Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_281123APB_FTO_367565
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-27-001-052-002/960
(Chhirari) 		1727001000NRG24281120230326671 28/11/2023 ANKESH DHAKAD 1727001WL027602 ANKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 322410919 ANKESHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24281120230325688 28/11/2023 Savita Prajapat 1727001048WL027525 Savita Prajapat 00048 BKID0008849 1547 1547 Processed 01/01/2024 322410919 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 1547 1547
3 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001000NRG24281120230326668 28/11/2023 UMA DHAKAD 1727001WL027602 UMA DHAKAD 00048 BKID0008890 1326 1326 Processed 01/01/2024 322410919 UMADHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
4 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001000NRG24281120230326625 28/11/2023 RINKU 1727001WL027600 RINKU 00089 CBIN0282171 1326 1326 Processed 01/01/2024 322410919 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001007NRG24281120230324799 28/11/2023 ravi shankar 1727001007WL027453 ravi shankar 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 ravishankar FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24281120230324812 28/11/2023 pradum singh 1727001007WL027454 pradum singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 pradumsingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24281120230324815 28/11/2023 devendra 1727001007WL027454 devendra 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 devendra FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24281120230326757 28/11/2023 sodahan singh 1727001WL027604 sodahan singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 sodahansingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001000NRG24281120230326777 28/11/2023 jagdiesh 1727001WL027604 jagdiesh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 jagdiesh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001007NRG24281120230324777 28/11/2023 lakhansingh 1727001007WL027451 lakhansingh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 lakhansingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24281120230324833 28/11/2023 digambar 1727001007WL027457 digambar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 digambar STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24281120230324835 28/11/2023 kishan singh 1727001007WL027457 kishan singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 kishansingh FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24281120230326203 28/11/2023 Rajendra 1727001009WL027569 Rajendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 Rajendra PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24281120230326204 28/11/2023 Narayan Singh 1727001009WL027569 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 NarayanSingh CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24281120230326205 28/11/2023 Abhishek Dhakad 1727001009WL027569 Abhishek Dhakad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24281120230326206 28/11/2023 Milan Sharma 1727001009WL027569 Milan Sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 MilanSharma FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24281120230326207 28/11/2023 Ram Sewak Meena 1727001009WL027569 Ram Sewak Meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 RamSewakMeena CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24281120230326208 28/11/2023 Neeraj Kumar Vishw Karma 1727001009WL027569 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24281120230326215 28/11/2023 Phool Singh Prajapati 1727001009WL027569 Phool Singh Prajapati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24281120230326225 28/11/2023 Jagdeesh meena 1727001009WL027569 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 Jagdeeshmeena ICICI BANK LTD(508534)
21 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24281120230326226 28/11/2023 Neeraj sahu 1727001009WL027569 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 Neerajsahu FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24281120230326231 28/11/2023 Mithun Dhakad 1727001009WL027569 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 MithunDhakad STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24281120230326234 28/11/2023 Dharmendra Prajapati 1727001009WL027569 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24281120230326240 28/11/2023 Chotu Chotu 1727001009WL027569 Chotu Chotu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 ChotuChotu FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001009NRG24281120230326241 28/11/2023 Devendra Sahu 1727001009WL027569 Devendra Sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 DevendraSahu ICICI BANK LTD(508534)
26 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24281120230326242 28/11/2023 Kallu Kurmi 1727001009WL027569 Kallu Kurmi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 KalluKurmi STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24281120230326245 28/11/2023 Vivek Gurjar 1727001009WL027569 Vivek Gurjar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 VivekGurjar FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001009NRG24281120230326257 28/11/2023 Laxman Singh 1727001009WL027569 Laxman Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 322410919 LaxmanSingh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-010-002/42-A
(Chamarumariya) 		1727001010NRG24211120230317455 28/11/2023 Naurang Bai 1727001010WL026831 Naurang Bai 00089 CBIN0282216 884 884 Processed 01/01/2024 322410919 NaurangBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001010NRG24281120230326289 28/11/2023 komal singh 1727001010WL027574 komal singh 00089 CBIN0282216 760 760 Processed 01/01/2024 322410919 komalsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001010NRG24281120230326288 28/11/2023 komal singh 1727001010WL027574 komal singh 00089 CBIN0282216 760 760 Processed 01/01/2024 322410919 komalsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001010NRG24281120230326291 28/11/2023 durgesh 1727001010WL027574 durgesh 00089 CBIN0282216 760 760 Processed 01/01/2024 322410919 durgesh CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001010NRG24281120230326290 28/11/2023 durgesh 1727001010WL027574 durgesh 00089 CBIN0282216 760 760 Processed 01/01/2024 322410919 durgesh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24281120230326404 28/11/2023 Prema 1727001013WL027584 Prema 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 Prema CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24281120230326405 28/11/2023 sarju bai 1727001013WL027584 sarju bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 sarjubai CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24281120230326406 28/11/2023 Jitendra 1727001013WL027584 Jitendra 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 Jitendra CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24281120230326408 28/11/2023 Ramesh 1727001013WL027584 Ramesh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 Ramesh CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001013NRG24281120230326409 28/11/2023 Anita Prajapati 1727001013WL027584 Anita Prajapati 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24281120230326411 28/11/2023 shanti bai 1727001013WL027584 shanti bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 shantibai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24281120230326412 28/11/2023 Bhogiram 1727001013WL027584 Bhogiram 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 Bhogiram CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/55
(Motipur) 		1727001013NRG24281120230326414 28/11/2023 laljiram 1727001013WL027584 laljiram 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 laljiram CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001013NRG24281120230326416 28/11/2023 Sodan singh 1727001013WL027584 Sodan singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 322410919 Sodansingh CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-023-002/293-C
(Ishrwas) 		1727001023NRG24281120230325721 28/11/2023 ingraj bai 1727001023WL027526 ingraj bai 00089 CBIN0282216 132 132 Processed 01/01/2024 322410919 ingrajbai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24281120230324849 28/11/2023 GHANSYAM SHARMA 1727001058WL027461 GHANSYAM SHARMA 00089 CBIN0282216 1105 1105 Processed 01/01/2024 322410919 GHANSYAMSHARMA ICICI BANK LTD(508534)
45 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24281120230324852 28/11/2023 SHIVJEET YADAV 1727001058WL027461 SHIVJEET YADAV 00089 CBIN0282216 1105 1105 Processed 01/01/2024 322410919 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24281120230324862 28/11/2023 puran singh meena 1727001058WL027461 puran singh meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 322410919 puransinghmeena CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24281120230324863 28/11/2023 keval singh meena 1727001058WL027461 keval singh meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 322410919 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55328 55328
48 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001000NRG24281120230326669 28/11/2023 Puspendra Dhakad 1727001WL027602 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 01/01/2024 322410919 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 LATERI MP-27-001-007-003/60-D
(Narayanpurkala) 		1727001007NRG24281120230324775 28/11/2023 Madan Gurjar 1727001007WL027451 Madan Gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 322410919 MadanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24281120230325728 28/11/2023 mahenda singh 1727001023WL027526 mahenda singh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 322410919 mahendasingh PUNJAB NATIONAL BANK(508568)
51 LATERI MP-27-001-023-002/612-A
(Ishrwas) 		1727001023NRG24281120230325733 28/11/2023 NEHA BAI 1727001023WL027526 NEHA BAI 00354 PUNB0635500 132 132 Processed 01/01/2024 322410919 NEHABAI ICICI BANK LTD(508534)
52 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001023NRG24281120230325734 28/11/2023 KALIYA BAI 1727001023WL027526 KALIYA BAI 00354 PUNB0635500 132 132 Processed 01/01/2024 322410919 KALIYABAI CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-023-003/333
(Ishrwas) 		1727001023NRG24281120230325740 28/11/2023 vijay singh 1727001023WL027526 vijay singh 00354 PUNB0635500 132 132 Processed 01/01/2024 322410919 vijaysingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001000NRG24281120230326716 28/11/2023 Prakash Gurjar 1727001WL027603 Prakash Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 322410919 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24281120230325573 28/11/2023 Jitendra 1727001048WL027519 Jitendra 00354 PUNB0635500 1547 1547 Processed 01/01/2024 322410919 Jitendra PUNJAB NATIONAL BANK(508568)
56 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24281120230324867 28/11/2023 prahlad 1727001058WL027461 prahlad 00354 PUNB0635500 1105 1105 Processed 01/01/2024 322410919 prahlad STATE BANK OF INDIA(508548)
SubTotal 7247 7247
57 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24281120230324788 28/11/2023 raamveer 1727001007WL027453 raamveer 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 raamveer STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24281120230324789 28/11/2023 harnam singh 1727001007WL027453 harnam singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 harnamsingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001007NRG24281120230324791 28/11/2023 bhagwan singh 1727001007WL027453 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 bhagwansingh FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001007NRG24281120230324792 28/11/2023 Ramesh 1727001007WL027453 Ramesh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 Ramesh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG24281120230324798 28/11/2023 malkhan singh 1727001007WL027453 malkhan singh 00415 SBIN0010821 442 442 Processed 01/01/2024 322410919 malkhansingh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24281120230324807 28/11/2023 bhagwan singh 1727001007WL027454 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 bhagwansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001007NRG24281120230324820 28/11/2023 pejan singh 1727001007WL027454 pejan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 pejansingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001000NRG24281120230326751 28/11/2023 gyan singh 1727001WL027604 gyan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 gyansingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001000NRG24281120230326762 28/11/2023 rajan singh 1727001WL027604 rajan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 rajansingh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001000NRG24281120230326763 28/11/2023 kalyan singh 1727001WL027604 kalyan singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 kalyansingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001000NRG24281120230326772 28/11/2023 lekhraj singh 1727001WL027604 lekhraj singh 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001000NRG24281120230326782 28/11/2023 layakram 1727001WL027604 layakram 00415 SBIN0010821 1547 1547 Processed 01/01/2024 322410919 layakram STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001007NRG24281120230324782 28/11/2023 Guman 1727001007WL027452 Guman 00415 SBIN0010821 1326 1326 Processed 01/01/2024 322410919 Guman FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
70 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24281120230324787 28/11/2023 mohan singh 1727001007WL027453 mohan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 mohansingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24281120230324790 28/11/2023 ghansyam 1727001007WL027453 ghansyam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ghansyam FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24281120230324795 28/11/2023 rameshvr 1727001007WL027453 rameshvr 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rameshvr FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG24281120230324797 28/11/2023 munni bai 1727001007WL027453 munni bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 munnibai FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24281120230324800 28/11/2023 sanjeev 1727001007WL027453 sanjeev 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 sanjeev FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24281120230324801 28/11/2023 dhanpal 1727001007WL027453 dhanpal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 dhanpal FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24281120230324802 28/11/2023 govardhan 1727001007WL027453 govardhan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 govardhan STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24281120230324806 28/11/2023 brajmohan 1727001007WL027454 brajmohan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 brajmohan FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24281120230324808 28/11/2023 balla 1727001007WL027454 balla 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 balla STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-002/120-D
(Narayanpurkala) 		1727001007NRG24281120230324813 28/11/2023 sanju 1727001007WL027454 sanju 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 sanju FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-007-002/124-D
(Narayanpurkala) 		1727001007NRG24281120230324814 28/11/2023 rani bai 1727001007WL027454 rani bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ranibai FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24281120230324817 28/11/2023 tularaam 1727001007WL027454 tularaam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 tularaam STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24281120230324819 28/11/2023 govend 1727001007WL027454 govend 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 govend FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24281120230324822 28/11/2023 kisanmohan 1727001007WL027454 kisanmohan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 kisanmohan STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001000NRG24281120230326764 28/11/2023 rambabu 1727001WL027604 rambabu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rambabu FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001000NRG24281120230326765 28/11/2023 dhanraj 1727001WL027604 dhanraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 dhanraj FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-007-002/810-D
(Narayanpurkala) 		1727001000NRG24281120230326766 28/11/2023 bhagavan singh 1727001WL027604 bhagavan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 bhagavansingh FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001000NRG24281120230326770 28/11/2023 ram kirshan 1727001WL027604 ram kirshan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ramkirshan FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001000NRG24281120230326771 28/11/2023 dhniya bai 1727001WL027604 dhniya bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 dhniyabai FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001000NRG24281120230326773 28/11/2023 rambal 1727001WL027604 rambal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rambal FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001000NRG24281120230326774 28/11/2023 rajendra singh 1727001WL027604 rajendra singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rajendrasingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-007-003/115-D
(Narayanpurkala) 		1727001000NRG24281120230326776 28/11/2023 mantulal 1727001WL027604 mantulal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 mantulal CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001000NRG24281120230326779 28/11/2023 lalliram 1727001WL027604 lalliram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 lalliram FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001000NRG24281120230326780 28/11/2023 raman singh 1727001WL027604 raman singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ramansingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001000NRG24281120230326781 28/11/2023 badriprasad 1727001WL027604 badriprasad 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 badriprasad FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001000NRG24281120230326783 28/11/2023 sankar 1727001WL027604 sankar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 sankar FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001000NRG24281120230326784 28/11/2023 rambabu 1727001WL027604 rambabu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rambabu FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001000NRG24281120230326786 28/11/2023 udham singh 1727001WL027604 udham singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 udhamsingh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001007NRG24281120230324770 28/11/2023 shayamsundar 1727001007WL027451 shayamsundar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 shayamsundar STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001007NRG24281120230324771 28/11/2023 shriram 1727001007WL027451 shriram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 shriram STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24281120230324774 28/11/2023 dhori bai 1727001007WL027451 dhori bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 dhoribai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24281120230324780 28/11/2023 malam singh 1727001007WL027452 malam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 malamsingh FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-007-004/3-A
(Narayanpurkala) 		1727001007NRG24281120230324781 28/11/2023 Sarvan 1727001007WL027452 Sarvan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Sarvan FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24281120230324784 28/11/2023 Devendra 1727001007WL027452 Devendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Devendra STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24281120230324785 28/11/2023 Badrilal 1727001007WL027452 Badrilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Badrilal FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24281120230324832 28/11/2023 meharvan singh 1727001007WL027457 meharvan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 meharvansingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24281120230326202 28/11/2023 bhaiyalal 1727001009WL027569 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 bhaiyalal STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24281120230326210 28/11/2023 Radhe Prajapati 1727001009WL027569 Radhe Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RadhePrajapati STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24281120230326216 28/11/2023 Tofan Singh 1727001009WL027569 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 TofanSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001009NRG24281120230326217 28/11/2023 Pawan Namdev 1727001009WL027569 Pawan Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 PawanNamdev FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24281120230326218 28/11/2023 Raghuveer singh Prajapati 1727001009WL027569 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24281120230326220 28/11/2023 Rambharosha 1727001009WL027569 Rambharosha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Rambharosha STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24281120230326227 28/11/2023 Shivkumar Namdev 1727001009WL027569 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 ShivkumarNamdev STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24281120230326228 28/11/2023 Rupsingh Sahu 1727001009WL027569 Rupsingh Sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RupsinghSahu STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24281120230326230 28/11/2023 Jitendra malviya 1727001009WL027569 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Jitendramalviya STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24211120230317447 28/11/2023 harnam bai 1727001010WL026831 harnam bai 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 harnambai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24211120230317446 28/11/2023 kaptan singh 1727001010WL026831 kaptan singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 kaptansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24211120230317448 28/11/2023 musab singh 1727001010WL026831 musab singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 musabsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24211120230317449 28/11/2023 ramesh bai 1727001010WL026831 ramesh bai 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 rameshbai STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24211120230317451 28/11/2023 Fula bai bheel 1727001010WL026831 Fula bai bheel 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 Fulabaibheel STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24211120230317450 28/11/2023 Nepal singh 1727001010WL026831 Nepal singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 Nepalsingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001010NRG24281120230326279 28/11/2023 arshita prajapati 1727001010WL027574 arshita prajapati 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 arshitaprajapati PUNJAB NATIONAL BANK(508568)
122 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001010NRG24281120230326278 28/11/2023 prkash 1727001010WL027574 prkash 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 prkash STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001010NRG24281120230326280 28/11/2023 mukesh 1727001010WL027574 mukesh 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 mukesh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001010NRG24281120230326281 28/11/2023 shri bai bheel 1727001010WL027574 shri bai bheel 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 shribaibheel STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-010-002/477
(Chamarumariya) 		1727001010NRG24281120230326282 28/11/2023 JASMAL 1727001010WL027574 JASMAL 00415 SBIN0030079 600 600 Processed 01/01/2024 322410919 JASMAL STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001010NRG24281120230326283 28/11/2023 premnarayan 1727001010WL027574 premnarayan 00415 SBIN0030079 600 600 Processed 01/01/2024 322410919 premnarayan STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001010NRG24281120230326284 28/11/2023 prenarayan 1727001010WL027574 prenarayan 00415 SBIN0030079 600 600 Processed 01/01/2024 322410919 prenarayan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001010NRG24281120230326285 28/11/2023 padam singh 1727001010WL027574 padam singh 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 padamsingh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001010NRG24281120230326286 28/11/2023 rambai padamsingh bheel 1727001010WL027574 rambai padamsingh bheel 00415 SBIN0030079 760 760 Processed 01/01/2024 322410919 rambaipadamsinghbheel STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001010NRG24211120230317457 28/11/2023 mohan singh 1727001010WL026831 mohan singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 mohansingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001010NRG24211120230317456 28/11/2023 mohan singh 1727001010WL026831 mohan singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 mohansingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001010NRG24211120230317460 28/11/2023 golu prajapati 1727001010WL026831 golu prajapati 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 goluprajapati STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001010NRG24211120230317459 28/11/2023 golu prajapati 1727001010WL026831 golu prajapati 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 goluprajapati STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001010NRG24211120230317462 28/11/2023 GANGARAM 1727001010WL026831 GANGARAM 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 GANGARAM STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001010NRG24211120230317461 28/11/2023 GANGARAM 1727001010WL026831 GANGARAM 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 GANGARAM STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001010NRG24211120230317464 28/11/2023 PARMAL SINGH BHIL 1727001010WL026831 PARMAL SINGH BHIL 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001010NRG24211120230317463 28/11/2023 PARMAL SINGH BHIL 1727001010WL026831 PARMAL SINGH BHIL 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001010NRG24281120230326292 28/11/2023 Bhaiya lal bhil 1727001010WL027574 Bhaiya lal bhil 00415 SBIN0030079 600 600 Processed 01/01/2024 322410919 Bhaiyalalbhil STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001010NRG24281120230326293 28/11/2023 Leela bheel 1727001010WL027574 Leela bheel 00415 SBIN0030079 400 400 Processed 01/01/2024 322410919 Leelabheel STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-010-003/231
(Chamarumariya) 		1727001010NRG24211120230317468 28/11/2023 dharmveer singh 1727001010WL026831 dharmveer singh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 dharmveersingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24281120230326407 28/11/2023 Halki bai 1727001013WL027584 Halki bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Halkibai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-023-002/1061
(Ishrwas) 		1727001023NRG24281120230325717 28/11/2023 arjun 1727001023WL027526 arjun 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 arjun STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-023-002/108-C
(Ishrwas) 		1727001023NRG24281120230325718 28/11/2023 hundi bai 1727001023WL027526 hundi bai 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 hundibai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-023-002/1116
(Ishrwas) 		1727001023NRG24281120230325719 28/11/2023 bina bai 1727001023WL027526 bina bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 binabai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-023-002/1207
(Ishrwas) 		1727001023NRG24281120230325720 28/11/2023 neka bai 1727001023WL027526 neka bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 nekabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-023-002/297
(Ishrwas) 		1727001023NRG24281120230325722 28/11/2023 RUKMA BAI 1727001023WL027526 RUKMA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RUKMABAI STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24281120230325723 28/11/2023 KARTAR 1727001023WL027526 KARTAR 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 KARTAR STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-023-002/357-A
(Ishrwas) 		1727001023NRG24281120230325725 28/11/2023 RUKMANI BANJARA 1727001023WL027526 RUKMANI BANJARA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RUKMANIBANJARA STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24281120230325727 28/11/2023 laxmi bai ahirwar 1727001023WL027526 laxmi bai ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 laxmibaiahirwar STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24281120230325726 28/11/2023 mohan singh ahirwar 1727001023WL027526 mohan singh ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 mohansinghahirwar ICICI BANK LTD(508534)
151 LATERI MP-27-001-023-002/608
(Ishrwas) 		1727001023NRG24281120230325729 28/11/2023 Nar Singh 1727001023WL027526 Nar Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 NarSingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-023-002/608-A
(Ishrwas) 		1727001023NRG24281120230325730 28/11/2023 rinki 1727001023WL027526 rinki 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 rinki STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-023-002/61-B
(Ishrwas) 		1727001023NRG24281120230325731 28/11/2023 poona bai 1727001023WL027526 poona bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 poonabai STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-023-002/610
(Ishrwas) 		1727001023NRG24281120230325732 28/11/2023 bhoora 1727001023WL027526 bhoora 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 bhoora STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001023NRG24281120230325735 28/11/2023 CHHUTTO BAI 1727001023WL027526 CHHUTTO BAI 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 CHHUTTOBAI STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24281120230325736 28/11/2023 gudiya bai 1727001023WL027526 gudiya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 gudiyabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24281120230325737 28/11/2023 hanmat 1727001023WL027526 hanmat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 hanmat STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001023NRG24281120230325738 28/11/2023 TURSHA BAI SHERIYA 1727001023WL027526 TURSHA BAI SHERIYA 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 TURSHABAISHERIYA STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-023-003/29-A
(Ishrwas) 		1727001023NRG24281120230325739 28/11/2023 vaishali 1727001023WL027526 vaishali 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 vaishali STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-023-003/333-A
(Ishrwas) 		1727001023NRG24281120230325742 28/11/2023 koshalya bai bheel 1727001023WL027526 koshalya bai bheel 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 koshalyabaibheel STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-023-003/333-A
(Ishrwas) 		1727001023NRG24281120230325741 28/11/2023 rajendra singh bheel 1727001023WL027526 rajendra singh bheel 00415 SBIN0030079 132 132 Processed 01/01/2024 322410919 rajendrasinghbheel STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-023-003/333-B
(Ishrwas) 		1727001023NRG24281120230325743 28/11/2023 parmal singh 1727001023WL027526 parmal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 parmalsingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24281120230325745 28/11/2023 raju 1727001023WL027526 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 raju STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24281120230325746 28/11/2023 VIDHYA BAI 1727001023WL027526 VIDHYA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 VIDHYABAI STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-023-003/420-A
(Ishrwas) 		1727001023NRG24281120230325747 28/11/2023 bhagwan singh 1727001023WL027526 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-023-003/49-B
(Ishrwas) 		1727001023NRG24281120230325748 28/11/2023 sajan bai 1727001023WL027526 sajan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 sajanbai STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-027-002/162
(Sunkher) 		1727001000NRG24281120230326619 28/11/2023 Ram Prasad 1727001WL027600 Ram Prasad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 RamPrasad STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001000NRG24281120230326620 28/11/2023 jamnalal 1727001WL027600 jamnalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 jamnalal STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-027-002/228
(Sunkher) 		1727001000NRG24281120230326621 28/11/2023 Malkhan 1727001WL027600 Malkhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Malkhan ICICI BANK LTD(508534)
170 LATERI MP-27-001-027-002/237
(Sunkher) 		1727001000NRG24281120230326622 28/11/2023 Ratanlal 1727001WL027600 Ratanlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Ratanlal STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-027-002/267
(Sunkher) 		1727001000NRG24281120230326623 28/11/2023 GHASIRAM 1727001WL027600 GHASIRAM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 GHASIRAM STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-027-002/28
(Sunkher) 		1727001000NRG24281120230326624 28/11/2023 Laxman Singh 1727001WL027600 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 LaxmanSingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-027-002/316
(Sunkher) 		1727001000NRG24281120230326626 28/11/2023 vinod namdev 1727001WL027600 vinod namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 vinodnamdev STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-027-002/396
(Sunkher) 		1727001000NRG24281120230326627 28/11/2023 Failiram 1727001WL027600 Failiram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 Failiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
175 LATERI MP-27-001-027-002/454
(Sunkher) 		1727001000NRG24281120230326628 28/11/2023 SHAITAN 1727001WL027600 SHAITAN 00415 SBIN0030079 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001000NRG24281120230326673 28/11/2023 Rambharosha 1727001WL027603 Rambharosha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Rambharosha STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001000NRG24281120230326674 28/11/2023 tophan 1727001WL027603 tophan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 tophan STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-043-001/16-B
(Deharipama) 		1727001000NRG24281120230326684 28/11/2023 sonu 1727001WL027603 sonu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 sonu FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001000NRG24281120230326686 28/11/2023 dinesh 1727001WL027603 dinesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 dinesh FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001000NRG24281120230326687 28/11/2023 mangal 1727001WL027603 mangal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 mangal STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001000NRG24281120230326688 28/11/2023 sonu 1727001WL027603 sonu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 sonu STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001000NRG24281120230326689 28/11/2023 ramprsaad 1727001WL027603 ramprsaad 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ramprsaad STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001000NRG24281120230326696 28/11/2023 PURAN SINGH GURJAR 1727001WL027603 PURAN SINGH GURJAR 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24281120230326697 28/11/2023 PUSHPABAI 1727001WL027603 PUSHPABAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 PUSHPABAI STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001000NRG24281120230326698 28/11/2023 MUNSHILAL 1727001WL027603 MUNSHILAL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MUNSHILAL STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-043-001/72-B
(Deharipama) 		1727001000NRG24281120230326705 28/11/2023 KAPIL 1727001WL027603 KAPIL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 KAPIL STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001000NRG24281120230326706 28/11/2023 VIRENDAR SINGH 1727001WL027603 VIRENDAR SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-043-001/72-D
(Deharipama) 		1727001000NRG24281120230326707 28/11/2023 DEEPAK 1727001WL027603 DEEPAK 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 DEEPAK STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24281120230326708 28/11/2023 GITABAI 1727001WL027603 GITABAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 GITABAI STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24281120230326713 28/11/2023 NARABDA 1727001WL027603 NARABDA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 NARABDA STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-043-002/4-A
(Deharipama) 		1727001000NRG24281120230326717 28/11/2023 chandan 1727001WL027603 chandan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 chandan FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-043-002/54-A
(Deharipama) 		1727001000NRG24281120230326718 28/11/2023 gajraj 1727001WL027603 gajraj 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 gajraj FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-043-002/80-A
(Deharipama) 		1727001000NRG24281120230326719 28/11/2023 keval 1727001WL027603 keval 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 keval FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24281120230326723 28/11/2023 braj 1727001WL027603 braj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 braj STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24281120230326724 28/11/2023 dev kumari 1727001WL027603 dev kumari 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 devkumari STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24281120230326725 28/11/2023 savita 1727001WL027603 savita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 savita STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24281120230326726 28/11/2023 shanti 1727001WL027603 shanti 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 shanti STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24281120230326727 28/11/2023 dropti 1727001WL027603 dropti 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 dropti STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24281120230326729 28/11/2023 rukma bai 1727001WL027603 rukma bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 rukmabai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24281120230326728 28/11/2023 than singh 1727001WL027603 than singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 thansingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24281120230326730 28/11/2023 ramlakhan 1727001WL027603 ramlakhan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ramlakhan STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24281120230326731 28/11/2023 saroj 1727001WL027603 saroj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 saroj NARMADA JHABUA GRAMIN BANK(508515)
203 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24281120230326732 28/11/2023 Shivraj Singh Gurjar 1727001WL027603 Shivraj Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24281120230326733 28/11/2023 Sonu Gurjar 1727001WL027603 Sonu Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 SonuGurjar STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24281120230326735 28/11/2023 bani 1727001WL027603 bani 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 bani STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24281120230326734 28/11/2023 lakshman 1727001WL027603 lakshman 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 lakshman STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001000NRG24281120230326736 28/11/2023 radheshyam 1727001WL027603 radheshyam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 radheshyam STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001000NRG24281120230326737 28/11/2023 Malkhan Banjara 1727001WL027603 Malkhan Banjara 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MalkhanBanjara STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24281120230326739 28/11/2023 bhaggo 1727001WL027603 bhaggo 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 bhaggo STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24281120230326738 28/11/2023 Mohan 1727001WL027603 Mohan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Mohan STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001000NRG24281120230326740 28/11/2023 raghuveer singh 1727001WL027603 raghuveer singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 raghuveersingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001000NRG24281120230326741 28/11/2023 pooran singh 1727001WL027603 pooran singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 pooransingh STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001000NRG24281120230326742 28/11/2023 narayan singh 1727001WL027603 narayan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 narayansingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24281120230326743 28/11/2023 leela bai 1727001WL027603 leela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 leelabai STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24281120230326745 28/11/2023 GHYAN BAI 1727001WL027603 GHYAN BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 GHYANBAI STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24281120230326744 28/11/2023 MISREE LAL 1727001WL027603 MISREE LAL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MISREELAL STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001000NRG24281120230326746 28/11/2023 NABAL 1727001WL027603 NABAL 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 NABAL STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24281120230326747 28/11/2023 nannu lal 1727001WL027603 nannu lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 nannulal STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001000NRG24281120230326748 28/11/2023 Babu lal 1727001WL027603 Babu lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Babulal STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24281120230325487 28/11/2023 aasha 1727001045WL027509 aasha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 aasha STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24281120230325488 28/11/2023 sonukavar 1727001045WL027509 sonukavar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 322410919 sonukavar STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24281120230325489 28/11/2023 kamalsingh 1727001045WL027510 kamalsingh 00415 SBIN0030079 884 884 Processed 01/01/2024 322410919 kamalsingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-048-002/10-B
(Beeju Khedi) 		1727001048NRG24281120230325678 28/11/2023 Mahesh Babu Prajapati 1727001048WL027525 Mahesh Babu Prajapati 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MaheshBabuPrajapati PUNJAB NATIONAL BANK(508568)
224 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24281120230325680 28/11/2023 mukesh 1727001048WL027525 mukesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 mukesh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24281120230325679 28/11/2023 mukesh 1727001048WL027525 mukesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 mukesh STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24281120230325681 28/11/2023 Sarvan slngj 1727001048WL027525 Sarvan slngj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Sarvanslngj STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24281120230325682 28/11/2023 makhan singh 1727001048WL027525 makhan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 makhansingh PUNJAB NATIONAL BANK(508568)
228 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24281120230325683 28/11/2023 Golu Maina 1727001048WL027525 Golu Maina 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 GoluMaina BANK OF BARODA(606985)
229 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24281120230325684 28/11/2023 Lakhan 1727001048WL027525 Lakhan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Lakhan STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24281120230325685 28/11/2023 Makhan Singh 1727001048WL027525 Makhan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MakhanSingh STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24281120230325686 28/11/2023 Sunita Bai 1727001048WL027525 Sunita Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 SunitaBai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24281120230325687 28/11/2023 Malkhan Singh 1727001048WL027525 Malkhan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24281120230325689 28/11/2023 Ravi meena 1727001048WL027525 Ravi meena 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Ravimeena FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24281120230325690 28/11/2023 AKASHSAHU 1727001048WL027525 AKASHSAHU 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 AKASHSAHU STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-048-002/13-B
(Beeju Khedi) 		1727001048NRG24281120230325691 28/11/2023 Jagmohan Maina 1727001048WL027525 Jagmohan Maina 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 JagmohanMaina FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-048-002/13-C
(Beeju Khedi) 		1727001048NRG24281120230325692 28/11/2023 Sharda Baii 1727001048WL027525 Sharda Baii 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 ShardaBaii FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24281120230325693 28/11/2023 Bharosa Aahirwar 1727001048WL027525 Bharosa Aahirwar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24281120230325694 28/11/2023 Randheer Singh 1727001048WL027525 Randheer Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 RandheerSingh STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24281120230325695 28/11/2023 SHESHNARAN 1727001048WL027525 SHESHNARAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 SHESHNARAN STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24281120230325696 28/11/2023 hamir singh meena 1727001048WL027525 hamir singh meena 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 hamirsinghmeena STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24281120230325697 28/11/2023 anita bai 1727001048WL027525 anita bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 anitabai FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24281120230325699 28/11/2023 bhikam 1727001048WL027525 bhikam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 bhikam STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24281120230325601 28/11/2023 DOLI bai 1727001048WL027521 DOLI bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 DOLIbai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24281120230325602 28/11/2023 Maheshbabu 1727001048WL027521 Maheshbabu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Maheshbabu STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24281120230325603 28/11/2023 prem singh 1727001048WL027521 prem singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 premsingh STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24281120230325604 28/11/2023 Banusuta maina 1727001048WL027521 Banusuta maina 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Banusutamaina STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24281120230325605 28/11/2023 vimla 1727001048WL027521 vimla 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 vimla FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24281120230325606 28/11/2023 bane singh 1727001048WL027521 bane singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 banesingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001048NRG24281120230325607 28/11/2023 Mardan singh 1727001048WL027521 Mardan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Mardansingh STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24281120230325608 28/11/2023 Udam singh 1727001048WL027521 Udam singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Udamsingh STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24281120230325609 28/11/2023 Takhat singh 1727001048WL027521 Takhat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Takhatsingh STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24281120230325610 28/11/2023 kamal 1727001048WL027521 kamal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 kamal STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24281120230325611 28/11/2023 jagdhish 1727001048WL027521 jagdhish 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 jagdhish STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24281120230325612 28/11/2023 gyarsa 1727001048WL027521 gyarsa 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 gyarsa FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-048-002/307
(Beeju Khedi) 		1727001048NRG24281120230325716 28/11/2023 Diman singh 1727001048WL027525 Diman singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Dimansingh STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24281120230325566 28/11/2023 Nitesh Meena 1727001048WL027518 Nitesh Meena 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 NiteshMeena STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24281120230325572 28/11/2023 Dhamdra 1727001048WL027519 Dhamdra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Dhamdra FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-048-002/51-C
(Beeju Khedi) 		1727001048NRG24281120230325579 28/11/2023 Jagdish 1727001048WL027519 Jagdish 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Jagdish STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001048NRG24281120230325580 28/11/2023 karan singh 1727001048WL027519 karan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
260 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24281120230325581 28/11/2023 Shri bai 1727001048WL027519 Shri bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Shribai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24281120230325582 28/11/2023 Shyam lal 1727001048WL027519 Shyam lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Shyamlal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24281120230325583 28/11/2023 Raju 1727001048WL027519 Raju 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Raju STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24281120230324894 28/11/2023 Jitendra 1727001052WL027464 Jitendra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Jitendra FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24281120230324896 28/11/2023 Mohammadsahid 1727001052WL027464 Mohammadsahid 00415 SBIN0030079 1547 1547 Processed 01/01/2024 322410919 Mohammadsahid STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-053-002/468-B
(Jhukarjogi) 		1727001053NRG24281120230325254 28/11/2023 nathan singh 1727001053WL027486 nathan singh 00415 SBIN0030079 442 442 Processed 01/01/2024 322410919 nathansingh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24281120230324861 28/11/2023 Ashok Sharma 1727001058WL027461 Ashok Sharma 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 AshokSharma STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001000NRG24281120230326605 28/11/2023 ARVIND VISHWAKARMA 1727001WL027599 ARVIND VISHWAKARMA 00415 SBIN0030079 663 663 Processed 01/01/2024 322410919 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24281120230324864 28/11/2023 SHYAMBABU MEENA 1727001058WL027461 SHYAMBABU MEENA 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24281120230324865 28/11/2023 shriram meena 1727001058WL027461 shriram meena 00415 SBIN0030079 1105 1105 Processed 01/01/2024 322410919 shrirammeena STATE BANK OF INDIA(508548)
SubTotal 265396 265396
270 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24281120230324895 28/11/2023 Ram Singh 1727001052WL027464 Ram Singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 322410919 RamSingh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24281120230324899 28/11/2023 Sudeep 1727001052WL027464 Sudeep 00415 SBIN0030210 1547 1547 Processed 01/01/2024 322410919 Sudeep FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-052-002/786
(Chhirari) 		1727001052NRG24281120230324903 28/11/2023 Abhishek 1727001052WL027464 Abhishek 00415 SBIN0030210 1547 1547 Processed 01/01/2024 322410919 Abhishek STATE BANK OF INDIA(508548)
SubTotal 4641 4641
273 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24281120230326410 28/11/2023 Nainsi 1727001013WL027584 Nainsi 00468 UBIN0537349 1547 1547 Processed 01/01/2024 322410919 Nainsi UNION BANK OF INDIA(508500)
274 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24281120230326709 28/11/2023 DHAN BAI 1727001WL027603 DHAN BAI 00468 UBIN0537349 1547 1547 Processed 01/01/2024 322410919 DHANBAI UNION BANK OF INDIA(508500)
275 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24281120230325486 28/11/2023 OM PRAKASH SINGH 1727001045WL027509 OM PRAKASH SINGH 00468 UBIN0537349 1326 1326 Processed 01/01/2024 322410919 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
276 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24281120230324905 28/11/2023 Aleem Miyan 1727001052WL027464 Aleem Miyan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 322410919 AleemMiyan FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001000NRG24281120230326608 28/11/2023 Devendra 1727001WL027599 Devendra 00468 UBIN0537349 663 663 Processed 01/01/2024 322410919 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
278 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24281120230326413 28/11/2023 Neha 1727001013WL027584 Neha 00468 UBIN0573922 1547 1547 Processed 01/01/2024 322410919 Neha BANK OF BARODA(606985)
SubTotal 1547 1547
279 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001000NRG24281120230326670 28/11/2023 ASHISH DHAKAD 1727001WL027602 ASHISH DHAKAD 00554 KKBK0005911 1326 1326 Processed 01/01/2024 322410919 ASHISHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
280 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001000NRG24281120230326759 28/11/2023 Kalla Sahariya 1727001WL027604 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 KallaSahariya FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-007-004/159-D
(Narayanpurkala) 		1727001007NRG24281120230324778 28/11/2023 devndra 1727001007WL027452 devndra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322410919 devndra FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-007-004/162-D
(Narayanpurkala) 		1727001007NRG24281120230324779 28/11/2023 imarat singh 1727001007WL027452 imarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322410919 imaratsingh FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24281120230326209 28/11/2023 Bablu 1727001009WL027569 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322410919 Bablu ICICI BANK LTD(508534)
284 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001009NRG24281120230326224 28/11/2023 Rachana bai 1727001009WL027569 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322410919 Rachanabai FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24211120230317454 28/11/2023 vimlesh bai 1727001010WL026831 vimlesh bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 vimleshbai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24211120230317453 28/11/2023 vimlesh bai 1727001010WL026831 vimlesh bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 vimleshbai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-010-002/560
(Chamarumariya) 		1727001010NRG24211120230317458 28/11/2023 omprakash 1727001010WL026831 omprakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 omprakash IDFC BANK LIMITED(608117)
288 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24211120230317470 28/11/2023 premnarayan 1727001010WL026831 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 premnarayan STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24211120230317469 28/11/2023 premnarayan 1727001010WL026831 premnarayan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24281120230326295 28/11/2023 premnarayan 1727001010WL027574 premnarayan 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 322410919 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24281120230326296 28/11/2023 vijay 1727001010WL027574 vijay 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 322410919 vijay STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24211120230317472 28/11/2023 vijay 1727001010WL026831 vijay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 vijay CENTRAL BANK OF INDIA(607115)
293 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24211120230317471 28/11/2023 vijay 1727001010WL026831 vijay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322410919 vijay BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001000NRG24281120230326675 28/11/2023 diman 1727001WL027603 diman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 diman STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001000NRG24281120230326676 28/11/2023 raj bai 1727001WL027603 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 rajbai STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001000NRG24281120230326677 28/11/2023 jasrat 1727001WL027603 jasrat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 jasrat STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-043-001/13-C
(Deharipama) 		1727001000NRG24281120230326678 28/11/2023 radha bai 1727001WL027603 radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322410919 radhabai FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001000NRG24281120230326679 28/11/2023 ram bharosi 1727001WL027603 ram bharosi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 rambharosi STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001000NRG24281120230326680 28/11/2023 raj kumari 1727001WL027603 raj kumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 rajkumari STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001000NRG24281120230326681 28/11/2023 lakhan 1727001WL027603 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 lakhan FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001000NRG24281120230326682 28/11/2023 khan singh 1727001WL027603 khan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322410919 khansingh STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-043-001/14-D
(Deharipama) 		1727001000NRG24281120230326683 28/11/2023 kedar bai 1727001WL027603 kedar bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322410919 kedarbai STATE BANK OF INDIA(508548)
SubTotal 27278 27278
303 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001009NRG24281120230326221 28/11/2023 Yaseen Bee 1727001009WL027569 Yaseen Bee 00666 IDFB0041381 1326 1326 Processed 01/01/2024 322410919 YaseenBee INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24281120230326258 28/11/2023 Santosh Nayak 1727001009WL027569 Santosh Nayak 00666 IDFB0041381 1326 1326 Processed 01/01/2024 322410919 SantoshNayak CENTRAL BANK OF INDIA(607115)
305 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24281120230324902 28/11/2023 Nirbhay Singh 1727001052WL027464 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 01/01/2024 322410919 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 4199 4199
306 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001000NRG24281120230326754 28/11/2023 devendra Yadav 1727001WL027604 devendra Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 322410919 devendraYadav FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24281120230326212 28/11/2023 Rajesh Kushwaha 1727001009WL027569 Rajesh Kushwaha 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001009NRG24281120230326244 28/11/2023 Bihari 1727001009WL027569 Bihari 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Bihari FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24281120230326247 28/11/2023 Ravindra 1727001009WL027569 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Ravindra FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24281120230326248 28/11/2023 Deepak 1727001009WL027569 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Deepak FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24281120230326249 28/11/2023 Vinod 1727001009WL027569 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Vinod FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001009NRG24281120230326250 28/11/2023 Indrraj 1727001009WL027569 Indrraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Indrraj FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-009-001/952
(Mahoti) 		1727001009NRG24281120230326251 28/11/2023 Vikash 1727001009WL027569 Vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Vikash FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24281120230326252 28/11/2023 Bhagvat Singh 1727001009WL027569 Bhagvat Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24281120230326254 28/11/2023 Bharat 1727001009WL027569 Bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Bharat FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24281120230326256 28/11/2023 Premnarayan 1727001009WL027569 Premnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322410919 Premnarayan FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG24281120230326275 28/11/2023 SHYAM BAI 1727001010WL027574 SHYAM BAI 00688 FINO0001001 600 600 Processed 01/01/2024 322410919 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24281120230326276 28/11/2023 HARGOVIND 1727001010WL027574 HARGOVIND 00688 FINO0001001 600 600 Processed 01/01/2024 322410919 HARGOVIND FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24281120230326277 28/11/2023 OMBATI BAI 1727001010WL027574 OMBATI BAI 00688 FINO0001001 600 600 Processed 01/01/2024 322410919 OMBATIBAI FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24281120230325713 28/11/2023 Sakhi bai 1727001048WL027525 Sakhi bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 322410919 Sakhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 18154 18154
321 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001007NRG24281120230324793 28/11/2023 rakesh bheel 1727001007WL027453 rakesh bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 rakeshbheel FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001007NRG24281120230324794 28/11/2023 lami bai 1727001007WL027453 lami bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 lamibai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24281120230324796 28/11/2023 vijay singh bheel 1727001007WL027453 vijay singh bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24281120230324810 28/11/2023 DHANRAJ YADAV 1727001007WL027454 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24281120230324811 28/11/2023 Mullo bai sahriya 1727001007WL027454 Mullo bai sahriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24281120230324816 28/11/2023 lajjavatibai sahriya 1727001007WL027454 lajjavatibai sahriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24281120230324821 28/11/2023 Hariom 1727001007WL027454 Hariom 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Hariom FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24281120230324823 28/11/2023 shivjeet 1727001007WL027454 shivjeet 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 shivjeet FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24281120230324824 28/11/2023 udyabhan 1727001007WL027454 udyabhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 udyabhan FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24281120230324825 28/11/2023 anil 1727001007WL027454 anil 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 anil FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001000NRG24281120230326749 28/11/2023 jagdiesh 1727001WL027604 jagdiesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 jagdiesh FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001000NRG24281120230326750 28/11/2023 sonu 1727001WL027604 sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 sonu FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001000NRG24281120230326752 28/11/2023 sanjeev yadav 1727001WL027604 sanjeev yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001000NRG24281120230326753 28/11/2023 rameshwar sharma 1727001WL027604 rameshwar sharma 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001000NRG24281120230326755 28/11/2023 mohan prasad sharma 1727001WL027604 mohan prasad sharma 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001000NRG24281120230326756 28/11/2023 nepal singh 1727001WL027604 nepal singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 nepalsingh FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001000NRG24281120230326758 28/11/2023 Rekha 1727001WL027604 Rekha 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Rekha FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001000NRG24281120230326760 28/11/2023 Guddi bai 1727001WL027604 Guddi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Guddibai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001000NRG24281120230326767 28/11/2023 Ratan 1727001WL027604 Ratan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Ratan FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001000NRG24281120230326769 28/11/2023 banti 1727001WL027604 banti 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 banti FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001000NRG24281120230326778 28/11/2023 dhanraj 1727001WL027604 dhanraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 dhanraj FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24281120230324772 28/11/2023 Shankar 1727001007WL027451 Shankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Shankar FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24281120230324773 28/11/2023 kashri 1727001007WL027451 kashri 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 kashri FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24281120230324776 28/11/2023 savaliya gurjar 1727001007WL027451 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24281120230326236 28/11/2023 Devendra Gurjar 1727001009WL027569 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 DevendraGurjar CENTRAL BANK OF INDIA(607115)
346 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24281120230326237 28/11/2023 Jandel Gurjar 1727001009WL027569 Jandel Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 JandelGurjar CENTRAL BANK OF INDIA(607115)
347 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24281120230326238 28/11/2023 Kashi bai 1727001009WL027569 Kashi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Kashibai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001009NRG24281120230326239 28/11/2023 Rambharosa sahu 1727001009WL027569 Rambharosa sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Rambharosasahu STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-043-001/16-C
(Deharipama) 		1727001000NRG24281120230326685 28/11/2023 Bhagavat Singh 1727001WL027603 Bhagavat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001000NRG24281120230326690 28/11/2023 VINOD 1727001WL027603 VINOD 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 VINOD FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-043-001/63-D
(Deharipama) 		1727001000NRG24281120230326691 28/11/2023 Pahalvan singh 1727001WL027603 Pahalvan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24281120230326692 28/11/2023 KALYAN SINGH 1727001WL027603 KALYAN SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24281120230326693 28/11/2023 VIMLA BAI 1727001WL027603 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 VIMLABAI FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001000NRG24281120230326694 28/11/2023 Shree Ram 1727001WL027603 Shree Ram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 ShreeRam FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24281120230326695 28/11/2023 KALYANSINGH 1727001WL027603 KALYANSINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24281120230326699 28/11/2023 Rameshwar 1727001WL027603 Rameshwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Rameshwar FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24281120230326700 28/11/2023 Naresh 1727001WL027603 Naresh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Naresh FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24281120230326701 28/11/2023 Rambharosha 1727001WL027603 Rambharosha 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Rambharosha FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24281120230326702 28/11/2023 Shivvati 1727001WL027603 Shivvati 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Shivvati UNION BANK OF INDIA(508500)
360 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24281120230326703 28/11/2023 Sonu 1727001WL027603 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Sonu FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24281120230326704 28/11/2023 Lala ram 1727001WL027603 Lala ram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Lalaram FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24281120230326710 28/11/2023 Gyan Singh 1727001WL027603 Gyan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 GyanSingh FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24281120230326711 28/11/2023 Hari Singh 1727001WL027603 Hari Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 HariSingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24281120230326712 28/11/2023 Kelash 1727001WL027603 Kelash 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Kelash FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24281120230326714 28/11/2023 Kalyan Singh 1727001WL027603 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 KalyanSingh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24281120230325677 28/11/2023 Leelam 1727001048WL027525 Leelam 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Leelam FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24281120230325613 28/11/2023 Raj Bai 1727001048WL027521 Raj Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RajBai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24281120230325614 28/11/2023 Dinesh 1727001048WL027521 Dinesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Dinesh FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24281120230325615 28/11/2023 Tikaram 1727001048WL027521 Tikaram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Tikaram STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24281120230325616 28/11/2023 Banti Bai 1727001048WL027521 Banti Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 BantiBai FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24281120230325617 28/11/2023 Sonu 1727001048WL027521 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Sonu FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24281120230325618 28/11/2023 Phoolvati Bai 1727001048WL027521 Phoolvati Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24281120230325619 28/11/2023 Rakesh Babu Ahirwar 1727001048WL027521 Rakesh Babu Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24281120230325620 28/11/2023 Roop Singh 1727001048WL027521 Roop Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RoopSingh FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24281120230325700 28/11/2023 Ghanshyam 1727001048WL027525 Ghanshyam 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Ghanshyam FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24281120230325701 28/11/2023 Jayram 1727001048WL027525 Jayram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Jayram FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24281120230325702 28/11/2023 Priyanka Sen 1727001048WL027525 Priyanka Sen 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PriyankaSen FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24281120230325703 28/11/2023 Golu 1727001048WL027525 Golu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Golu FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24281120230325704 28/11/2023 Sanju Maina 1727001048WL027525 Sanju Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SanjuMaina FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24281120230325705 28/11/2023 Neelesh Kumar 1727001048WL027525 Neelesh Kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24281120230325706 28/11/2023 Malkhan Singh 1727001048WL027525 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24281120230325707 28/11/2023 Khushbu Bai Maina 1727001048WL027525 Khushbu Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24281120230325708 28/11/2023 Ajab Singh 1727001048WL027525 Ajab Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 AjabSingh FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24281120230325709 28/11/2023 Madhoo Bai 1727001048WL027525 Madhoo Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 MadhooBai FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24281120230325710 28/11/2023 Jyoti Bai Maina 1727001048WL027525 Jyoti Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24281120230325711 28/11/2023 Arbind 1727001048WL027525 Arbind 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Arbind FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24281120230325712 28/11/2023 Dharam Bai Maina 1727001048WL027525 Dharam Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24281120230325714 28/11/2023 Shivani Bai Maina 1727001048WL027525 Shivani Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24281120230325715 28/11/2023 Kirnti Bai Maina 1727001048WL027525 Kirnti Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24281120230325560 28/11/2023 Anita Bai 1727001048WL027518 Anita Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 AnitaBai FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24281120230325561 28/11/2023 Rajkumari Bai Maina 1727001048WL027518 Rajkumari Bai Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24281120230325562 28/11/2023 Neerajj 1727001048WL027518 Neerajj 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Neerajj FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24281120230325563 28/11/2023 Rabi 1727001048WL027518 Rabi 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Rabi FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24281120230325564 28/11/2023 Ashok 1727001048WL027518 Ashok 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Ashok FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24281120230325565 28/11/2023 ku Nikeeta Sen 1727001048WL027518 ku Nikeeta Sen 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001048NRG24281120230325567 28/11/2023 Pooja Bai 1727001048WL027518 Pooja Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PoojaBai FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24281120230325568 28/11/2023 Pinki Bai 1727001048WL027518 Pinki Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PinkiBai FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24281120230325569 28/11/2023 Anju Ahirwar 1727001048WL027518 Anju Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
399 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24281120230325570 28/11/2023 Rachana 1727001048WL027519 Rachana 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Rachana FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24281120230325574 28/11/2023 Vishal Maina 1727001048WL027519 Vishal Maina 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 VishalMaina FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001048NRG24281120230325575 28/11/2023 Mangoo Singh 1727001048WL027519 Mangoo Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 MangooSingh FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24281120230325576 28/11/2023 tursha bai 1727001048WL027519 tursha bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 turshabai FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24281120230325577 28/11/2023 Rekha Bai 1727001048WL027519 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RekhaBai FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24281120230325578 28/11/2023 Phuli Bai 1727001048WL027519 Phuli Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PhuliBai FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24281120230324897 28/11/2023 Anil Kumar 1727001052WL027464 Anil Kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 AnilKumar STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-052-002/697
(Chhirari) 		1727001052NRG24281120230324898 28/11/2023 Aqram 1727001052WL027464 Aqram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Aqram FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24281120230324906 28/11/2023 Manisha 1727001052WL027464 Manisha 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 Manisha FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24281120230324907 28/11/2023 akram 1727001052WL027464 akram 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 akram UNION BANK OF INDIA(508500)
409 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24281120230324908 28/11/2023 sheeba 1727001052WL027464 sheeba 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 sheeba FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24281120230324910 28/11/2023 ajeem 1727001052WL027464 ajeem 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 ajeem FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24281120230324912 28/11/2023 SEMPI 1727001052WL027464 SEMPI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SEMPI STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-052-002/907
(Chhirari) 		1727001052NRG24281120230324914 28/11/2023 PRITI BAI 1727001052WL027466 PRITI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 PRITIBAI STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24281120230324915 28/11/2023 SHAITAN SINGH 1727001052WL027466 SHAITAN SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24281120230324916 28/11/2023 AARTI BAI 1727001052WL027466 AARTI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 AARTIBAI FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24281120230324917 28/11/2023 BHAGVAT SINGH 1727001052WL027466 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24281120230324918 28/11/2023 SEEMA BAI 1727001052WL027466 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SEEMABAI FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24281120230324919 28/11/2023 UMED SINGH 1727001052WL027466 UMED SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24281120230324920 28/11/2023 Raesh Khan 1727001052WL027466 Raesh Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 RaeshKhan FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24281120230324921 28/11/2023 NIKHIL 1727001052WL027466 NIKHIL 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 NIKHIL FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24281120230324923 28/11/2023 HEMANT 1727001052WL027466 HEMANT 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 HEMANT PUNJAB NATIONAL BANK(508568)
421 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24281120230324924 28/11/2023 SANJEEV YADAV 1727001052WL027466 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24281120230324925 28/11/2023 NIKITA DHAKAD 1727001052WL027466 NIKITA DHAKAD 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
423 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24281120230324927 28/11/2023 SANJEEV YADAV 1727001052WL027466 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 322410919 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001000NRG24281120230326654 28/11/2023 Shubham Dhakad 1727001WL027602 Shubham Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001000NRG24281120230326655 28/11/2023 Neema Bai 1727001WL027602 Neema Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 NeemaBai FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001000NRG24281120230326656 28/11/2023 Atar Bee 1727001WL027602 Atar Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 AtarBee FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001000NRG24281120230326657 28/11/2023 Surendra Dhakad 1727001WL027602 Surendra Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001000NRG24281120230326658 28/11/2023 Irshad Khan 1727001WL027602 Irshad Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 IrshadKhan FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001000NRG24281120230326659 28/11/2023 Kranti 1727001WL027602 Kranti 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Kranti FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001000NRG24281120230326660 28/11/2023 Kuldeep 1727001WL027602 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Kuldeep FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001000NRG24281120230326661 28/11/2023 Prasant 1727001WL027602 Prasant 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Prasant FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001000NRG24281120230326662 28/11/2023 Surbeen 1727001WL027602 Surbeen 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Surbeen FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001000NRG24281120230326663 28/11/2023 Nikita 1727001WL027602 Nikita 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Nikita FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001000NRG24281120230326664 28/11/2023 Sonam 1727001WL027602 Sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Sonam FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001000NRG24281120230326665 28/11/2023 Vikram 1727001WL027602 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 Vikram FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001000NRG24281120230326666 28/11/2023 Gulafhsa Bee 1727001WL027602 Gulafhsa Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001000NRG24281120230326672 28/11/2023 NITIN 1727001WL027602 NITIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 322410919 NITIN FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24281120230324850 28/11/2023 juldeep 1727001058WL027461 juldeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 322410919 juldeep CENTRAL BANK OF INDIA(607115)
439 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001000NRG24281120230326609 28/11/2023 Haribabu 1727001WL027599 Haribabu 00688 FINO0001446 663 663 Processed 01/01/2024 322410919 Haribabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178126 178126
440 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24281120230324786 28/11/2023 sitaram 1727001007WL027453 sitaram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322410919 sitaram FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001007NRG24281120230324803 28/11/2023 chandan singh 1727001007WL027453 chandan singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322410919 chandansingh FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24281120230326214 28/11/2023 Jitu Kurmi 1727001009WL027569 Jitu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322410919 JituKurmi CENTRAL BANK OF INDIA(607115)
443 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24281120230324854 28/11/2023 Ravi Yadav 1727001058WL027461 Ravi Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24281120230324855 28/11/2023 Kashiram Sahu 1727001058WL027461 Kashiram Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
445 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24281120230324856 28/11/2023 Sonu Sharma 1727001058WL027461 Sonu Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24281120230324857 28/11/2023 Shayam Sharma 1727001058WL027461 Shayam Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24281120230324858 28/11/2023 Vishal Sahu 1727001058WL027461 Vishal Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24281120230324859 28/11/2023 Santosh Ahirwar 1727001058WL027461 Santosh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24281120230324860 28/11/2023 Prity Chidar 1727001058WL027461 Prity Chidar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322410919 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-058-003/378
(GolaKheda) 		1727001000NRG24281120230326606 28/11/2023 Munny Bai Vishwakarma 1727001WL027599 Munny Bai Vishwakarma 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 MunnyBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001000NRG24281120230326607 28/11/2023 LAXMAN SINGH AHIRWAR 1727001WL027599 LAXMAN SINGH AHIRWAR 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001000NRG24281120230326613 28/11/2023 Sonu Meena 1727001WL027599 Sonu Meena 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
453 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001000NRG24281120230326614 28/11/2023 Subita Meena 1727001WL027599 Subita Meena 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001000NRG24281120230326615 28/11/2023 Gourav Meena 1727001WL027599 Gourav Meena 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-058-004/584
(GolaKheda) 		1727001000NRG24281120230326616 28/11/2023 Rajkumar Ahirwar 1727001WL027599 Rajkumar Ahirwar 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001000NRG24281120230326617 28/11/2023 Radheshayam Ahirwar 1727001WL027599 Radheshayam Ahirwar 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001000NRG24281120230326618 28/11/2023 Mohit Meena 1727001WL027599 Mohit Meena 00691 IPOS0000001 663 663 Processed 01/01/2024 322410919 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
458 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001009NRG24281120230326211 28/11/2023 Vinod Kevat 1727001009WL027569 Vinod Kevat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322410919 VinodKevat CENTRAL BANK OF INDIA(607115)
459 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24281120230326213 28/11/2023 Devendra Kushwah 1727001009WL027569 Devendra Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322410919 DevendraKushwah CENTRAL BANK OF INDIA(607115)
460 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24281120230324901 28/11/2023 Munbeena bee 1727001052WL027464 Munbeena bee 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322410919 Munbeenabee FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24281120230324904 28/11/2023 Bharat Singh 1727001052WL027464 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322410919 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
462 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24281120230324804 28/11/2023 kandhaiya 1727001007WL027453 kandhaiya 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322410919 kandhaiya FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24281120230324805 28/11/2023 Ram Dayal Bheel 1727001007WL027453 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322410919 RamDayalBheel STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24281120230324809 28/11/2023 haresh kumar 1727001007WL027454 haresh kumar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322410919 hareshkumar STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-007-003/18-A
(Narayanpurkala) 		1727001000NRG24281120230326785 28/11/2023 Mohan 1727001WL027604 Mohan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322410919 Mohan STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG24281120230326274 28/11/2023 lakhan singh 1727001010WL027574 lakhan singh 00703 AIRP0000001 600 600 Processed 01/01/2024 322410919 lakhansingh FINO PAYMENTS BANK LTD(608001)
467 LATERI MP-27-001-010-002/193
(Chamarumariya) 		1727001010NRG24211120230317452 28/11/2023 nirmabai 1727001010WL026831 nirmabai 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 nirmabai STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-010-002/529
(Chamarumariya) 		1727001010NRG24281120230326287 28/11/2023 mardan singh 1727001010WL027574 mardan singh 00703 AIRP0000001 600 600 Processed 01/01/2024 322410919 mardansingh STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24211120230317466 28/11/2023 banti 1727001010WL026831 banti 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 banti STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24211120230317465 28/11/2023 banti 1727001010WL026831 banti 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 banti INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-010-003/438
(Chamarumariya) 		1727001010NRG24281120230326294 28/11/2023 goutam 1727001010WL027574 goutam 00703 AIRP0000001 600 600 Processed 01/01/2024 322410919 goutam CENTRAL BANK OF INDIA(607115)
472 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24211120230317474 28/11/2023 sonu 1727001010WL026831 sonu 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 sonu STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24211120230317473 28/11/2023 sonu 1727001010WL026831 sonu 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 sonu STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24211120230317477 28/11/2023 virendra singh 1727001010WL026831 virendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 virendrasingh STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24211120230317476 28/11/2023 virendra singh 1727001010WL026831 virendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 virendrasingh IDFC BANK LIMITED(608117)
476 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24211120230317475 28/11/2023 virendra singh 1727001010WL026831 virendra singh 00703 AIRP0000001 884 884 Processed 01/01/2024 322410919 virendrasingh STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24281120230325698 28/11/2023 Golu 1727001048WL027525 Golu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322410919 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
478 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24281120230324851 28/11/2023 manish 1727001058WL027461 manish 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322410919 manish CENTRAL BANK OF INDIA(607115)
479 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24281120230324853 28/11/2023 rambhan 1727001058WL027461 rambhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322410919 rambhan UNION BANK OF INDIA(508500)
480 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001000NRG24281120230326610 28/11/2023 Rajesh 1727001WL027599 Rajesh 00703 AIRP0000001 663 663 Processed 01/01/2024 322410919 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001000NRG24281120230326611 28/11/2023 Anil 1727001WL027599 Anil 00703 AIRP0000001 663 663 Processed 01/01/2024 322410919 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
482 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001000NRG24281120230326612 28/11/2023 Rajnish 1727001WL027599 Rajnish 00703 AIRP0000001 663 663 Processed 01/01/2024 322410919 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
483 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24281120230324866 28/11/2023 malkhan 1727001058WL027461 malkhan 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322410919 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
484 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24281120230324868 28/11/2023 santosh 1727001058WL027461 santosh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 322410919 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23016 23016
Total 641950 641950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_281123APB_FTO_367565 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 LATERI MP1727001_281123APB_FTO_367565 Bank of India BKID0008849 GOPUR SQUARE 1547
3 LATERI MP1727001_281123APB_FTO_367565 Bank of India BKID0008890 GUNA 1326
4 LATERI MP1727001_281123APB_FTO_367565 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
5 LATERI MP1727001_281123APB_FTO_367565 Central Bank Of India CBIN0282216 ANANDPUR 55328
6 LATERI MP1727001_281123APB_FTO_367565 Punjab National Bank PUNB0018600 GUNA 1326
7 LATERI MP1727001_281123APB_FTO_367565 Punjab National Bank PUNB0635500 LATERI 7247
8 LATERI MP1727001_281123APB_FTO_367565 State Bank of India SBIN0010821 LATERI 18785
9 LATERI MP1727001_281123APB_FTO_367565 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 265396
10 LATERI MP1727001_281123APB_FTO_367565 State Bank of India SBIN0030210 MURWAS 4641
11 LATERI MP1727001_281123APB_FTO_367565 Union Bank of India UBIN0537349 SIRONJ 6630
12 LATERI MP1727001_281123APB_FTO_367565 Union Bank of India UBIN0573922 ARON 1547
13 LATERI MP1727001_281123APB_FTO_367565 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
14 LATERI MP1727001_281123APB_FTO_367565 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
15 LATERI MP1727001_281123APB_FTO_367565 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24626
16 LATERI MP1727001_281123APB_FTO_367565 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4199
17 LATERI MP1727001_281123APB_FTO_367565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18154
18 LATERI MP1727001_281123APB_FTO_367565 Fino Payments Bank Ltd FINO0001446 MP RO 178126
19 LATERI MP1727001_281123APB_FTO_367565 India Post Payments Bank IPOS0000001 Guna 1326
20 LATERI MP1727001_281123APB_FTO_367565 India Post Payments Bank IPOS0000001 Vidisha 16354
21 LATERI MP1727001_281123APB_FTO_367565 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5746
22 LATERI MP1727001_281123APB_FTO_367565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23016

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