) 		1727001026NRG24250120240404528 26/01/2024 Sumaiya Bee 1727001026WL034566 Sumaiya Bee 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24250120240404530 26/01/2024 Raju bai 1727001026WL034566 Raju bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
496 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24250120240404531 26/01/2024 Mithun Banjara 1727001026WL034566 Mithun Banjara 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
497 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24250120240404532 26/01/2024 Reena Bai Banjara 1727001026WL034566 Reena Bai Banjara 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
498 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24250120240404533 26/01/2024 Sadik Khan 1727001026WL034566 Sadik Khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
499 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24250120240404534 26/01/2024 Anas khan 1727001026WL034566 Anas khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
500 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24250120240404536 26/01/2024 Ilyaj khan 1727001026WL034566 Ilyaj khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
501 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24250120240404537 26/01/2024 vahed khan 1727001026WL034566 vahed khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
502 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24250120240404538 26/01/2024 Arif khan 1727001026WL034566 Arif khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
503 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24250120240404539 26/01/2024 Asif khan 1727001026WL034566 Asif khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
504 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24250120240404540 26/01/2024 Salim khan 1727001026WL034566 Salim khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24250120240404541 26/01/2024 Anas khan 1727001026WL034566 Anas khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
506 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24250120240404542 26/01/2024 kayum Khan 1727001026WL034566 kayum Khan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
507 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24250120240404543 26/01/2024 Adil shah 1727001026WL034566 Adil shah 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
508 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24250120240404545 26/01/2024 mohar 1727001026WL034566 mohar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
509 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24250120240404516 26/01/2024 Neena Babu 1727001026WL034565 Neena Babu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
510 LATERI MP-27-001-026-001/782
(Malniya) 		1727001026NRG24250120240404517 26/01/2024 Prakash 1727001026WL034565 Prakash 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005704623 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
511 LATERI MP-27-001-029-001/65633
(Kachhikheda) 		1727001029NRG24260120240405540 26/01/2024 mamta 1727001029WL034641 mamta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005704623 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
512 LATERI MP-27-001-056-003/1649
(Tonkara) 		1727001000NRG24260120240406012 26/01/2024 mohanmmad shahid 1727001WL034669 mohanmmad shahid 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 mohanmmadshahid INDIA POST PAYMENTS BANK LIMITED(508528)
513 LATERI MP-27-001-056-003/1655
(Tonkara) 		1727001000NRG24260120240406017 26/01/2024 SAMANDAR SINGH BANJARA 1727001WL034669 SAMANDAR SINGH BANJARA 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 SAMANDARSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LATERI MP-27-001-056-003/1656
(Tonkara) 		1727001000NRG24260120240406018 26/01/2024 umra khan 1727001WL034669 umra khan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 umrakhan PUNJAB NATIONAL BANK(508568)
515 LATERI MP-27-001-056-003/1731
(Tonkara) 		1727001000NRG24260120240405935 26/01/2024 mubeen 1727001WL034665 mubeen 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 mubeen INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-056-003/1733
(Tonkara) 		1727001000NRG24260120240405937 26/01/2024 sadik khan 1727001WL034665 sadik khan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 sadikkhan FINO PAYMENTS BANK LTD(608001)
517 LATERI MP-27-001-056-003/1734
(Tonkara) 		1727001000NRG24260120240405938 26/01/2024 saudan singh banjara 1727001WL034665 saudan singh banjara 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 saudansinghbanjara FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24260120240405355 26/01/2024 Ravi Yadav 1727001058WL034632 Ravi Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
519 LATERI MP-27-001-058-003/378
(GolaKheda) 		1727001058NRG24260120240405357 26/01/2024 Munny Bai Vishwakarma 1727001058WL034632 Munny Bai Vishwakarma 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 MunnyBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
