Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_221123APB_FTO_362657
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-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24221120230320350 22/11/2023 reena bai 1727001WL027050 reena bai 00045 BARB0DBASHO 1105 1105 Processed 01/01/2024 324207289 reenabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-052-002/960
(Chhirari) 		1727001052NRG24221120230319099 22/11/2023 ANKESH DHAKAD 1727001052WL026951 ANKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 324207289 ANKESHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
3 LATERI MP-27-001-029-002/9093
(Kachhikheda) 		1727001000NRG24221120230320369 22/11/2023 ppp 1727001WL027050 ppp 00048 BKID0008807 884 884 Processed 01/01/2024 324207289 ppp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001052NRG24221120230319096 22/11/2023 UMA DHAKAD 1727001052WL026951 UMA DHAKAD 00048 BKID0008890 1326 1326 Processed 01/01/2024 324207289 UMADHAKAD BANK OF INDIA(508505)
5 LATERI MP-27-001-052-002/964
(Chhirari) 		1727001052NRG24221120230319102 22/11/2023 VISHAL DHAKAD 1727001052WL026951 VISHAL DHAKAD 00048 BKID0008890 1105 1105 Processed 01/01/2024 324207289 VISHALDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
6 LATERI MP-27-001-052-002/963
(Chhirari) 		1727001052NRG24221120230319101 22/11/2023 RITU DHAKAD 1727001052WL026951 RITU DHAKAD 00089 CBIN0282156 1326 1326 Processed 01/01/2024 324207289 RITUDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001027NRG24221120230320245 22/11/2023 RINKU 1727001027WL027034 RINKU 00089 CBIN0282171 884 884 Processed 01/01/2024 324207289 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24221120230319270 22/11/2023 seema 1727001021WL026972 seema 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 seema CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24221120230319986 22/11/2023 guman singh bheel 1727001023WL027020 guman singh bheel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 gumansinghbheel CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24221120230319990 22/11/2023 chhamalee bai 1727001023WL027020 chhamalee bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 chhamaleebai FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24221120230319991 22/11/2023 sanjeev bheel 1727001023WL027020 sanjeev bheel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 sanjeevbheel CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24221120230320333 22/11/2023 ravi 1727001WL027050 ravi 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 ravi CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001000NRG24221120230320335 22/11/2023 sunita 1727001WL027050 sunita 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24221120230320336 22/11/2023 anar singh 1727001WL027050 anar singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 anarsingh CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24221120230320337 22/11/2023 bahwasti 1727001WL027050 bahwasti 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 bahwasti CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24221120230320338 22/11/2023 virma 1727001WL027050 virma 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 virma INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG24221120230320341 22/11/2023 pooja kurmi 1727001WL027050 pooja kurmi 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 poojakurmi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001000NRG24221120230320342 22/11/2023 seema 1727001WL027050 seema 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 seema CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24221120230320343 22/11/2023 chotu 1727001WL027050 chotu 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 chotu CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001000NRG24221120230320345 22/11/2023 ankit 1727001WL027050 ankit 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24221120230320346 22/11/2023 dinesh 1727001WL027050 dinesh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 dinesh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24221120230320347 22/11/2023 amit 1727001WL027050 amit 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 amit CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001000NRG24221120230320348 22/11/2023 narayani 1727001WL027050 narayani 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 narayani CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001000NRG24221120230320352 22/11/2023 radha bai 1727001WL027050 radha bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 radhabai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001000NRG24221120230320353 22/11/2023 aniradha 1727001WL027050 aniradha 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 aniradha INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001000NRG24221120230320355 22/11/2023 ram 1727001WL027050 ram 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 ram INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001000NRG24221120230320356 22/11/2023 gorav 1727001WL027050 gorav 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001000NRG24221120230320363 22/11/2023 dul 1727001WL027050 dul 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 dul INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001000NRG24221120230320362 22/11/2023 savir 1727001WL027050 savir 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 savir FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001000NRG24221120230320365 22/11/2023 dolat 1727001WL027050 dolat 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 dolat CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001000NRG24221120230320367 22/11/2023 manish 1727001WL027050 manish 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 manish INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001000NRG24221120230320368 22/11/2023 devilal 1727001WL027050 devilal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001000NRG24221120230320371 22/11/2023 VIKKI 1727001WL027052 VIKKI 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 VIKKI CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-059-004/145
(Mdawta) 		1727001000NRG24221120230320373 22/11/2023 shanti bai 1727001WL027052 shanti bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 shantibai CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001000NRG24221120230320375 22/11/2023 ravi bai 1727001WL027052 ravi bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 ravibai FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001000NRG24221120230320380 22/11/2023 ravina Bai Meena 1727001WL027052 ravina Bai Meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324207289 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001000NRG24221120230320386 22/11/2023 sonu 1727001WL027052 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324207289 sonu FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-059-004/350
(Mdawta) 		1727001000NRG24221120230320388 22/11/2023 muni bai 1727001WL027052 muni bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324207289 munibai FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-059-004/600
(Mdawta) 		1727001059NRG24221120230319239 22/11/2023 sontesh 1727001059WL026969 sontesh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 sontesh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24221120230319260 22/11/2023 Rajan Singh 1727001059WL026970 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 324207289 RajanSingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24221120230319243 22/11/2023 Manoj 1727001059WL026969 Manoj 00089 CBIN0282216 1105 1105 Processed 01/01/2024 324207289 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
42 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24221120230319459 22/11/2023 Avdharaj 1727001047WL026983 Avdharaj 00165 IBKL0000406 1326 1326 Processed 01/01/2024 324207289 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001052NRG24221120230319097 22/11/2023 Puspendra Dhakad 1727001052WL026951 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 01/01/2024 324207289 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 LATERI MP-27-001-010-002/607
(Chamarumariya) 		1727001000NRG24221120230320323 22/11/2023 ARVIND BHEEL 1727001WL027049 ARVIND BHEEL 00354 PUNB0635500 1547 1547 Processed 01/01/2024 324207289 ARVINDBHEEL STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-023-003/32-A
(Ishrwas) 		1727001023NRG24221120230319996 22/11/2023 ninda bai ahirwar 1727001023WL027021 ninda bai ahirwar 00354 PUNB0635500 1105 1105 Processed 01/01/2024 324207289 nindabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24221120230319279 22/11/2023 dukhiya bai 1727001021WL026972 dukhiya bai 00415 SBIN0010821 1105 1105 Processed 01/01/2024 324207289 dukhiyabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24221120230319452 22/11/2023 kamar lal 1727001047WL026982 kamar lal 00415 SBIN0010821 1326 1326 Processed 01/01/2024 324207289 kamarlal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001000NRG24221120230320322 22/11/2023 BHOORI BAI BHEEL 1727001WL027049 BHOORI BAI BHEEL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 BHOORIBAIBHEEL STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001000NRG24221120230320321 22/11/2023 MUKESH BHEEL 1727001WL027049 MUKESH BHEEL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 MUKESHBHEEL IDFC BANK LIMITED(608117)
50 LATERI MP-27-001-010-002/607
(Chamarumariya) 		1727001000NRG24221120230320324 22/11/2023 SHASHI BHIL 1727001WL027049 SHASHI BHIL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 SHASHIBHIL STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001000NRG24221120230320327 22/11/2023 bapulal 1727001WL027049 bapulal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 bapulal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001000NRG24221120230320328 22/11/2023 bhapu lal 1727001WL027049 bhapu lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 bhapulal STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24221120230319269 22/11/2023 dhanraaj 1727001021WL026972 dhanraaj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 dhanraaj CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24221120230319268 22/11/2023 geeta 1727001021WL026972 geeta 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 geeta STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24221120230319271 22/11/2023 shivraj 1727001021WL026972 shivraj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 shivraj STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24221120230319272 22/11/2023 golu kurmi 1727001021WL026972 golu kurmi 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 golukurmi STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24221120230319274 22/11/2023 puspa bai 1727001021WL026972 puspa bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 puspabai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24221120230319273 22/11/2023 surat 1727001021WL026972 surat 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 surat STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24221120230319277 22/11/2023 Pinki 1727001021WL026972 Pinki 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 Pinki STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24221120230319276 22/11/2023 PRITIBAI 1727001021WL026972 PRITIBAI 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 PRITIBAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24221120230319278 22/11/2023 jagdeesh 1727001021WL026972 jagdeesh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 jagdeesh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24221120230319987 22/11/2023 khilan singh 1727001023WL027020 khilan singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 khilansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24221120230319989 22/11/2023 jamna lal 1727001023WL027020 jamna lal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 jamnalal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24221120230319997 22/11/2023 preeti bai 1727001023WL027021 preeti bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 preetibai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-027-002/162
(Sunkher) 		1727001027NRG24221120230320239 22/11/2023 Ram Prasad 1727001027WL027034 Ram Prasad 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 RamPrasad STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24221120230320240 22/11/2023 jamnalal 1727001027WL027034 jamnalal 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 jamnalal STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-027-002/228
(Sunkher) 		1727001027NRG24221120230320241 22/11/2023 Malkhan 1727001027WL027034 Malkhan 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 Malkhan ICICI BANK LTD(508534)
68 LATERI MP-27-001-027-002/237
(Sunkher) 		1727001027NRG24221120230320242 22/11/2023 Ratanlal 1727001027WL027034 Ratanlal 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 Ratanlal STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-027-002/267
(Sunkher) 		1727001027NRG24221120230320243 22/11/2023 GHASIRAM 1727001027WL027034 GHASIRAM 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 GHASIRAM STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-027-002/28
(Sunkher) 		1727001027NRG24221120230320244 22/11/2023 Laxman Singh 1727001027WL027034 Laxman Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 LaxmanSingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-027-002/316
(Sunkher) 		1727001027NRG24221120230320246 22/11/2023 vinod namdev 1727001027WL027034 vinod namdev 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 vinodnamdev STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-027-002/396
(Sunkher) 		1727001027NRG24221120230320247 22/11/2023 Failiram 1727001027WL027034 Failiram 00415 SBIN0030079 884 884 Processed 01/01/2024 324207289 Failiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 LATERI MP-27-001-027-002/454
(Sunkher) 		1727001027NRG24221120230320248 22/11/2023 SHAITAN 1727001027WL027034 SHAITAN 00415 SBIN0030079 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24221120230320340 22/11/2023 priyanka 1727001WL027050 priyanka 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001000NRG24221120230320359 22/11/2023 bharat 1727001WL027050 bharat 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 bharat STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001000NRG24221120230320360 22/11/2023 param 1727001WL027050 param 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 param STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001000NRG24221120230320361 22/11/2023 viran 1727001WL027050 viran 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 viran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 LATERI MP-27-001-037-002/6
(Barkheda Ghosi) 		1727001000NRG24221120230320469 22/11/2023 Diman Singh 1727001WL027055 Diman Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 DimanSingh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24221120230319485 22/11/2023 manish 1727001047WL026984 manish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 manish STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24221120230319456 22/11/2023 Sabal singh 1727001047WL026983 Sabal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Sabalsingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24221120230319457 22/11/2023 sabalsingh yadv 1727001047WL026983 sabalsingh yadv 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sabalsinghyadv STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24221120230319458 22/11/2023 pehalwan singh 1727001047WL026983 pehalwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 pehalwansingh HDFC BANK LTD(607152)
83 LATERI MP-27-001-047-001/204-C
(Semri Ahir) 		1727001047NRG24221120230319436 22/11/2023 kungar bai 1727001047WL026982 kungar bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kungarbai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-047-001/311-B
(Semri Ahir) 		1727001047NRG24221120230319487 22/11/2023 Harlal 1727001047WL026984 Harlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Harlal STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24221120230319460 22/11/2023 birjes 1727001047WL026983 birjes 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 birjes STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24221120230319437 22/11/2023 champa lal 1727001047WL026982 champa lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 champalal FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24221120230319439 22/11/2023 Rambabu 1727001047WL026982 Rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Rambabu FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24221120230319438 22/11/2023 shree bai 1727001047WL026982 shree bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 shreebai FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24221120230319441 22/11/2023 shree bai 1727001047WL026982 shree bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 shreebai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24221120230319442 22/11/2023 sonu 1727001047WL026982 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sonu FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001047NRG24221120230319491 22/11/2023 kelash bai 1727001047WL026984 kelash bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kelashbai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24221120230319492 22/11/2023 Dhanraj 1727001047WL026984 Dhanraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Dhanraj STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24221120230319493 22/11/2023 kamla bai 1727001047WL026984 kamla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kamlabai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24221120230319461 22/11/2023 Naresh 1727001047WL026983 Naresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
95 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24221120230319462 22/11/2023 Usa bai 1727001047WL026983 Usa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Usabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24221120230319463 22/11/2023 Rajpal 1727001047WL026983 Rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Rajpal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24221120230319464 22/11/2023 Sethani bai 1727001047WL026983 Sethani bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Sethanibai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24221120230319465 22/11/2023 Dhup Singh Yadav 1727001047WL026983 Dhup Singh Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 DhupSinghYadav STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24221120230319466 22/11/2023 Sirnam bai yadav 1727001047WL026983 Sirnam bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Sirnambaiyadav STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-047-001/570-B
(Semri Ahir) 		1727001047NRG24221120230319498 22/11/2023 Rajpal Yadav 1727001047WL026984 Rajpal Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 RajpalYadav STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-047-001/570-B
(Semri Ahir) 		1727001047NRG24221120230319499 22/11/2023 Rekha bai 1727001047WL026984 Rekha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Rekhabai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24221120230319445 22/11/2023 Neha bai 1727001047WL026982 Neha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Nehabai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24221120230319444 22/11/2023 Rajkumar 1727001047WL026982 Rajkumar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Rajkumar AU SMALL FINANCE BANK LTD(608088)
104 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24221120230319501 22/11/2023 neetu bai 1727001047WL026984 neetu bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 neetubai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24221120230319500 22/11/2023 pooran singh 1727001047WL026984 pooran singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 pooransingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24221120230319446 22/11/2023 guddi bai 1727001047WL026982 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 guddibai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24221120230319448 22/11/2023 lakhan singh 1727001047WL026982 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 lakhansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24221120230319447 22/11/2023 yaspal 1727001047WL026982 yaspal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 yaspal STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24221120230319450 22/11/2023 babli bai 1727001047WL026982 babli bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 bablibai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24221120230319449 22/11/2023 ramraj yadav 1727001047WL026982 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 ramrajyadav STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-047-001/599-B
(Semri Ahir) 		1727001047NRG24221120230319451 22/11/2023 abadharaj 1727001047WL026982 abadharaj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 abadharaj STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24221120230319502 22/11/2023 Himmat singh 1727001047WL026984 Himmat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Himmatsingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24221120230319503 22/11/2023 Rajpal 1727001047WL026984 Rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Rajpal FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24221120230319469 22/11/2023 amolsingh 1727001047WL026983 amolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 amolsingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24221120230319470 22/11/2023 saroj bai 1727001047WL026983 saroj bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sarojbai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001047NRG24221120230319504 22/11/2023 Jivan singh 1727001047WL026984 Jivan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Jivansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24221120230319454 22/11/2023 roop singh 1727001047WL026982 roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 roopsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24221120230319453 22/11/2023 Roop singh 1727001047WL026982 Roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Roopsingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24221120230319471 22/11/2023 bhagwan singh 1727001047WL026983 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 bhagwansingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24221120230319506 22/11/2023 jang singh 1727001047WL026984 jang singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 jangsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24221120230319507 22/11/2023 neraj 1727001047WL026984 neraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 neraj STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24221120230319472 22/11/2023 vrend singh 1727001047WL026983 vrend singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 vrendsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24221120230319508 22/11/2023 Diman 1727001047WL026984 Diman 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Diman STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24221120230319509 22/11/2023 lakhan singh 1727001047WL026984 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 lakhansingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24221120230319473 22/11/2023 bujabal singh 1727001047WL026983 bujabal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 bujabalsingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24221120230319474 22/11/2023 Bundel singh 1727001047WL026983 Bundel singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Bundelsingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24221120230319475 22/11/2023 ram bai 1727001047WL026983 ram bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 rambai STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-047-002/113-B
(Semri Ahir) 		1727001047NRG24221120230319455 22/11/2023 Shima bai 1727001047WL026982 Shima bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Shimabai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-047-002/12-B
(Semri Ahir) 		1727001047NRG24221120230319510 22/11/2023 sume singh 1727001047WL026984 sume singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sumesingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24221120230319511 22/11/2023 maharaj singh 1727001047WL026984 maharaj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 maharajsingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24221120230319478 22/11/2023 Raghuver singh 1727001047WL026983 Raghuver singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Raghuversingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24221120230319477 22/11/2023 Than singh 1727001047WL026983 Than singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Thansingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24221120230319512 22/11/2023 Badri lal 1727001047WL026984 Badri lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Badrilal STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24221120230319513 22/11/2023 Maya bai 1727001047WL026984 Maya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Mayabai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24221120230319479 22/11/2023 gopal 1727001047WL026983 gopal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 gopal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001047NRG24221120230319514 22/11/2023 kamarbai 1727001047WL026984 kamarbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kamarbai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24221120230319480 22/11/2023 kallu 1727001047WL026983 kallu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kallu STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24221120230319481 22/11/2023 kadailal 1727001047WL026983 kadailal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 kadailal STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24221120230319483 22/11/2023 Anita bai 1727001047WL026983 Anita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Anitabai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24221120230319482 22/11/2023 grees guejar 1727001047WL026983 grees guejar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 greesguejar STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24221120230319484 22/11/2023 bhajan singh 1727001047WL026983 bhajan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 bhajansingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-051-002/89-B
(Semrameghanath) 		1727001051NRG24211120230318929 22/11/2023 Mathura lal 1727001051WL026928 Mathura lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 324207289 Mathuralal STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24221120230319062 22/11/2023 Jitendra 1727001052WL026950 Jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Jitendra FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24221120230319063 22/11/2023 Suresh 1727001052WL026950 Suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Suresh FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24221120230319066 22/11/2023 Mohammadsahid 1727001052WL026950 Mohammadsahid 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 Mohammadsahid STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-052-002/731
(Chhirari) 		1727001052NRG24221120230319072 22/11/2023 Kala Bai 1727001052WL026950 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 KalaBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-054-001/1002-B
(Tiloini) 		1727001000NRG24221120230320389 22/11/2023 Gindabai 1727001WL027053 Gindabai 00415 SBIN0030079 3094 3094 Processed 01/01/2024 324207289 Gindabai STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-054-001/317-A
(Tiloini) 		1727001000NRG24221120230320391 22/11/2023 shyam singh 1727001WL027053 shyam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 shyamsingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-054-001/317-C
(Tiloini) 		1727001000NRG24221120230320392 22/11/2023 ram singh 1727001WL027053 ram singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 ramsingh STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-054-001/317-D
(Tiloini) 		1727001000NRG24221120230320393 22/11/2023 metab 1727001WL027053 metab 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 metab STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-054-001/318-A
(Tiloini) 		1727001000NRG24221120230320394 22/11/2023 amol singh 1727001WL027053 amol singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 amolsingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-054-001/318-B
(Tiloini) 		1727001000NRG24221120230320395 22/11/2023 radha 1727001WL027053 radha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 radha STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-054-001/318-C
(Tiloini) 		1727001000NRG24221120230320396 22/11/2023 karai bai 1727001WL027053 karai bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 karaibai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-054-001/318-D
(Tiloini) 		1727001000NRG24221120230320397 22/11/2023 babli 1727001WL027053 babli 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 babli STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-054-001/322-B
(Tiloini) 		1727001000NRG24221120230320398 22/11/2023 sukhwati 1727001WL027053 sukhwati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sukhwati STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-054-001/474-A
(Tiloini) 		1727001000NRG24221120230320399 22/11/2023 balbeer 1727001WL027053 balbeer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 balbeer STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-054-001/731-A
(Tiloini) 		1727001000NRG24221120230320400 22/11/2023 jagdeesh 1727001WL027053 jagdeesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 jagdeesh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001000NRG24221120230320372 22/11/2023 RAM 1727001WL027052 RAM 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24221120230320374 22/11/2023 radheshyam 1727001WL027052 radheshyam 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 radheshyam FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24221120230319245 22/11/2023 Savtri Bai Meena 1727001059WL026970 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24221120230319246 22/11/2023 GULAB SINGH 1727001059WL026970 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 GULABSINGH FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24221120230319228 22/11/2023 lakhan 1727001059WL026969 lakhan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 lakhan FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24221120230320382 22/11/2023 gheshi bai 1727001WL027052 gheshi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 gheshibai IDFC BANK LIMITED(608117)
164 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24221120230320381 22/11/2023 gheshi bai 1727001WL027052 gheshi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 gheshibai CENTRAL BANK OF INDIA(607115)
165 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001000NRG24221120230320383 22/11/2023 mano bai 1727001WL027052 mano bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 manobai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001000NRG24221120230320384 22/11/2023 dheeraj singh 1727001WL027052 dheeraj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 dheerajsingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24221120230319230 22/11/2023 laxman meena 1727001059WL026969 laxman meena 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 laxmanmeena FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001059NRG24221120230319252 22/11/2023 shribabu 1727001059WL026970 shribabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 shribabu FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001059NRG24221120230319255 22/11/2023 Ankesh Meena 1727001059WL026970 Ankesh Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 AnkeshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24221120230319256 22/11/2023 gulav bai 1727001059WL026970 gulav bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24221120230319257 22/11/2023 ramnivas 1727001059WL026970 ramnivas 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
172 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24221120230320387 22/11/2023 mithalesh bai 1727001WL027052 mithalesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 mithaleshbai STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001059NRG24221120230319232 22/11/2023 aneeta bai 1727001059WL026969 aneeta bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 aneetabai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001059NRG24221120230319233 22/11/2023 aneeta bai 1727001059WL026969 aneeta bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001059NRG24221120230319234 22/11/2023 Laxmi bai 1727001059WL026969 Laxmi bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 Laxmibai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001059NRG24221120230319235 22/11/2023 Rekha Bai 1727001059WL026969 Rekha Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 RekhaBai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001059NRG24221120230319237 22/11/2023 santosh kumar 1727001059WL026969 santosh kumar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 324207289 santoshkumar STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-059-004/642
(Mdawta) 		1727001059NRG24221120230319259 22/11/2023 sonusingh 1727001059WL026970 sonusingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 324207289 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167518 167518
179 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001000NRG24221120230320326 22/11/2023 Seema bai bhil 1727001WL027049 Seema bai bhil 00415 SBIN0030083 1547 1547 Processed 01/01/2024 324207289 Seemabaibhil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
180 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001000NRG24221120230320569 22/11/2023 Deepesh Kirar 1727001WL027055 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 01/01/2024 324207289 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
181 LATERI MP-27-001-037-002/19-A
(Barkheda Ghosi) 		1727001000NRG24221120230320465 22/11/2023 saleem 1727001WL027055 saleem 00415 SBIN0030210 1547 1547 Processed 01/01/2024 324207289 saleem FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-002/19-B
(Barkheda Ghosi) 		1727001000NRG24221120230320466 22/11/2023 sahjad khan 1727001WL027055 sahjad khan 00415 SBIN0030210 1547 1547 Processed 01/01/2024 324207289 sahjadkhan FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001000NRG24221120230320467 22/11/2023 aatik khan 1727001WL027055 aatik khan 00415 SBIN0030210 1547 1547 Processed 01/01/2024 324207289 aatikkhan FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001000NRG24221120230320468 22/11/2023 GANI KHA 1727001WL027055 GANI KHA 00415 SBIN0030210 1547 1547 Processed 01/01/2024 324207289 GANIKHA FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-005/512
(Barkheda Ghosi) 		1727001000NRG24221120230320541 22/11/2023 Sitam Bai Dhakad 1727001WL027055 Sitam Bai Dhakad 00415 SBIN0030210 1547 1547 Processed 01/01/2024 324207289 SitamBaiDhakad STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24221120230319064 22/11/2023 Bakil Sen 1727001052WL026950 Bakil Sen 00415 SBIN0030210 1326 1326 Processed 01/01/2024 324207289 BakilSen STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24221120230319068 22/11/2023 Sudeep 1727001052WL026950 Sudeep 00415 SBIN0030210 1326 1326 Processed 01/01/2024 324207289 Sudeep FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24221120230319069 22/11/2023 Pool Singh 1727001052WL026950 Pool Singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 324207289 PoolSingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
189 LATERI MP-27-001-025-002/782-C
(Mahaban) 		1727001025NRG24221120230320237 22/11/2023 Jasrath 1727001025WL027032 Jasrath 00468 UBIN0537349 3094 3094 Processed 01/01/2024 324207289 Jasrath STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24221120230320339 22/11/2023 gopal 1727001WL027050 gopal 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324207289 gopal CENTRAL BANK OF INDIA(607115)
191 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001000NRG24221120230320358 22/11/2023 veer 1727001WL027050 veer 00468 UBIN0537349 1105 1105 Processed 01/01/2024 324207289 veer UNION BANK OF INDIA(508500)
192 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24221120230319488 22/11/2023 Kungar lal 1727001047WL026984 Kungar lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 Kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24221120230319489 22/11/2023 Sunita bai 1727001047WL026984 Sunita bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 Sunitabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-047-001/506-B
(Semri Ahir) 		1727001047NRG24221120230319495 22/11/2023 naresh 1727001047WL026984 naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 naresh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-047-001/506-B
(Semri Ahir) 		1727001047NRG24221120230319494 22/11/2023 naresh 1727001047WL026984 naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 naresh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-054-001/76-B
(Tiloini) 		1727001000NRG24221120230320402 22/11/2023 Shrivati Bai Yadav 1727001WL027053 Shrivati Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 ShrivatiBaiYadav UNION BANK OF INDIA(508500)
197 LATERI MP-27-001-054-001/972-B
(Tiloini) 		1727001000NRG24221120230320403 22/11/2023 kailash 1727001WL027053 kailash 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 kailash STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-054-002/78-A
(Tiloini) 		1727001000NRG24221120230320406 22/11/2023 Sonam bai 1727001WL027053 Sonam bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 Sonambai UNION BANK OF INDIA(508500)
199 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001059NRG24221120230319258 22/11/2023 Priyanka bai 1727001059WL026970 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 324207289 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
200 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001052NRG24221120230319098 22/11/2023 ASHISH DHAKAD 1727001052WL026951 ASHISH DHAKAD 00554 KKBK0005911 1326 1326 Processed 01/01/2024 324207289 ASHISHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
201 LATERI MP-27-001-037-003/127-B
(Barkheda Ghosi) 		1727001000NRG24221120230320517 22/11/2023 bhura 1727001WL027055 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324207289 bhura FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-005/119-C
(Barkheda Ghosi) 		1727001000NRG24221120230320532 22/11/2023 rato bai 1727001WL027055 rato bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324207289 ratobai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24221120230320535 22/11/2023 ramprashad 1727001WL027055 ramprashad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324207289 ramprashad FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001000NRG24221120230320536 22/11/2023 ramwati bai 1727001WL027055 ramwati bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324207289 ramwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
205 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24221120230319486 22/11/2023 Rina bai 1727001047WL026984 Rina bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324207289 Rinabai IDFC BANK LIMITED(608117)
206 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24221120230319476 22/11/2023 premnaryan sen 1727001047WL026983 premnaryan sen 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324207289 premnaryansen STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24221120230319065 22/11/2023 Tursa Bai 1727001052WL026950 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324207289 TursaBai IDFC BANK LIMITED(608117)
208 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24221120230319074 22/11/2023 Nirbhay Singh 1727001052WL026950 Nirbhay Singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324207289 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
209 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24221120230320349 22/11/2023 anuj 1727001WL027050 anuj 00688 FINO0001001 1105 1105 Processed 01/01/2024 324207289 anuj FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001000NRG24221120230320377 22/11/2023 Shivam 1727001WL027052 Shivam 00688 FINO0001001 1105 1105 Processed 01/01/2024 324207289 Shivam FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-059-004/475
(Mdawta) 		1727001059NRG24221120230319236 22/11/2023 ramshree bai 1727001059WL026969 ramshree bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324207289 ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
212 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24221120230319992 22/11/2023 rachna bheel 1727001023WL027020 rachna bheel 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 rachnabheel FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24221120230320330 22/11/2023 kar 1727001WL027050 kar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 kar CENTRAL BANK OF INDIA(607115)
214 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24221120230320331 22/11/2023 sheetal 1727001WL027050 sheetal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 sheetal FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24221120230320332 22/11/2023 shobhna 1727001WL027050 shobhna 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 shobhna FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001000NRG24221120230320430 22/11/2023 Suneel Thakur 1727001WL027055 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SuneelThakur FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001000NRG24221120230320431 22/11/2023 Neetesh 1727001WL027055 Neetesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Neetesh FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001000NRG24221120230320432 22/11/2023 Heeramani Bai 1727001WL027055 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001000NRG24221120230320433 22/11/2023 Babita Thakur 1727001WL027055 Babita Thakur 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 BabitaThakur FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001000NRG24221120230320434 22/11/2023 Gotam Singh 1727001WL027055 Gotam Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 GotamSingh FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001000NRG24221120230320435 22/11/2023 Bhagwat Singh 1727001WL027055 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001000NRG24221120230320436 22/11/2023 Nisha Tiwari 1727001WL027055 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NishaTiwari FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001000NRG24221120230320437 22/11/2023 Shivkumar 1727001WL027055 Shivkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Shivkumar FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001000NRG24221120230320438 22/11/2023 Lakhan Singh 1727001WL027055 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 LakhanSingh FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001000NRG24221120230320439 22/11/2023 Shiv Singh 1727001WL027055 Shiv Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001000NRG24221120230320440 22/11/2023 Khilanbai 1727001WL027055 Khilanbai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Khilanbai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001000NRG24221120230320441 22/11/2023 Maneesha Bai 1727001WL027055 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001000NRG24221120230320442 22/11/2023 Vinod Babu 1727001WL027055 Vinod Babu 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VinodBabu FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001000NRG24221120230320443 22/11/2023 Neelesh 1727001WL027055 Neelesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Neelesh FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001000NRG24221120230320444 22/11/2023 English 1727001WL027055 English 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 English FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001000NRG24221120230320445 22/11/2023 Kanta Bai 1727001WL027055 Kanta Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KantaBai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001000NRG24221120230320446 22/11/2023 Varsha Ahirwar 1727001WL027055 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001000NRG24221120230320447 22/11/2023 Brajesh 1727001WL027055 Brajesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Brajesh FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001000NRG24221120230320448 22/11/2023 Kushum Bai 1727001WL027055 Kushum Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KushumBai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001000NRG24221120230320449 22/11/2023 Sunil 1727001WL027055 Sunil 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Sunil FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001000NRG24221120230320450 22/11/2023 Sheshfool Bai 1727001WL027055 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001000NRG24221120230320451 22/11/2023 Krishn Gopal 1727001WL027055 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KrishnGopal FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001000NRG24221120230320452 22/11/2023 Neetesh 1727001WL027055 Neetesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Neetesh FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001000NRG24221120230320453 22/11/2023 Vinod Bai 1727001WL027055 Vinod Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VinodBai FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001000NRG24221120230320454 22/11/2023 Kishan Lal 1727001WL027055 Kishan Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KishanLal FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001000NRG24221120230320455 22/11/2023 Shivani Rajpoot 1727001WL027055 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001000NRG24221120230320456 22/11/2023 Lakhpat Singh 1727001WL027055 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001000NRG24221120230320457 22/11/2023 Priti Bai 1727001WL027055 Priti Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PritiBai FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001000NRG24221120230320458 22/11/2023 Vidya Bai 1727001WL027055 Vidya Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VidyaBai FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001000NRG24221120230320459 22/11/2023 Siya Ram 1727001WL027055 Siya Ram 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SiyaRam FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001000NRG24221120230320460 22/11/2023 Shivnarayan 1727001WL027055 Shivnarayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Shivnarayan FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001000NRG24221120230320461 22/11/2023 Krishn Gopal 1727001WL027055 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KrishnGopal FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001000NRG24221120230320462 22/11/2023 Shivani Bai 1727001WL027055 Shivani Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShivaniBai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001000NRG24221120230320463 22/11/2023 Roopvati 1727001WL027055 Roopvati 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Roopvati FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001000NRG24221120230320464 22/11/2023 Ramesh 1727001WL027055 Ramesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Ramesh FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001000NRG24221120230320470 22/11/2023 Jabed 1727001WL027055 Jabed 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Jabed FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001000NRG24221120230320471 22/11/2023 Mo.Haseen Kha 1727001WL027055 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001000NRG24221120230320472 22/11/2023 Mo.Kamar Khan 1727001WL027055 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001000NRG24221120230320474 22/11/2023 Alima 1727001WL027055 Alima 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Alima FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001000NRG24221120230320475 22/11/2023 Mo Danis 1727001WL027055 Mo Danis 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MoDanis FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001000NRG24221120230320476 22/11/2023 Sajid Khan 1727001WL027055 Sajid Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SajidKhan FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001000NRG24221120230320477 22/11/2023 Mo. Amir 1727001WL027055 Mo. Amir 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Mo.Amir FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001000NRG24221120230320478 22/11/2023 Jamila Bee 1727001WL027055 Jamila Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 JamilaBee FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001000NRG24221120230320479 22/11/2023 Shahida Bee 1727001WL027055 Shahida Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShahidaBee FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001000NRG24221120230320480 22/11/2023 Azra B 1727001WL027055 Azra B 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AzraB FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001000NRG24221120230320481 22/11/2023 Mohd Akib 1727001WL027055 Mohd Akib 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MohdAkib FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001000NRG24221120230320482 22/11/2023 Jameena Bee 1727001WL027055 Jameena Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 JameenaBee FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001000NRG24221120230320483 22/11/2023 Ahmad Shah 1727001WL027055 Ahmad Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AhmadShah FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001000NRG24221120230320484 22/11/2023 Rihana Bee 1727001WL027055 Rihana Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RihanaBee FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001000NRG24221120230320485 22/11/2023 Tavassum Bee 1727001WL027055 Tavassum Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 TavassumBee FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001000NRG24221120230320486 22/11/2023 Faizan Shah 1727001WL027055 Faizan Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 FaizanShah FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001000NRG24221120230320487 22/11/2023 Amir Shah 1727001WL027055 Amir Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AmirShah FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001000NRG24221120230320488 22/11/2023 Rizwan Shah 1727001WL027055 Rizwan Shah 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RizwanShah FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001000NRG24221120230320489 22/11/2023 Tabassum Ghouri 1727001WL027055 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001000NRG24221120230320490 22/11/2023 Mariyam Bi 1727001WL027055 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MariyamBi FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001000NRG24221120230320491 22/11/2023 Shakeela Bee 1727001WL027055 Shakeela Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShakeelaBee FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24221120230320492 22/11/2023 Anas Khan 1727001WL027055 Anas Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AnasKhan FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24221120230320493 22/11/2023 Aasma Bee 1727001WL027055 Aasma Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AasmaBee FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001000NRG24221120230320494 22/11/2023 Roobina Bi 1727001WL027055 Roobina Bi 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RoobinaBi FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001000NRG24221120230320495 22/11/2023 Azhar Khan 1727001WL027055 Azhar Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AzharKhan FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001000NRG24221120230320496 22/11/2023 Mustakeem Khan 1727001WL027055 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001000NRG24221120230320497 22/11/2023 Shakeen Bee 1727001WL027055 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ShakeenBee FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001000NRG24221120230320498 22/11/2023 Mo.Shad 1727001WL027055 Mo.Shad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Mo.Shad FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001000NRG24221120230320499 22/11/2023 Abdul Rauf 1727001WL027055 Abdul Rauf 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AbdulRauf FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001000NRG24221120230320500 22/11/2023 Bahida Bee 1727001WL027055 Bahida Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 BahidaBee FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001000NRG24221120230320501 22/11/2023 Asmabee 1727001WL027055 Asmabee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Asmabee FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-002/994
(Barkheda Ghosi) 		1727001000NRG24221120230320502 22/11/2023 Sakeena Bee 1727001WL027055 Sakeena Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SakeenaBee FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001000NRG24221120230320503 22/11/2023 Mohammad Aslam Khan 1727001WL027055 Mohammad Aslam Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MohammadAslamKhan FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001000NRG24221120230320504 22/11/2023 Afsar Khan 1727001WL027055 Afsar Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AfsarKhan FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-002/995
(Barkheda Ghosi) 		1727001000NRG24221120230320505 22/11/2023 Ashiya Bee 1727001WL027055 Ashiya Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AshiyaBee FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-002/995-A
(Barkheda Ghosi) 		1727001000NRG24221120230320506 22/11/2023 Ajra Bee 1727001WL027055 Ajra Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AjraBee FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-002/995-B
(Barkheda Ghosi) 		1727001000NRG24221120230320507 22/11/2023 Farukh Khan 1727001WL027055 Farukh Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 FarukhKhan FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-002/995-C
(Barkheda Ghosi) 		1727001000NRG24221120230320508 22/11/2023 Abdul Kalam 1727001WL027055 Abdul Kalam 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 AbdulKalam FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-002/995-D
(Barkheda Ghosi) 		1727001000NRG24221120230320509 22/11/2023 Mohammad Mohsin 1727001WL027055 Mohammad Mohsin 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MohammadMohsin FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-002/997-B
(Barkheda Ghosi) 		1727001000NRG24221120230320510 22/11/2023 Rizwana Bee 1727001WL027055 Rizwana Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RizwanaBee FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-002/997-C
(Barkheda Ghosi) 		1727001000NRG24221120230320511 22/11/2023 Siddika 1727001WL027055 Siddika 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Siddika FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-002/997-D
(Barkheda Ghosi) 		1727001000NRG24221120230320512 22/11/2023 Khadeeza Bee 1727001WL027055 Khadeeza Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KhadeezaBee FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-002/998
(Barkheda Ghosi) 		1727001000NRG24221120230320513 22/11/2023 Asif 1727001WL027055 Asif 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Asif FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-002/998-A
(Barkheda Ghosi) 		1727001000NRG24221120230320514 22/11/2023 Danis Anees 1727001WL027055 Danis Anees 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 DanisAnees FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-002/998-B
(Barkheda Ghosi) 		1727001000NRG24221120230320515 22/11/2023 Chutto Bee 1727001WL027055 Chutto Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ChuttoBee FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-037-002/999-A
(Barkheda Ghosi) 		1727001000NRG24221120230320516 22/11/2023 Bahid 1727001WL027055 Bahid 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Bahid INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001000NRG24221120230320518 22/11/2023 Hariom 1727001WL027055 Hariom 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Hariom FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001000NRG24221120230320519 22/11/2023 Rakhi Bai 1727001WL027055 Rakhi Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RakhiBai FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001000NRG24221120230320520 22/11/2023 Phoolbai 1727001WL027055 Phoolbai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Phoolbai FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-037-003/502-C
(Barkheda Ghosi) 		1727001000NRG24221120230320521 22/11/2023 Kanha 1727001WL027055 Kanha 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Kanha FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001000NRG24221120230320522 22/11/2023 Sima 1727001WL027055 Sima 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Sima FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-037-003/503-D
(Barkheda Ghosi) 		1727001000NRG24221120230320523 22/11/2023 Rajmohan 1727001WL027055 Rajmohan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Rajmohan FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-037-003/504
(Barkheda Ghosi) 		1727001000NRG24221120230320524 22/11/2023 Gayatri Devi 1727001WL027055 Gayatri Devi 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 GayatriDevi FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001000NRG24221120230320525 22/11/2023 Kelash 1727001WL027055 Kelash 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Kelash FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-037-003/999-C
(Barkheda Ghosi) 		1727001000NRG24221120230320526 22/11/2023 Guddibai 1727001WL027055 Guddibai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Guddibai FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001000NRG24221120230320527 22/11/2023 Prabhu 1727001WL027055 Prabhu 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Prabhu FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-037-005/1107-A
(Barkheda Ghosi) 		1727001000NRG24221120230320528 22/11/2023 RAKESH AHIRWAR 1727001WL027055 RAKESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001000NRG24221120230320530 22/11/2023 NARANI BAI 1727001WL027055 NARANI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NARANIBAI FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001000NRG24221120230320531 22/11/2023 KRANTI BAI 1727001WL027055 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001000NRG24221120230320533 22/11/2023 Tulsiram 1727001WL027055 Tulsiram 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Tulsiram FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001000NRG24221120230320534 22/11/2023 Aamantran bai 1727001WL027055 Aamantran bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Aamantranbai FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-037-005/510-C
(Barkheda Ghosi) 		1727001000NRG24221120230320537 22/11/2023 Vadana Bai 1727001WL027055 Vadana Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VadanaBai FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-037-005/510-D
(Barkheda Ghosi) 		1727001000NRG24221120230320538 22/11/2023 Kallo Ahirwar 1727001WL027055 Kallo Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KalloAhirwar FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-037-005/511
(Barkheda Ghosi) 		1727001000NRG24221120230320539 22/11/2023 Rajkumar 1727001WL027055 Rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Rajkumar FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-037-005/511-A
(Barkheda Ghosi) 		1727001000NRG24221120230320540 22/11/2023 Nitesh Ahirwar 1727001WL027055 Nitesh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NiteshAhirwar STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-037-005/513-A
(Barkheda Ghosi) 		1727001000NRG24221120230320542 22/11/2023 Priyanka Bai Ahirawar 1727001WL027055 Priyanka Bai Ahirawar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PriyankaBaiAhirawar FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-037-005/515
(Barkheda Ghosi) 		1727001000NRG24221120230320544 22/11/2023 Ramkrishn 1727001WL027055 Ramkrishn 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Ramkrishn FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-037-005/515-A
(Barkheda Ghosi) 		1727001000NRG24221120230320545 22/11/2023 Saurabh 1727001WL027055 Saurabh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Saurabh FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-037-005/515-B
(Barkheda Ghosi) 		1727001000NRG24221120230320546 22/11/2023 Gourav 1727001WL027055 Gourav 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Gourav FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001000NRG24221120230320547 22/11/2023 Kashi Bai 1727001WL027055 Kashi Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KashiBai FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001000NRG24221120230320548 22/11/2023 vikram singh kirar 1727001WL027055 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001000NRG24221120230320549 22/11/2023 Seema Bai 1727001WL027055 Seema Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SeemaBai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001000NRG24221120230320584 22/11/2023 Sugna Bai Sapera 1727001WL027056 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001000NRG24221120230320585 22/11/2023 Abhishek 1727001WL027056 Abhishek 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Abhishek FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001000NRG24221120230320586 22/11/2023 Munni Bai 1727001WL027056 Munni Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MunniBai FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001000NRG24221120230320587 22/11/2023 Rajneeta Ahirwar 1727001WL027056 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001000NRG24221120230320588 22/11/2023 Madho Singh Ahirwar 1727001WL027056 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001000NRG24221120230320589 22/11/2023 Narani Bai 1727001WL027056 Narani Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NaraniBai FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001000NRG24221120230320590 22/11/2023 Prem Naarayan 1727001WL027056 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PremNaarayan FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001000NRG24221120230320591 22/11/2023 Ramkali Bai 1727001WL027056 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RamkaliBai FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001000NRG24221120230320592 22/11/2023 Neetesh Dhakad 1727001WL027056 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001000NRG24221120230320593 22/11/2023 Satveer 1727001WL027056 Satveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Satveer FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24221120230320550 22/11/2023 Krishna Bai 1727001WL027055 Krishna Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KrishnaBai FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001000NRG24221120230320551 22/11/2023 Arvind Dhakad 1727001WL027055 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-037-005/971
(Barkheda Ghosi) 		1727001000NRG24221120230320552 22/11/2023 Prem Bai Ahirwar 1727001WL027055 Prem Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PremBaiAhirwar FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-037-005/971-A
(Barkheda Ghosi) 		1727001000NRG24221120230320553 22/11/2023 Parvati Bai Ahirwar 1727001WL027055 Parvati Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ParvatiBaiAhirwar STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-037-005/971-B
(Barkheda Ghosi) 		1727001000NRG24221120230320554 22/11/2023 Rekha Bai 1727001WL027055 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RekhaBai FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-037-005/971-D
(Barkheda Ghosi) 		1727001000NRG24221120230320555 22/11/2023 Saloni Dhakad 1727001WL027055 Saloni Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SaloniDhakad FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-037-005/972-B
(Barkheda Ghosi) 		1727001000NRG24221120230320556 22/11/2023 Preeti Dhakad 1727001WL027055 Preeti Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PreetiDhakad FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-037-005/973-D
(Barkheda Ghosi) 		1727001000NRG24221120230320558 22/11/2023 Seema Bai Ahirwar 1727001WL027055 Seema Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SeemaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-037-005/974-B
(Barkheda Ghosi) 		1727001000NRG24221120230320560 22/11/2023 Kamar Bai Ahirwar 1727001WL027055 Kamar Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 KamarBaiAhirwar FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-037-005/974-D
(Barkheda Ghosi) 		1727001000NRG24221120230320561 22/11/2023 Rajkumar Ahirwar 1727001WL027055 Rajkumar Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RajkumarAhirwar STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001000NRG24221120230320562 22/11/2023 Vimla Bai Nath 1727001WL027055 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001000NRG24221120230320563 22/11/2023 Sebanti Ahirwar 1727001WL027055 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001000NRG24221120230320564 22/11/2023 Nika Ahirwar 1727001WL027055 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001000NRG24221120230320565 22/11/2023 Jagdish Ahirwar 1727001WL027055 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001000NRG24221120230320566 22/11/2023 Gulab Singh Ahirwar 1727001WL027055 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001000NRG24221120230320567 22/11/2023 Daulat Bai 1727001WL027055 Daulat Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 DaulatBai FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001000NRG24221120230320568 22/11/2023 Nikita Ahirwar 1727001WL027055 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001000NRG24221120230320570 22/11/2023 Sunita Bai 1727001WL027055 Sunita Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SunitaBai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001000NRG24221120230320571 22/11/2023 Sukhavati 1727001WL027055 Sukhavati 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Sukhavati FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001000NRG24221120230320572 22/11/2023 Pooja 1727001WL027055 Pooja 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Pooja FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001000NRG24221120230320573 22/11/2023 Prem Singh Dhakad 1727001WL027055 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001000NRG24221120230320574 22/11/2023 Bal Mukand Ahirwar 1727001WL027055 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001000NRG24221120230320575 22/11/2023 Puniya Bai 1727001WL027055 Puniya Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PuniyaBai FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001000NRG24221120230320576 22/11/2023 Manto Bai Ahirwar 1727001WL027055 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-037-005/988-C
(Barkheda Ghosi) 		1727001000NRG24221120230320577 22/11/2023 Roshni Bai Dhakad 1727001WL027055 Roshni Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RoshniBaiDhakad FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001000NRG24221120230320578 22/11/2023 Monika 1727001WL027055 Monika 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Monika FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001000NRG24221120230320579 22/11/2023 Lokesh 1727001WL027055 Lokesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Lokesh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001000NRG24221120230320580 22/11/2023 Sonika Dhakad 1727001WL027055 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-037-005/996-B
(Barkheda Ghosi) 		1727001000NRG24221120230320581 22/11/2023 Sudeep Dhakad 1727001WL027055 Sudeep Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 SudeepDhakad FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-037-005/996-D
(Barkheda Ghosi) 		1727001000NRG24221120230320582 22/11/2023 Shivani 1727001WL027055 Shivani 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Shivani FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-037-005/997
(Barkheda Ghosi) 		1727001000NRG24221120230320583 22/11/2023 Ruchi Kirar 1727001WL027055 Ruchi Kirar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RuchiKirar FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24221120230319440 22/11/2023 sagar singh 1727001047WL026982 sagar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 sagarsingh STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24221120230319497 22/11/2023 Rani bai 1727001047WL026984 Rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Ranibai STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24221120230319496 22/11/2023 Teeran singn 1727001047WL026984 Teeran singn 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Teeransingn STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001047NRG24221120230319443 22/11/2023 Lekharaj yadav 1727001047WL026982 Lekharaj yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Lekharajyadav FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24221120230319467 22/11/2023 Khilan Singh Yadav 1727001047WL026983 Khilan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 KhilanSinghYadav FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24221120230319468 22/11/2023 Rachana Bai 1727001047WL026983 Rachana Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 RachanaBai UNION BANK OF INDIA(508500)
370 LATERI MP-27-001-047-001/994-A
(Semri Ahir) 		1727001047NRG24221120230319505 22/11/2023 Sespal 1727001047WL026984 Sespal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Sespal UNION BANK OF INDIA(508500)
371 LATERI MP-27-001-052-002/697
(Chhirari) 		1727001052NRG24221120230319067 22/11/2023 Aqram 1727001052WL026950 Aqram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Aqram FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24221120230319073 22/11/2023 Kapil 1727001052WL026950 Kapil 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Kapil FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24221120230319075 22/11/2023 Manisha 1727001052WL026950 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Manisha FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24221120230319076 22/11/2023 akram 1727001052WL026950 akram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 akram UNION BANK OF INDIA(508500)
375 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24221120230319077 22/11/2023 sheeba 1727001052WL026950 sheeba 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 sheeba FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24221120230319079 22/11/2023 ajeem 1727001052WL026950 ajeem 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 ajeem FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24221120230319080 22/11/2023 SEMPI 1727001052WL026950 SEMPI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SEMPI STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24221120230319081 22/11/2023 SHAITAN SINGH 1727001052WL026950 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24221120230319105 22/11/2023 AARTI BAI 1727001052WL026952 AARTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 AARTIBAI FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24221120230319106 22/11/2023 BHAGVAT SINGH 1727001052WL026952 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24221120230319107 22/11/2023 SEEMA BAI 1727001052WL026952 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SEEMABAI FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24221120230319108 22/11/2023 UMED SINGH 1727001052WL026952 UMED SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24221120230319109 22/11/2023 Raesh Khan 1727001052WL026952 Raesh Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 RaeshKhan FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24221120230319110 22/11/2023 NIKHIL 1727001052WL026952 NIKHIL 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 NIKHIL FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24221120230319112 22/11/2023 PRIYANSHU 1727001052WL026952 PRIYANSHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 PRIYANSHU UNION BANK OF INDIA(508500)
386 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24221120230319114 22/11/2023 HEMANT 1727001052WL026952 HEMANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 HEMANT PUNJAB NATIONAL BANK(508568)
387 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24221120230319115 22/11/2023 SANJEEV YADAV 1727001052WL026952 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24221120230319116 22/11/2023 NIKITA DHAKAD 1727001052WL026952 NIKITA DHAKAD 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24221120230319118 22/11/2023 SANJEEV YADAV 1727001052WL026952 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24221120230319119 22/11/2023 BHAGVAT SINGH 1727001052WL026952 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24221120230319120 22/11/2023 BHAGVATI 1727001052WL026952 BHAGVATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 324207289 BHAGVATI INDIAN OVERSEAS BANK(508541)
392 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24221120230319082 22/11/2023 Ram Shri Bai Dhakad 1727001052WL026951 Ram Shri Bai Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24221120230319083 22/11/2023 Shubham Dhakad 1727001052WL026951 Shubham Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24221120230319084 22/11/2023 Neema Bai 1727001052WL026951 Neema Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 NeemaBai FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24221120230319085 22/11/2023 Atar Bee 1727001052WL026951 Atar Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 AtarBee FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24221120230319086 22/11/2023 Surendra Dhakad 1727001052WL026951 Surendra Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24221120230319087 22/11/2023 Irshad Khan 1727001052WL026951 Irshad Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 IrshadKhan FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24221120230319088 22/11/2023 Kranti 1727001052WL026951 Kranti 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Kranti FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24221120230319089 22/11/2023 Kuldeep 1727001052WL026951 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Kuldeep FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24221120230319090 22/11/2023 Prasant 1727001052WL026951 Prasant 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Prasant FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24221120230319091 22/11/2023 Surbeen 1727001052WL026951 Surbeen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Surbeen FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24221120230319092 22/11/2023 Nikita 1727001052WL026951 Nikita 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Nikita FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24221120230319093 22/11/2023 Sonam 1727001052WL026951 Sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Sonam FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24221120230319094 22/11/2023 Vikram 1727001052WL026951 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Vikram FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24221120230319095 22/11/2023 Gulafhsa Bee 1727001052WL026951 Gulafhsa Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001052NRG24221120230319100 22/11/2023 NITIN 1727001052WL026951 NITIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 NITIN FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-052-002/966
(Chhirari) 		1727001052NRG24221120230319104 22/11/2023 SUNITA 1727001052WL026951 SUNITA 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 SUNITA FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-052-002/967
(Chhirari) 		1727001052NRG24221120230319043 22/11/2023 VIVEK 1727001052WL026949 VIVEK 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VIVEK FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-052-002/968
(Chhirari) 		1727001052NRG24221120230319044 22/11/2023 PREETAM SINGH 1727001052WL026949 PREETAM SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-052-002/969
(Chhirari) 		1727001052NRG24221120230319045 22/11/2023 CHIRONJI BAI 1727001052WL026949 CHIRONJI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 CHIRONJIBAI FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-052-002/972
(Chhirari) 		1727001052NRG24221120230319048 22/11/2023 ASHWAR KHAN 1727001052WL026949 ASHWAR KHAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 ASHWARKHAN FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-052-002/973
(Chhirari) 		1727001052NRG24221120230319049 22/11/2023 MOHIT DHAKAD 1727001052WL026949 MOHIT DHAKAD 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MOHITDHAKAD FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24221120230319050 22/11/2023 Prakash 1727001052WL026949 Prakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Prakash FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24221120230319051 22/11/2023 Jitendra Ahir 1727001052WL026949 Jitendra Ahir 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 JitendraAhir BANK OF MAHARASHTRA(607387)
415 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24221120230319052 22/11/2023 DEEPAK 1727001052WL026949 DEEPAK 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 DEEPAK FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24221120230319053 22/11/2023 Golu 1727001052WL026949 Golu 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Golu FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001052NRG24221120230319054 22/11/2023 Malkhan Singh 1727001052WL026949 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001052NRG24221120230319056 22/11/2023 RAM BABU 1727001052WL026949 RAM BABU 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RAMBABU STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001052NRG24221120230319058 22/11/2023 Vikram Dhakad 1727001052WL026949 Vikram Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 VikramDhakad FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001052NRG24221120230319059 22/11/2023 Rubi Dhakad 1727001052WL026949 Rubi Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RubiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001052NRG24221120230319060 22/11/2023 Rachna Bai Dhakad 1727001052WL026949 Rachna Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001052NRG24221120230319061 22/11/2023 Asha 1727001052WL026949 Asha 00688 FINO0001446 1547 1547 Processed 01/01/2024 324207289 Asha FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001000NRG24221120230320376 22/11/2023 Mithun 1727001WL027052 Mithun 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 Mithun PUNJAB NATIONAL BANK(508568)
424 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001000NRG24221120230320378 22/11/2023 Urmila 1727001WL027052 Urmila 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 Urmila FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24221120230319249 22/11/2023 Ankesh Meena 1727001059WL026970 Ankesh Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24221120230319250 22/11/2023 Abhisek Meena 1727001059WL026970 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24221120230319251 22/11/2023 Makhan singh 1727001059WL026970 Makhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24221120230319229 22/11/2023 arvindr meena 1727001059WL026969 arvindr meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 arvindrmeena FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24221120230320385 22/11/2023 dinesh singh 1727001WL027052 dinesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 dineshsingh FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24221120230319238 22/11/2023 Vishan Singh 1727001059WL026969 Vishan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 VishanSingh FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24221120230319261 22/11/2023 Rakesh Babu Meena 1727001059WL026970 Rakesh Babu Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001059NRG24221120230319242 22/11/2023 Shivam Meena 1727001059WL026969 Shivam Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 324207289 ShivamMeena FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24221120230319262 22/11/2023 Hemant 1727001059WL026970 Hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 324207289 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 328185 328185
434 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24221120230319253 22/11/2023 Sanjay Meena 1727001059WL026970 Sanjay Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324207289 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
435 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24221120230319071 22/11/2023 Munbeena bee 1727001052WL026950 Munbeena bee 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324207289 Munbeenabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
436 LATERI MP-27-001-037-005/514-B
(Barkheda Ghosi) 		1727001000NRG24221120230320543 22/11/2023 Pooran 1727001WL027055 Pooran 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324207289 Pooran FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-037-005/972-D
(Barkheda Ghosi) 		1727001000NRG24221120230320557 22/11/2023 Shashi Bai Dhakad 1727001WL027055 Shashi Bai Dhakad 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324207289 ShashiBaiDhakad FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-037-005/974-A
(Barkheda Ghosi) 		1727001000NRG24221120230320559 22/11/2023 Naval Singh Ahirwar 1727001WL027055 Naval Singh Ahirwar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324207289 NavalSinghAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 603993 603993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221123APB_FTO_362657 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
2 LATERI MP1727001_221123APB_FTO_362657 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 LATERI MP1727001_221123APB_FTO_362657 Bank of India BKID0008807 SANYOGITAGANJ 884
4 LATERI MP1727001_221123APB_FTO_362657 Bank of India BKID0008890 GUNA 2431
5 LATERI MP1727001_221123APB_FTO_362657 Central Bank Of India CBIN0282156 GUNA 1326
6 LATERI MP1727001_221123APB_FTO_362657 Central Bank Of India CBIN0282171 NARELA SHANKARI 884
7 LATERI MP1727001_221123APB_FTO_362657 Central Bank Of India CBIN0282216 ANANDPUR 38454
8 LATERI MP1727001_221123APB_FTO_362657 IDBI Bank IBKL0000406 VIDISHA 1326
9 LATERI MP1727001_221123APB_FTO_362657 Punjab National Bank PUNB0018600 GUNA 1326
10 LATERI MP1727001_221123APB_FTO_362657 Punjab National Bank PUNB0635500 LATERI 2652
11 LATERI MP1727001_221123APB_FTO_362657 State Bank of India SBIN0010821 LATERI 2431
12 LATERI MP1727001_221123APB_FTO_362657 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 167518
13 LATERI MP1727001_221123APB_FTO_362657 State Bank of India SBIN0030083 CHACHODA 1547
14 LATERI MP1727001_221123APB_FTO_362657 State Bank of India SBIN0030105 SHAMSHABAD 1547
15 LATERI MP1727001_221123APB_FTO_362657 State Bank of India SBIN0030210 MURWAS 11713
16 LATERI MP1727001_221123APB_FTO_362657 Union Bank of India UBIN0537349 SIRONJ 15912
17 LATERI MP1727001_221123APB_FTO_362657 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
18 LATERI MP1727001_221123APB_FTO_362657 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
19 LATERI MP1727001_221123APB_FTO_362657 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
20 LATERI MP1727001_221123APB_FTO_362657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 LATERI MP1727001_221123APB_FTO_362657 Fino Payments Bank Ltd FINO0001446 MP RO 328185
22 LATERI MP1727001_221123APB_FTO_362657 India Post Payments Bank IPOS0000001 Vidisha 1326
23 LATERI MP1727001_221123APB_FTO_362657 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
24 LATERI MP1727001_221123APB_FTO_362657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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