Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_091123APB_FTO_351711
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-27-001-004-005/300
(Jarsena) 		1727001004NRG24081120230299428 09/11/2023 Harveer 1727001004WL025495 Harveer 00032 UTIB0003937 1326 1326 Processed 01/01/2024 317970068 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24081120230299429 09/11/2023 Savita bai 1727001004WL025495 Savita bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 317970068 Savitabai UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001000NRG24091120230301329 09/11/2023 RAKESH 1727001WL025629 RAKESH 00032 UTIB0003937 1326 1326 Processed 01/01/2024 317970068 RAKESH STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24091120230301330 09/11/2023 Chain singh 1727001WL025629 Chain singh 00032 UTIB0003937 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
5 LATERI MP-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24091120230299762 09/11/2023 sajjan singh 1727001055WL025507 sajjan singh 00032 UTIB0004299 1547 1547 Processed 01/01/2024 317970068 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24091120230299577 09/11/2023 Vaseem Khan 1727001026WL025501 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 317970068 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24091120230299579 09/11/2023 Asif Khan 1727001026WL025501 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 317970068 AsifKhan BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24091120230299637 09/11/2023 Yasir Khan 1727001026WL025503 Yasir Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 317970068 YasirKhan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24091120230299643 09/11/2023 Sonu Banjara 1727001026WL025503 Sonu Banjara 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 317970068 SonuBanjara STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24091120230299644 09/11/2023 soehv 1727001026WL025503 soehv 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 317970068 soehv BANK OF BARODA(606985)
11 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24091120230299646 09/11/2023 Haseen Khan 1727001026WL025503 Haseen Khan 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 317970068 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24091120230299608 09/11/2023 Fakrudin 1727001026WL025502 Fakrudin 00045 BARB0DBNMAK 1105 1105 Processed 01/01/2024 317970068 Fakrudin STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24091120230299616 09/11/2023 Mohar Singh 1727001026WL025502 Mohar Singh 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 317970068 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001026NRG24091120230299621 09/11/2023 Prakash 1727001026WL025502 Prakash 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 317970068 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24091120230299631 09/11/2023 Asgar Khan 1727001026WL025502 Asgar Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 317970068 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
16 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24081120230299434 09/11/2023 amar singh 1727001004WL025496 amar singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 317970068 amarsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24081120230299435 09/11/2023 shanti bai 1727001004WL025496 shanti bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 317970068 shantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24091120230299642 09/11/2023 Abdul Kadeer 1727001026WL025503 Abdul Kadeer 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 317970068 AbdulKadeer BANK OF BARODA(606985)
19 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24091120230299665 09/11/2023 Aleem Shah 1727001026WL025503 Aleem Shah 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 317970068 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24091120230299586 09/11/2023 Santosh 1727001026WL025501 Santosh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317970068 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24091120230299607 09/11/2023 MAJID KHAN 1727001026WL025502 MAJID KHAN 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 317970068 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24091120230301026 09/11/2023 Savita Prajapat 1727001048WL025610 Savita Prajapat 00048 BKID0008849 1326 1326 Processed 01/01/2024 317970068 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 1326 1326
23 LATERI MP-27-001-033-002/560
(Masoodi) 		1727001033NRG24091120230299783 09/11/2023 Ghanshyam Singh 1727001033WL025508 Ghanshyam Singh 00078 CNRB0006088 1326 1326 Processed 01/01/2024 317970068 GhanshyamSingh CANARA BANK(508532)
SubTotal 1326 1326
24 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001004NRG24081120230299416 09/11/2023 chen singh 1727001004WL025495 chen singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317970068 chensingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001004NRG24081120230299427 09/11/2023 harvendra 1727001004WL025495 harvendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317970068 harvendra CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24081120230299506 09/11/2023 makhan 1727001004WL025498 makhan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317970068 makhan CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-010-002/42-A
(Chamarumariya) 		1727001010NRG24091120230300160 09/11/2023 Naurang Bai 1727001010WL025552 Naurang Bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317970068 NaurangBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24091120230299970 09/11/2023 annu meena 1727001012WL025534 annu meena 00089 CBIN0282216 884 884 Processed 01/01/2024 317970068 annumeena IDFC BANK LIMITED(608117)
29 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001012NRG24091120230299973 09/11/2023 rekha bai 1727001012WL025534 rekha bai 00089 CBIN0282216 884 884 Processed 01/01/2024 317970068 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001012NRG24091120230299974 09/11/2023 golu meena 1727001012WL025534 golu meena 00089 CBIN0282216 884 884 Processed 01/01/2024 317970068 golumeena FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-012-006/507
(Dondkheda) 		1727001012NRG24091120230299975 09/11/2023 nirdsh meena 1727001012WL025534 nirdsh meena 00089 CBIN0282216 884 884 Processed 01/01/2024 317970068 nirdshmeena STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24091120230299984 09/11/2023 srimohan 1727001012WL025534 srimohan 00089 CBIN0282216 884 884 Processed 01/01/2024 317970068 srimohan CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24091120230299582 09/11/2023 RAIS 1727001026WL025501 RAIS 00089 CBIN0282216 1326 1326 Processed 01/01/2024 317970068 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
34 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24091120230299605 09/11/2023 DOLAT SINGH 1727001026WL025502 DOLAT SINGH 00152 HDFC0002146 1105 1105 Processed 01/01/2024 317970068 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24091120230299588 09/11/2023 Dhanna 1727001026WL025501 Dhanna 00152 HDFC0002146 1326 1326 Processed 01/01/2024 317970068 Dhanna STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24091120230299590 09/11/2023 kamal Nath 1727001026WL025501 kamal Nath 00152 HDFC0002146 1326 1326 Processed 01/01/2024 317970068 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
37 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24091120230301011 09/11/2023 Nitesh Kumar Maina 1727001048WL025610 Nitesh Kumar Maina 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317970068 NiteshKumarMaina STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24091120230301016 09/11/2023 Dhamendra mena 1727001048WL025610 Dhamendra mena 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317970068 Dhamendramena PUNJAB NATIONAL BANK(508568)
39 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24091120230301071 09/11/2023 Jitendra 1727001048WL025610 Jitendra 00354 PUNB0635500 1326 1326 Processed 01/01/2024 317970068 Jitendra PUNJAB NATIONAL BANK(508568)
40 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001055NRG24091120230299709 09/11/2023 Radha bai 1727001055WL025505 Radha bai 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317970068 Radhabai FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001055NRG24091120230299750 09/11/2023 Ashvin 1727001055WL025507 Ashvin 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317970068 Ashvin PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001055NRG24091120230299728 09/11/2023 Mantoo kirar 1727001055WL025506 Mantoo kirar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 317970068 Mantookirar PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
43 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24091120230299985 09/11/2023 reena bai 1727001012WL025534 reena bai 00415 SBIN0010821 884 884 Processed 01/01/2024 317970068 reenabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24091120230299690 09/11/2023 Naval singh 1727001055WL025505 Naval singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 317970068 Navalsingh FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-055-001/519
(Shaharkheda) 		1727001055NRG24091120230299737 09/11/2023 Rajesh 1727001055WL025507 Rajesh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 317970068 Rajesh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24091120230299752 09/11/2023 VANNE KHAN 1727001055WL025507 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 01/01/2024 317970068 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
47 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24081120230299418 09/11/2023 rajkumari 1727001004WL025495 rajkumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 rajkumari STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24081120230299417 09/11/2023 virmal 1727001004WL025495 virmal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 virmal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG24081120230299419 09/11/2023 Prkash 1727001004WL025495 Prkash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Prkash STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24081120230299426 09/11/2023 Jitendra 1727001004WL025495 Jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Jitendra STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-004-005/6
(Jarsena) 		1727001000NRG24091120230301312 09/11/2023 ghanshyam 1727001WL025629 ghanshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ghanshyam STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24081120230299442 09/11/2023 gita bai 1727001004WL025496 gita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 gitabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24081120230299441 09/11/2023 Vijay singh 1727001004WL025496 Vijay singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Vijaysingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24081120230299444 09/11/2023 badam bai 1727001004WL025496 badam bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 badambai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-004-006/17-A