520 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24260120240405361 26/01/2024 Savitribai Yadav 1727001058WL034632 Savitribai Yadav 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24260120240405365 26/01/2024 Laxmi Vishwakarma 1727001058WL034632 Laxmi Vishwakarma 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001058NRG24260120240405372 26/01/2024 Radheshayam Ahirwar 1727001058WL034632 Radheshayam Ahirwar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
523 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24260120240405373 26/01/2024 Mohit Meena 1727001058WL034632 Mohit Meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005704623 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58123 58123
524 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24260120240405074 26/01/2024 sonu 1727001010WL034621 sonu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005704623 sonu STATE BANK OF INDIA(508548)
525 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24260120240405073 26/01/2024 sonu 1727001010WL034621 sonu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005704623 sonu STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001012NRG24260120240405772 26/01/2024 parwatsingh 1727001012WL034653 parwatsingh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005704623 parwatsingh STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001012NRG24260120240405803 26/01/2024 parwatsingh 1727001012WL034656 parwatsingh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005704623 parwatsingh STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-012-006/602
(Dondkheda) 		1727001012NRG24260120240405806 26/01/2024 pradeep meena 1727001012WL034656 pradeep meena 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005704623 pradeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-012-006/602
(Dondkheda) 		1727001012NRG24260120240405775 26/01/2024 pradeep meena 1727001012WL034653 pradeep meena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005704623 pradeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-034-001/914
(Rusiya) 		1727001000NRG24260120240405925 26/01/2024 Vikash Pal 1727001WL034664 Vikash Pal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005704623 VikashPal UNION BANK OF INDIA(508500)
531 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24260120240405412 26/01/2024 Golu 1727001048WL034634 Golu 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005704623 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
532 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24260120240405371 26/01/2024 Rajesh 1727001058WL034632 Rajesh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005704623 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
Total 707642 707642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260124APB_FTO_444457 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 11050
2 LATERI MP1727001_260124APB_FTO_444457 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
3 LATERI MP1727001_260124APB_FTO_444457 Bank of India BKID0008807 SANYOGITAGANJ 1326
4 LATERI MP1727001_260124APB_FTO_444457 Bank of India BKID0008849 GOPUR SQUARE 2431
5 LATERI MP1727001_260124APB_FTO_444457 Bank of India BKID0009423 BINA 1326
6 LATERI MP1727001_260124APB_FTO_444457 Central Bank Of India CBIN0282216 ANANDPUR 89505
7 LATERI MP1727001_260124APB_FTO_444457 HDFC bank HDFC0002146 SIRONJ 1105
8 LATERI MP1727001_260124APB_FTO_444457 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
9 LATERI MP1727001_260124APB_FTO_444457 Punjab National Bank PUNB0635500 LATERI 17238
10 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0010821 LATERI 5967
11 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0010823 SIRONJ 1547
12 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0010848 ARON 1326
13 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 232713
14 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
15 LATERI MP1727001_260124APB_FTO_444457 State Bank of India SBIN0030210 MURWAS 40885
16 LATERI MP1727001_260124APB_FTO_444457 Union Bank of India UBIN0537349 SIRONJ 24973
17 LATERI MP1727001_260124APB_FTO_444457 Union Bank of India UBIN0573922 ARON 4420
18 LATERI MP1727001_260124APB_FTO_444457 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
19 LATERI MP1727001_260124APB_FTO_444457 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3094
20 LATERI MP1727001_260124APB_FTO_444457 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15912
21 LATERI MP1727001_260124APB_FTO_444457 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
22 LATERI MP1727001_260124APB_FTO_444457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96798
23 LATERI MP1727001_260124APB_FTO_444457 Fino Payments Bank Ltd FINO0001446 MP RO 71162
24 LATERI MP1727001_260124APB_FTO_444457 India Post Payments Bank IPOS0000001 Guna 663
25 LATERI MP1727001_260124APB_FTO_444457 India Post Payments Bank IPOS0000001 Vidisha 57460
26 LATERI MP1727001_260124APB_FTO_444457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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