Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_201123APB_FTO_360210
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-27-001-061-003/231
(Muskra) 		1727001000NRG24201120230317044 20/11/2023 Manisha Bai 1727001WL026800 Manisha Bai 00045 BARB0AIRPOR 1547 1547 Processed 01/01/2024 325446265 ManishaBai BANK OF BARODA(606985)
2 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24201120230317048 20/11/2023 Vinod Yadav 1727001WL026800 Vinod Yadav 00045 BARB0AIRPOR 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
3 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24201120230315561 20/11/2023 Vaseem Khan 1727001026WL026660 Vaseem Khan 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24201120230315563 20/11/2023 Asif Khan 1727001026WL026660 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 AsifKhan BANK OF BARODA(606985)
5 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24201120230315724 20/11/2023 Yasir Khan 1727001026WL026673 Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 YasirKhan STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24201120230315730 20/11/2023 Sonu Banjara 1727001026WL026673 Sonu Banjara 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 SonuBanjara STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24201120230315731 20/11/2023 soehv 1727001026WL026673 soehv 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 soehv BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24201120230315733 20/11/2023 Haseen Khan 1727001026WL026673 Haseen Khan 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24201120230315578 20/11/2023 Fakrudin 1727001026WL026660 Fakrudin 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 Fakrudin STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24201120230315592 20/11/2023 Mohar Singh 1727001026WL026660 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 01/01/2024 325446265 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24201120230315729 20/11/2023 Abdul Kadeer 1727001026WL026673 Abdul Kadeer 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 325446265 AbdulKadeer BANK OF BARODA(606985)
12 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24201120230315752 20/11/2023 Aleem Shah 1727001026WL026673 Aleem Shah 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 325446265 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001026NRG24201120230315573 20/11/2023 Santosh 1727001026WL026660 Santosh 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 325446265 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24201120230315577 20/11/2023 MAJID KHAN 1727001026WL026660 MAJID KHAN 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 325446265 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24201120230317049 20/11/2023 KESHPAL 1727001WL026800 KESHPAL 00045 BARB0VIDISH 1547 1547 Processed 01/01/2024 325446265 KESHPAL BANK OF BARODA(606985)
SubTotal 7735 7735
16 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24201120230317041 20/11/2023 RAMSWAROOP YADAV 1727001WL026800 RAMSWAROOP YADAV 00048 BKID0009072 1547 1547 Processed 01/01/2024 325446265 RAMSWAROOPYADAV BANK OF INDIA(508505)
17 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24201120230317053 20/11/2023 Aneeta Bai Yadav 1727001WL026800 Aneeta Bai Yadav 00048 BKID0009072 1547 1547 Processed 01/01/2024 325446265 AneetaBaiYadav BANK OF BARODA(606985)
SubTotal 3094 3094
18 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24201120230315447 20/11/2023 jagdiesh 1727001007WL026653 jagdiesh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 jagdiesh FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24201120230315459 20/11/2023 kishan singh 1727001007WL026654 kishan singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 kishansingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24191120230315208 20/11/2023 prem Singh 1727001015WL026630 prem Singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24191120230315209 20/11/2023 sona bai 1727001015WL026630 sona bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 sonabai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24191120230315210 20/11/2023 rajmohan 1727001015WL026630 rajmohan 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 rajmohan CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24191120230315211 20/11/2023 VIRENDRA 1727001015WL026630 VIRENDRA 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001015NRG24191120230315105 20/11/2023 SUNIL 1727001015WL026626 SUNIL 00089 CBIN0282216 1326 1326 Processed 01/01/2024 325446265 SUNIL FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24191120230315153 20/11/2023 ram singh 1727001015WL026628 ram singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 ramsingh BANK OF BARODA(606985)
26 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24191120230315154 20/11/2023 lekhraj 1727001015WL026628 lekhraj 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 lekhraj CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-015-003/1204-D
(kherkhedikhurd) 		1727001015NRG24191120230315157 20/11/2023 prithviraj 1727001015WL026628 prithviraj 00089 CBIN0282216 884 884 Processed 01/01/2024 325446265 prithviraj CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24191120230315160 20/11/2023 Geeta bai 1727001015WL026628 Geeta bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24191120230315163 20/11/2023 SAVITA 1727001015WL026628 SAVITA 00089 CBIN0282216 884 884 Processed 01/01/2024 325446265 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24191120230315165 20/11/2023 suneel 1727001015WL026628 suneel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 suneel FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001015NRG24191120230315167 20/11/2023 kamal 1727001015WL026628 kamal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 kamal BANK OF BARODA(606985)
32 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001015NRG24191120230315171 20/11/2023 Rakesh 1727001015WL026628 Rakesh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 Rakesh FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24191120230315173 20/11/2023 Anarat 1727001015WL026628 Anarat 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 Anarat FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24191120230315178 20/11/2023 Suresh 1727001015WL026628 Suresh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 Suresh FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-015-003/784-A
(kherkhedikhurd) 		1727001015NRG24191120230315179 20/11/2023 kartar singh 1727001015WL026628 kartar singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 kartarsingh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-015-003/977
(kherkhedikhurd) 		1727001015NRG24191120230315185 20/11/2023 Veredra 1727001015WL026628 Veredra 00089 CBIN0282216 884 884 Processed 01/01/2024 325446265 Veredra STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-019-002/580-A
(Anandapur) 		1727001019NRG24201120230315757 20/11/2023 jalil 1727001019WL026674 jalil 00089 CBIN0282216 2873 2873 Processed 01/01/2024 325446265 jalil CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-019-002/580-B
(Anandapur) 		1727001019NRG24201120230315758 20/11/2023 shama 1727001019WL026674 shama 00089 CBIN0282216 2873 2873 Processed 01/01/2024 325446265 shama INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001026NRG24201120230315567 20/11/2023 RAIS 1727001026WL026660 RAIS 00089 CBIN0282216 1547 1547 Processed 01/01/2024 325446265 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24201120230315704 20/11/2023 GHANSYAM SHARMA 1727001058WL026672 GHANSYAM SHARMA 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 GHANSYAMSHARMA ICICI BANK LTD(508534)
41 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24201120230315707 20/11/2023 SHIVJEET YADAV 1727001058WL026672 SHIVJEET YADAV 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24201120230315717 20/11/2023 puran singh meena 1727001058WL026672 puran singh meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 puransinghmeena CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24201120230315718 20/11/2023 keval singh meena 1727001058WL026672 keval singh meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 325446265 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
44 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001026NRG24201120230315568 20/11/2023 DOLAT SINGH 1727001026WL026660 DOLAT SINGH 00152 HDFC0002146 1547 1547 Processed 01/01/2024 325446265 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-026-001/26
(Malniya) 		1727001026NRG24201120230315575 20/11/2023 Dhanna 1727001026WL026660 Dhanna 00152 HDFC0002146 1547 1547 Processed 01/01/2024 325446265 Dhanna STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001026NRG24201120230315579 20/11/2023 kamal Nath 1727001026WL026660 kamal Nath 00152 HDFC0002146 1547 1547 Processed 01/01/2024 325446265 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
47 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24201120230315854 20/11/2023 Rukma Bai 1727001043WL026682 Rukma Bai 00354 PUNB0635500 1105 1105 Processed 01/01/2024 325446265 RukmaBai PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001043NRG24201120230315857 20/11/2023 Kilor Bai 1727001043WL026682 Kilor Bai 00354 PUNB0635500 1105 1105 Processed 01/01/2024 325446265 KilorBai PUNJAB NATIONAL BANK(508568)
49 LATERI MP-27-001-043-004/105-A
(Deharipama) 		1727001043NRG24201120230315863 20/11/2023 Jitendar Gurjar 1727001043WL026683 Jitendar Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 325446265 JitendarGurjar PUNJAB NATIONAL BANK(508568)
50 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001043NRG24201120230315849 20/11/2023 Siya Bai 1727001043WL026681 Siya Bai 00354 PUNB0635500 1105 1105 Processed 01/01/2024 325446265 SiyaBai PUNJAB NATIONAL BANK(508568)
51 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24201120230315722 20/11/2023 prahlad 1727001058WL026672 prahlad 00354 PUNB0635500 1105 1105 Processed 01/01/2024 325446265 prahlad STATE BANK OF INDIA(508548)
SubTotal 5967 5967
52 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24201120230317039 20/11/2023 brajmohan yadav 1727001WL026800 brajmohan yadav 00415 SBIN0008241 1547 1547 Processed 01/01/2024 325446265 brajmohanyadav STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24201120230317052 20/11/2023 RAJENDRA YADAV 1727001WL026800 RAJENDRA YADAV 00415 SBIN0008241 1547 1547 Processed 01/01/2024 325446265 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24201120230315433 20/11/2023 rajan singh 1727001007WL026653 rajan singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 rajansingh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24201120230315434 20/11/2023 kalyan singh 1727001007WL026653 kalyan singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 kalyansingh FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24201120230315436 20/11/2023 bhaiya la yadav 1727001007WL026653 bhaiya la yadav 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 bhaiyalayadav FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24201120230315438 20/11/2023 Ramkumar 1727001007WL026653 Ramkumar 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 Ramkumar FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24201120230315442 20/11/2023 lekhraj singh 1727001007WL026653 lekhraj singh 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001007NRG24201120230315456 20/11/2023 Guman 1727001007WL026654 Guman 00415 SBIN0010821 1105 1105 Processed 01/01/2024 325446265 Guman FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-056-003/1308
(Tonkara) 		1727001056NRG24161120230311339 20/11/2023 Pran singh 1727001056WL026372 Pran singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 325446265 Pransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
61 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001056NRG24161120230311341 20/11/2023 Khuman banjara 1727001056WL026372 Khuman banjara 00415 SBIN0010823 1547 1547 Processed 01/01/2024 325446265 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24201120230315435 20/11/2023 rambabu 1727001007WL026653 rambabu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 rambabu FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24201120230315440 20/11/2023 ram kirshan 1727001007WL026653 ram kirshan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 ramkirshan FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24201120230315441 20/11/2023 dhniya bai 1727001007WL026653 dhniya bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 dhniyabai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24201120230315443 20/11/2023 rambal 1727001007WL026653 rambal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 rambal FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24201120230315444 20/11/2023 rajendra singh 1727001007WL026653 rajendra singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 rajendrasingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-003/115-D
(Narayanpurkala) 		1727001007NRG24201120230315446 20/11/2023 mantulal 1727001007WL026653 mantulal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 mantulal CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24201120230315449 20/11/2023 lalliram 1727001007WL026653 lalliram 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 lalliram FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24201120230315450 20/11/2023 rambabu 1727001007WL026653 rambabu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 rambabu FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24201120230315451 20/11/2023 udham singh 1727001007WL026653 udham singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 udhamsingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24201120230315455 20/11/2023 malam singh 1727001007WL026654 malam singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 malamsingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24201120230315457 20/11/2023 Badrilal 1727001007WL026654 Badrilal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 Badrilal FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24201120230315458 20/11/2023 meharvan singh 1727001007WL026654 meharvan singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 meharvansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001015NRG24191120230315212 20/11/2023 pushpa bai 1727001015WL026630 pushpa bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 pushpabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24191120230315166 20/11/2023 RACHNA bai 1727001015WL026628 RACHNA bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 RACHNAbai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001015NRG24191120230315181 20/11/2023 Niraj 1727001015WL026628 Niraj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001015NRG24191120230315183 20/11/2023 hemlata 1727001015WL026628 hemlata 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 hemlata STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24191120230315186 20/11/2023 Karodi 1727001015WL026628 Karodi 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 Karodi FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-019-002/65-D
(Anandapur) 		1727001019NRG24201120230315759 20/11/2023 rubeena 1727001019WL026675 rubeena 00415 SBIN0030079 2873 2873 Processed 01/01/2024 325446265 rubeena STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24201120230315735 20/11/2023 ramsingh 1727001026WL026673 ramsingh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001026NRG24201120230315566 20/11/2023 TOPHIK KHAN 1727001026WL026660 TOPHIK KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-026-001/218
(Malniya) 		1727001026NRG24201120230315570 20/11/2023 rodsingh 1727001026WL026660 rodsingh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24201120230315571 20/11/2023 Reena Bai 1727001026WL026660 Reena Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24201120230315572 20/11/2023 shimbhu lal 1727001026WL026660 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24201120230315574 20/11/2023 ABUBAKR KHAN 1727001026WL026660 ABUBAKR KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24201120230315576 20/11/2023 chandan singh 1727001026WL026660 chandan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001026NRG24201120230315580 20/11/2023 PEETAM SINGH SAPERA 1727001026WL026660 PEETAM SINGH SAPERA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24201120230315584 20/11/2023 ABDULRAJAK KHAN 1727001026WL026660 ABDULRAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24201120230315586 20/11/2023 TAKHAT SINGH 1727001026WL026660 TAKHAT SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24201120230315588 20/11/2023 ramprasad 1727001026WL026660 ramprasad 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001026NRG24201120230315590 20/11/2023 narayn singh 1727001026WL026660 narayn singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24201120230315591 20/11/2023 NARAN SAPERA 1727001026WL026660 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/611
(Malniya) 		1727001026NRG24201120230315594 20/11/2023 BANE SINGH 1727001026WL026660 BANE SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24201120230315595 20/11/2023 BABU LAL 1727001026WL026660 BABU LAL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24201120230315596 20/11/2023 Mustak khan 1727001026WL026660 Mustak khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Mustakkhan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-026-001/652
(Malniya) 		1727001026NRG24201120230315597 20/11/2023 Roovina Bee 1727001026WL026660 Roovina Bee 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RoovinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24201120230315598 20/11/2023 Ameen Shadik 1727001026WL026660 Ameen Shadik 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 AmeenShadik STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-026-001/653
(Malniya) 		1727001026NRG24201120230315599 20/11/2023 Ashama Bee 1727001026WL026660 Ashama Bee 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 AshamaBee STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24201120230315601 20/11/2023 Chamman Bee 1727001026WL026660 Chamman Bee 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ChammanBee STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-026-001/654
(Malniya) 		1727001026NRG24201120230315600 20/11/2023 Gaffar Khan 1727001026WL026660 Gaffar Khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 GaffarKhan STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24201120230315602 20/11/2023 Kadir Khan 1727001026WL026660 Kadir Khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 KadirKhan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24201120230315603 20/11/2023 Tabassum Bee 1727001026WL026660 Tabassum Bee 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 TabassumBee STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-043-002/4-A
(Deharipama) 		1727001000NRG24201120230317028 20/11/2023 chandan 1727001WL026799 chandan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 chandan FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-043-002/54-A
(Deharipama) 		1727001000NRG24201120230317029 20/11/2023 gajraj 1727001WL026799 gajraj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 gajraj FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-043-002/80-A
(Deharipama) 		1727001000NRG24201120230317030 20/11/2023 keval 1727001WL026799 keval 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 keval FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24201120230315838 20/11/2023 Mahendra 1727001043WL026681 Mahendra 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 Mahendra STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24201120230315839 20/11/2023 rukma bai 1727001043WL026681 rukma bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 rukmabai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24201120230315855 20/11/2023 Gulab Singh 1727001043WL026682 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 GulabSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24201120230315842 20/11/2023 Gangori Bai 1727001043WL026681 Gangori Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 GangoriBai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001043NRG24201120230315858 20/11/2023 Nepal Singh 1727001043WL026682 Nepal Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 NepalSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001043NRG24201120230315860 20/11/2023 Saroj 1727001043WL026682 Saroj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 Saroj STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001043NRG24201120230315861 20/11/2023 Jitendar Gurjar 1727001043WL026682 Jitendar Gurjar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 JitendarGurjar STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24201120230315862 20/11/2023 Pooja Gurjar 1727001043WL026683 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 PoojaGurjar STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001043NRG24201120230315864 20/11/2023 Makhan Banjara 1727001043WL026683 Makhan Banjara 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 MakhanBanjara STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001043NRG24201120230315865 20/11/2023 Sunita 1727001043WL026683 Sunita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Sunita UNION BANK OF INDIA(508500)
116 LATERI MP-27-001-043-004/18-A
(Deharipama) 		1727001043NRG24201120230315866 20/11/2023 Thakhat Kumar 1727001043WL026683 Thakhat Kumar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 ThakhatKumar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24201120230315868 20/11/2023 gajraj singh 1727001043WL026683 gajraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 gajrajsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24201120230315869 20/11/2023 raj pati bai 1727001043WL026683 raj pati bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 rajpatibai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-043-004/23-D
(Deharipama) 		1727001043NRG24201120230315870 20/11/2023 Bhuree Bai 1727001043WL026683 Bhuree Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 BhureeBai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24201120230315873 20/11/2023 Anar Bai 1727001043WL026683 Anar Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 AnarBai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-043-004/99
(Deharipama) 		1727001043NRG24201120230315874 20/11/2023 arjun 1727001043WL026683 arjun 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 arjun STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24201120230315844 20/11/2023 Kala Bai 1727001043WL026681 Kala Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 KalaBai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24201120230315843 20/11/2023 Lekhraj Singh Gurjar 1727001043WL026681 Lekhraj Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001043NRG24201120230315875 20/11/2023 Mahendra Singh Gurjar 1727001043WL026683 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 MahendraSinghGurjar STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001043NRG24201120230315845 20/11/2023 Sumantra Bai 1727001043WL026681 Sumantra Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 SumantraBai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-043-005/46
(Deharipama) 		1727001043NRG24201120230315847 20/11/2023 nabal 1727001043WL026681 nabal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 nabal STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001043NRG24201120230315848 20/11/2023 KAILASH 1727001043WL026681 KAILASH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 KAILASH STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24201120230315851 20/11/2023 hema bai 1727001043WL026681 hema bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 hemabai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24201120230315850 20/11/2023 hukam singh 1727001043WL026681 hukam singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 hukamsingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24201120230315876 20/11/2023 Nana Bai Gurjar 1727001043WL026683 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 NanaBaiGurjar STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-043-005/80
(Deharipama) 		1727001043NRG24201120230315852 20/11/2023 Raj Kumar 1727001043WL026681 Raj Kumar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 RajKumar STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24201120230315878 20/11/2023 mangee bai 1727001043WL026683 mangee bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 mangeebai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24201120230315877 20/11/2023 mohar 1727001043WL026683 mohar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 mohar STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24201120230315882 20/11/2023 kali bai 1727001043WL026683 kali bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 kalibai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24201120230315881 20/11/2023 nabal 1727001043WL026683 nabal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 nabal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24201120230315883 20/11/2023 panna lal 1727001043WL026683 panna lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 pannalal STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24201120230315885 20/11/2023 dalchand 1727001043WL026683 dalchand 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 dalchand STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24201120230315886 20/11/2023 neni bai 1727001043WL026683 neni bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 nenibai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24201120230315907 20/11/2023 mangilal gurjar 1727001049WL026687 mangilal gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 mangilalgurjar STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24201120230315908 20/11/2023 ramesh bai 1727001049WL026687 ramesh bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 rameshbai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24201120230315910 20/11/2023 Dipa bai 1727001049WL026687 Dipa bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Dipabai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24201120230315909 20/11/2023 gajendra gurjar 1727001049WL026687 gajendra gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 gajendragurjar STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24201120230315911 20/11/2023 dhanraj gurjar 1727001049WL026687 dhanraj gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 dhanrajgurjar STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24201120230315912 20/11/2023 Sheela bai 1727001049WL026687 Sheela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Sheelabai PUNJAB NATIONAL BANK(508568)
145 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24201120230315913 20/11/2023 Doulat singh 1727001049WL026687 Doulat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Doulatsingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24201120230315914 20/11/2023 Savitri bai 1727001049WL026687 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
147 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24201120230315915 20/11/2023 Krishnpal singh 1727001049WL026687 Krishnpal singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
148 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24201120230315916 20/11/2023 Rupa Bai 1727001049WL026687 Rupa Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RupaBai STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-051-001/115-D
(Semrameghanath) 		1727001051NRG24201120230315826 20/11/2023 guddi bai 1727001051WL026680 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 guddibai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-051-001/116-B
(Semrameghanath) 		1727001051NRG24201120230315827 20/11/2023 lalita bai 1727001051WL026680 lalita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 lalitabai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-051-001/204-B
(Semrameghanath) 		1727001051NRG24201120230315829 20/11/2023 Sonu Yadav 1727001051WL026680 Sonu Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 SonuYadav STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-051-001/206
(Semrameghanath) 		1727001051NRG24201120230315830 20/11/2023 Milan singh 1727001051WL026680 Milan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 Milansingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-051-001/375-C
(Semrameghanath) 		1727001051NRG24201120230315834 20/11/2023 sarita 1727001051WL026680 sarita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 sarita STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-051-001/376-C
(Semrameghanath) 		1727001051NRG24201120230315835 20/11/2023 sanjiv 1727001051WL026680 sanjiv 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 sanjiv STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-051-001/506-A
(Semrameghanath) 		1727001051NRG24201120230315836 20/11/2023 jitendra 1727001051WL026680 jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 jitendra STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-051-002/24-C
(Semrameghanath) 		1727001051NRG24201120230315837 20/11/2023 ramkali 1727001051WL026680 ramkali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 325446265 ramkali STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-056-001/1105
(Tonkara) 		1727001056NRG24161120230311328 20/11/2023 RAMESH BABU 1727001056WL026372 RAMESH BABU 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-001/1372
(Tonkara) 		1727001056NRG24161120230311320 20/11/2023 Kamal singh 1727001056WL026370 Kamal singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Kamalsingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-056-001/895
(Tonkara) 		1727001056NRG24161120230311332 20/11/2023 PREM SINGH 1727001056WL026372 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 PREMSINGH FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-056-001/897
(Tonkara) 		1727001056NRG24161120230311333 20/11/2023 VAKIL SAPERA 1727001056WL026372 VAKIL SAPERA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 VAKILSAPERA FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001056NRG24161120230311334 20/11/2023 sanman banjara 1727001056WL026372 sanman banjara 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001056NRG24161120230311335 20/11/2023 naval singh 1727001056WL026372 naval singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 navalsingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-056-003/1283
(Tonkara) 		1727001056NRG24161120230311336 20/11/2023 kundan 1727001056WL026372 kundan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 kundan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001056NRG24161120230311338 20/11/2023 Khushi lal 1727001056WL026372 Khushi lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Khushilal FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24201120230315716 20/11/2023 Ashok Sharma 1727001058WL026672 Ashok Sharma 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 AshokSharma STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24201120230315719 20/11/2023 SHYAMBABU MEENA 1727001058WL026672 SHYAMBABU MEENA 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24201120230315720 20/11/2023 shriram meena 1727001058WL026672 shriram meena 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325446265 shrirammeena STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24201120230317034 20/11/2023 suresh 1727001WL026800 suresh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 suresh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24201120230317035 20/11/2023 VINITA 1727001WL026800 VINITA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 VINITA STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001000NRG24201120230317036 20/11/2023 pannalal pooransingh 1727001WL026800 pannalal pooransingh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 pannalalpooransingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-061-003/198-D
(Muskra) 		1727001000NRG24201120230317038 20/11/2023 RAVINA YADAV 1727001WL026800 RAVINA YADAV 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RAVINAYADAV STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24201120230317042 20/11/2023 mobat singh 1727001WL026800 mobat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 mobatsingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24201120230317043 20/11/2023 Teeran Singh 1727001WL026800 Teeran Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 TeeranSingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24201120230317045 20/11/2023 Hemraj 1727001WL026800 Hemraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 Hemraj STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24201120230317047 20/11/2023 RAMESH SINGH 1727001WL026800 RAMESH SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24201120230317050 20/11/2023 prakashsingh yadav 1727001WL026800 prakashsingh yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 prakashsinghyadav STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24201120230317051 20/11/2023 RAMBABU YADAV 1727001WL026800 RAMBABU YADAV 00415 SBIN0030079 1547 1547 Processed 01/01/2024 325446265 RAMBABUYADAV STATE BANK OF INDIA(508548)
SubTotal 162214 162214
178 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24201120230317040 20/11/2023 NEELU YADAV 1727001WL026800 NEELU YADAV 00415 SBIN0030105 1547 1547 Processed 01/01/2024 325446265 NEELUYADAV STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24201120230317046 20/11/2023 neeta yadav 1727001WL026800 neeta yadav 00415 SBIN0030105 1547 1547 Processed 01/01/2024 325446265 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
180 LATERI MP-27-001-056-001/1110
(Tonkara) 		1727001056NRG24161120230311318 20/11/2023 BIHARI 1727001056WL026370 BIHARI 00415 SBIN0030210 1547 1547 Processed 01/01/2024 325446265 BIHARI FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-056-001/1367
(Tonkara) 		1727001056NRG24161120230311319 20/11/2023 Lal singh 1727001056WL026370 Lal singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 325446265 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
182 LATERI MP-27-001-043-005/45
(Deharipama) 		1727001043NRG24201120230315846 20/11/2023 Somwati 1727001043WL026681 Somwati 00468 UBIN0537349 1105 1105 Processed 01/01/2024 325446265 Somwati UNION BANK OF INDIA(508500)
183 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24201120230315884 20/11/2023 Ramlakhan 1727001043WL026683 Ramlakhan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 325446265 Ramlakhan STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-051-001/161-C
(Semrameghanath) 		1727001051NRG24201120230315828 20/11/2023 Sangita Bai 1727001051WL026680 Sangita Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325446265 SangitaBai UNION BANK OF INDIA(508500)
185 LATERI MP-27-001-051-001/261-A
(Semrameghanath) 		1727001051NRG24201120230315832 20/11/2023 Pista Baii 1727001051WL026680 Pista Baii 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325446265 PistaBaii UNION BANK OF INDIA(508500)
186 LATERI MP-27-001-051-001/261-B
(Semrameghanath) 		1727001051NRG24201120230315833 20/11/2023 Banti Bai 1727001051WL026680 Banti Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 325446265 BantiBai UNION BANK OF INDIA(508500)
187 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001056NRG24161120230311337 20/11/2023 Pan bai 1727001056WL026372 Pan bai 00468 UBIN0537349 1547 1547 Processed 01/01/2024 325446265 Panbai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
188 LATERI MP-27-001-007-004/162-D
(Narayanpurkala) 		1727001007NRG24201120230315454 20/11/2023 imarat singh 1727001007WL026654 imarat singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325446265 imaratsingh FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24191120230315150 20/11/2023 SEEMA BAI 1727001015WL026628 SEEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325446265 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24201120230315582 20/11/2023 Abdul Hafej Khan 1727001026WL026660 Abdul Hafej Khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325446265 AbdulHafejKhan STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001026NRG24201120230315585 20/11/2023 pirkash Singh 1727001026WL026660 pirkash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325446265 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24201120230315589 20/11/2023 ASLAM KHAN 1727001026WL026660 ASLAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325446265 ASLAMKHAN BANK OF BARODA(606985)
193 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24201120230315593 20/11/2023 rajan shing 1727001026WL026660 rajan shing 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325446265 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
194 LATERI MP-27-001-043-001/13-C
(Deharipama) 		1727001000NRG24201120230317025 20/11/2023 radha bai 1727001WL026799 radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325446265 radhabai FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-043-001/14-D
(Deharipama) 		1727001000NRG24201120230317026 20/11/2023 kedar bai 1727001WL026799 kedar bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325446265 kedarbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
196 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24201120230315879 20/11/2023 pehl ban 1727001043WL026683 pehl ban 00666 IDFB0041381 1547 1547 Processed 01/01/2024 325446265 pehlban IDFC BANK LIMITED(608117)
197 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24201120230315880 20/11/2023 ram bai 1727001043WL026683 ram bai 00666 IDFB0041381 1547 1547 Processed 01/01/2024 325446265 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
198 LATERI MP-27-001-015-003/1201-D
(kherkhedikhurd) 		1727001015NRG24191120230315156 20/11/2023 anuj sen 1727001015WL026628 anuj sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 325446265 anujsen FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-015-003/1205-D
(kherkhedikhurd) 		1727001015NRG24191120230315158 20/11/2023 sumit 1727001015WL026628 sumit 00688 FINO0001001 1105 1105 Processed 01/01/2024 325446265 sumit FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24191120230315161 20/11/2023 chhotu 1727001015WL026628 chhotu 00688 FINO0001001 1105 1105 Processed 01/01/2024 325446265 chhotu FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-056-001/1626
(Tonkara) 		1727001056NRG24161120230311321 20/11/2023 suresh 1727001056WL026370 suresh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 suresh FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-056-001/1627
(Tonkara) 		1727001056NRG24161120230311322 20/11/2023 BHURA 1727001056WL026371 BHURA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 BHURA FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-056-001/1629
(Tonkara) 		1727001056NRG24161120230311324 20/11/2023 RAJESH SAPERA 1727001056WL026371 RAJESH SAPERA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 RAJESHSAPERA FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-056-001/1630
(Tonkara) 		1727001056NRG24161120230311325 20/11/2023 TOFAN 1727001056WL026371 TOFAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 TOFAN FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-056-001/1631
(Tonkara) 		1727001056NRG24161120230311326 20/11/2023 VIJAY SING 1727001056WL026371 VIJAY SING 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 VIJAYSING FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-056-001/1632
(Tonkara) 		1727001056NRG24161120230311327 20/11/2023 Veer Singh 1727001056WL026371 Veer Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 VeerSingh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-056-001/1633
(Tonkara) 		1727001056NRG24161120230311329 20/11/2023 Santosh 1727001056WL026372 Santosh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 Santosh FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-056-001/1635
(Tonkara) 		1727001056NRG24161120230311331 20/11/2023 Dharmendra 1727001056WL026372 Dharmendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 Dharmendra UNION BANK OF INDIA(508500)
209 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001056NRG24161120230311342 20/11/2023 Kalli Bai 1727001056WL026373 Kalli Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 KalliBai FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001056NRG24161120230311344 20/11/2023 Sanju Banjara 1727001056WL026373 Sanju Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 SanjuBanjara STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001056NRG24161120230311345 20/11/2023 Mardan Banjara 1727001056WL026373 Mardan Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 MardanBanjara FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001056NRG24161120230311347 20/11/2023 Santosh 1727001056WL026373 Santosh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 Santosh FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001056NRG24161120230311348 20/11/2023 Gulab Singh 1727001056WL026373 Gulab Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 GulabSingh FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001056NRG24161120230311349 20/11/2023 Sonu 1727001056WL026373 Sonu 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 Sonu FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-056-003/1612
(Tonkara) 		1727001056NRG24161120230311350 20/11/2023 Saval Singh 1727001056WL026373 Saval Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 SavalSingh FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001056NRG24161120230311351 20/11/2023 Lakshamee Bai Nayak 1727001056WL026373 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001056NRG24161120230311352 20/11/2023 kailash Bai Banjara 1727001056WL026373 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24161120230311353 20/11/2023 Raghuveer Banjara 1727001056WL026373 Raghuveer Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 RaghuveerBanjara FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24161120230311354 20/11/2023 Bibi Bee 1727001056WL026373 Bibi Bee 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 BibiBee FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24161120230311355 20/11/2023 SANMAN BANJARA 1727001056WL026373 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24161120230311356 20/11/2023 MALKHAN BANJARA 1727001056WL026373 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24161120230311357 20/11/2023 CHHOTI BAI 1727001056WL026373 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24161120230311358 20/11/2023 phul bai banjara 1727001056WL026373 phul bai banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24161120230311359 20/11/2023 DHEERAJ SINGH 1727001056WL026373 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24161120230311360 20/11/2023 SAVITA BAI 1727001056WL026373 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 SAVITABAI FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24161120230311361 20/11/2023 SAJNA BAI BANJARA 1727001056WL026373 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24161120230311362 20/11/2023 GUDDI BAI BANJARA 1727001056WL026373 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325446265 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
228 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24201120230315437 20/11/2023 Ratan 1727001007WL026653 Ratan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 Ratan FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24201120230315439 20/11/2023 banti 1727001007WL026653 banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 banti FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24201120230315448 20/11/2023 dhanraj 1727001007WL026653 dhanraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 dhanraj FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24201120230315452 20/11/2023 Shankar 1727001007WL026653 Shankar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 Shankar FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24201120230315453 20/11/2023 savaliya gurjar 1727001007WL026654 savaliya gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24191120230315106 20/11/2023 Kumkum Bai 1727001015WL026626 Kumkum Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 KumkumBai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24191120230315107 20/11/2023 Paras Rohely 1727001015WL026626 Paras Rohely 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 ParasRohely CENTRAL BANK OF INDIA(607115)
235 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24191120230315108 20/11/2023 Kamna Jadon 1727001015WL026626 Kamna Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 KamnaJadon FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24191120230315109 20/11/2023 Sakshi Jadon 1727001015WL026626 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 SakshiJadon FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24191120230315110 20/11/2023 Shivcharan 1727001015WL026626 Shivcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Shivcharan STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24191120230315113 20/11/2023 Sachin Jadon 1727001015WL026626 Sachin Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 SachinJadon FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24191120230315114 20/11/2023 Pukhraj singh Jadon 1727001015WL026626 Pukhraj singh Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24191120230315115 20/11/2023 Preeti sen 1727001015WL026626 Preeti sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Preetisen CENTRAL BANK OF INDIA(607115)
241 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24191120230315117 20/11/2023 Balesh 1727001015WL026626 Balesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Balesh FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24191120230315118 20/11/2023 Krish Mohan Kurmi 1727001015WL026626 Krish Mohan Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24191120230315119 20/11/2023 Gambhir Singh Kevat 1727001015WL026626 Gambhir Singh Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24191120230315120 20/11/2023 Devendra Singh Ahirwar 1727001015WL026626 Devendra Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24191120230315121 20/11/2023 Krishnpal 1727001015WL026626 Krishnpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Krishnpal FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24191120230315122 20/11/2023 Gulab Singh Sen 1727001015WL026626 Gulab Singh Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24191120230315123 20/11/2023 Niklesh 1727001015WL026626 Niklesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Niklesh FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24191120230315124 20/11/2023 Sapna Bai 1727001015WL026626 Sapna Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 SapnaBai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24191120230315125 20/11/2023 krishna bai 1727001015WL026627 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 krishnabai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24191120230315126 20/11/2023 Ratal lal 1727001015WL026627 Ratal lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Ratallal FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24191120230315127 20/11/2023 Lokendra Singh Jadon 1727001015WL026627 Lokendra Singh Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
252 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24191120230315128 20/11/2023 Sanjiv Jadon 1727001015WL026627 Sanjiv Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 SanjivJadon FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24191120230315129 20/11/2023 Raj Jadon 1727001015WL026627 Raj Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 RajJadon FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24191120230315130 20/11/2023 Rajkumar Sahu 1727001015WL026627 Rajkumar Sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24191120230315131 20/11/2023 Ajay Sen 1727001015WL026627 Ajay Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 AjaySen FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24191120230315132 20/11/2023 Anurag Jadon 1727001015WL026627 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 AnuragJadon FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24191120230315133 20/11/2023 Asvind Jadon 1727001015WL026627 Asvind Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 AsvindJadon FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24191120230315134 20/11/2023 Manmohan 1727001015WL026627 Manmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 Manmohan CENTRAL BANK OF INDIA(607115)
259 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24191120230315135 20/11/2023 Swati Sen 1727001015WL026627 Swati Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 325446265 SwatiSen FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-015-003/108-A
(kherkhedikhurd) 		1727001015NRG24191120230315152 20/11/2023 Reena Bai 1727001015WL026628 Reena Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 ReenaBai CENTRAL BANK OF INDIA(607115)
261 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24191120230315164 20/11/2023 Krishna Bai Ahirwar 1727001015WL026628 Krishna Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24191120230315168 20/11/2023 Aditya Kurmi 1727001015WL026628 Aditya Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24191120230315169 20/11/2023 Sumit Kurmi 1727001015WL026628 Sumit Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 SumitKurmi FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24191120230315170 20/11/2023 Bhagban Ahirwar 1727001015WL026628 Bhagban Ahirwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24191120230315174 20/11/2023 Rekha Bai 1727001015WL026628 Rekha Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 RekhaBai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24191120230315175 20/11/2023 Krishnapal Singh Jadon 1727001015WL026628 Krishnapal Singh Jadon 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24191120230315176 20/11/2023 Ratan Lal Kevat 1727001015WL026628 Ratan Lal Kevat 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24191120230315177 20/11/2023 DINESH 1727001015WL026628 DINESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 DINESH FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24191120230315180 20/11/2023 Shivraj Jadon 1727001015WL026628 Shivraj Jadon 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 ShivrajJadon CENTRAL BANK OF INDIA(607115)
270 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24191120230315184 20/11/2023 Baldev Singh 1727001015WL026628 Baldev Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 BaldevSingh CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24191120230315187 20/11/2023 Sanjeev Ahirwar 1727001015WL026628 Sanjeev Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 325446265 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001026NRG24201120230315581 20/11/2023 Raseed Khan 1727001026WL026660 Raseed Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325446265 RaseedKhan FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24201120230315583 20/11/2023 Ateek Khan 1727001026WL026660 Ateek Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325446265 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24201120230315587 20/11/2023 Kamil Khan 1727001026WL026660 Kamil Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325446265 KamilKhan FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001043NRG24201120230315871 20/11/2023 bhagvan 1727001043WL026683 bhagvan 00688 FINO0001446 1547 1547 Processed 01/01/2024 325446265 bhagvan STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24201120230315705 20/11/2023 juldeep 1727001058WL026672 juldeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 325446265 juldeep CENTRAL BANK OF INDIA(607115)
SubTotal 61659 61659
277 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24191120230315111 20/11/2023 Ravi Kurmi 1727001015WL026626 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24191120230315112 20/11/2023 jujhar singh 1727001015WL026626 jujhar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24191120230315136 20/11/2023 AJAY 1727001015WL026627 AJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24191120230315137 20/11/2023 Abhishek 1727001015WL026627 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24191120230315138 20/11/2023 Savitree bai 1727001015WL026627 Savitree bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
282 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001015NRG24191120230315139 20/11/2023 Rekha 1727001015WL026627 Rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24191120230315140 20/11/2023 Rohit Kurmi 1727001015WL026627 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24191120230315141 20/11/2023 Uma 1727001015WL026627 Uma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001015NRG24191120230315142 20/11/2023 Neetu Kurmi 1727001015WL026627 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24191120230315143 20/11/2023 Pushpa Bai 1727001015WL026627 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24191120230315144 20/11/2023 Sumit Kurmi 1727001015WL026627 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 SumitKurmi CENTRAL BANK OF INDIA(607115)
288 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24191120230315145 20/11/2023 Munni Bai 1727001015WL026627 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24191120230315146 20/11/2023 Renu Kurmi 1727001015WL026628 Renu Kurmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24191120230315147 20/11/2023 Phulkali Bai 1727001015WL026628 Phulkali Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24191120230315148 20/11/2023 Ritesh Kurmi 1727001015WL026628 Ritesh Kurmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24191120230315149 20/11/2023 RAMESH 1727001015WL026628 RAMESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24191120230315151 20/11/2023 LALITA 1727001015WL026628 LALITA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24191120230315159 20/11/2023 Omvati Ahirwar 1727001015WL026628 Omvati Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24191120230315162 20/11/2023 Rajneeta 1727001015WL026628 Rajneeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24191120230315172 20/11/2023 Rajkumari Patidar 1727001015WL026628 Rajkumari Patidar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24201120230315736 20/11/2023 Humera Bee 1727001026WL026673 Humera Bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
298 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24201120230315737 20/11/2023 Vusra Vi 1727001026WL026673 Vusra Vi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
299 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24201120230315738 20/11/2023 Umema Bee 1727001026WL026673 Umema Bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24201120230315739 20/11/2023 Saleha 1727001026WL026673 Saleha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001026NRG24201120230315740 20/11/2023 Adil Khan 1727001026WL026673 Adil Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
302 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001026NRG24201120230315741 20/11/2023 Sumaiya Bee 1727001026WL026673 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
303 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24201120230315564 20/11/2023 Raju bai 1727001026WL026660 Raju bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24201120230315742 20/11/2023 Mithun Banjara 1727001026WL026673 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24201120230315743 20/11/2023 Reena Bai Banjara 1727001026WL026673 Reena Bai Banjara 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24201120230315744 20/11/2023 Arjun Bamjara 1727001026WL026673 Arjun Bamjara 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
307 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24201120230315745 20/11/2023 ashif Khan 1727001026WL026673 ashif Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24201120230315746 20/11/2023 Rihana Bee 1727001026WL026673 Rihana Bee 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24201120230315747 20/11/2023 Sadik Khan 1727001026WL026673 Sadik Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24201120230315748 20/11/2023 Mujeem Khan 1727001026WL026673 Mujeem Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24201120230315749 20/11/2023 Munni Bai 1727001026WL026673 Munni Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24201120230315750 20/11/2023 Aa Ajeej Khan 1727001026WL026673 Aa Ajeej Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24201120230315751 20/11/2023 Salman khan 1727001026WL026673 Salman khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001026NRG24201120230315753 20/11/2023 Salim khan 1727001026WL026673 Salim khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001026NRG24201120230315754 20/11/2023 Anas khan 1727001026WL026673 Anas khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001026NRG24201120230315755 20/11/2023 kayum Khan 1727001026WL026673 kayum Khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-026-001/165-A
(Malniya) 		1727001026NRG24201120230315756 20/11/2023 Adil shah 1727001026WL026673 Adil shah 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Adilshah INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001026NRG24201120230315565 20/11/2023 Tophik khan 1727001026WL026660 Tophik khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-026-001/215
(Malniya) 		1727001026NRG24201120230315569 20/11/2023 mohar 1727001026WL026660 mohar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325446265 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24201120230315421 20/11/2023 radheshyam 1727001035WL026650 radheshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24201120230315422 20/11/2023 kadeer khan 1727001035WL026650 kadeer khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24201120230315423 20/11/2023 abdul samad khan 1727001035WL026650 abdul samad khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24201120230315424 20/11/2023 jameel khan 1727001035WL026650 jameel khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
324 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24201120230315425 20/11/2023 umar khan 1727001035WL026650 umar khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24201120230315426 20/11/2023 jameel khan 1727001035WL026650 jameel khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
326 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24201120230315427 20/11/2023 sadik khan 1727001035WL026650 sadik khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-035-001/2141
(Murwas) 		1727001035NRG24201120230315428 20/11/2023 babloo khan 1727001035WL026650 babloo khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 bablookhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 LATERI MP-27-001-035-001/2143
(Murwas) 		1727001035NRG24201120230315429 20/11/2023 umar khan 1727001035WL026650 umar khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-035-001/2145
(Murwas) 		1727001035NRG24201120230315430 20/11/2023 chotu 1727001035WL026650 chotu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325446265 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24201120230315841 20/11/2023 Raju 1727001043WL026681 Raju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 Raju STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24201120230315709 20/11/2023 Ravi Yadav 1727001058WL026672 Ravi Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24201120230315710 20/11/2023 Kashiram Sahu 1727001058WL026672 Kashiram Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24201120230315711 20/11/2023 Sonu Sharma 1727001058WL026672 Sonu Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24201120230315712 20/11/2023 Shayam Sharma 1727001058WL026672 Shayam Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
335 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24201120230315713 20/11/2023 Vishal Sahu 1727001058WL026672 Vishal Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24201120230315714 20/11/2023 Santosh Ahirwar 1727001058WL026672 Santosh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24201120230315715 20/11/2023 Prity Chidar 1727001058WL026672 Prity Chidar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325446265 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
338 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24201120230315706 20/11/2023 manish 1727001058WL026672 manish 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325446265 manish CENTRAL BANK OF INDIA(607115)
339 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24201120230315708 20/11/2023 rambhan 1727001058WL026672 rambhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325446265 rambhan UNION BANK OF INDIA(508500)
340 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24201120230315721 20/11/2023 malkhan 1727001058WL026672 malkhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325446265 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24201120230315723 20/11/2023 santosh 1727001058WL026672 santosh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325446265 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 465868 465868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_201123APB_FTO_360210 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 3094
2 LATERI MP1727001_201123APB_FTO_360210 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 12376
3 LATERI MP1727001_201123APB_FTO_360210 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7735
4 LATERI MP1727001_201123APB_FTO_360210 Bank of India BKID0009072 BAIRAGARH 3094
5 LATERI MP1727001_201123APB_FTO_360210 Central Bank Of India CBIN0282216 ANANDPUR 32266
6 LATERI MP1727001_201123APB_FTO_360210 HDFC bank HDFC0002146 SIRONJ 4641
7 LATERI MP1727001_201123APB_FTO_360210 Punjab National Bank PUNB0635500 LATERI 5967
8 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 3094
9 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0010821 LATERI 8177
10 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0010823 SIRONJ 1547
11 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 162214
12 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0030105 SHAMSHABAD 3094
13 LATERI MP1727001_201123APB_FTO_360210 State Bank of India SBIN0030210 MURWAS 3094
14 LATERI MP1727001_201123APB_FTO_360210 Union Bank of India UBIN0537349 SIRONJ 8177
15 LATERI MP1727001_201123APB_FTO_360210 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
16 LATERI MP1727001_201123APB_FTO_360210 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9503
17 LATERI MP1727001_201123APB_FTO_360210 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
18 LATERI MP1727001_201123APB_FTO_360210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
19 LATERI MP1727001_201123APB_FTO_360210 Fino Payments Bank Ltd FINO0001446 MP RO 61659
20 LATERI MP1727001_201123APB_FTO_360210 India Post Payments Bank IPOS0000001 Vidisha 82433
21 LATERI MP1727001_201123APB_FTO_360210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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