(Jarsena) 		1727001004NRG24081120230299443 09/11/2023 vijey singh 1727001004WL025496 vijey singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 vijeysingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24091120230301319 09/11/2023 banti 1727001WL025629 banti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 banti MADHYANCHAL GRAMIN BANK(607232)
57 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001004NRG24081120230299507 09/11/2023 ramgopal 1727001004WL025498 ramgopal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ramgopal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-004-006/217
(Jarsena) 		1727001004NRG24081120230299445 09/11/2023 Basanti 1727001004WL025496 Basanti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Basanti STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-004-006/221
(Jarsena) 		1727001004NRG24081120230299446 09/11/2023 shila bai 1727001004WL025496 shila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 shilabai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-004-006/24-A
(Jarsena) 		1727001004NRG24081120230299447 09/11/2023 geeta 1727001004WL025496 geeta 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 geeta STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24081120230299516 09/11/2023 mangilal 1727001004WL025498 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mangilal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24081120230299517 09/11/2023 mangilal 1727001004WL025498 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mangilal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-004-006/37
(Jarsena) 		1727001004NRG24081120230299448 09/11/2023 sevaram 1727001004WL025496 sevaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 sevaram STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001004NRG24081120230299449 09/11/2023 mangilal 1727001004WL025496 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mangilal STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-004-006/39
(Jarsena) 		1727001004NRG24081120230299518 09/11/2023 mohor singh 1727001004WL025498 mohor singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mohorsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001004NRG24081120230299519 09/11/2023 babu lal 1727001004WL025498 babu lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 babulal STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24091120230301338 09/11/2023 naran 1727001WL025629 naran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 naran STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24091120230301339 09/11/2023 naran 1727001WL025629 naran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 naran FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001000NRG24091120230301341 09/11/2023 jagdish 1727001WL025629 jagdish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 jagdish FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24081120230299521 09/11/2023 bharat singh 1727001004WL025498 bharat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 bharatsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001000NRG24091120230301342 09/11/2023 kanhiyalal 1727001WL025629 kanhiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 kanhiyalal FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24081120230299450 09/11/2023 pappu 1727001004WL025496 pappu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 pappu FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24081120230299451 09/11/2023 sona bai 1727001004WL025496 sona bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 sonabai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-007-001/139-D
(Narayanpurkala) 		1727001007NRG24091120230299800 09/11/2023 Beeru 1727001007WL025510 Beeru 00415 SBIN0030079 1768 1768 Processed 01/01/2024 317970068 Beeru STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24091120230300152 09/11/2023 harnam bai 1727001010WL025552 harnam bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 harnambai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24091120230300151 09/11/2023 kaptan singh 1727001010WL025552 kaptan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 kaptansingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24091120230300153 09/11/2023 musab singh 1727001010WL025552 musab singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 musabsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24091120230300154 09/11/2023 ramesh bai 1727001010WL025552 ramesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 rameshbai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24091120230300156 09/11/2023 Fula bai bheel 1727001010WL025552 Fula bai bheel 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Fulabaibheel STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24091120230300155 09/11/2023 Nepal singh 1727001010WL025552 Nepal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Nepalsingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001012NRG24091120230299972 09/11/2023 moolchand 1727001012WL025534 moolchand 00415 SBIN0030079 884 884 Processed 01/01/2024 317970068 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-012-006/539
(Dondkheda) 		1727001012NRG24091120230299976 09/11/2023 mangi bai 1727001012WL025534 mangi bai 00415 SBIN0030079 884 884 Processed 01/01/2024 317970068 mangibai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001012NRG24091120230299977 09/11/2023 JATAN BAI 1727001012WL025534 JATAN BAI 00415 SBIN0030079 884 884 Processed 01/01/2024 317970068 JATANBAI STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-012-006/6-A
(Dondkheda) 		1727001012NRG24091120230299978 09/11/2023 hanumatsingh 1727001012WL025534 hanumatsingh 00415 SBIN0030079 884 884 Processed 01/01/2024 317970068 hanumatsingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001012NRG24091120230299986 09/11/2023 harisingh 1727001012WL025534 harisingh 00415 SBIN0030079 884 884 Processed 01/01/2024 317970068 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24091120230299648 09/11/2023 ramsingh 1727001026WL025503 ramsingh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24091120230299581 09/11/2023 TOPHIK KHAN 1727001026WL025501 TOPHIK KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24091120230299606 09/11/2023 rodsingh 1727001026WL025502 rodsingh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24091120230299584 09/11/2023 Reena Bai 1727001026WL025501 Reena Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24091120230299585 09/11/2023 shimbhu lal 1727001026WL025501 shimbhu lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24091120230299587 09/11/2023 ABUBAKR KHAN 1727001026WL025501 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24091120230299589 09/11/2023 chandan singh 1727001026WL025501 chandan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24091120230299591 09/11/2023 PEETAM SINGH SAPERA 1727001026WL025501 PEETAM SINGH SAPERA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24091120230299609 09/11/2023 ABDULRAJAK KHAN 1727001026WL025502 ABDULRAJAK KHAN 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24091120230299610 09/11/2023 TAKHAT SINGH 1727001026WL025502 TAKHAT SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24091120230299612 09/11/2023 ramprasad 1727001026WL025502 ramprasad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001026NRG24091120230299614 09/11/2023 narayn singh 1727001026WL025502 narayn singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24091120230299615 09/11/2023 NARAN SAPERA 1727001026WL025502 NARAN SAPERA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24091120230299618 09/11/2023 BANE SINGH 1727001026WL025502 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24091120230299619 09/11/2023 BABU LAL 1727001026WL025502 BABU LAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24091120230299622 09/11/2023 Mustak khan 1727001026WL025502 Mustak khan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 Mustakkhan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24091120230299623 09/11/2023 Roovina Bee 1727001026WL025502 Roovina Bee 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 RoovinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24091120230299624 09/11/2023 Ameen Shadik 1727001026WL025502 Ameen Shadik 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 AmeenShadik STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24091120230299625 09/11/2023 Ashama Bee 1727001026WL025502 Ashama Bee 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 AshamaBee STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24091120230299627 09/11/2023 Chamman Bee 1727001026WL025502 Chamman Bee 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 ChammanBee STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24091120230299626 09/11/2023 Gaffar Khan 1727001026WL025502 Gaffar Khan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 GaffarKhan STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24091120230299628 09/11/2023 Kadir Khan 1727001026WL025502 Kadir Khan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 KadirKhan STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24091120230299629 09/11/2023 Tabassum Bee 1727001026WL025502 Tabassum Bee 00415 SBIN0030079 1105 1105 Processed 01/01/2024 317970068 TabassumBee STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-026-001/774
(Malniya) 		1727001026NRG24091120230299632 09/11/2023 APHASANA BE 1727001026WL025502 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 APHASANABE PUNJAB NATIONAL BANK(508568)
110 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24091120230299634 09/11/2023 SALMAN KHAN 1727001026WL025502 SALMAN KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001026NRG24091120230299635 09/11/2023 Kamal singh 1727001026WL025502 Kamal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-026-001/835
(Malniya) 		1727001026NRG24091120230299636 09/11/2023 ramesh banskar 1727001026WL025502 ramesh banskar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-048-001/1-A
(Beeju Khedi) 		1727001048NRG24091120230300983 09/11/2023 Varsha Sharma 1727001048WL025610 Varsha Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 VarshaSharma STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-048-001/102
(Beeju Khedi) 		1727001048NRG24091120230300984 09/11/2023 Pahlwan singh 1727001048WL025610 Pahlwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Pahlwansingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-048-001/114-A
(Beeju Khedi) 		1727001048NRG24091120230300987 09/11/2023 Rodi Bai 1727001048WL025610 Rodi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 RodiBai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-048-001/120-B
(Beeju Khedi) 		1727001048NRG24091120230300988 09/11/2023 Sunil Kumar Sharma 1727001048WL025610 Sunil Kumar Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SunilKumarSharma STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-048-001/155-D
(Beeju Khedi) 		1727001048NRG24091120230300990 09/11/2023 mohar singh 1727001048WL025610 mohar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 moharsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-048-001/156-A
(Beeju Khedi) 		1727001048NRG24091120230300991 09/11/2023 Sheela Bai Sharma 1727001048WL025610 Sheela Bai Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SheelaBaiSharma STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-048-001/176
(Beeju Khedi) 		1727001048NRG24091120230300992 09/11/2023 SURAWAL 1727001048WL025610 SURAWAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SURAWAL FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24091120230300993 09/11/2023 Devanti 1727001048WL025610 Devanti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Devanti STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-048-001/204-A
(Beeju Khedi) 		1727001048NRG24091120230300994 09/11/2023 kalyan 1727001048WL025610 kalyan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 kalyan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-048-001/222-D
(Beeju Khedi) 		1727001048NRG24091120230300995 09/11/2023 Halki bai 1727001048WL025610 Halki bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Halkibai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24091120230300996 09/11/2023 ajab singh 1727001048WL025610 ajab singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ajabsingh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-048-001/48
(Beeju Khedi) 		1727001048NRG24091120230300997 09/11/2023 Bhagvati Bai 1727001048WL025610 Bhagvati Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 BhagvatiBai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24091120230300998 09/11/2023 dolat singh 1727001048WL025610 dolat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 dolatsingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001048NRG24091120230300999 09/11/2023 Mohar singh 1727001048WL025610 Mohar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24091120230301001 09/11/2023 mukesh 1727001048WL025610 mukesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mukesh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24091120230301002 09/11/2023 mukesh 1727001048WL025610 mukesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 mukesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24091120230301004 09/11/2023 Sarvan slngj 1727001048WL025610 Sarvan slngj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Sarvanslngj STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24091120230301005 09/11/2023 makhan singh 1727001048WL025610 makhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 makhansingh PUNJAB NATIONAL BANK(508568)
131 LATERI MP-27-001-048-002/111-C
(Beeju Khedi) 		1727001048NRG24091120230301006 09/11/2023 Vishal sahu 1727001048WL025610 Vishal sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Vishalsahu STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24091120230301007 09/11/2023 Golu Maina 1727001048WL025610 Golu Maina 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 GoluMaina BANK OF BARODA(606985)
133 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24091120230301008 09/11/2023 Lakhan 1727001048WL025610 Lakhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Lakhan STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24091120230301009 09/11/2023 Makhan Singh 1727001048WL025610 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 MakhanSingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-048-002/114-B
(Beeju Khedi) 		1727001048NRG24091120230301010 09/11/2023 REKHA BAI 1727001048WL025610 REKHA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 REKHABAI STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24091120230301012 09/11/2023 Bhupendra 1727001048WL025610 Bhupendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Bhupendra STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24091120230301013 09/11/2023 Sohan Singh 1727001048WL025610 Sohan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SohanSingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-048-002/117-B
(Beeju Khedi) 		1727001048NRG24091120230301014 09/11/2023 Vijay ram 1727001048WL025610 Vijay ram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Vijayram STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-048-002/118-D
(Beeju Khedi) 		1727001048NRG24091120230301015 09/11/2023 rani bai 1727001048WL025610 rani bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 ranibai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24091120230301017 09/11/2023 Susma Ahirwar 1727001048WL025610 Susma Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SusmaAhirwar STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24091120230301019 09/11/2023 Dinesh Babu Sen 1727001048WL025610 Dinesh Babu Sen 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 DineshBabuSen STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-048-002/120-C
(Beeju Khedi) 		1727001048NRG24091120230301020 09/11/2023 Machala Bai 1727001048WL025610 Machala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 MachalaBai STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-048-002/120-D
(Beeju Khedi) 		1727001048NRG24091120230301021 09/11/2023 Mohar Bai Ahirwar 1727001048WL025610 Mohar Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 MoharBaiAhirwar STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24091120230301022 09/11/2023 Mithun 1727001048WL025610 Mithun 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Mithun STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-048-002/121-C
(Beeju Khedi) 		1727001048NRG24091120230301023 09/11/2023 Munshee Lal 1727001048WL025610 Munshee Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 MunsheeLal STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24091120230301024 09/11/2023 Sunita Bai 1727001048WL025610 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SunitaBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24091120230301025 09/11/2023 Malkhan Singh 1727001048WL025610 Malkhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24091120230301027 09/11/2023 maharaj singh 1727001048WL025610 maharaj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 maharajsingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24091120230301028 09/11/2023 AKASHSAHU 1727001048WL025610 AKASHSAHU 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 AKASHSAHU STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24091120230301029 09/11/2023 Kusum bai 1727001048WL025610 Kusum bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Kusumbai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24091120230301030 09/11/2023 Randheer Singh 1727001048WL025610 Randheer Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 RandheerSingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24091120230301031 09/11/2023 SHESHNARAN 1727001048WL025610 SHESHNARAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 SHESHNARAN STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24091120230301032 09/11/2023 hamir singh meena 1727001048WL025610 hamir singh meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 hamirsinghmeena STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24091120230301033 09/11/2023 laxmi 1727001048WL025610 laxmi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
155 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24091120230301035 09/11/2023 bhikam 1727001048WL025610 bhikam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 bhikam STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24091120230301036 09/11/2023 DOLI bai 1727001048WL025610 DOLI bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 DOLIbai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24091120230301037 09/11/2023 Maheshbabu 1727001048WL025610 Maheshbabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Maheshbabu STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24091120230301038 09/11/2023 prem singh 1727001048WL025610 prem singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 premsingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24091120230301039 09/11/2023 Banusuta maina 1727001048WL025610 Banusuta maina 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Banusutamaina STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24091120230301040 09/11/2023 vimla 1727001048WL025610 vimla 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 vimla FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24091120230301041 09/11/2023 bane singh 1727001048WL025610 bane singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 banesingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24091120230301042 09/11/2023 bane singh 1727001048WL025610 bane singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 banesingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24091120230301043 09/11/2023 RAMSHRI BAI 1727001048WL025610 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 RAMSHRIBAI UNION BANK OF INDIA(508500)
164 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24091120230301045 09/11/2023 Udam singh 1727001048WL025610 Udam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Udamsingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24091120230301046 09/11/2023 Takhat singh 1727001048WL025610 Takhat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Takhatsingh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24091120230301047 09/11/2023 kamal 1727001048WL025610 kamal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 kamal STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24091120230301048 09/11/2023 vijyaram 1727001048WL025610 vijyaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 vijyaram STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24091120230301049 09/11/2023 Basanti Bai 1727001048WL025610 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 BasantiBai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24091120230301064 09/11/2023 Nitesh Meena 1727001048WL025610 Nitesh Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 NiteshMeena STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24091120230301070 09/11/2023 Dhamdra 1727001048WL025610 Dhamdra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 317970068 Dhamdra FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24091120230300282 09/11/2023 mangilal gurjar 1727001049WL025569 mangilal gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 mangilalgurjar STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24091120230300283 09/11/2023 ramesh bai 1727001049WL025569 ramesh bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 rameshbai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24091120230300285 09/11/2023 Dipa bai 1727001049WL025569 Dipa bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Dipabai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24091120230300284 09/11/2023 gajendra gurjar 1727001049WL025569 gajendra gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 gajendragurjar STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24091120230300286 09/11/2023 dhanraj gurjar 1727001049WL025569 dhanraj gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 dhanrajgurjar STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24091120230300287 09/11/2023 Sheela bai 1727001049WL025569 Sheela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Sheelabai PUNJAB NATIONAL BANK(508568)
177 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24091120230300288 09/11/2023 Doulat singh 1727001049WL025569 Doulat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Doulatsingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24091120230300289 09/11/2023 Savitri bai 1727001049WL025569 Savitri bai 00415 SBIN0030079 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24091120230300290 09/11/2023 Krishnpal singh 1727001049WL025569 Krishnpal singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
180 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24091120230300291 09/11/2023 Rupa Bai 1727001049WL025569 Rupa Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 RupaBai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-055-001/221
(Shaharkheda) 		1727001055NRG24091120230299693 09/11/2023 Babulal 1727001055WL025505 Babulal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Babulal STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-055-001/257
(Shaharkheda) 		1727001055NRG24091120230299694 09/11/2023 Gopal singh 1727001055WL025505 Gopal singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Gopalsingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001055NRG24091120230299696 09/11/2023 Rachna bai 1727001055WL025505 Rachna bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Rachnabai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-055-001/401-A
(Shaharkheda) 		1727001055NRG24091120230299732 09/11/2023 Suresh 1727001055WL025507 Suresh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Suresh FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-055-001/438-A
(Shaharkheda) 		1727001055NRG24091120230299707 09/11/2023 Hasina bee 1727001055WL025505 Hasina bee 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Hasinabee FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-055-001/444-A
(Shaharkheda) 		1727001055NRG24091120230299708 09/11/2023 dropati 1727001055WL025505 dropati 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 dropati STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001055NRG24091120230299670 09/11/2023 bhagvan singh 1727001055WL025504 bhagvan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 bhagvansingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001055NRG24091120230299675 09/11/2023 Munesh 1727001055WL025504 Munesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Munesh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-055-001/543
(Shaharkheda) 		1727001055NRG24091120230299680 09/11/2023 Bane singh 1727001055WL025504 Bane singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Banesingh FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001055NRG24091120230299681 09/11/2023 neeraj 1727001055WL025504 neeraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 neeraj FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-055-001/556
(Shaharkheda) 		1727001055NRG24091120230299682 09/11/2023 jasufh khan 1727001055WL025504 jasufh khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 jasufhkhan FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24091120230299683 09/11/2023 irfan 1727001055WL025504 irfan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 irfan FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG24091120230299688 09/11/2023 omprakash 1727001055WL025504 omprakash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 omprakash STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24091120230299689 09/11/2023 Biggest singh 1727001055WL025504 Biggest singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Biggestsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-055-001/586
(Shaharkheda) 		1727001055NRG24091120230299739 09/11/2023 laxinarayan 1727001055WL025507 laxinarayan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 laxinarayan STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-055-001/6-A
(Shaharkheda) 		1727001055NRG24091120230299740 09/11/2023 Banbari lal 1727001055WL025507 Banbari lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Banbarilal FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-055-001/671-A
(Shaharkheda) 		1727001055NRG24091120230299741 09/11/2023 Ratan singh 1727001055WL025507 Ratan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
198 LATERI MP-27-001-055-001/700
(Shaharkheda) 		1727001000NRG24091120230301281 09/11/2023 gyatri bai 1727001WL025628 gyatri bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 gyatribai STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-055-001/700-A
(Shaharkheda) 		1727001055NRG24091120230299742 09/11/2023 Randeer 1727001055WL025507 Randeer 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Randeer STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001000NRG24091120230301289 09/11/2023 bharat singh 1727001WL025628 bharat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 bharatsingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24091120230301291 09/11/2023 neeraj jadon 1727001WL025628 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 neerajjadon INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-055-001/815-C
(Shaharkheda) 		1727001055NRG24091120230299756 09/11/2023 Haphij khan 1727001055WL025507 Haphij khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Haphijkhan STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-055-001/815-D
(Shaharkheda) 		1727001055NRG24091120230299757 09/11/2023 Samina be 1727001055WL025507 Samina be 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Saminabe STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001055NRG24091120230299724 09/11/2023 Redhe meena 1727001055WL025506 Redhe meena 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Redhemeena STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001055NRG24091120230299729 09/11/2023 Neeraj dhakad 1727001055WL025506 Neeraj dhakad 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Neerajdhakad STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-055-001/824-B
(Shaharkheda) 		1727001055NRG24091120230299768 09/11/2023 Priyanka bai 1727001055WL025507 Priyanka bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 317970068 Priyankabai STATE BANK OF INDIA(508548)
SubTotal 215917 215917
207 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001055NRG24091120230299677 09/11/2023 Shivraj singh 1727001055WL025504 Shivraj singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 Shivrajsingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001055NRG24091120230299679 09/11/2023 niranjan singh 1727001055WL025504 niranjan singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 niranjansingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24091120230299738 09/11/2023 nashir kha 1727001055WL025507 nashir kha 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 nashirkha STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001000NRG24091120230301278 09/11/2023 Hemraj Singh 1727001WL025628 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 HemrajSingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001000NRG24091120230301292 09/11/2023 Tarik 1727001WL025628 Tarik 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 Tarik STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001055NRG24091120230299727 09/11/2023 Ghasee ram 1727001055WL025506 Ghasee ram 00415 SBIN0030210 1547 1547 Processed 01/01/2024 317970068 Ghaseeram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
213 LATERI MP-27-001-012-006/615
(Dondkheda) 		1727001012NRG24091120230299982 09/11/2023 nitesh meena 1727001012WL025534 nitesh meena 00468 UBIN0537349 884 884 Processed 01/01/2024 317970068 niteshmeena UNION BANK OF INDIA(508500)
214 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24091120230299633 09/11/2023 Shabana bee 1727001026WL025502 Shabana bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317970068 Shabanabee STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-048-002/120-A
(Beeju Khedi) 		1727001048NRG24091120230301018 09/11/2023 Surendra Singh 1727001048WL025610 Surendra Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 317970068 SurendraSingh UNION BANK OF INDIA(508500)
216 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001055NRG24091120230299749 09/11/2023 Rohit 1727001055WL025507 Rohit 00468 UBIN0537349 1547 1547 Processed 01/01/2024 317970068 Rohit UNION BANK OF INDIA(508500)
SubTotal 5083 5083
217 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24081120230299438 09/11/2023 bhai 1727001004WL025496 bhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 bhai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001000NRG24091120230301316 09/11/2023 phool singh 1727001WL025629 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 phoolsingh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001000NRG24091120230301317 09/11/2023 phool singh 1727001WL025629 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 phoolsingh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001000NRG24091120230301318 09/11/2023 Raju 1727001WL025629 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 Raju FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24091120230301324 09/11/2023 bapu 1727001WL025629 bapu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 bapu FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24091120230301328 09/11/2023 naran 1727001WL025629 naran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 naran FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24091120230300158 09/11/2023 vimlesh bai 1727001010WL025552 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 vimleshbai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24091120230300159 09/11/2023 vimlesh bai 1727001010WL025552 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 vimleshbai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001012NRG24091120230299968 09/11/2023 murari lal 1727001012WL025534 murari lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317970068 murarilal STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001012NRG24091120230299983 09/11/2023 RAMVILASH 1727001012WL025534 RAMVILASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317970068 RAMVILASH STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24091120230299593 09/11/2023 Abdul Hafej Khan 1727001026WL025501 Abdul Hafej Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 AbdulHafejKhan STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24091120230299595 09/11/2023 pirkash Singh 1727001026WL025501 pirkash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24091120230299613 09/11/2023 ASLAM KHAN 1727001026WL025502 ASLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 ASLAMKHAN BANK OF BARODA(606985)
230 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24091120230299617 09/11/2023 rajan shing 1727001026WL025502 rajan shing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
231 LATERI MP-27-001-026-001/614
(Malniya) 		1727001026NRG24091120230299620 09/11/2023 Ranesh Nayak 1727001026WL025502 Ranesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317970068 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
232 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001000NRG24091120230301301 09/11/2023 Bhiyalal 1727001WL025629 Bhiyalal 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317970068 Bhiyalal FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24081120230299440 09/11/2023 badam bai 1727001004WL025496 badam bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317970068 badambai IDFC BANK LIMITED(608117)
234 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24081120230299439 09/11/2023 graya 1727001004WL025496 graya 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317970068 graya STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24051120230294143 09/11/2023 Nirbhay Singh 1727001052WL025072 Nirbhay Singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 317970068 NirbhaySingh IDFC BANK LIMITED(608117)
236 LATERI MP-27-001-055-001/571
(Shaharkheda) 		1727001055NRG24091120230299686 09/11/2023 sayama bee 1727001055WL025504 sayama bee 00666 IDFB0041381 1547 1547 Processed 01/01/2024 317970068 sayamabee IDFC BANK LIMITED(608117)
SubTotal 6851 6851
237 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24081120230299515 09/11/2023 ramnaran 1727001004WL025498 ramnaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 ramnaran STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24091120230301327 09/11/2023 Makhan 1727001WL025629 Makhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Makhan AXIS BANK(607153)
239 LATERI MP-27-001-033-001/483
(Masoodi) 		1727001033NRG24091120230299774 09/11/2023 Ikbal Khan 1727001033WL025508 Ikbal Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 IkbalKhan FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-033-002/214
(Masoodi) 		1727001033NRG24091120230299776 09/11/2023 Suneel kumar 1727001033WL025508 Suneel kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Suneelkumar FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24091120230299777 09/11/2023 Abishek 1727001033WL025508 Abishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Abishek FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24091120230299778 09/11/2023 Durgesh 1727001033WL025508 Durgesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Durgesh FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24091120230299779 09/11/2023 Shivvati 1727001033WL025508 Shivvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Shivvati FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-033-002/618
(Masoodi) 		1727001033NRG24091120230299787 09/11/2023 Rajesh Kumar 1727001033WL025508 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 RajeshKumar FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-048-002/20-A
(Beeju Khedi) 		1727001048NRG24091120230301044 09/11/2023 Rambati bai 1727001048WL025610 Rambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Rambatibai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24091120230301055 09/11/2023 Sakhi bai 1727001048WL025610 Sakhi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317970068 Sakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
247 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001000NRG24091120230301296 09/11/2023 gulab singh 1727001WL025629 gulab singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 gulabsingh FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001000NRG24091120230301297 09/11/2023 santosh 1727001WL025629 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 santosh FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001000NRG24091120230301299 09/11/2023 Rambharosha 1727001WL025629 Rambharosha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rambharosha FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001000NRG24091120230301300 09/11/2023 ramesh 1727001WL025629 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 ramesh FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001000NRG24091120230301302 09/11/2023 ramkrishn Gurjar 1727001WL025629 ramkrishn Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 ramkrishnGurjar FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001000NRG24091120230301303 09/11/2023 Laxma Singh 1727001WL025629 Laxma Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001000NRG24091120230301304 09/11/2023 Ravindra Gurjar 1727001WL025629 Ravindra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001000NRG24091120230301305 09/11/2023 Rup singh gurjar 1727001WL025629 Rup singh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001000NRG24091120230301306 09/11/2023 Rajkumar 1727001WL025629 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rajkumar FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24091120230301307 09/11/2023 Brjish 1727001WL025629 Brjish 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Brjish FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24091120230301308 09/11/2023 Rameti 1727001WL025629 Rameti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rameti FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001000NRG24091120230301309 09/11/2023 Thovan 1727001WL025629 Thovan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Thovan FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001000NRG24091120230301310 09/11/2023 Sanjeev 1727001WL025629 Sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Sanjeev FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-004-001/62
(Jarsena) 		1727001000NRG24091120230301311 09/11/2023 Vinod 1727001WL025629 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Vinod STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001004NRG24081120230299420 09/11/2023 Lakhan 1727001004WL025495 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Lakhan STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001004NRG24081120230299422 09/11/2023 laxman 1727001004WL025495 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 laxman CENTRAL BANK OF INDIA(607115)
263 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001004NRG24081120230299423 09/11/2023 vimla bai 1727001004WL025495 vimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 vimlabai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24081120230299424 09/11/2023 Amol singh 1727001004WL025495 Amol singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24081120230299425 09/11/2023 lila bai 1727001004WL025495 lila bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 lilabai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24081120230299430 09/11/2023 jivan Yadav 1727001004WL025495 jivan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 jivanYadav FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001000NRG24091120230301313 09/11/2023 mehrwan 1727001WL025629 mehrwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 mehrwan FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24081120230299509 09/11/2023 jivan 1727001004WL025498 jivan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 jivan FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001000NRG24091120230301322 09/11/2023 Ramesh 1727001WL025629 Ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Ramesh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24091120230301323 09/11/2023 bapu 1727001WL025629 bapu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 bapu FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24091120230301331 09/11/2023 jitendra 1727001WL025629 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 jitendra FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24091120230301332 09/11/2023 choto banjara 1727001WL025629 choto banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 chotobanjara FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24091120230301333 09/11/2023 Harinarayan Ahirwar 1727001WL025629 Harinarayan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24091120230301334 09/11/2023 Hariom Ahirwar 1727001WL025629 Hariom Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
275 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24091120230301335 09/11/2023 Kalla Banjara 1727001WL025629 Kalla Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 KallaBanjara FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24091120230301336 09/11/2023 Nena Banjara 1727001WL025629 Nena Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 NenaBanjara FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24091120230301337 09/11/2023 Munshi Banjara 1727001WL025629 Munshi Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24081120230299520 09/11/2023 nanni bai 1727001004WL025498 nanni bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
279 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24091120230299592 09/11/2023 Raseed Khan 1727001026WL025501 Raseed Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RaseedKhan FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24091120230299594 09/11/2023 Ateek Khan 1727001026WL025501 Ateek Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24091120230299611 09/11/2023 Kamil Khan 1727001026WL025502 Kamil Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 KamilKhan FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-026-001/705
(Malniya) 		1727001026NRG24091120230299630 09/11/2023 Akram Khan 1727001026WL025502 Akram Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AkramKhan FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-033-001/469
(Masoodi) 		1727001033NRG24091120230299773 09/11/2023 Rajjak Khan 1727001033WL025508 Rajjak Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RajjakKhan FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-033-001/484
(Masoodi) 		1727001033NRG24091120230299775 09/11/2023 Ansar Khan 1727001033WL025508 Ansar Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AnsarKhan FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24091120230299780 09/11/2023 Bhure Singh 1727001033WL025508 Bhure Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 BhureSingh FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24091120230299781 09/11/2023 Saroj Bai 1727001033WL025508 Saroj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SarojBai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24091120230299782 09/11/2023 Savita Bai 1727001033WL025508 Savita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SavitaBai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-033-002/568
(Masoodi) 		1727001033NRG24091120230299784 09/11/2023 Nikhil Thakur 1727001033WL025508 Nikhil Thakur 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 NikhilThakur AIRTEL PAYMENTS BANK LIMITED(990288)
289 LATERI MP-27-001-033-002/573
(Masoodi) 		1727001033NRG24091120230299785 09/11/2023 Deepak 1727001033WL025508 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Deepak FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-033-002/587
(Masoodi) 		1727001033NRG24091120230299786 09/11/2023 Dhanraj Singh 1727001033WL025508 Dhanraj Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-033-002/619
(Masoodi) 		1727001033NRG24091120230299788 09/11/2023 Shri kant 1727001033WL025508 Shri kant 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Shrikant FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24091120230299790 09/11/2023 Abhishek Rajput 1727001033WL025508 Abhishek Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AbhishekRajput STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24091120230299789 09/11/2023 Phool Bai 1727001033WL025508 Phool Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 PhoolBai FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24091120230299792 09/11/2023 Kallo 1727001033WL025508 Kallo 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Kallo FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24091120230299791 09/11/2023 Suneel Ahirwar 1727001033WL025508 Suneel Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-033-002/626
(Masoodi) 		1727001033NRG24091120230299793 09/11/2023 Sonam Bai Rajpoot 1727001033WL025508 Sonam Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SonamBaiRajpoot FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24091120230301000 09/11/2023 Leelam 1727001048WL025610 Leelam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Leelam FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24091120230301050 09/11/2023 Raj Bai 1727001048WL025610 Raj Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RajBai FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24091120230301051 09/11/2023 Dinesh 1727001048WL025610 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Dinesh FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24091120230301052 09/11/2023 Tikaram 1727001048WL025610 Tikaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Tikaram STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24091120230301053 09/11/2023 Banti Bai 1727001048WL025610 Banti Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 BantiBai FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24091120230301054 09/11/2023 Sonu 1727001048WL025610 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Sonu FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24091120230301074 09/11/2023 Phoolvati Bai 1727001048WL025611 Phoolvati Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24091120230301075 09/11/2023 Rakesh Babu Ahirwar 1727001048WL025611 Rakesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24091120230301076 09/11/2023 Roop Singh 1727001048WL025611 Roop Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RoopSingh FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24091120230301077 09/11/2023 Ghanshyam 1727001048WL025611 Ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Ghanshyam FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24091120230301078 09/11/2023 Ashok Babu Ahirwar 1727001048WL025611 Ashok Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24091120230301079 09/11/2023 Jayram 1727001048WL025611 Jayram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Jayram FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24091120230301080 09/11/2023 Priyanka Sen 1727001048WL025611 Priyanka Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 PriyankaSen FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24091120230301081 09/11/2023 Golu 1727001048WL025611 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Golu FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24091120230301082 09/11/2023 Sanju Maina 1727001048WL025611 Sanju Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SanjuMaina FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24091120230301083 09/11/2023 Neelesh Kumar 1727001048WL025611 Neelesh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24091120230301084 09/11/2023 Malkhan Singh 1727001048WL025611 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24091120230301085 09/11/2023 Khushbu Bai Maina 1727001048WL025611 Khushbu Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24091120230301086 09/11/2023 Ajab Singh 1727001048WL025611 Ajab Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AjabSingh FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24091120230301087 09/11/2023 Madhoo Bai 1727001048WL025611 Madhoo Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 MadhooBai FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24091120230301088 09/11/2023 Jyoti Bai Maina 1727001048WL025611 Jyoti Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24091120230301089 09/11/2023 Arbind 1727001048WL025611 Arbind 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Arbind FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24091120230301090 09/11/2023 Dharam Bai Maina 1727001048WL025611 Dharam Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24091120230301056 09/11/2023 Shivani Bai Maina 1727001048WL025610 Shivani Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24091120230301057 09/11/2023 Kirnti Bai Maina 1727001048WL025610 Kirnti Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24091120230301058 09/11/2023 Anita Bai 1727001048WL025610 Anita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AnitaBai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24091120230301059 09/11/2023 Rajkumari Bai Maina 1727001048WL025610 Rajkumari Bai Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24091120230301060 09/11/2023 Neerajj 1727001048WL025610 Neerajj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Neerajj FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24091120230301061 09/11/2023 Rabi 1727001048WL025610 Rabi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rabi FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24091120230301062 09/11/2023 Ashok 1727001048WL025610 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Ashok FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24091120230301063 09/11/2023 ku Nikeeta Sen 1727001048WL025610 ku Nikeeta Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001048NRG24091120230301065 09/11/2023 Pooja Bai 1727001048WL025610 Pooja Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 PoojaBai FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24091120230301066 09/11/2023 Pinki Bai 1727001048WL025610 Pinki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 PinkiBai FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24091120230301067 09/11/2023 Anju Ahirwar 1727001048WL025610 Anju Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
331 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24091120230301068 09/11/2023 Rachana 1727001048WL025610 Rachana 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Rachana FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24091120230301072 09/11/2023 Vishal Maina 1727001048WL025610 Vishal Maina 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 VishalMaina FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001048NRG24091120230301073 09/11/2023 Mangoo Singh 1727001048WL025610 Mangoo Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 MangooSingh FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24051120230294144 09/11/2023 Manisha 1727001052WL025072 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 Manisha FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24051120230294145 09/11/2023 akram 1727001052WL025072 akram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 akram UNION BANK OF INDIA(508500)
336 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24051120230294146 09/11/2023 sheeba 1727001052WL025072 sheeba 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 sheeba FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24051120230294148 09/11/2023 ajeem 1727001052WL025072 ajeem 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 ajeem FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24051120230294149 09/11/2023 SEMPI 1727001052WL025072 SEMPI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SEMPI STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24051120230294150 09/11/2023 SHAITAN SINGH 1727001052WL025072 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24051120230294151 09/11/2023 AARTI BAI 1727001052WL025072 AARTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 317970068 AARTIBAI FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24091120230299691 09/11/2023 anil 1727001055WL025505 anil 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 anil FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24091120230299692 09/11/2023 murat singh 1727001055WL025505 murat singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 muratsingh FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001055NRG24091120230299695 09/11/2023 Teeran singh 1727001055WL025505 Teeran singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Teeransingh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001055NRG24091120230299697 09/11/2023 Babulal 1727001055WL025505 Babulal 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Babulal FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24091120230299698 09/11/2023 vishan singh 1727001055WL025505 vishan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 vishansingh FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001055NRG24091120230299699 09/11/2023 Ramprasad 1727001055WL025505 Ramprasad 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ramprasad FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001055NRG24091120230299730 09/11/2023 Brijesh dhakad 1727001055WL025507 Brijesh dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Brijeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-055-001/324-A
(Shaharkheda) 		1727001055NRG24091120230299731 09/11/2023 Sanjo bai 1727001055WL025507 Sanjo bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sanjobai STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001055NRG24091120230299700 09/11/2023 Bhupat singh 1727001055WL025505 Bhupat singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-055-001/410
(Shaharkheda) 		1727001055NRG24091120230299733 09/11/2023 bhagvati bai 1727001055WL025507 bhagvati bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 bhagvatibai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001055NRG24091120230299701 09/11/2023 Moti Singh 1727001055WL025505 Moti Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 MotiSingh HDFC BANK LTD(607152)
352 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001055NRG24091120230299702 09/11/2023 Hariom 1727001055WL025505 Hariom 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Hariom FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001055NRG24091120230299703 09/11/2023 Pradeep 1727001055WL025505 Pradeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Pradeep FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001055NRG24091120230299734 09/11/2023 Bhuri bai 1727001055WL025507 Bhuri bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Bhuribai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-055-001/433-A
(Shaharkheda) 		1727001055NRG24091120230299704 09/11/2023 Shakir khan 1727001055WL025505 Shakir khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Shakirkhan FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24091120230299705 09/11/2023 Gajraj singh 1727001055WL025505 Gajraj singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24091120230299706 09/11/2023 Souhrat kha 1727001055WL025505 Souhrat kha 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Souhratkha FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-055-001/452-A
(Shaharkheda) 		1727001055NRG24091120230299671 09/11/2023 Santosh 1727001055WL025504 Santosh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Santosh FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-055-001/460-A
(Shaharkheda) 		1727001055NRG24091120230299672 09/11/2023 Santrra bai dhakad 1727001055WL025504 Santrra bai dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Santrrabaidhakad FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-055-001/473-A
(Shaharkheda) 		1727001055NRG24091120230299673 09/11/2023 Chand Singh 1727001055WL025504 Chand Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 ChandSingh FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001055NRG24091120230299735 09/11/2023 Raisa bee 1727001055WL025507 Raisa bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Raisabee FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-055-001/489-A
(Shaharkheda) 		1727001055NRG24091120230299674 09/11/2023 Dinesh 1727001055WL025504 Dinesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Dinesh FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001055NRG24091120230299736 09/11/2023 haseena bee 1727001055WL025507 haseena bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 haseenabee FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001055NRG24091120230299676 09/11/2023 Brijesh 1727001055WL025504 Brijesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Brijesh FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-055-001/531-A
(Shaharkheda) 		1727001055NRG24091120230299678 09/11/2023 Amirul hasan 1727001055WL025504 Amirul hasan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Amirulhasan FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001055NRG24091120230299684 09/11/2023 Amir 1727001055WL025504 Amir 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Amir FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001055NRG24091120230299685 09/11/2023 jahida 1727001055WL025504 jahida 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 jahida FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24091120230299687 09/11/2023 Sttar khan 1727001055WL025504 Sttar khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sttarkhan FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001000NRG24091120230301277 09/11/2023 Yunus khan 1727001WL025628 Yunus khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Yunuskhan FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001000NRG24091120230301280 09/11/2023 AAYSA BEE 1727001WL025628 AAYSA BEE 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 AAYSABEE FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001000NRG24091120230301279 09/11/2023 ILYAS KHA 1727001WL025628 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 ILYASKHA FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001000NRG24091120230301282 09/11/2023 Radheshyam 1727001WL025628 Radheshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Radheshyam FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001000NRG24091120230301283 09/11/2023 gaffar khan 1727001WL025628 gaffar khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 gaffarkhan FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001000NRG24091120230301284 09/11/2023 jasman singh 1727001WL025628 jasman singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 jasmansingh FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001000NRG24091120230301285 09/11/2023 Iliyash kha 1727001WL025628 Iliyash kha 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Iliyashkha FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001000NRG24091120230301286 09/11/2023 Rubina bee 1727001WL025628 Rubina bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Rubinabee FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001000NRG24091120230301287 09/11/2023 Uma dhakad 1727001WL025628 Uma dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Umadhakad FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001000NRG24091120230301288 09/11/2023 mo.shakeel 1727001WL025628 mo.shakeel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 mo.shakeel FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001000NRG24091120230301290 09/11/2023 brajmohan 1727001WL025628 brajmohan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 brajmohan FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001000NRG24091120230301293 09/11/2023 Tofik khan 1727001WL025628 Tofik khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Tofikkhan FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001000NRG24091120230301294 09/11/2023 Jitendra 1727001WL025628 Jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Jitendra FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001000NRG24091120230301295 09/11/2023 shakeel 1727001WL025628 shakeel 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 shakeel FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24091120230299743 09/11/2023 Sadik khan 1727001055WL025507 Sadik khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sadikkhan FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001055NRG24091120230299744 09/11/2023 Savnam Bee 1727001055WL025507 Savnam Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 SavnamBee FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001055NRG24091120230299745 09/11/2023 Jitendra 1727001055WL025507 Jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Jitendra FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001055NRG24091120230299747 09/11/2023 mohan singh 1727001055WL025507 mohan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 mohansingh FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24091120230299751 09/11/2023 Rekha Bai 1727001055WL025507 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24091120230299753 09/11/2023 Ramsukhi bai 1727001055WL025507 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24091120230299754 09/11/2023 Sonika jadon 1727001055WL025507 Sonika jadon 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sonikajadon FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24091120230299755 09/11/2023 Bhuri bai 1727001055WL025507 Bhuri bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Bhuribai FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24091120230299758 09/11/2023 Hari singh 1727001055WL025507 Hari singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Harisingh FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24091120230299759 09/11/2023 veer singh meena 1727001055WL025507 veer singh meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 veersinghmeena STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24091120230299760 09/11/2023 azahar khan 1727001055WL025507 azahar khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 azaharkhan FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24091120230299761 09/11/2023 Kaphiya bi 1727001055WL025507 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24091120230299710 09/11/2023 Ziya khan 1727001055WL025506 Ziya khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ziyakhan FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24091120230299711 09/11/2023 Rooshaiya bee 1727001055WL025506 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24091120230299712 09/11/2023 Amir khan 1727001055WL025506 Amir khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Amirkhan FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24091120230299713 09/11/2023 Raeesa bee 1727001055WL025506 Raeesa bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Raeesabee FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24091120230299714 09/11/2023 Arvind Dhakad 1727001055WL025506 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24091120230299715 09/11/2023 Sagar bai 1727001055WL025506 Sagar bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sagarbai FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24091120230299716 09/11/2023 Jmila Bi 1727001055WL025506 Jmila Bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 JmilaBi FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24091120230299717 09/11/2023 Ruksar 1727001055WL025506 Ruksar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ruksar FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24091120230299718 09/11/2023 Sayama bee 1727001055WL025506 Sayama bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Sayamabee FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24091120230299719 09/11/2023 Guddi bai 1727001055WL025506 Guddi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Guddibai FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24091120230299720 09/11/2023 Sugan bai vishvakarma 1727001055WL025506 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24091120230299721 09/11/2023 Rekha bai banskar 1727001055WL025506 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001055NRG24091120230299722 09/11/2023 HADID KHA 1727001055WL025506 HADID KHA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 HADIDKHA FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24091120230299723 09/11/2023 narbdi bai 1727001055WL025506 narbdi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 narbdibai FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001055NRG24091120230299725 09/11/2023 Ragheer parjapati 1727001055WL025506 Ragheer parjapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ragheerparjapati FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001055NRG24091120230299726 09/11/2023 Vikram 1727001055WL025506 Vikram 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Vikram FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001055NRG24091120230299763 09/11/2023 Tofan singh 1727001055WL025507 Tofan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Tofansingh FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001055NRG24091120230299766 09/11/2023 Jareena bee 1727001055WL025507 Jareena bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Jareenabee FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-055-001/824-A
(Shaharkheda) 		1727001055NRG24091120230299767 09/11/2023 Ramesh prajaparti 1727001055WL025507 Ramesh prajaparti 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Rameshprajaparti FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-055-001/824-C
(Shaharkheda) 		1727001055NRG24091120230299769 09/11/2023 Ramkanya ahirwar 1727001055WL025507 Ramkanya ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Ramkanyaahirwar FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-055-001/824-D
(Shaharkheda) 		1727001055NRG24091120230299770 09/11/2023 Abdul kadir 1727001055WL025507 Abdul kadir 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 Abdulkadir FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-055-001/825
(Shaharkheda) 		1727001055NRG24091120230299771 09/11/2023 pharida vi 1727001055WL025507 pharida vi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 pharidavi FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-055-001/825-A
(Shaharkheda) 		1727001055NRG24091120230299772 09/11/2023 parveen bi 1727001055WL025507 parveen bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 317970068 parveenbi FINO PAYMENTS BANK LTD(608001)
SubTotal 243763 243763
418 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24091120230300985 09/11/2023 Jagdish 1727001048WL025610 Jagdish 00688 FINO0009003 1326 1326 Processed 01/01/2024 317970068 Jagdish ICICI BANK LTD(508534)
419 LATERI MP-27-001-048-001/111-D
(Beeju Khedi) 		1727001048NRG24091120230300986 09/11/2023 Jagdish 1727001048WL025610 Jagdish 00688 FINO0009003 1326 1326 Processed 01/01/2024 317970068 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
420 LATERI MP-27-001-004-006/130
(Jarsena) 		1727001000NRG24091120230301314 09/11/2023 Gopal 1727001WL025629 Gopal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Gopal FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001004NRG24081120230299433 09/11/2023 amar singh 1727001004WL025496 amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 amarsingh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001004NRG24081120230299436 09/11/2023 jagdish 1727001004WL025496 jagdish 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 jagdish IDFC BANK LIMITED(608117)
423 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24081120230299437 09/11/2023 gumanya 1727001004WL025496 gumanya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 gumanya STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001004NRG24081120230299505 09/11/2023 Rajpal 1727001004WL025498 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Rajpal STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-004-006/207
(Jarsena) 		1727001000NRG24091120230301321 09/11/2023 ramraj 1727001WL025629 ramraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24081120230299511 09/11/2023 dinesh 1727001004WL025498 dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 dinesh FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24081120230299510 09/11/2023 raju 1727001004WL025498 raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 raju AXIS BANK(607153)
428 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24081120230299512 09/11/2023 Banshi 1727001004WL025498 Banshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Banshi FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001004NRG24081120230299513 09/11/2023 Tofhan 1727001004WL025498 Tofhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Tofhan STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24091120230301326 09/11/2023 Man singh 1727001WL025629 Man singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24091120230301340 09/11/2023 mehtav 1727001WL025629 mehtav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 mehtav STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24091120230301343 09/11/2023 pappu 1727001WL025629 pappu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 pappu FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24091120230301344 09/11/2023 munesh 1727001WL025629 munesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 munesh FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-012-006/505
(Dondkheda) 		1727001012NRG24091120230299971 09/11/2023 neraj bai 1727001012WL025534 neraj bai 00691 IPOS0000001 884 884 Processed 01/01/2024 317970068 nerajbai INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001012NRG24091120230299979 09/11/2023 ramsevak meena 1727001012WL025534 ramsevak meena 00691 IPOS0000001 884 884 Processed 01/01/2024 317970068 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-012-006/607
(Dondkheda) 		1727001012NRG24091120230299980 09/11/2023 rameshwar meena 1727001012WL025534 rameshwar meena 00691 IPOS0000001 884 884 Processed 01/01/2024 317970068 rameshwarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-012-006/608
(Dondkheda) 		1727001012NRG24091120230299981 09/11/2023 Ramkrishna meena 1727001012WL025534 Ramkrishna meena 00691 IPOS0000001 884 884 Processed 01/01/2024 317970068 Ramkrishnameena INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24091120230299649 09/11/2023 Humera Bee 1727001026WL025503 Humera Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24091120230299650 09/11/2023 Vusra Vi 1727001026WL025503 Vusra Vi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24091120230299651 09/11/2023 Umema Bee 1727001026WL025503 Umema Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24091120230299652 09/11/2023 Saleha 1727001026WL025503 Saleha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24091120230299653 09/11/2023 Adil Khan 1727001026WL025503 Adil Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24091120230299654 09/11/2023 Sumaiya Bee 1727001026WL025503 Sumaiya Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24091120230299580 09/11/2023 Raju bai 1727001026WL025501 Raju bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24091120230299655 09/11/2023 Mithun Banjara 1727001026WL025503 Mithun Banjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24091120230299656 09/11/2023 Reena Bai Banjara 1727001026WL025503 Reena Bai Banjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24091120230299657 09/11/2023 Arjun Bamjara 1727001026WL025503 Arjun Bamjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24091120230299658 09/11/2023 ashif Khan 1727001026WL025503 ashif Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24091120230299659 09/11/2023 Rihana Bee 1727001026WL025503 Rihana Bee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24091120230299660 09/11/2023 Sadik Khan 1727001026WL025503 Sadik Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24091120230299661 09/11/2023 Mujeem Khan 1727001026WL025503 Mujeem Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
452 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24091120230299662 09/11/2023 Munni Bai 1727001026WL025503 Munni Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24091120230299663 09/11/2023 Aa Ajeej Khan 1727001026WL025503 Aa Ajeej Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24091120230299664 09/11/2023 Salman khan 1727001026WL025503 Salman khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24091120230299596 09/11/2023 Arif khan 1727001026WL025502 Arif khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24091120230299597 09/11/2023 Anas khan 1727001026WL025502 Anas khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24091120230299598 09/11/2023 Ilyaj khan 1727001026WL025502 Ilyaj khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24091120230299599 09/11/2023 vahed khan 1727001026WL025502 vahed khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24091120230299600 09/11/2023 Arif khan 1727001026WL025502 Arif khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24091120230299601 09/11/2023 Asif khan 1727001026WL025502 Asif khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24091120230299602 09/11/2023 Sarvan sapera 1727001026WL025502 Sarvan sapera 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24091120230299603 09/11/2023 Kaleem Khan 1727001026WL025502 Kaleem Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24091120230299666 09/11/2023 Salim khan 1727001026WL025503 Salim khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24091120230299667 09/11/2023 Anas khan 1727001026WL025503 Anas khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24091120230299668 09/11/2023 kayum Khan 1727001026WL025503 kayum Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24091120230299669 09/11/2023 Adil shah 1727001026WL025503 Adil shah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001026NRG24091120230299604 09/11/2023 Tophik khan 1727001026WL025502 Tophik khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317970068 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24091120230299583 09/11/2023 mohar 1727001026WL025501 mohar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317970068 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001055NRG24091120230299746 09/11/2023 Kranti 1727001055WL025507 Kranti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317970068 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
470 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001055NRG24091120230299748 09/11/2023 Neeraj Dhakad 1727001055WL025507 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317970068 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
471 LATERI MP-27-001-004-006/137
(Jarsena) 		1727001000NRG24091120230301315 09/11/2023 hjarilal 1727001WL025629 hjarilal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317970068 hjarilal FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-010-002/193
(Chamarumariya) 		1727001010NRG24091120230300157 09/11/2023 nirmabai 1727001010WL025552 nirmabai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317970068 nirmabai STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24091120230301034 09/11/2023 Golu 1727001048WL025610 Golu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317970068 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 637585 637585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_091123APB_FTO_351711 AXIS BANK UTIB0003937 SIRSI 5304
2 LATERI MP1727001_091123APB_FTO_351711 AXIS BANK UTIB0004299 Sironj 1547
3 LATERI MP1727001_091123APB_FTO_351711 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 12155
4 LATERI MP1727001_091123APB_FTO_351711 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
5 LATERI MP1727001_091123APB_FTO_351711 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
6 LATERI MP1727001_091123APB_FTO_351711 Bank of India BKID0008849 GOPUR SQUARE 1326
7 LATERI MP1727001_091123APB_FTO_351711 Canara Bank CNRB0006088 SIRONJ 1326
8 LATERI MP1727001_091123APB_FTO_351711 Central Bank Of India CBIN0282216 ANANDPUR 11050
9 LATERI MP1727001_091123APB_FTO_351711 HDFC bank HDFC0002146 SIRONJ 3757
10 LATERI MP1727001_091123APB_FTO_351711 Punjab National Bank PUNB0635500 LATERI 8619
11 LATERI MP1727001_091123APB_FTO_351711 State Bank of India SBIN0010821 LATERI 5525
12 LATERI MP1727001_091123APB_FTO_351711 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 215917
13 LATERI MP1727001_091123APB_FTO_351711 State Bank of India SBIN0030210 MURWAS 9282
14 LATERI MP1727001_091123APB_FTO_351711 Union Bank of India UBIN0537349 SIRONJ 5083
15 LATERI MP1727001_091123APB_FTO_351711 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19006
16 LATERI MP1727001_091123APB_FTO_351711 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
17 LATERI MP1727001_091123APB_FTO_351711 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2873
18 LATERI MP1727001_091123APB_FTO_351711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
19 LATERI MP1727001_091123APB_FTO_351711 Fino Payments Bank Ltd FINO0001446 MP RO 243763
20 LATERI MP1727001_091123APB_FTO_351711 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
21 LATERI MP1727001_091123APB_FTO_351711 India Post Payments Bank IPOS0000001 Bhopal 1326
22 LATERI MP1727001_091123APB_FTO_351711 India Post Payments Bank IPOS0000001 Vidisha 58565
23 LATERI MP1727001_091123APB_FTO_351711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel