Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_191123APB_FTO_359099
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24181120230313359 19/11/2023 Bhola Ram 1727001002WL026516 Bhola Ram 00032 UTIB0000679 1547 1547 Processed 01/01/2024 326729365 BholaRam AXIS BANK(607153)
SubTotal 1547 1547
2 LATERI MP-27-001-051-002/202-A
(Semrameghanath) 		1727001051NRG24191120230314990 19/11/2023 Nitesh Yadav 1727001051WL026616 Nitesh Yadav 00032 UTIB0002510 1326 1326 Processed 01/01/2024 326729365 NiteshYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LATERI MP-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24181120230313584 19/11/2023 Lakhan 1727001002WL026537 Lakhan 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 Lakhan STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-002-001/1185
(Unarsikala) 		1727001002NRG24181120230313598 19/11/2023 Jagdeesh 1727001002WL026537 Jagdeesh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 Jagdeesh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001007NRG24181120230313561 19/11/2023 ravi shankar 1727001007WL026534 ravi shankar 00089 CBIN0282216 1105 1105 Processed 01/01/2024 326729365 ravishankar FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24181120230313569 19/11/2023 pradum singh 1727001007WL026534 pradum singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 326729365 pradumsingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24181120230313531 19/11/2023 devendra 1727001007WL026533 devendra 00089 CBIN0282216 1105 1105 Processed 01/01/2024 326729365 devendra FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24181120230313549 19/11/2023 mohan singhg 1727001007WL026533 mohan singhg 00089 CBIN0282216 1105 1105 Processed 01/01/2024 326729365 mohansinghg FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24181120230313550 19/11/2023 premnarayan 1727001007WL026533 premnarayan 00089 CBIN0282216 1105 1105 Processed 01/01/2024 326729365 premnarayan FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001018NRG24191120230314779 19/11/2023 Ramsingh 1727001018WL026598 Ramsingh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 Ramsingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-018-001/189-D
(Titarbarri) 		1727001018NRG24191120230314786 19/11/2023 Manju bai 1727001018WL026598 Manju bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 Manjubai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24191120230314827 19/11/2023 Sudama bai 1727001018WL026598 Sudama bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 Sudamabai CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-018-001/809-A
(Titarbarri) 		1727001018NRG24191120230314829 19/11/2023 anita 1727001018WL026598 anita 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 anita STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-018-001/974-A
(Titarbarri) 		1727001018NRG24191120230314831 19/11/2023 radjha 1727001018WL026598 radjha 00089 CBIN0282216 1547 1547 Processed 01/01/2024 326729365 radjha STATE BANK OF INDIA(508548)
SubTotal 16354 16354
15 LATERI MP-27-001-018-001/200-D
(Titarbarri) 		1727001018NRG24191120230314792 19/11/2023 Prem singh 1727001018WL026598 Prem singh 00152 HDFC0002146 1547 1547 Processed 01/01/2024 326729365 Premsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001055NRG24191120230314855 19/11/2023 Sanjeev Dhakad 1727001055WL026601 Sanjeev Dhakad 00354 PUNB0635500 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001055NRG24191120230314856 19/11/2023 Vinod Kumar Prajapati 1727001055WL026601 Vinod Kumar Prajapati 00354 PUNB0635500 1326 1326 Processed 01/01/2024 326729365 VinodKumarPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24181120230313593 19/11/2023 RAMCHARAN 1727001002WL026537 RAMCHARAN 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 RAMCHARAN STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24181120230313377 19/11/2023 Gopal Vishkarma 1727001002WL026517 Gopal Vishkarma 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 GopalVishkarma STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24181120230313380 19/11/2023 Ramkrishan 1727001002WL026517 Ramkrishan 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 Ramkrishan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24181120230313381 19/11/2023 Satru Chaurasiya 1727001002WL026517 Satru Chaurasiya 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 SatruChaurasiya STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24181120230313382 19/11/2023 Ker Singh 1727001002WL026517 Ker Singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 KerSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24181120230313385 19/11/2023 Karodi 1727001002WL026517 Karodi 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 Karodi STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24181120230313390 19/11/2023 Nandan 1727001002WL026517 Nandan 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24181120230313392 19/11/2023 Bhura kha 1727001002WL026517 Bhura kha 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 Bhurakha STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24181120230313394 19/11/2023 DINESH VISHVKARMA 1727001002WL026517 DINESH VISHVKARMA 00415 SBIN0010821 1547 1547 Processed 01/01/2024 326729365 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24181120230313398 19/11/2023 Puran singh 1727001002WL026517 Puran singh 00415 SBIN0010821 700 700 Processed 01/01/2024 326729365 Puransingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001007NRG24181120230313555 19/11/2023 bhagwan singh 1727001007WL026534 bhagwan singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 326729365 bhagwansingh FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG24181120230313560 19/11/2023 malkhan singh 1727001007WL026534 malkhan singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 326729365 malkhansingh FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24181120230313540 19/11/2023 gyan singh 1727001007WL026533 gyan singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 326729365 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17938 17938
31 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24181120230313345 19/11/2023 Seetaram 1727001002WL026516 Seetaram 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326729365 Seetaram STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24181120230313346 19/11/2023 Usha Bai 1727001002WL026516 Usha Bai 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326729365 UshaBai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24181120230313347 19/11/2023 Vikash 1727001002WL026516 Vikash 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326729365 Vikash STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24181120230313348 19/11/2023 Tularam 1727001002WL026516 Tularam 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326729365 Tularam STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-002-001/187-D
(Unarsikala) 		1727001002NRG24181120230313358 19/11/2023 VISHNU 1727001002WL026516 VISHNU 00415 SBIN0010848 1547 1547 Processed 01/01/2024 326729365 VISHNU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
36 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24181120230313575 19/11/2023 yaspal yadav 1727001002WL026537 yaspal yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 yaspalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 LATERI MP-27-001-002-001/1009
(Unarsikala) 		1727001002NRG24181120230313580 19/11/2023 Savita 1727001002WL026537 Savita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Savita STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24181120230313582 19/11/2023 Guddibai 1727001002WL026537 Guddibai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Guddibai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24181120230313586 19/11/2023 Lakhan 1727001002WL026537 Lakhan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Lakhan FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24181120230313600 19/11/2023 ASHOKKUMAR 1727001002WL026537 ASHOKKUMAR 00415 SBIN0030079 700 700 Processed 01/01/2024 326729365 ASHOKKUMAR STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24181120230313351 19/11/2023 Ajay Chourasiya 1727001002WL026516 Ajay Chourasiya 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
42 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24181120230313378 19/11/2023 Raju Sahu 1727001002WL026517 Raju Sahu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
43 LATERI MP-27-001-002-001/838-A
(Unarsikala) 		1727001002NRG24181120230313379 19/11/2023 BhaiyaLal Ahirwar 1727001002WL026517 BhaiyaLal Ahirwar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 BhaiyaLalAhirwar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24181120230313384 19/11/2023 Dhiraj singh 1727001002WL026517 Dhiraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Dhirajsingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/923-A
(Unarsikala) 		1727001002NRG24181120230313389 19/11/2023 Surendar chorasiya 1727001002WL026517 Surendar chorasiya 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Surendarchorasiya STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24181120230313391 19/11/2023 Bhaiyalal 1727001002WL026517 Bhaiyalal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Bhaiyalal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24181120230313397 19/11/2023 RAJARAM YADAV 1727001002WL026517 RAJARAM YADAV 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 RAJARAMYADAV STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24181120230313399 19/11/2023 Bhaiyalal Kushawah 1727001002WL026517 Bhaiyalal Kushawah 00415 SBIN0030079 700 700 Processed 01/01/2024 326729365 BhaiyalalKushawah STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24181120230313553 19/11/2023 ghansyam 1727001007WL026534 ghansyam 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 ghansyam FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-007-001/259
(Narayanpurkala) 		1727001007NRG24181120230313554 19/11/2023 hargovend 1727001007WL026534 hargovend 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 hargovend STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG24181120230313557 19/11/2023 mohan singh 1727001007WL026534 mohan singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG24181120230313559 19/11/2023 munni bai 1727001007WL026534 munni bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 munnibai FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24181120230313567 19/11/2023 brajmohan 1727001007WL026534 brajmohan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 brajmohan FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24181120230313570 19/11/2023 laxminarayan 1727001007WL026534 laxminarayan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 laxminarayan FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24181120230313533 19/11/2023 govend 1727001007WL026533 govend 00415 SBIN0030079 1105 1105 Processed 01/01/2024 326729365 govend FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24191120230314768 19/11/2023 pavan 1727001018WL026598 pavan 00415 SBIN0030079 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LATERI MP-27-001-018-001/127-D
(Titarbarri) 		1727001018NRG24191120230314770 19/11/2023 Sajan bai 1727001018WL026598 Sajan bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Sajanbai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-018-001/168-D
(Titarbarri) 		1727001018NRG24191120230314777 19/11/2023 ganeram 1727001018WL026598 ganeram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 ganeram STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001018NRG24191120230314778 19/11/2023 KGUBSINGH 1727001018WL026598 KGUBSINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 KGUBSINGH STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-018-001/188-D
(Titarbarri) 		1727001018NRG24191120230314785 19/11/2023 ANITA BAI 1727001018WL026598 ANITA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 ANITABAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-018-001/195-D
(Titarbarri) 		1727001018NRG24191120230314789 19/11/2023 JITENDRA 1727001018WL026598 JITENDRA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 JITENDRA STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-018-001/261-D
(Titarbarri) 		1727001018NRG24191120230314801 19/11/2023 Arun 1727001018WL026598 Arun 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Arun FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-018-001/293-D
(Titarbarri) 		1727001018NRG24191120230314813 19/11/2023 LAKHAN 1727001018WL026598 LAKHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 LAKHAN HDFC BANK LTD(607152)
64 LATERI MP-27-001-018-001/294-D
(Titarbarri) 		1727001018NRG24191120230314814 19/11/2023 Baijnath 1727001018WL026598 Baijnath 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Baijnath STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24191120230314828 19/11/2023 Indar Singh 1727001018WL026598 Indar Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 IndarSingh ICICI BANK LTD(508534)
66 LATERI MP-27-001-018-001/810-A
(Titarbarri) 		1727001018NRG24191120230314830 19/11/2023 Veer Singh 1727001018WL026598 Veer Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 VeerSingh CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-027-002/12-C
(Sunkher) 		1727001027NRG24191120230314758 19/11/2023 DAULATRAM 1727001027WL026596 DAULATRAM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 DAULATRAM STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-027-002/138-B
(Sunkher) 		1727001027NRG24191120230314760 19/11/2023 Ratan Lal 1727001027WL026596 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 RatanLal STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-027-002/14-B
(Sunkher) 		1727001027NRG24191120230314761 19/11/2023 DAULAT RAM CHIDAR 1727001027WL026596 DAULAT RAM CHIDAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 DAULATRAMCHIDAR PAYTM PAYMENTS BANK LTD(608032)
70 LATERI MP-27-001-027-002/159
(Sunkher) 		1727001027NRG24191120230314762 19/11/2023 Mohar Singh 1727001027WL026596 Mohar Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 MoharSingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001044NRG24191120230313840 19/11/2023 Hakam Singh 1727001044WL026553 Hakam Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 HakamSingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001044NRG24191120230315020 19/11/2023 bijnath 1727001044WL026618 bijnath 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 bijnath FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001044NRG24191120230315021 19/11/2023 Abhishek 1727001044WL026618 Abhishek 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 Abhishek FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-049-001/118-D
(Mundala) 		1727001000NRG24191120230315027 19/11/2023 Babli Bai Gurjar 1727001WL026621 Babli Bai Gurjar 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 BabliBaiGurjar PUNJAB NATIONAL BANK(508568)
75 LATERI MP-27-001-049-001/121-B
(Mundala) 		1727001000NRG24191120230315030 19/11/2023 Gita Bai 1727001WL026621 Gita Bai 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 GitaBai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001000NRG24191120230315031 19/11/2023 savita bai 1727001WL026621 savita bai 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 savitabai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001000NRG24191120230315032 19/11/2023 indar singh 1727001WL026621 indar singh 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 indarsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-001/219-A
(Mundala) 		1727001000NRG24191120230315033 19/11/2023 GEETA BAI 1727001WL026621 GEETA BAI 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 GEETABAI STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-001/239-A
(Mundala) 		1727001000NRG24191120230315034 19/11/2023 LAXMINARAYAN VISHVAKARMA 1727001WL026621 LAXMINARAYAN VISHVAKARMA 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 LAXMINARAYANVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001000NRG24191120230315035 19/11/2023 kanchan singh 1727001WL026621 kanchan singh 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 kanchansingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001000NRG24191120230315036 19/11/2023 mohan singh 1727001WL026621 mohan singh 00415 SBIN0030079 600 600 Processed 01/01/2024 326729365 mohansingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-051-001/146-C
(Semrameghanath) 		1727001051NRG24191120230314984 19/11/2023 sheela bai 1727001051WL026616 sheela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 sheelabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-051-001/694
(Semrameghanath) 		1727001051NRG24191120230314986 19/11/2023 mafiya Bai 1727001051WL026616 mafiya Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 mafiyaBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-051-002/106-C
(Semrameghanath) 		1727001051NRG24191120230314988 19/11/2023 RAMRAJ SINGH 1727001051WL026616 RAMRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24191120230314989 19/11/2023 simla bai 1727001051WL026616 simla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 simlabai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-051-002/576
(Semrameghanath) 		1727001051NRG24191120230314997 19/11/2023 tophan 1727001051WL026616 tophan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 tophan STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-051-002/670
(Semrameghanath) 		1727001051NRG24191120230314998 19/11/2023 nepal 1727001051WL026616 nepal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 nepal STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24191120230314999 19/11/2023 harinarayan 1727001051WL026616 harinarayan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
89 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24191120230315000 19/11/2023 mahendra singh 1727001051WL026616 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 mahendrasingh STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24191120230314850 19/11/2023 bharat singh 1727001055WL026601 bharat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 bharatsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-055-001/723
(Shaharkheda) 		1727001055NRG24191120230314852 19/11/2023 gopal singh jadon 1727001055WL026601 gopal singh jadon 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 gopalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001055NRG24191120230314859 19/11/2023 Samandar singh 1727001055WL026601 Samandar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 326729365 Samandarsingh UNION BANK OF INDIA(508500)
93 LATERI MP-27-001-059-003/17
(Mdawta) 		1727001000NRG24191120230315026 19/11/2023 bharat singh 1727001WL026620 bharat singh 00415 SBIN0030079 150 150 Processed 01/01/2024 326729365 bharatsingh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001000NRG24191120230315037 19/11/2023 NEETA 1727001WL026622 NEETA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 NEETA STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-059-006/110
(Mdawta) 		1727001000NRG24191120230315038 19/11/2023 rambabu 1727001WL026622 rambabu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 rambabu STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001000NRG24191120230314979 19/11/2023 bhralal 1727001WL026614 bhralal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 bhralal INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001000NRG24191120230314980 19/11/2023 raj bai 1727001WL026614 raj bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 rajbai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001000NRG24191120230315040 19/11/2023 kashi bai 1727001WL026622 kashi bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 kashibai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001000NRG24191120230315039 19/11/2023 vijay singh 1727001WL026622 vijay singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 vijaysingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-059-006/95
(Mdawta) 		1727001000NRG24191120230315041 19/11/2023 rup singh 1727001WL026622 rup singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 326729365 rupsingh STATE BANK OF INDIA(508548)
SubTotal 83479 83479
101 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24181120230313363 19/11/2023 Ramshri Bai 1727001002WL026516 Ramshri Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326729365 RamshriBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24181120230313364 19/11/2023 Rinku Bhargava 1727001002WL026516 Rinku Bhargava 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326729365 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-002-001/899-D
(Unarsikala) 		1727001002NRG24181120230313383 19/11/2023 Mamta Bai 1727001002WL026517 Mamta Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326729365 MamtaBai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24181120230313388 19/11/2023 Baldheer Singh 1727001002WL026517 Baldheer Singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326729365 BaldheerSingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24181120230313393 19/11/2023 MADAN LAL 1727001002WL026517 MADAN LAL 00415 SBIN0030106 1547 1547 Processed 01/01/2024 326729365 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24181120230313400 19/11/2023 Munesh Kushawah 1727001002WL026517 Munesh Kushawah 00415 SBIN0030106 350 350 Processed 01/01/2024 326729365 MuneshKushawah STATE BANK OF INDIA(508548)
SubTotal 8085 8085
107 LATERI MP-27-001-035-001/1669
(Murwas) 		1727001000NRG24191120230314981 19/11/2023 Ram Charan ahirwar 1727001WL026615 Ram Charan ahirwar 00415 SBIN0030210 3094 3094 Processed 01/01/2024 326729365 RamCharanahirwar STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-035-001/1728
(Murwas) 		1727001035NRG24191120230313917 19/11/2023 Pan bai sahu 1727001035WL026556 Pan bai sahu 00415 SBIN0030210 3094 3094 Processed 01/01/2024 326729365 Panbaisahu STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-035-001/1728
(Murwas) 		1727001035NRG24191120230313916 19/11/2023 vishnu sahu 1727001035WL026556 vishnu sahu 00415 SBIN0030210 3094 3094 Processed 01/01/2024 326729365 vishnusahu STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-035-001/1822
(Murwas) 		1727001000NRG24191120230314982 19/11/2023 Rekha bai ahirwar 1727001WL026615 Rekha bai ahirwar 00415 SBIN0030210 3094 3094 Processed 01/01/2024 326729365 Rekhabaiahirwar STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-055-001/723-A
(Shaharkheda) 		1727001055NRG24191120230314853 19/11/2023 dhanpal 1727001055WL026601 dhanpal 00415 SBIN0030210 1326 1326 Processed 01/01/2024 326729365 dhanpal STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24191120230314854 19/11/2023 bane singh 1727001055WL026601 bane singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 326729365 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001055NRG24191120230314860 19/11/2023 Deepak Dhakad 1727001055WL026601 Deepak Dhakad 00415 SBIN0030210 1326 1326 Processed 01/01/2024 326729365 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
114 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001055NRG24191120230314863 19/11/2023 Rohit 1727001055WL026601 Rohit 00468 UBIN0537349 1326 1326 Processed 01/01/2024 326729365 Rohit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 LATERI MP-27-001-018-001/210-D
(Titarbarri) 		1727001018NRG24191120230314798 19/11/2023 uma 1727001018WL026598 uma 00468 UBIN0545023 1547 1547 Processed 01/01/2024 326729365 uma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24181120230313547 19/11/2023 Kalla Sahariya 1727001007WL026533 Kalla Sahariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326729365 KallaSahariya FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-018-001/191-D
(Titarbarri) 		1727001018NRG24191120230314787 19/11/2023 Gorav 1727001018WL026598 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326729365 Gorav MADHYANCHAL GRAMIN BANK(607232)
118 LATERI MP-27-001-018-001/198-D
(Titarbarri) 		1727001018NRG24191120230314791 19/11/2023 Sonia 1727001018WL026598 Sonia 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326729365 Sonia MADHYANCHAL GRAMIN BANK(607232)
119 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001018NRG24191120230314793 19/11/2023 Kapur 1727001018WL026598 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326729365 Kapur CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-018-001/207-D
(Titarbarri) 		1727001018NRG24191120230314797 19/11/2023 RAMNATH 1727001018WL026598 RAMNATH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326729365 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
121 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24181120230313386 19/11/2023 Dinesh Babu 1727001002WL026517 Dinesh Babu 00666 IDFB0041381 1547 1547 Processed 01/01/2024 326729365 DineshBabu CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24181120230313396 19/11/2023 Munna shah 1727001002WL026517 Munna shah 00666 IDFB0041381 1547 1547 Processed 01/01/2024 326729365 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
123 LATERI MP-27-001-007-001/191-D
(Narayanpurkala) 		1727001007NRG24181120230313552 19/11/2023 munnalal 1727001007WL026534 munnalal 00666 IDFB0041381 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
124 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24181120230313576 19/11/2023 Kallu 1727001002WL026537 Kallu 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Kallu STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24181120230313577 19/11/2023 Shima 1727001002WL026537 Shima 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Shima STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24181120230313578 19/11/2023 Santosh 1727001002WL026537 Santosh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Santosh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24181120230313579 19/11/2023 Batanbai 1727001002WL026537 Batanbai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Batanbai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24181120230313581 19/11/2023 Prakash Ahirwar 1727001002WL026537 Prakash Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24181120230313583 19/11/2023 Vishal 1727001002WL026537 Vishal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Vishal FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-002-001/1041-A
(Unarsikala) 		1727001002NRG24181120230313585 19/11/2023 Sandhya 1727001002WL026537 Sandhya 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Sandhya FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24181120230313587 19/11/2023 Pooja 1727001002WL026537 Pooja 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Pooja FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24181120230313588 19/11/2023 Kusumbai 1727001002WL026537 Kusumbai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Kusumbai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24181120230313589 19/11/2023 Ajaypal 1727001002WL026537 Ajaypal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Ajaypal FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG24181120230313590 19/11/2023 Pistabai 1727001002WL026537 Pistabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Pistabai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24181120230313591 19/11/2023 Sukko 1727001002WL026537 Sukko 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Sukko STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24181120230313592 19/11/2023 Binbati 1727001002WL026537 Binbati 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Binbati STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24181120230313353 19/11/2023 hngfc 1727001002WL026516 hngfc 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 hngfc STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24181120230313387 19/11/2023 RAJU SHAH 1727001002WL026517 RAJU SHAH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 RAJUSHAH STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001007NRG24181120230313544 19/11/2023 devendra Yadav 1727001007WL026533 devendra Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 326729365 devendraYadav FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-018-001/104-A
(Titarbarri) 		1727001018NRG24191120230314766 19/11/2023 prashant 1727001018WL026598 prashant 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 prashant FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-018-001/121-D
(Titarbarri) 		1727001018NRG24191120230314767 19/11/2023 vivek 1727001018WL026598 vivek 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 vivek FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-018-001/146-D
(Titarbarri) 		1727001018NRG24191120230314771 19/11/2023 ABISEK 1727001018WL026598 ABISEK 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 ABISEK CENTRAL BANK OF INDIA(607115)
143 LATERI MP-27-001-018-001/151-D
(Titarbarri) 		1727001018NRG24191120230314772 19/11/2023 RAMKALI 1727001018WL026598 RAMKALI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 RAMKALI FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-018-001/155-D
(Titarbarri) 		1727001018NRG24191120230314773 19/11/2023 RAKESH 1727001018WL026598 RAKESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 RAKESH FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001018NRG24191120230314774 19/11/2023 lekraj 1727001018WL026598 lekraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 lekraj CENTRAL BANK OF INDIA(607115)
146 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001018NRG24191120230314775 19/11/2023 priti bai 1727001018WL026598 priti bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 pritibai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001018NRG24191120230314776 19/11/2023 KELASH BAI 1727001018WL026598 KELASH BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 KELASHBAI FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-018-001/172-D
(Titarbarri) 		1727001018NRG24191120230314780 19/11/2023 NIKIL JADON 1727001018WL026598 NIKIL JADON 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 NIKILJADON FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-018-001/173-D
(Titarbarri) 		1727001018NRG24191120230314781 19/11/2023 NIKIRA 1727001018WL026598 NIKIRA 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 NIKIRA FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-018-001/184-D
(Titarbarri) 		1727001018NRG24191120230314784 19/11/2023 BRIJENDRE 1727001018WL026598 BRIJENDRE 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 BRIJENDRE FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-018-001/194-D
(Titarbarri) 		1727001018NRG24191120230314788 19/11/2023 Ramcharan 1727001018WL026598 Ramcharan 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Ramcharan STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-018-001/196-D
(Titarbarri) 		1727001018NRG24191120230314790 19/11/2023 bhairo singh 1727001018WL026598 bhairo singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 bhairosingh FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-018-001/205-D
(Titarbarri) 		1727001018NRG24191120230314794 19/11/2023 Anta 1727001018WL026598 Anta 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Anta CENTRAL BANK OF INDIA(607115)
154 LATERI MP-27-001-018-001/269-D
(Titarbarri) 		1727001018NRG24191120230314803 19/11/2023 DHARMAINDRE 1727001018WL026598 DHARMAINDRE 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 DHARMAINDRE FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-018-001/271-D
(Titarbarri) 		1727001018NRG24191120230314804 19/11/2023 sunil 1727001018WL026598 sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 sunil FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-018-001/273-D
(Titarbarri) 		1727001018NRG24191120230314805 19/11/2023 RANI BAI 1727001018WL026598 RANI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 RANIBAI FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-018-001/275-D
(Titarbarri) 		1727001018NRG24191120230314806 19/11/2023 LALLIRAM 1727001018WL026598 LALLIRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 LATERI MP-27-001-018-001/280-D
(Titarbarri) 		1727001018NRG24191120230314807 19/11/2023 HARBHAJAN 1727001018WL026598 HARBHAJAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-018-001/281-D
(Titarbarri) 		1727001018NRG24191120230314808 19/11/2023 PRVESH 1727001018WL026598 PRVESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 PRVESH FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-018-001/284-D
(Titarbarri) 		1727001018NRG24191120230314809 19/11/2023 SANJAY 1727001018WL026598 SANJAY 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 SANJAY FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-018-001/288-D
(Titarbarri) 		1727001018NRG24191120230314811 19/11/2023 BRAJESH 1727001018WL026598 BRAJESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 BRAJESH FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-018-001/289-D
(Titarbarri) 		1727001018NRG24191120230314812 19/11/2023 HALKI BAI 1727001018WL026598 HALKI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 HALKIBAI FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-018-001/297-D
(Titarbarri) 		1727001018NRG24191120230314816 19/11/2023 Rajnita 1727001018WL026598 Rajnita 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Rajnita FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-018-001/301-D
(Titarbarri) 		1727001018NRG24191120230314818 19/11/2023 Annya 1727001018WL026598 Annya 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Annya BANK OF BARODA(606985)
165 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001018NRG24191120230314821 19/11/2023 sundarlal 1727001018WL026598 sundarlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 sundarlal FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001018NRG24191120230314822 19/11/2023 Kanhaiya 1727001018WL026598 Kanhaiya 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Kanhaiya FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001018NRG24191120230314823 19/11/2023 Kantabai 1727001018WL026598 Kantabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 Kantabai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001018NRG24191120230314824 19/11/2023 meenabai 1727001018WL026598 meenabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 meenabai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-018-002/265-D
(Titarbarri) 		1727001018NRG24191120230314833 19/11/2023 CHATARSINGH 1727001018WL026598 CHATARSINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-018-002/266-D
(Titarbarri) 		1727001018NRG24191120230314834 19/11/2023 HEBAL SINGH 1727001018WL026598 HEBAL SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 HEBALSINGH FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-018-002/267-D
(Titarbarri) 		1727001018NRG24191120230314835 19/11/2023 MANJO BAI 1727001018WL026598 MANJO BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 MANJOBAI FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-018-002/268-D
(Titarbarri) 		1727001018NRG24191120230314836 19/11/2023 PHOLJIRAM 1727001018WL026598 PHOLJIRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 PHOLJIRAM FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-018-002/299-D
(Titarbarri) 		1727001018NRG24191120230314837 19/11/2023 SUMER 1727001018WL026598 SUMER 00688 FINO0001001 1547 1547 Processed 01/01/2024 326729365 SUMER FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
174 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24181120230313594 19/11/2023 Balveer 1727001002WL026537 Balveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Balveer FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-002-001/115-D
(Unarsikala) 		1727001002NRG24181120230313595 19/11/2023 Gopal Ahirwar 1727001002WL026537 Gopal Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 GopalAhirwar STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24181120230313596 19/11/2023 Dheeraj Singh 1727001002WL026537 Dheeraj Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
177 LATERI MP-27-001-002-001/1190
(Unarsikala) 		1727001002NRG24181120230313599 19/11/2023 Pankesh 1727001002WL026537 Pankesh 00688 FINO0001446 700 700 Processed 01/01/2024 326729365 Pankesh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24181120230313601 19/11/2023 Manohr 1727001002WL026537 Manohr 00688 FINO0001446 700 700 Processed 01/01/2024 326729365 Manohr CENTRAL BANK OF INDIA(607115)
179 LATERI MP-27-001-002-001/1217
(Unarsikala) 		1727001002NRG24181120230313343 19/11/2023 Vijay Bai 1727001002WL026516 Vijay Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 VijayBai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24181120230313344 19/11/2023 Balram Ahirwar 1727001002WL026516 Balram Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 BalramAhirwar STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-002-001/13-D
(Unarsikala) 		1727001002NRG24181120230313349 19/11/2023 sumer 1727001002WL026516 sumer 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
182 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24181120230313350 19/11/2023 Shivani Chourasiya 1727001002WL026516 Shivani Chourasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24181120230313352 19/11/2023 Sonu 1727001002WL026516 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Sonu STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24181120230313354 19/11/2023 Gaurav chourasiya 1727001002WL026516 Gaurav chourasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24181120230313355 19/11/2023 Dhannal Lal Chorsiya 1727001002WL026516 Dhannal Lal Chorsiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24181120230313356 19/11/2023 Janki Bai 1727001002WL026516 Janki Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 JankiBai FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24181120230313357 19/11/2023 Balram Chourasiya 1727001002WL026516 Balram Chourasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 BalramChourasiya STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24181120230313361 19/11/2023 Deshraj 1727001002WL026516 Deshraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Deshraj CENTRAL BANK OF INDIA(607115)
189 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24181120230313362 19/11/2023 Manish Kushwah 1727001002WL026516 Manish Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 ManishKushwah FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24181120230313365 19/11/2023 Rambharosa 1727001002WL026516 Rambharosa 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Rambharosa FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG24181120230313366 19/11/2023 Ravindra Yadav 1727001002WL026516 Ravindra Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 RavindraYadav FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG24181120230313367 19/11/2023 Damodar Singh 1727001002WL026516 Damodar Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 DamodarSingh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24181120230313368 19/11/2023 Halki Bai 1727001002WL026516 Halki Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 HalkiBai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24181120230313369 19/11/2023 Magan bai 1727001002WL026516 Magan bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Maganbai STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24181120230313370 19/11/2023 Ranjeetabai 1727001002WL026516 Ranjeetabai 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
196 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24181120230313372 19/11/2023 Ram Dayal 1727001002WL026516 Ram Dayal 00688 FINO0001446 280 280 Processed 01/01/2024 326729365 RamDayal CENTRAL BANK OF INDIA(607115)
197 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24181120230313375 19/11/2023 raj kumar 1727001002WL026517 raj kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 rajkumar STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24181120230313376 19/11/2023 Rambharosa 1727001002WL026517 Rambharosa 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001007NRG24181120230313556 19/11/2023 rakesh bheel 1727001007WL026534 rakesh bheel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 rakeshbheel FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24181120230313558 19/11/2023 vijay singh bheel 1727001007WL026534 vijay singh bheel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24181120230313568 19/11/2023 DHANRAJ YADAV 1727001007WL026534 DHANRAJ YADAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24181120230313532 19/11/2023 lajjavatibai sahriya 1727001007WL026533 lajjavatibai sahriya 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24181120230313534 19/11/2023 Hariom 1727001007WL026533 Hariom 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 Hariom FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24181120230313535 19/11/2023 ramu 1727001007WL026533 ramu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 ramu FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24181120230313536 19/11/2023 shivjeet 1727001007WL026533 shivjeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 shivjeet FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24181120230313537 19/11/2023 udyabhan 1727001007WL026533 udyabhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 udyabhan FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24181120230313538 19/11/2023 anil 1727001007WL026533 anil 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 anil FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24181120230313539 19/11/2023 jagdiesh 1727001007WL026533 jagdiesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 jagdiesh FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24181120230313541 19/11/2023 sanjeev yadav 1727001007WL026533 sanjeev yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24181120230313542 19/11/2023 rameshwar sharma 1727001007WL026533 rameshwar sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24181120230313543 19/11/2023 deelip 1727001007WL026533 deelip 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 deelip FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001007NRG24181120230313545 19/11/2023 mohan prasad sharma 1727001007WL026533 mohan prasad sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001007NRG24181120230313546 19/11/2023 nepal singh 1727001007WL026533 nepal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 nepalsingh FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24181120230313548 19/11/2023 Guddi bai 1727001007WL026533 Guddi bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326729365 Guddibai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-018-001/206-D
(Titarbarri) 		1727001018NRG24191120230314796 19/11/2023 Nirbhay singh 1727001018WL026598 Nirbhay singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
216 LATERI MP-27-001-018-001/260-D
(Titarbarri) 		1727001018NRG24191120230314800 19/11/2023 NITIN 1727001018WL026598 NITIN 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 NITIN FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001018NRG24191120230314825 19/11/2023 ARBIND 1727001018WL026598 ARBIND 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 ARBIND FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001018NRG24191120230314826 19/11/2023 RAMBABU 1727001018WL026598 RAMBABU 00688 FINO0001446 1547 1547 Processed 01/01/2024 326729365 RAMBABU FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-049-001/119-A
(Mundala) 		1727001000NRG24191120230315028 19/11/2023 Meharvan singh gurjar 1727001WL026621 Meharvan singh gurjar 00688 FINO0001446 600 600 Processed 01/01/2024 326729365 Meharvansinghgurjar STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-051-002/202-B
(Semrameghanath) 		1727001051NRG24191120230314991 19/11/2023 Sigram Singh Yadav 1727001051WL026616 Sigram Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 SigramSinghYadav FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-051-002/203-A
(Semrameghanath) 		1727001051NRG24191120230314992 19/11/2023 Prag Singh 1727001051WL026616 Prag Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 PragSingh PUNJAB NATIONAL BANK(508568)
222 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24191120230314994 19/11/2023 Dhoop singh 1727001051WL026616 Dhoop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Dhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
223 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24191120230314995 19/11/2023 Girja bai 1727001051WL026616 Girja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Girjabai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-051-002/502-D
(Semrameghanath) 		1727001051NRG24191120230314996 19/11/2023 Barelal 1727001051WL026616 Barelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Barelal FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001055NRG24191120230314844 19/11/2023 Radheshyam 1727001055WL026601 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Radheshyam FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24191120230314845 19/11/2023 rajmohan jadon 1727001055WL026601 rajmohan jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001055NRG24191120230314846 19/11/2023 sanjeev 1727001055WL026601 sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 sanjeev FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24191120230314847 19/11/2023 Iliyash kha 1727001055WL026601 Iliyash kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Iliyashkha FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24191120230314848 19/11/2023 Uma dhakad 1727001055WL026601 Uma dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Umadhakad FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001055NRG24191120230314849 19/11/2023 mo.shakeel 1727001055WL026601 mo.shakeel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 mo.shakeel FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001055NRG24191120230314851 19/11/2023 brajmohan 1727001055WL026601 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 brajmohan FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG24191120230314857 19/11/2023 shakeel 1727001055WL026601 shakeel 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 shakeel FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24191120230314858 19/11/2023 Sadik khan 1727001055WL026601 Sadik khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Sadikkhan FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001055NRG24191120230314861 19/11/2023 Jitendra 1727001055WL026601 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326729365 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 80072 80072
235 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24181120230313551 19/11/2023 sitaram 1727001007WL026534 sitaram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 sitaram FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001007NRG24181120230313562 19/11/2023 chandan singh 1727001007WL026534 chandan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 326729365 chandansingh FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24181120230313564 19/11/2023 rang Lal 1727001007WL026534 rang Lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rangLal STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24191120230313857 19/11/2023 mithun 1727001035WL026555 mithun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24191120230313858 19/11/2023 kadeer khan 1727001035WL026555 kadeer khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24191120230313859 19/11/2023 aakil 1727001035WL026555 aakil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24191120230313860 19/11/2023 rais khan 1727001035WL026555 rais khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24191120230313861 19/11/2023 mazid khan 1727001035WL026555 mazid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24191120230313862 19/11/2023 jitendra jogi 1727001035WL026555 jitendra jogi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24191120230313863 19/11/2023 bundel singh 1727001035WL026555 bundel singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24191120230313864 19/11/2023 haseen khan 1727001035WL026555 haseen khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24191120230313865 19/11/2023 raju 1727001035WL026555 raju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 raju INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24191120230313866 19/11/2023 jameel khan 1727001035WL026555 jameel khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24191120230313867 19/11/2023 rizwan khan 1727001035WL026555 rizwan khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24191120230313868 19/11/2023 salman khan 1727001035WL026555 salman khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24191120230313869 19/11/2023 iqbal 1727001035WL026555 iqbal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24191120230313870 19/11/2023 mohammad ikram khan 1727001035WL026555 mohammad ikram khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24191120230313871 19/11/2023 jahid khan 1727001035WL026555 jahid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24191120230313872 19/11/2023 imran khan 1727001035WL026555 imran khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24191120230313873 19/11/2023 mohammad asad khan 1727001035WL026555 mohammad asad khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24191120230313874 19/11/2023 yasir 1727001035WL026555 yasir 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24191120230313875 19/11/2023 aadil khan 1727001035WL026555 aadil khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24191120230313876 19/11/2023 aslam khan 1727001035WL026555 aslam khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24191120230313847 19/11/2023 yasir khan 1727001035WL026554 yasir khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24191120230313848 19/11/2023 jagannath 1727001035WL026554 jagannath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24191120230313849 19/11/2023 anis khan 1727001035WL026554 anis khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24191120230313850 19/11/2023 mohammad shoaib khan 1727001035WL026554 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
262 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24191120230313851 19/11/2023 ateek khan 1727001035WL026554 ateek khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24191120230313852 19/11/2023 javed khan 1727001035WL026554 javed khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24191120230313853 19/11/2023 kadeer khan 1727001035WL026554 kadeer khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24191120230313854 19/11/2023 janki lal kushwah 1727001035WL026554 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24191120230313855 19/11/2023 halkuram 1727001035WL026554 halkuram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24191120230313856 19/11/2023 jameel khan 1727001035WL026554 jameel khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-035-001/2146
(Murwas) 		1727001035NRG24191120230313877 19/11/2023 naseem khan 1727001035WL026555 naseem khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 naseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-035-001/2147
(Murwas) 		1727001035NRG24191120230313878 19/11/2023 irshad khan 1727001035WL026555 irshad khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 irshadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-035-001/2148
(Murwas) 		1727001035NRG24191120230313879 19/11/2023 sageer 1727001035WL026555 sageer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 sageer INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-035-001/2149
(Murwas) 		1727001035NRG24191120230313880 19/11/2023 arsalan 1727001035WL026555 arsalan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 arsalan INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-035-001/2150
(Murwas) 		1727001035NRG24191120230313881 19/11/2023 rijban khan 1727001035WL026555 rijban khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24191120230313882 19/11/2023 jasir khan 1727001035WL026555 jasir khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24191120230313883 19/11/2023 shakeel khan 1727001035WL026555 shakeel khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24191120230313884 19/11/2023 yasmeen 1727001035WL026555 yasmeen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 yasmeen FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24191120230313885 19/11/2023 nagma bee 1727001035WL026555 nagma bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24191120230313886 19/11/2023 mustakeem 1727001035WL026555 mustakeem 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24191120230313887 19/11/2023 rasid khan 1727001035WL026555 rasid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24191120230313888 19/11/2023 khaleel khan 1727001035WL026555 khaleel khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2164
(Murwas) 		1727001035NRG24191120230313889 19/11/2023 kamaroon 1727001035WL026555 kamaroon 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 kamaroon INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24191120230313890 19/11/2023 najama bi 1727001035WL026555 najama bi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24191120230313891 19/11/2023 sayma bee 1727001035WL026555 sayma bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24191120230313892 19/11/2023 amir 1727001035WL026555 amir 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 amir INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24191120230313893 19/11/2023 amir khan 1727001035WL026555 amir khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24191120230313894 19/11/2023 haseena bee 1727001035WL026555 haseena bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24191120230313895 19/11/2023 varsha 1727001035WL026555 varsha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24191120230313896 19/11/2023 bushra bee 1727001035WL026555 bushra bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24191120230313897 19/11/2023 rizwan khan 1727001035WL026555 rizwan khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24191120230313898 19/11/2023 ilyaz khan 1727001035WL026555 ilyaz khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24191120230313899 19/11/2023 chhamman bee 1727001035WL026555 chhamman bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24191120230313900 19/11/2023 naval 1727001035WL026555 naval 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 naval INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24191120230313901 19/11/2023 fatma b 1727001035WL026555 fatma b 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24191120230313902 19/11/2023 haleema bee 1727001035WL026555 haleema bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 haleemabee PUNJAB NATIONAL BANK(508568)
294 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24191120230313903 19/11/2023 amana bi 1727001035WL026555 amana bi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24191120230313904 19/11/2023 saiyeda bee 1727001035WL026555 saiyeda bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24191120230313905 19/11/2023 mo.rais khan 1727001035WL026555 mo.rais khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24191120230313906 19/11/2023 imran khan 1727001035WL026555 imran khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24191120230313907 19/11/2023 saajma bee 1727001035WL026555 saajma bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24191120230313908 19/11/2023 anees khan 1727001035WL026555 anees khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24191120230313909 19/11/2023 ashad khan 1727001035WL026555 ashad khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-035-001/2186
(Murwas) 		1727001035NRG24191120230313910 19/11/2023 ilyas khan 1727001035WL026555 ilyas khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 ilyaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-035-001/2188
(Murwas) 		1727001035NRG24191120230313911 19/11/2023 ishak khan 1727001035WL026555 ishak khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24191120230313912 19/11/2023 japhar khan 1727001035WL026555 japhar khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-035-001/2190
(Murwas) 		1727001035NRG24191120230313913 19/11/2023 rafik khan 1727001035WL026555 rafik khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-035-001/2192
(Murwas) 		1727001035NRG24191120230313914 19/11/2023 sajid khan 1727001035WL026555 sajid khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 sajidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-035-001/2193
(Murwas) 		1727001035NRG24191120230313915 19/11/2023 umar khan 1727001035WL026555 umar khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24191120230313843 19/11/2023 maheh 1727001044WL026553 maheh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326729365 maheh INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24191120230313844 19/11/2023 mahesh 1727001044WL026553 mahesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326729365 mahesh STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-051-002/10015-D
(Semrameghanath) 		1727001051NRG24191120230314987 19/11/2023 Kuldeep Yadav 1727001051WL026616 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326729365 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001055NRG24191120230314862 19/11/2023 Kranti 1727001055WL026601 Kranti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326729365 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87074 87074
311 LATERI MP-27-001-051-001/148-C
(Semrameghanath) 		1727001051NRG24191120230314985 19/11/2023 rambabu 1727001051WL026616 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326729365 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
312 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24181120230313563 19/11/2023 kandhaiya 1727001007WL026534 kandhaiya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326729365 kandhaiya FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24181120230313565 19/11/2023 rajan singh 1727001007WL026534 rajan singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326729365 rajansingh FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24181120230313566 19/11/2023 Ram Dayal Bheel 1727001007WL026534 Ram Dayal Bheel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326729365 RamDayalBheel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 418088 418088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_191123APB_FTO_359099 AXIS BANK UTIB0000679 GUNA 1547
2 LATERI MP1727001_191123APB_FTO_359099 AXIS BANK UTIB0002510 RATANPUR 1326
3 LATERI MP1727001_191123APB_FTO_359099 Central Bank Of India CBIN0282216 ANANDPUR 16354
4 LATERI MP1727001_191123APB_FTO_359099 HDFC bank HDFC0002146 SIRONJ 1547
5 LATERI MP1727001_191123APB_FTO_359099 Punjab National Bank PUNB0635500 LATERI 2652
6 LATERI MP1727001_191123APB_FTO_359099 State Bank of India SBIN0010821 LATERI 17938
7 LATERI MP1727001_191123APB_FTO_359099 State Bank of India SBIN0010848 ARON 7735
8 LATERI MP1727001_191123APB_FTO_359099 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 83479
9 LATERI MP1727001_191123APB_FTO_359099 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8085
10 LATERI MP1727001_191123APB_FTO_359099 State Bank of India SBIN0030210 MURWAS 16354
11 LATERI MP1727001_191123APB_FTO_359099 Union Bank of India UBIN0537349 SIRONJ 1326
12 LATERI MP1727001_191123APB_FTO_359099 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
13 LATERI MP1727001_191123APB_FTO_359099 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5746
14 LATERI MP1727001_191123APB_FTO_359099 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 221
15 LATERI MP1727001_191123APB_FTO_359099 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
16 LATERI MP1727001_191123APB_FTO_359099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
17 LATERI MP1727001_191123APB_FTO_359099 Fino Payments Bank Ltd FINO0001446 MP RO 80072
18 LATERI MP1727001_191123APB_FTO_359099 India Post Payments Bank IPOS0000001 Vidisha 87074
19 LATERI MP1727001_191123APB_FTO_359099 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
20 LATERI MP1727001_191123APB_FTO_359099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel