Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_061123APB_FTO_347659
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-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24051120230294075 06/11/2023 Karishma Bee 1727001006WL025068 Karishma Bee 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 328114086 KarishmaBee BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24061120230295786 06/11/2023 reena bai 1727001WL025228 reena bai 00045 BARB0DBASHO 1326 1326 Processed 02/01/2024 328114086 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24051120230294090 06/11/2023 Radhe shree 1727001006WL025068 Radhe shree 00045 BARB0SIRONJ 1326 1326 Processed 02/01/2024 328114086 Radheshree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LATERI MP-27-001-013-002/127
(Motipur) 		1727001000NRG24061120230295892 06/11/2023 Krishna Bai 1727001WL025231 Krishna Bai 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 KrishnaBai CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24061120230294712 06/11/2023 Veeran singh ahirwar 1727001013WL025122 Veeran singh ahirwar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001000NRG24061120230295893 06/11/2023 Prema 1727001WL025231 Prema 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 Prema CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001000NRG24061120230295894 06/11/2023 sarju bai 1727001WL025231 sarju bai 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 sarjubai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001000NRG24061120230295895 06/11/2023 Jitendra 1727001WL025231 Jitendra 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 Jitendra CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24061120230295897 06/11/2023 halki bai 1727001WL025231 halki bai 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 halkibai CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24061120230295896 06/11/2023 Ramesh 1727001WL025231 Ramesh 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 Ramesh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001000NRG24061120230295899 06/11/2023 Anita Prajapati 1727001WL025231 Anita Prajapati 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24061120230294523 06/11/2023 kamlesh 1727001013WL025105 kamlesh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24061120230294549 06/11/2023 Nilesh 1727001013WL025109 Nilesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Nilesh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24061120230294524 06/11/2023 prakash 1727001013WL025105 prakash 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 prakash CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24061120230294525 06/11/2023 RANI KALAVAT 1727001013WL025105 RANI KALAVAT 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 RANIKALAVAT STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24061120230294594 06/11/2023 Hemraj 1727001013WL025113 Hemraj 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Hemraj CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24061120230294595 06/11/2023 nati bai 1727001013WL025113 nati bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 natibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24061120230294596 06/11/2023 Leela bai 1727001013WL025113 Leela bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Leelabai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24061120230294598 06/11/2023 Punam 1727001013WL025113 Punam 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Punam CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24061120230294714 06/11/2023 Raghav sharma 1727001013WL025122 Raghav sharma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24061120230294715 06/11/2023 Swati sharma 1727001013WL025122 Swati sharma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Swatisharma CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24061120230294527 06/11/2023 Bholaram 1727001013WL025105 Bholaram 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24061120230294567 06/11/2023 Krishna bai 1727001013WL025111 Krishna bai 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Krishnabai CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24061120230294566 06/11/2023 lalaram 1727001013WL025111 lalaram 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 lalaram CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/295
(Motipur) 		1727001000NRG24061120230295901 06/11/2023 shanti bai 1727001WL025231 shanti bai 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 shantibai CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24061120230294529 06/11/2023 Pooja 1727001013WL025105 Pooja 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Pooja STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24061120230294550 06/11/2023 Ramkuvar bai 1727001013WL025109 Ramkuvar bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Ramkuvarbai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24061120230294528 06/11/2023 ramnarayan 1727001013WL025105 ramnarayan 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ramnarayan CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24061120230294530 06/11/2023 kailsh 1727001013WL025105 kailsh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 kailsh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24061120230294531 06/11/2023 shyam sundar 1727001013WL025105 shyam sundar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 shyamsundar CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/343
(Motipur) 		1727001013NRG24061120230294551 06/11/2023 nandlal 1727001013WL025109 nandlal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 nandlal CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24061120230294532 06/11/2023 ramsingh 1727001013WL025105 ramsingh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ramsingh CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24061120230294533 06/11/2023 ramesh 1727001013WL025105 ramesh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ramesh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-013-002/347
(Motipur) 		1727001013NRG24061120230294542 06/11/2023 Kasturi bai 1727001013WL025108 Kasturi bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Kasturibai CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/357
(Motipur) 		1727001000NRG24061120230295902 06/11/2023 vinod 1727001WL025231 vinod 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 vinod CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/362
(Motipur) 		1727001013NRG24061120230294552 06/11/2023 kamal singh 1727001013WL025109 kamal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 kamalsingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/362
(Motipur) 		1727001013NRG24061120230294553 06/11/2023 savatri bai 1727001013WL025109 savatri bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 savatribai CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24061120230294600 06/11/2023 Buli bai 1727001013WL025113 Buli bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Bulibai CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24061120230294599 06/11/2023 laxman 1727001013WL025113 laxman 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 laxman CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24061120230294601 06/11/2023 Shishupal 1727001013WL025113 Shishupal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Shishupal CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/381
(Motipur) 		1727001013NRG24061120230294556 06/11/2023 sonu 1727001013WL025109 sonu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 sonu CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/394
(Motipur) 		1727001013NRG24061120230294557 06/11/2023 Jitendra 1727001013WL025109 Jitendra 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Jitendra CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/396
(Motipur) 		1727001013NRG24061120230294558 06/11/2023 rambharosilal 1727001013WL025109 rambharosilal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 rambharosilal CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24061120230294534 06/11/2023 Rachnabai 1727001013WL025105 Rachnabai 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Rachnabai CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24061120230294535 06/11/2023 Ramavtar 1727001013WL025105 Ramavtar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 Ramavtar FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-013-002/407-A
(Motipur) 		1727001013NRG24061120230294604 06/11/2023 Monika 1727001013WL025113 Monika 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Monika CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/408-A
(Motipur) 		1727001013NRG24061120230294589 06/11/2023 ankit 1727001013WL025112 ankit 00089 CBIN0282216 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24061120230294592 06/11/2023 Dipak 1727001013WL025112 Dipak 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Dipak STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24061120230294590 06/11/2023 jagdish 1727001013WL025112 jagdish 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 jagdish CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/408-B
(Motipur) 		1727001013NRG24061120230294591 06/11/2023 shashi bai 1727001013WL025112 shashi bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 shashibai CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24061120230294605 06/11/2023 DIPAK KURMI 1727001013WL025113 DIPAK KURMI 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 DIPAKKURMI CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24061120230294606 06/11/2023 Manoj sharma 1727001013WL025113 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Manojsharma CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-013-002/412
(Motipur) 		1727001013NRG24061120230294607 06/11/2023 pooja bai 1727001013WL025113 pooja bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 poojabai CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-013-002/413
(Motipur) 		1727001013NRG24061120230294560 06/11/2023 Than singh 1727001013WL025109 Than singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Thansingh CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24061120230294543 06/11/2023 Jankilal prajapati 1727001013WL025108 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24061120230294608 06/11/2023 prempal 1727001013WL025113 prempal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 prempal CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-013-002/420
(Motipur) 		1727001013NRG24061120230294544 06/11/2023 Govardhan 1727001013WL025108 Govardhan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Govardhan STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24061120230294563 06/11/2023 Sirnam 1727001013WL025110 Sirnam 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Sirnam CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001000NRG24061120230295904 06/11/2023 Balram 1727001WL025231 Balram 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 Balram PUNJAB NATIONAL BANK(508568)
60 LATERI MP-27-001-013-002/55
(Motipur) 		1727001000NRG24061120230295905 06/11/2023 laljiram 1727001WL025231 laljiram 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 laljiram CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001000NRG24061120230295907 06/11/2023 Sodan singh 1727001WL025231 Sodan singh 00089 CBIN0282216 884 884 Processed 02/01/2024 328114086 Sodansingh CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24061120230294538 06/11/2023 vandana 1727001013WL025105 vandana 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 vandana CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24061120230294569 06/11/2023 Mahesh yadav 1727001013WL025111 Mahesh yadav 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Maheshyadav CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24061120230294568 06/11/2023 Priti Bai 1727001013WL025111 Priti Bai 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 PritiBai CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24061120230294570 06/11/2023 Anik ahirwar 1727001013WL025111 Anik ahirwar 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Anikahirwar STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24061120230294572 06/11/2023 Munni bai 1727001013WL025111 Munni bai 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Munnibai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24061120230294571 06/11/2023 sonu 1727001013WL025111 sonu 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 sonu CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001013NRG24061120230294573 06/11/2023 Ramkrishan yadav 1727001013WL025111 Ramkrishan yadav 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Ramkrishanyadav CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24061120230294575 06/11/2023 Gaynsingh 1727001013WL025111 Gaynsingh 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Gaynsingh CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24061120230294577 06/11/2023 Jaymandal 1727001013WL025111 Jaymandal 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Jaymandal CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24061120230294579 06/11/2023 Abhishek 1727001013WL025111 Abhishek 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Abhishek UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24061120230294582 06/11/2023 babli yadav 1727001013WL025111 babli yadav 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 babliyadav CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24061120230294581 06/11/2023 sonu yadav 1727001013WL025111 sonu yadav 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 sonuyadav CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-013-003/59-C
(Motipur) 		1727001013NRG24061120230294583 06/11/2023 Nitesh Yadav 1727001013WL025111 Nitesh Yadav 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 NiteshYadav CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24061120230294584 06/11/2023 rubi 1727001013WL025111 rubi 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 rubi CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-013-003/75-A
(Motipur) 		1727001013NRG24061120230294540 06/11/2023 Chhoti Yadav 1727001013WL025106 Chhoti Yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ChhotiYadav CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24051120230293968 06/11/2023 prem Singh 1727001015WL025060 prem Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24051120230293969 06/11/2023 sona bai 1727001015WL025060 sona bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 sonabai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24051120230293970 06/11/2023 rajmohan 1727001015WL025060 rajmohan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 rajmohan CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24051120230293971 06/11/2023 VIRENDRA 1727001015WL025060 VIRENDRA 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24051120230293985 06/11/2023 ram singh 1727001015WL025061 ram singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ramsingh BANK OF BARODA(606985)
82 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24051120230293986 06/11/2023 lekhraj 1727001015WL025061 lekhraj 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 lekhraj CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24051120230293990 06/11/2023 Geeta bai 1727001015WL025062 Geeta bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24051120230293994 06/11/2023 SAVITA 1727001015WL025062 SAVITA 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001000NRG24061120230295939 06/11/2023 PRADEEP 1727001WL025233 PRADEEP 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 PRADEEP CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001000NRG24061120230295940 06/11/2023 VISHAL 1727001WL025233 VISHAL 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 VISHAL CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-018-001/135-D
(Titarbarri) 		1727001000NRG24061120230295941 06/11/2023 Narendr 1727001WL025233 Narendr 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Narendr CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-018-001/430-A
(Titarbarri) 		1727001000NRG24061120230295944 06/11/2023 BIJMOHN 1727001WL025233 BIJMOHN 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 BIJMOHN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 LATERI MP-27-001-018-001/5-B
(Titarbarri) 		1727001000NRG24061120230295945 06/11/2023 Vishal chidar 1727001WL025233 Vishal chidar 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Vishalchidar CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-019-002/2125-A
(Anandapur) 		1727001019NRG24061120230294486 06/11/2023 Dharam Singh 1727001019WL025101 Dharam Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 DharamSingh CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-019-002/2125-B
(Anandapur) 		1727001019NRG24061120230294487 06/11/2023 Vishan Singh 1727001019WL025101 Vishan Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 VishanSingh CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24061120230294380 06/11/2023 heeralal 1727001022WL025088 heeralal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 heeralal FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24061120230294381 06/11/2023 heeralal 1727001022WL025088 heeralal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 heeralal STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24061120230294330 06/11/2023 komal 1727001022WL025086 komal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 komal ICICI BANK LTD(508534)
95 LATERI MP-27-001-022-002/580-A
(Jabti) 		1727001022NRG24061120230294339 06/11/2023 gopal kushwah 1727001022WL025086 gopal kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 gopalkushwah CENTRAL BANK OF INDIA(607115)
96 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24061120230294359 06/11/2023 rambharosha 1727001022WL025087 rambharosha 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 rambharosha ICICI BANK LTD(508534)
97 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24061120230295499 06/11/2023 guman singh bheel 1727001023WL025206 guman singh bheel 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 gumansinghbheel CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24061120230295504 06/11/2023 sanjeev bheel 1727001023WL025206 sanjeev bheel 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 sanjeevbheel CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24061120230295723 06/11/2023 neetu 1727001WL025228 neetu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 neetu BANK OF BARODA(606985)
100 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24061120230295724 06/11/2023 abadh bai 1727001WL025228 abadh bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 abadhbai CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001000NRG24061120230295725 06/11/2023 ritu 1727001WL025228 ritu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ritu CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-029-001/365
(Kachhikheda) 		1727001000NRG24061120230295727 06/11/2023 usman 1727001WL025228 usman 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 usman STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24061120230295730 06/11/2023 brajesh 1727001WL025228 brajesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 brajesh CENTRAL BANK OF INDIA(607115)
104 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001000NRG24061120230295733 06/11/2023 bharti 1727001WL025228 bharti 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 bharti STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001000NRG24061120230295732 06/11/2023 kamal 1727001WL025228 kamal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 kamal STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24061120230295737 06/11/2023 sabir 1727001WL025228 sabir 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 sabir CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001000NRG24061120230295738 06/11/2023 lakhan 1727001WL025228 lakhan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 lakhan CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24061120230295742 06/11/2023 jagdish 1727001WL025228 jagdish 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 jagdish CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24061120230295758 06/11/2023 bhagbai 1727001WL025228 bhagbai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 bhagbai CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24061120230295759 06/11/2023 kiran 1727001WL025228 kiran 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 kiran CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001000NRG24061120230295760 06/11/2023 veeran 1727001WL025228 veeran 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 veeran CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24061120230295761 06/11/2023 ravi 1727001WL025228 ravi 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ravi CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001000NRG24061120230295763 06/11/2023 sunita 1727001WL025228 sunita 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24061120230295764 06/11/2023 parvat 1727001WL025228 parvat 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 parvat CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG24061120230295768 06/11/2023 pooja kurmi 1727001WL025228 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 poojakurmi STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001000NRG24061120230295769 06/11/2023 seema 1727001WL025228 seema 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 seema CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24061120230295770 06/11/2023 chotu 1727001WL025228 chotu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 chotu CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001000NRG24061120230295774 06/11/2023 ankit 1727001WL025228 ankit 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24061120230295775 06/11/2023 dinesh 1727001WL025228 dinesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 dinesh CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24061120230295776 06/11/2023 amit 1727001WL025228 amit 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 amit CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001000NRG24061120230295784 06/11/2023 narayani 1727001WL025228 narayani 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 narayani CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001000NRG24061120230295787 06/11/2023 sonam 1727001WL025228 sonam 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 sonam CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001000NRG24061120230295788 06/11/2023 nidhi 1727001WL025228 nidhi 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001000NRG24061120230295814 06/11/2023 manish 1727001WL025228 manish 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 manish INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001000NRG24061120230295817 06/11/2023 dev 1727001WL025228 dev 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 dev CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24061120230294739 06/11/2023 Mithlesh Bai 1727001057WL025128 Mithlesh Bai 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 MithleshBai PUNJAB NATIONAL BANK(508568)
127 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24061120230294743 06/11/2023 Sunita Lodhi 1727001057WL025128 Sunita Lodhi 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 SunitaLodhi STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24061120230294756 06/11/2023 Sukhveer Singh 1727001057WL025128 Sukhveer Singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 SukhveerSingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24061120230294216 06/11/2023 GHANSYAM SHARMA 1727001058WL025077 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 GHANSYAMSHARMA ICICI BANK LTD(508534)
130 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24061120230294218 06/11/2023 MAHESH SHARMA 1727001058WL025077 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24061120230294219 06/11/2023 ASHOK AHIRWAR 1727001058WL025077 ASHOK AHIRWAR 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
132 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24061120230294222 06/11/2023 KRASHNA MOHAN SAHU 1727001058WL025077 KRASHNA MOHAN SAHU 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24061120230294223 06/11/2023 BHANU SHARMA 1727001058WL025077 BHANU SHARMA 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24061120230294255 06/11/2023 krishanbhan yadav 1727001058WL025079 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24061120230294196 06/11/2023 SHIVJEET YADAV 1727001058WL025076 SHIVJEET YADAV 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24061120230294229 06/11/2023 Dhanpal Ahirwar 1727001058WL025077 Dhanpal Ahirwar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
137 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24061120230294273 06/11/2023 Shishupal Bhagvan Yadav 1727001058WL025080 Shishupal Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-058-003/372
(GolaKheda) 		1727001058NRG24061120230294274 06/11/2023 BADAL SINGH YADAV 1727001058WL025080 BADAL SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 BADALSINGHYADAV CENTRAL BANK OF INDIA(607115)
139 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001058NRG24061120230294234 06/11/2023 Lalit Yadav 1727001058WL025077 Lalit Yadav 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 LalitYadav CENTRAL BANK OF INDIA(607115)
140 LATERI MP-27-001-058-003/415
(GolaKheda) 		1727001058NRG24061120230294276 06/11/2023 Khusaal Singh 1727001058WL025080 Khusaal Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 KhusaalSingh CENTRAL BANK OF INDIA(607115)
141 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24061120230294235 06/11/2023 Brijbhan Singh 1727001058WL025077 Brijbhan Singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
142 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24061120230294261 06/11/2023 keval singh meena 1727001058WL025079 keval singh meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-058-004/352
(GolaKheda) 		1727001058NRG24061120230294245 06/11/2023 Suresh Ahirwar 1727001058WL025078 Suresh Ahirwar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24061120230294278 06/11/2023 Jitendra Ahirwar 1727001058WL025080 Jitendra Ahirwar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24061120230294279 06/11/2023 vijay singh 1727001058WL025080 vijay singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 328114086 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001000NRG24061120230295833 06/11/2023 VIKKI 1727001WL025230 VIKKI 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 VIKKI CENTRAL BANK OF INDIA(607115)
147 LATERI MP-27-001-059-004/145
(Mdawta) 		1727001000NRG24061120230295837 06/11/2023 shanti bai 1727001WL025230 shanti bai 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 shantibai CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001000NRG24061120230295844 06/11/2023 ravi bai 1727001WL025230 ravi bai 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ravibai FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001000NRG24061120230295846 06/11/2023 Guddi Bai meena 1727001WL025230 Guddi Bai meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
150 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24061120230295014 06/11/2023 ravina Bai Meena 1727001059WL025145 ravina Bai Meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
151 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24061120230295017 06/11/2023 sanjiv 1727001059WL025145 sanjiv 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 sanjiv FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-059-004/515-B
(Mdawta) 		1727001000NRG24061120230295860 06/11/2023 Rikita Meena 1727001WL025230 Rikita Meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 RikitaMeena CENTRAL BANK OF INDIA(607115)
153 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001000NRG24061120230295874 06/11/2023 Rajan Singh 1727001WL025230 Rajan Singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 328114086 RajanSingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24061120230295019 06/11/2023 Manoj 1727001059WL025145 Manoj 00089 CBIN0282216 1105 1105 Processed 02/01/2024 328114086 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 197574 197574
155 LATERI MP-27-001-049-001/212-A
(Mundala) 		1727001000NRG24061120230295929 06/11/2023 AMAN MALVIYA 1727001WL025232 AMAN MALVIYA 00168 ICIC0000480 1547 1547 Processed 02/01/2024 328114086 AMANMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
156 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24061120230294364 06/11/2023 golu 1727001022WL025088 golu 00354 PUNB0311700 1326 1326 Processed 02/01/2024 328114086 golu ICICI BANK LTD(508534)
SubTotal 1326 1326
157 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24051120230294082 06/11/2023 Aminsadik Khan 1727001006WL025068 Aminsadik Khan 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 AminsadikKhan CANARA BANK(508532)
158 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24051120230294038 06/11/2023 Geeta Bai 1727001006WL025066 Geeta Bai 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 GeetaBai PUNJAB NATIONAL BANK(508568)
159 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24051120230294052 06/11/2023 HALEEMA BEE 1727001006WL025067 HALEEMA BEE 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 HALEEMABEE PUNJAB NATIONAL BANK(508568)
160 LATERI MP-27-001-006-006/429
(Veerpurkala) 		1727001006NRG24051120230294127 06/11/2023 Aadil khan 1727001006WL025070 Aadil khan 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 Aadilkhan STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-006-006/445
(Veerpurkala) 		1727001006NRG24051120230294130 06/11/2023 Asif khan 1727001006WL025070 Asif khan 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 Asifkhan STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24061120230294574 06/11/2023 Sivani yadav 1727001013WL025111 Sivani yadav 00354 PUNB0635500 1105 1105 Processed 02/01/2024 328114086 Sivaniyadav PUNJAB NATIONAL BANK(508568)
163 LATERI MP-27-001-019-002/2026-D
(Anandapur) 		1727001019NRG24061120230294484 06/11/2023 Anuradha Baghel 1727001019WL025101 Anuradha Baghel 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 AnuradhaBaghel PUNJAB NATIONAL BANK(508568)
164 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24061120230295494 06/11/2023 Bane singh 1727001023WL025205 Bane singh 00354 PUNB0635500 1105 1105 Processed 02/01/2024 328114086 Banesingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-049-001/119-D
(Mundala) 		1727001000NRG24061120230295922 06/11/2023 Kelash Bai 1727001WL025232 Kelash Bai 00354 PUNB0635500 1326 1326 Processed 02/01/2024 328114086 KelashBai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24061120230294263 06/11/2023 prahlad 1727001058WL025079 prahlad 00354 PUNB0635500 1547 1547 Processed 02/01/2024 328114086 prahlad STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-059-004/466-C
(Mdawta) 		1727001059NRG24061120230295035 06/11/2023 Jagmohan Meena 1727001059WL025146 Jagmohan Meena 00354 PUNB0635500 1547 1547 Processed 02/01/2024 328114086 JagmohanMeena STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001000NRG24061120230295861 06/11/2023 Jagdeesh Banjara 1727001WL025230 Jagdeesh Banjara 00354 PUNB0635500 1547 1547 Processed 02/01/2024 328114086 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
169 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24051120230294058 06/11/2023 Rachana bai 1727001006WL025067 Rachana bai 00415 SBIN0010821 1326 1326 Processed 02/01/2024 328114086 Rachanabai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24051120230294061 06/11/2023 Dinesh kumar ahirwar 1727001006WL025067 Dinesh kumar ahirwar 00415 SBIN0010821 1326 1326 Processed 02/01/2024 328114086 Dineshkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
171 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24061120230294382 06/11/2023 Pooran 1727001022WL025088 Pooran 00415 SBIN0010821 1326 1326 Processed 02/01/2024 328114086 Pooran STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24061120230294383 06/11/2023 Rajkumari 1727001022WL025088 Rajkumari 00415 SBIN0010821 1326 1326 Processed 02/01/2024 328114086 Rajkumari STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-059-004/193
(Mdawta) 		1727001000NRG24061120230295849 06/11/2023 khuman singh 1727001WL025230 khuman singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 328114086 khumansingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-059-004/193
(Mdawta) 		1727001000NRG24061120230295848 06/11/2023 khuman singh 1727001WL025230 khuman singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 328114086 khumansingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-059-004/194
(Mdawta) 		1727001000NRG24061120230295850 06/11/2023 guddu 1727001WL025230 guddu 00415 SBIN0010821 1547 1547 Processed 02/01/2024 328114086 guddu STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24061120230295018 06/11/2023 aneeta bai 1727001059WL025145 aneeta bai 00415 SBIN0010821 1105 1105 Processed 02/01/2024 328114086 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
177 LATERI MP-27-001-029-001/65511
(Kachhikheda) 		1727001000NRG24061120230295780 06/11/2023 anil 1727001WL025228 anil 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328114086 anil STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24061120230294757 06/11/2023 Rajvati Bai 1727001057WL025128 Rajvati Bai 00415 SBIN0010823 1547 1547 Processed 02/01/2024 328114086 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
179 LATERI MP-27-001-006-004/13
(Veerpurkala) 		1727001006NRG24051120230294063 06/11/2023 Idris khan 1727001006WL025068 Idris khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Idriskhan STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-006-004/18
(Veerpurkala) 		1727001006NRG24051120230294064 06/11/2023 Anvar khan 1727001006WL025068 Anvar khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Anvarkhan STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24051120230294067 06/11/2023 Muveen khan 1727001006WL025068 Muveen khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Muveenkhan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24051120230294068 06/11/2023 Yasmeen bee 1727001006WL025068 Yasmeen bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Yasmeenbee STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-006-004/37
(Veerpurkala) 		1727001006NRG24051120230294071 06/11/2023 Raviya bee 1727001006WL025068 Raviya bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Raviyabee STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24051120230294076 06/11/2023 Sadadam Khan 1727001006WL025068 Sadadam Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 SadadamKhan STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24051120230294079 06/11/2023 Amreen Vano 1727001006WL025068 Amreen Vano 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 AmreenVano STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24051120230294078 06/11/2023 Sohib Khan 1727001006WL025068 Sohib Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 SohibKhan STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24051120230294081 06/11/2023 Amina Be 1727001006WL025068 Amina Be 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 AminaBe STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24051120230294083 06/11/2023 Boota Bee 1727001006WL025068 Boota Bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 BootaBee STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-006-004/7
(Veerpurkala) 		1727001006NRG24051120230294084 06/11/2023 saleem khan 1727001006WL025068 saleem khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 saleemkhan STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-006-005/36
(Veerpurkala) 		1727001006NRG24051120230294024 06/11/2023 amir khan 1727001006WL025066 amir khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 LATERI MP-27-001-006-005/37
(Veerpurkala) 		1727001006NRG24051120230294085 06/11/2023 sabir khan 1727001006WL025068 sabir khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 sabirkhan HDFC BANK LTD(607152)
192 LATERI MP-27-001-006-005/44
(Veerpurkala) 		1727001006NRG24051120230294087 06/11/2023 Shivani kaurav 1727001006WL025068 Shivani kaurav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Shivanikaurav UNION BANK OF INDIA(508500)
193 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24051120230294025 06/11/2023 puran singh 1727001006WL025066 puran singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 puransingh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24051120230294026 06/11/2023 raghuveer singh 1727001006WL025066 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 raghuveersingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24051120230294028 06/11/2023 Kamlesh bai 1727001006WL025066 Kamlesh bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Kamleshbai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24051120230294027 06/11/2023 Umed singh 1727001006WL025066 Umed singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Umedsingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-006-006/134
(Veerpurkala) 		1727001006NRG24051120230294095 06/11/2023 rahul 1727001006WL025069 rahul 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rahul STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24051120230294029 06/11/2023 Daleepa singh 1727001006WL025066 Daleepa singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Daleepasingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24051120230294030 06/11/2023 Kusum bai 1727001006WL025066 Kusum bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Kusumbai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24051120230294032 06/11/2023 amar bai 1727001006WL025066 amar bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 amarbai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24051120230294031 06/11/2023 heera lal 1727001006WL025066 heera lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 heeralal STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24051120230294034 06/11/2023 Karishna bai 1727001006WL025066 Karishna bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Karishnabai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24051120230294033 06/11/2023 Pyare lal 1727001006WL025066 Pyare lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Pyarelal STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24051120230294036 06/11/2023 Meena bai 1727001006WL025066 Meena bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Meenabai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24051120230294035 06/11/2023 Ramsarup 1727001006WL025066 Ramsarup 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Ramsarup STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24051120230294097 06/11/2023 kurvan khan 1727001006WL025069 kurvan khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kurvankhan UNION BANK OF INDIA(508500)
207 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24051120230294096 06/11/2023 kurvan khan 1727001006WL025069 kurvan khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kurvankhan STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24051120230294037 06/11/2023 Hariram 1727001006WL025066 Hariram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Hariram STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-006-006/248
(Veerpurkala) 		1727001006NRG24051120230294098 06/11/2023 NURJAHA BEE 1727001006WL025069 NURJAHA BEE 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 NURJAHABEE STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-006-006/262
(Veerpurkala) 		1727001006NRG24051120230294088 06/11/2023 Pahalwan 1727001006WL025068 Pahalwan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Pahalwan STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24051120230294040 06/11/2023 FEMIDA BE 1727001006WL025066 FEMIDA BE 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 FEMIDABE STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24051120230294042 06/11/2023 Chamman be 1727001006WL025066 Chamman be 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Chammanbe STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24051120230294041 06/11/2023 NASIR KHAN 1727001006WL025066 NASIR KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 NASIRKHAN STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24051120230294045 06/11/2023 MO JUBER KHAN 1727001006WL025067 MO JUBER KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MOJUBERKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
215 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24051120230294046 06/11/2023 PHATMA V 1727001006WL025067 PHATMA V 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 PHATMAV STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24051120230294048 06/11/2023 Amna Bee 1727001006WL025067 Amna Bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 AmnaBee STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24051120230294047 06/11/2023 Salim Khan 1727001006WL025067 Salim Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 SalimKhan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24051120230294049 06/11/2023 AAKADEER KHAN 1727001006WL025067 AAKADEER KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 AAKADEERKHAN STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24051120230294050 06/11/2023 RIJBANA BEE 1727001006WL025067 RIJBANA BEE 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RIJBANABEE STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24051120230294051 06/11/2023 MOHAMMADILYAS KHAN 1727001006WL025067 MOHAMMADILYAS KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MOHAMMADILYASKHAN STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24051120230294054 06/11/2023 chironji bai 1727001006WL025067 chironji bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 chironjibai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24051120230294053 06/11/2023 kasiya ahirwar 1727001006WL025067 kasiya ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kasiyaahirwar STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24051120230294056 06/11/2023 Mohan bai 1727001006WL025067 Mohan bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Mohanbai STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24051120230294055 06/11/2023 Mohan singh 1727001006WL025067 Mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Mohansingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24051120230294057 06/11/2023 Kungar lal 1727001006WL025067 Kungar lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Kungarlal PUNJAB NATIONAL BANK(508568)
226 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24051120230294115 06/11/2023 mohammad sadeek khan 1727001006WL025070 mohammad sadeek khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 mohammadsadeekkhan STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24051120230294116 06/11/2023 vismilla bee 1727001006WL025070 vismilla bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 vismillabee STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24051120230294118 06/11/2023 ASHMA BEE 1727001006WL025070 ASHMA BEE 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ASHMABEE STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24051120230294117 06/11/2023 MO SIDDEEK KHAN 1727001006WL025070 MO SIDDEEK KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MOSIDDEEKKHAN STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24051120230294060 06/11/2023 Asmeen be 1727001006WL025067 Asmeen be 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Asmeenbe STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24051120230294059 06/11/2023 Umar khan 1727001006WL025067 Umar khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Umarkhan STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24051120230294062 06/11/2023 Priaynka 1727001006WL025067 Priaynka 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Priaynka STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24051120230294089 06/11/2023 Ranjeet ahirwar 1727001006WL025068 Ranjeet ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Ranjeetahirwar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-006-006/362
(Veerpurkala) 		1727001006NRG24051120230294119 06/11/2023 Ajay ahirwar 1727001006WL025070 Ajay ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Ajayahirwar STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24051120230294120 06/11/2023 Hasheen shah 1727001006WL025070 Hasheen shah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Hasheenshah STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24051120230294121 06/11/2023 Raziya bee 1727001006WL025070 Raziya bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Raziyabee INDIAN BANK(607105)
237 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24051120230294091 06/11/2023 Sonu 1727001006WL025068 Sonu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Sonu STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24051120230294123 06/11/2023 Mariyam Bi 1727001006WL025070 Mariyam Bi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MariyamBi STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24051120230294122 06/11/2023 Mohammad Idrees 1727001006WL025070 Mohammad Idrees 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MohammadIdrees STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24051120230294124 06/11/2023 Irfan Khan 1727001006WL025070 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 IrfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24051120230294125 06/11/2023 Jasmi Be 1727001006WL025070 Jasmi Be 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 JasmiBe STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-006-006/428
(Veerpurkala) 		1727001006NRG24051120230294126 06/11/2023 Mujeev Khan 1727001006WL025070 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MujeevKhan STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001006NRG24051120230294099 06/11/2023 Rajdulari 1727001006WL025069 Rajdulari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Rajdulari STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24051120230294128 06/11/2023 Mujeev Khan 1727001006WL025070 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MujeevKhan STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24051120230294101 06/11/2023 Imran Khan 1727001006WL025069 Imran Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ImranKhan STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24051120230294102 06/11/2023 Tarannum Be 1727001006WL025069 Tarannum Be 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 TarannumBe STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001006NRG24051120230294103 06/11/2023 Sanjiv Ahirwar 1727001006WL025069 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 SanjivAhirwar STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001006NRG24051120230294104 06/11/2023 Lalita Bai 1727001006WL025069 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 LalitaBai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-006-006/451
(Veerpurkala) 		1727001006NRG24051120230294105 06/11/2023 Malti Ahirwar 1727001006WL025069 Malti Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MaltiAhirwar STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24051120230294131 06/11/2023 Phareed khan 1727001006WL025070 Phareed khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Phareedkhan ICICI BANK LTD(508534)
251 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24051120230294109 06/11/2023 Gulab bai 1727001006WL025069 Gulab bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Gulabbai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24051120230294108 06/11/2023 Kamarlal 1727001006WL025069 Kamarlal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Kamarlal STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001006NRG24051120230294110 06/11/2023 Babli 1727001006WL025069 Babli 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Babli PUNJAB NATIONAL BANK(508568)
254 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24051120230294111 06/11/2023 Mukim shah 1727001006WL025069 Mukim shah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Mukimshah STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24051120230294112 06/11/2023 Parveen bee 1727001006WL025069 Parveen bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Parveenbee STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-013-002/211
(Motipur) 		1727001000NRG24061120230295898 06/11/2023 Dharmendra 1727001WL025231 Dharmendra 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Dharmendra STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24061120230294602 06/11/2023 rameshwar 1727001013WL025113 rameshwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rameshwar STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-013-002/435-B
(Motipur) 		1727001013NRG24061120230294565 06/11/2023 narmad bi 1727001013WL025110 narmad bi 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 narmadbi STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24061120230294547 06/11/2023 Babulal 1727001013WL025108 Babulal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
260 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24061120230294576 06/11/2023 Sitaram 1727001013WL025111 Sitaram 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Sitaram STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24061120230294578 06/11/2023 BHARATKUMARI 1727001013WL025111 BHARATKUMARI 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 BHARATKUMARI STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001015NRG24051120230293972 06/11/2023 pushpa bai 1727001015WL025060 pushpa bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 pushpabai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24051120230293996 06/11/2023 RACHNA bai 1727001015WL025062 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RACHNAbai FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001000NRG24061120230295937 06/11/2023 Sodan 1727001WL025233 Sodan 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Sodan STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-018-001/109-B
(Titarbarri) 		1727001000NRG24061120230295938 06/11/2023 MAHESH 1727001WL025233 MAHESH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 MAHESH STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-018-001/3-B
(Titarbarri) 		1727001000NRG24061120230295942 06/11/2023 Jhalkan Singh 1727001WL025233 Jhalkan Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 JhalkanSingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-018-001/4-B
(Titarbarri) 		1727001000NRG24061120230295943 06/11/2023 Dheera chidar 1727001WL025233 Dheera chidar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Dheerachidar STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-019-002/2025-C
(Anandapur) 		1727001019NRG24061120230294483 06/11/2023 Rampal Baghel 1727001019WL025101 Rampal Baghel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RampalBaghel STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24061120230294361 06/11/2023 Deepak Kushwah 1727001022WL025088 Deepak Kushwah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24061120230294365 06/11/2023 rachna 1727001022WL025088 rachna 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rachna STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24061120230294315 06/11/2023 Neetu 1727001022WL025086 Neetu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24061120230294375 06/11/2023 foolsingh 1727001022WL025088 foolsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 foolsingh STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24061120230294374 06/11/2023 foolsingh 1727001022WL025088 foolsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 foolsingh ICICI BANK LTD(508534)
274 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24061120230294376 06/11/2023 kashiran 1727001022WL025088 kashiran 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kashiran STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24061120230294377 06/11/2023 rajkumari 1727001022WL025088 rajkumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rajkumari STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24061120230294379 06/11/2023 rade 1727001022WL025088 rade 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rade STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24061120230294378 06/11/2023 radheshyam 1727001022WL025088 radheshyam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 radheshyam STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24061120230294384 06/11/2023 laxminarayan 1727001022WL025088 laxminarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 laxminarayan ICICI BANK LTD(508534)
279 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24061120230294385 06/11/2023 laxminarayan 1727001022WL025088 laxminarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 laxminarayan STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24061120230294319 06/11/2023 faiyad 1727001022WL025086 faiyad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24061120230294318 06/11/2023 Faiyad 1727001022WL025086 Faiyad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Faiyad ICICI BANK LTD(508534)
282 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24061120230294321 06/11/2023 anar bai 1727001022WL025086 anar bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 anarbai STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24061120230294320 06/11/2023 shriram 1727001022WL025086 shriram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 shriram STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24061120230294323 06/11/2023 jamnalal 1727001022WL025086 jamnalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 jamnalal STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24061120230294322 06/11/2023 jamnalal 1727001022WL025086 jamnalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 jamnalal STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24061120230294324 06/11/2023 GUMAN 1727001022WL025086 GUMAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 GUMAN STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24061120230294327 06/11/2023 binna bai 1727001022WL025086 binna bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 binnabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-022-002/435
(Jabti) 		1727001022NRG24061120230294326 06/11/2023 samrath 1727001022WL025086 samrath 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24061120230294329 06/11/2023 rambabu 1727001022WL025086 rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rambabu STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-022-002/442
(Jabti) 		1727001022NRG24061120230294328 06/11/2023 rambabu 1727001022WL025086 rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rambabu STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24061120230294331 06/11/2023 imarti 1727001022WL025086 imarti 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24061120230294332 06/11/2023 makhan 1727001022WL025086 makhan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 makhan CENTRAL BANK OF INDIA(607115)
293 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24061120230294334 06/11/2023 jugraj 1727001022WL025086 jugraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 jugraj STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-022-002/527
(Jabti) 		1727001022NRG24061120230294333 06/11/2023 jugraj 1727001022WL025086 jugraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 jugraj ICICI BANK LTD(508534)
295 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24061120230294336 06/11/2023 ramsukhi 1727001022WL025086 ramsukhi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ramsukhi STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001022NRG24061120230294335 06/11/2023 ramsukhi 1727001022WL025086 ramsukhi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ramsukhi STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24061120230294338 06/11/2023 mohan bai 1727001022WL025086 mohan bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 mohanbai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24061120230294337 06/11/2023 ranglal 1727001022WL025086 ranglal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ranglal STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24061120230294342 06/11/2023 dhanalal 1727001022WL025087 dhanalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 dhanalal STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24061120230294341 06/11/2023 dhanalal 1727001022WL025087 dhanalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 dhanalal STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24061120230294343 06/11/2023 hargovind 1727001022WL025087 hargovind 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 hargovind STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24061120230294344 06/11/2023 laxmi bai 1727001022WL025087 laxmi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 laxmibai STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24061120230294346 06/11/2023 suresh 1727001022WL025087 suresh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
304 LATERI MP-27-001-022-002/622
(Jabti) 		1727001022NRG24061120230294345 06/11/2023 suresh 1727001022WL025087 suresh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 suresh STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-022-002/807
(Jabti) 		1727001022NRG24061120230294350 06/11/2023 dendyal 1727001022WL025087 dendyal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 dendyal INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-022-002/807
(Jabti) 		1727001022NRG24061120230294349 06/11/2023 dendyal 1727001022WL025087 dendyal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 dendyal STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-022-002/809
(Jabti) 		1727001022NRG24061120230294351 06/11/2023 murari 1727001022WL025087 murari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 murari INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24061120230294353 06/11/2023 usha bai 1727001022WL025087 usha bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ushabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24061120230294352 06/11/2023 vijay 1727001022WL025087 vijay 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 vijay STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24061120230294355 06/11/2023 phalvan 1727001022WL025087 phalvan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 phalvan STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24061120230294354 06/11/2023 phalvan 1727001022WL025087 phalvan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 phalvan STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-022-002/871
(Jabti) 		1727001022NRG24061120230294356 06/11/2023 ravindra 1727001022WL025087 ravindra 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24061120230294358 06/11/2023 ateek 1727001022WL025087 ateek 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ateek STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-022-002/904
(Jabti) 		1727001022NRG24061120230294357 06/11/2023 ateek 1727001022WL025087 ateek 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ateek STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001023NRG24061120230295373 06/11/2023 ajba bai 1727001023WL025186 ajba bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ajbabai STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-023-002/1040
(Ishrwas) 		1727001023NRG24061120230295372 06/11/2023 suraj singh bhil 1727001023WL025186 suraj singh bhil 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 surajsinghbhil CENTRAL BANK OF INDIA(607115)
317 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24061120230295481 06/11/2023 lalta bai 1727001023WL025204 lalta bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 laltabai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24061120230295480 06/11/2023 maharaj singh 1727001023WL025204 maharaj singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 maharajsingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-023-002/2-B
(Ishrwas) 		1727001023NRG24061120230295482 06/11/2023 HAR GOVIND 1727001023WL025204 HAR GOVIND 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 HARGOVIND STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24061120230295500 06/11/2023 khilan singh 1727001023WL025206 khilan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 khilansingh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-023-002/358-C
(Ishrwas) 		1727001023NRG24061120230295483 06/11/2023 KALYAN SINGH 1727001023WL025204 KALYAN SINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 KALYANSINGH STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24061120230295493 06/11/2023 laxmi bai ahirwar 1727001023WL025205 laxmi bai ahirwar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 laxmibaiahirwar STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-023-002/414-A
(Ishrwas) 		1727001023NRG24061120230295492 06/11/2023 mohan singh ahirwar 1727001023WL025205 mohan singh ahirwar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 mohansinghahirwar ICICI BANK LTD(508534)
324 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24061120230295502 06/11/2023 jamna lal 1727001023WL025206 jamna lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 jamnalal STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24061120230295485 06/11/2023 Mamta Bai 1727001023WL025204 Mamta Bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 MamtaBai STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24061120230295484 06/11/2023 ved sagar 1727001023WL025204 ved sagar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 vedsagar STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24061120230295486 06/11/2023 prakas 1727001023WL025204 prakas 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 prakas STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24061120230295487 06/11/2023 Ram Bai. 1727001023WL025204 Ram Bai. 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 RamBai. STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24061120230295488 06/11/2023 CHATUR BHUJ BANJARA 1727001023WL025204 CHATUR BHUJ BANJARA 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 CHATURBHUJBANJARA STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24061120230295489 06/11/2023 NARBDI BAII 1727001023WL025204 NARBDI BAII 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 NARBDIBAII STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-023-002/608
(Ishrwas) 		1727001023NRG24061120230295497 06/11/2023 Nar Singh 1727001023WL025205 Nar Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 NarSingh STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001023NRG24061120230295375 06/11/2023 kaikash bai 1727001023WL025186 kaikash bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kaikashbai STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-023-003/3
(Ishrwas) 		1727001023NRG24061120230295374 06/11/2023 mohar singh 1727001023WL025186 mohar singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001023NRG24061120230295380 06/11/2023 ASHARAM SINGH 1727001023WL025186 ASHARAM SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ASHARAMSINGH UNION BANK OF INDIA(508500)
335 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24061120230295490 06/11/2023 BARELAL 1727001023WL025204 BARELAL 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 BARELAL STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-023-003/414
(Ishrwas) 		1727001023NRG24061120230295491 06/11/2023 SAROJ BAI 1727001023WL025204 SAROJ BAI 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 SAROJBAI STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24061120230295211 06/11/2023 raju 1727001023WL025165 raju 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 raju STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-023-003/420-A
(Ishrwas) 		1727001023NRG24061120230295213 06/11/2023 bhagwan singh 1727001023WL025165 bhagwan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001023NRG24061120230295382 06/11/2023 lakhan bheel 1727001023WL025186 lakhan bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 lakhanbheel STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-023-003/531
(Ishrwas) 		1727001023NRG24061120230295383 06/11/2023 mamta bai 1727001023WL025186 mamta bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 mamtabai STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001023NRG24061120230295385 06/11/2023 Bhuriya Bai 1727001023WL025186 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 BhuriyaBai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-023-003/541
(Ishrwas) 		1727001023NRG24061120230295384 06/11/2023 parwat singh bheel 1727001023WL025186 parwat singh bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 parwatsinghbheel STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001000NRG24061120230295765 06/11/2023 rani 1727001WL025228 rani 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rani STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24061120230295767 06/11/2023 priyanka 1727001WL025228 priyanka 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
345 LATERI MP-27-001-029-001/65510
(Kachhikheda) 		1727001000NRG24061120230295778 06/11/2023 ran 1727001WL025228 ran 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 ran STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-029-001/65510
(Kachhikheda) 		1727001000NRG24061120230295777 06/11/2023 sur 1727001WL025228 sur 00415 SBIN0030079 221 221 Processed 02/01/2024 328114086 sur CENTRAL BANK OF INDIA(607115)
347 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24041120230292321 06/11/2023 Mahesh Babu 1727001042WL024949 Mahesh Babu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MaheshBabu STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-042-002/10
(Koluapathar) 		1727001042NRG24041120230292322 06/11/2023 Sunita bai 1727001042WL024949 Sunita bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Sunitabai STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-042-002/105
(Koluapathar) 		1727001042NRG24041120230292307 06/11/2023 Kailash 1727001042WL024948 Kailash 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Kailash STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24041120230292323 06/11/2023 Omprakash 1727001042WL024949 Omprakash 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
351 LATERI MP-27-001-042-002/131-A
(Koluapathar) 		1727001042NRG24041120230292324 06/11/2023 Omprakash 1727001042WL024949 Omprakash 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Omprakash STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-042-002/174-A
(Koluapathar) 		1727001042NRG24041120230292309 06/11/2023 phul singh 1727001042WL024948 phul singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 phulsingh STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-042-002/174-A
(Koluapathar) 		1727001042NRG24041120230292310 06/11/2023 phul singh 1727001042WL024948 phul singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 phulsingh STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24041120230292312 06/11/2023 Gudiya Bai 1727001042WL024948 Gudiya Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 GudiyaBai STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-042-002/199
(Koluapathar) 		1727001042NRG24041120230292311 06/11/2023 Guman Singh 1727001042WL024948 Guman Singh 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 LATERI MP-27-001-042-002/34
(Koluapathar) 		1727001042NRG24041120230292313 06/11/2023 Munni Bai 1727001042WL024948 Munni Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MunniBai STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-042-002/34
(Koluapathar) 		1727001042NRG24041120230292314 06/11/2023 Munni Bai 1727001042WL024948 Munni Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MunniBai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24041120230292326 06/11/2023 sarjan 1727001042WL024949 sarjan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 sarjan STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-042-002/415
(Koluapathar) 		1727001042NRG24041120230292325 06/11/2023 sarjan singh 1727001042WL024949 sarjan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 sarjansingh STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-042-002/56-A
(Koluapathar) 		1727001042NRG24041120230292327 06/11/2023 Vishnu Ahirwar 1727001042WL024949 Vishnu Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 VishnuAhirwar STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24041120230292328 06/11/2023 Shivcharan 1727001042WL024949 Shivcharan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Shivcharan STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24041120230292329 06/11/2023 Shivcharan 1727001042WL024949 Shivcharan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Shivcharan STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-042-002/6-A
(Koluapathar) 		1727001042NRG24041120230292315 06/11/2023 lakhan singh 1727001042WL024948 lakhan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 lakhansingh PUNJAB NATIONAL BANK(508568)
364 LATERI MP-27-001-042-002/6-A
(Koluapathar) 		1727001042NRG24041120230292316 06/11/2023 maffa bai 1727001042WL024948 maffa bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 maffabai STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-042-002/648
(Koluapathar) 		1727001042NRG24041120230292330 06/11/2023 KAMAlSINGH 1727001042WL024949 KAMAlSINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 KAMAlSINGH STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-042-002/648
(Koluapathar) 		1727001042NRG24041120230292331 06/11/2023 PRITI BAI 1727001042WL024949 PRITI BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 PRITIBAI STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-042-002/650
(Koluapathar) 		1727001042NRG24041120230292333 06/11/2023 MAMTABAI 1727001042WL024949 MAMTABAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MAMTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
368 LATERI MP-27-001-042-002/650
(Koluapathar) 		1727001042NRG24041120230292332 06/11/2023 RAM BABU 1727001042WL024949 RAM BABU 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
369 LATERI MP-27-001-042-002/749
(Koluapathar) 		1727001042NRG24041120230292319 06/11/2023 Dhan singh 1727001042WL024948 Dhan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Dhansingh STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-042-002/749
(Koluapathar) 		1727001042NRG24041120230292320 06/11/2023 manisha bai 1727001042WL024948 manisha bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 manishabai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24061120230294514 06/11/2023 Rma 1727001045WL025104 Rma 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Rma FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24061120230294515 06/11/2023 Rma 1727001045WL025104 Rma 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Rma STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24061120230294516 06/11/2023 Rma 1727001045WL025104 Rma 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Rma STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24061120230294519 06/11/2023 Puran singh 1727001045WL025104 Puran singh 00415 SBIN0030079 442 442 Processed 02/01/2024 328114086 Puransingh NARMADA JHABUA GRAMIN BANK(508515)
375 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24061120230294488 06/11/2023 puran singh lodhi 1727001045WL025102 puran singh lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 puransinghlodhi STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24061120230294489 06/11/2023 kamar lal 1727001045WL025102 kamar lal 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 kamarlal STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24061120230294490 06/11/2023 kamar lal 1727001045WL025102 kamar lal 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 kamarlal NARMADA JHABUA GRAMIN BANK(508515)
378 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24061120230294520 06/11/2023 imrat singh 1727001045WL025104 imrat singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 imratsingh STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24061120230294491 06/11/2023 imrat singh lodhi 1727001045WL025102 imrat singh lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
380 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24061120230294492 06/11/2023 madan lal lodhi 1727001045WL025102 madan lal lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 madanlallodhi FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24061120230294493 06/11/2023 ramkali bai 1727001045WL025102 ramkali bai 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 ramkalibai STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24061120230294494 06/11/2023 chandan singh 1727001045WL025102 chandan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 chandansingh STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24061120230294495 06/11/2023 chandan singh 1727001045WL025102 chandan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 chandansingh STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24061120230294512 06/11/2023 aasha 1727001045WL025103 aasha 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 aasha STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24061120230294521 06/11/2023 lakhan singh 1727001045WL025104 lakhan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 lakhansingh STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24061120230294496 06/11/2023 lakhan singh 1727001045WL025102 lakhan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
387 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24061120230294522 06/11/2023 Pritam singh 1727001045WL025104 Pritam singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Pritamsingh FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24061120230294497 06/11/2023 Pritam singh lodhi 1727001045WL025102 Pritam singh lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Pritamsinghlodhi STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-045-001/247
(Dhiragarah) 		1727001045NRG24061120230294498 06/11/2023 Shyam Lodhi 1727001045WL025102 Shyam Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 ShyamLodhi STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-045-001/247-A
(Dhiragarah) 		1727001045NRG24061120230294499 06/11/2023 Kuver singh Lodhi 1727001045WL025102 Kuver singh Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 KuversinghLodhi STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24061120230294501 06/11/2023 Makhan lodhi 1727001045WL025102 Makhan lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Makhanlodhi STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24061120230294500 06/11/2023 Makhan singh 1727001045WL025102 Makhan singh 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 Makhansingh STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24061120230294503 06/11/2023 Bharat singh Lodhi 1727001045WL025102 Bharat singh Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 BharatsinghLodhi STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24061120230294502 06/11/2023 Soram bai Lodhi 1727001045WL025102 Soram bai Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 SorambaiLodhi STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24061120230294507 06/11/2023 Mullo bai Lodhi 1727001045WL025102 Mullo bai Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 MullobaiLodhi STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24061120230294508 06/11/2023 Nirbhay singh Lodhi 1727001045WL025102 Nirbhay singh Lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 NirbhaysinghLodhi STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24061120230294513 06/11/2023 sonukavar 1727001045WL025103 sonukavar 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 sonukavar STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24061120230294509 06/11/2023 Bhuri Bai 1727001045WL025102 Bhuri Bai 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 BhuriBai STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24061120230294510 06/11/2023 dhanrup lodhi 1727001045WL025102 dhanrup lodhi 00415 SBIN0030079 884 884 Processed 02/01/2024 328114086 dhanruplodhi STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001048NRG24061120230294453 06/11/2023 Mardan singh 1727001048WL025099 Mardan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Mardansingh STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-048-002/202
(Beeju Khedi) 		1727001048NRG24061120230294454 06/11/2023 Ramesh 1727001048WL025099 Ramesh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Ramesh STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24061120230294455 06/11/2023 jagdhish 1727001048WL025099 jagdhish 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 jagdhish STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24061120230294456 06/11/2023 gyarsa 1727001048WL025099 gyarsa 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 gyarsa FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-048-002/51-C
(Beeju Khedi) 		1727001048NRG24061120230294460 06/11/2023 Jagdish 1727001048WL025099 Jagdish 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Jagdish STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001048NRG24061120230294461 06/11/2023 Paan bai 1727001048WL025099 Paan bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Paanbai STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24061120230294462 06/11/2023 Kallu 1727001048WL025099 Kallu 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Kallu STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24061120230294463 06/11/2023 Shri bai 1727001048WL025099 Shri bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Shribai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24061120230294464 06/11/2023 Shyam lal 1727001048WL025099 Shyam lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Shyamlal STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24061120230294465 06/11/2023 Raju 1727001048WL025099 Raju 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Raju STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001049NRG24061120230295179 06/11/2023 Kanchan Bai rajpoot 1727001049WL025162 Kanchan Bai rajpoot 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 KanchanBairajpoot STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001049NRG24061120230295181 06/11/2023 Shyam Lal 1727001049WL025162 Shyam Lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 ShyamLal PUNJAB NATIONAL BANK(508568)
412 LATERI MP-27-001-049-001/111-A
(Mundala) 		1727001049NRG24061120230295183 06/11/2023 Mohar bai 1727001049WL025162 Mohar bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Moharbai STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-049-001/111-B
(Mundala) 		1727001049NRG24051120230293499 06/11/2023 Prem Singh Rajpoot 1727001049WL025028 Prem Singh Rajpoot 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 PremSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
414 LATERI MP-27-001-049-001/111-C
(Mundala) 		1727001049NRG24051120230293500 06/11/2023 Babli Kunwar 1727001049WL025028 Babli Kunwar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 BabliKunwar STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-049-001/111-D
(Mundala) 		1727001049NRG24051120230293501 06/11/2023 Jyoti Bai Rajpoot 1727001049WL025028 Jyoti Bai Rajpoot 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 JyotiBaiRajpoot STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-049-001/112-C
(Mundala) 		1727001049NRG24051120230293502 06/11/2023 Parvat singh 1727001049WL025028 Parvat singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 Parvatsingh BANK OF INDIA(508505)
417 LATERI MP-27-001-049-001/113-A
(Mundala) 		1727001049NRG24051120230293504 06/11/2023 Laxman Singh 1727001049WL025028 Laxman Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 LaxmanSingh STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001049NRG24061120230295184 06/11/2023 Veerpal Singh Rajpoot 1727001049WL025162 Veerpal Singh Rajpoot 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328114086 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001000NRG24061120230295908 06/11/2023 Rasumbai 1727001WL025232 Rasumbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Rasumbai STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001000NRG24061120230295909 06/11/2023 Ramsuraj Bai 1727001WL025232 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RamsurajBai STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001000NRG24061120230295910 06/11/2023 Chatar Bai 1727001WL025232 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ChatarBai STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001000NRG24061120230295911 06/11/2023 Nand Lal 1727001WL025232 Nand Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 NandLal STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001000NRG24061120230295912 06/11/2023 Mahesh 1727001WL025232 Mahesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Mahesh STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001000NRG24061120230295913 06/11/2023 Lakhan Singh 1727001WL025232 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 LakhanSingh STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-049-001/117-A
(Mundala) 		1727001000NRG24061120230295916 06/11/2023 Mehtab Bai 1727001WL025232 Mehtab Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 MehtabBai STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-049-001/117-C
(Mundala) 		1727001000NRG24061120230295918 06/11/2023 Shila Bai 1727001WL025232 Shila Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ShilaBai STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001000NRG24061120230295919 06/11/2023 Rukmani Bai Gurjar 1727001WL025232 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001000NRG24061120230295920 06/11/2023 Nandlal gurjar 1727001WL025232 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Nandlalgurjar STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-049-001/118-D
(Mundala) 		1727001049NRG24061120230295185 06/11/2023 Babli Bai Gurjar 1727001049WL025163 Babli Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 BabliBaiGurjar PUNJAB NATIONAL BANK(508568)
430 LATERI MP-27-001-049-001/120-B
(Mundala) 		1727001000NRG24061120230295924 06/11/2023 Shila Bai 1727001WL025232 Shila Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ShilaBai STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001000NRG24061120230295925 06/11/2023 Chandan Singh 1727001WL025232 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 ChandanSingh STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001000NRG24061120230295926 06/11/2023 Bhuli Bai 1727001WL025232 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 BhuliBai STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-049-001/121-B
(Mundala) 		1727001049NRG24061120230295188 06/11/2023 Gita Bai 1727001049WL025163 Gita Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 GitaBai STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-049-001/13-A
(Mundala) 		1727001049NRG24061120230295189 06/11/2023 savita bai 1727001049WL025163 savita bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 savitabai STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-049-001/19-A
(Mundala) 		1727001049NRG24061120230295190 06/11/2023 indar singh 1727001049WL025163 indar singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 indarsingh STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001000NRG24061120230295927 06/11/2023 baphulal gurjar 1727001WL025232 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 baphulalgurjar STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-049-001/212-A
(Mundala) 		1727001000NRG24061120230295928 06/11/2023 SUGAN BAI MALVIYA 1727001WL025232 SUGAN BAI MALVIYA 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 SUGANBAIMALVIYA STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001000NRG24061120230295931 06/11/2023 DIKPAL SINGH 1727001WL025232 DIKPAL SINGH 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 DIKPALSINGH IDBI BANK(607095)
439 LATERI MP-27-001-049-001/219-A
(Mundala) 		1727001049NRG24061120230295191 06/11/2023 GEETA BAI 1727001049WL025163 GEETA BAI 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 GEETABAI STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-049-001/239-A
(Mundala) 		1727001049NRG24061120230295192 06/11/2023 LAXMINARAYAN VISHVAKARMA 1727001049WL025163 LAXMINARAYAN VISHVAKARMA 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 LAXMINARAYANVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-049-001/25-A
(Mundala) 		1727001049NRG24061120230295193 06/11/2023 kanchan singh 1727001049WL025163 kanchan singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 kanchansingh STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001049NRG24061120230295194 06/11/2023 mohan singh 1727001049WL025163 mohan singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 mohansingh STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-049-001/489
(Mundala) 		1727001000NRG24061120230295935 06/11/2023 ugal kanwar 1727001WL025232 ugal kanwar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 ugalkanwar STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-049-001/490
(Mundala) 		1727001000NRG24061120230295936 06/11/2023 rama kanwar 1727001WL025232 rama kanwar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 ramakanwar STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24061120230295214 06/11/2023 Mahendra singh 1727001049WL025166 Mahendra singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Mahendrasingh STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-049-001/777
(Mundala) 		1727001049NRG24061120230295222 06/11/2023 dhappi Bai 1727001049WL025166 dhappi Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 dhappiBai STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-049-001/780
(Mundala) 		1727001049NRG24061120230295223 06/11/2023 sampat bai 1727001049WL025166 sampat bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 sampatbai STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24061120230295818 06/11/2023 Deshraj 1727001054WL025229 Deshraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Deshraj STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-054-007/450-D
(Tiloini) 		1727001054NRG24061120230295819 06/11/2023 Ramraj 1727001054WL025229 Ramraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Ramraj PUNJAB NATIONAL BANK(508568)
450 LATERI MP-27-001-054-007/451-B
(Tiloini) 		1727001054NRG24061120230295821 06/11/2023 Kungar Pal Yadav 1727001054WL025229 Kungar Pal Yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 KungarPalYadav STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-054-007/451-D
(Tiloini) 		1727001054NRG24061120230295822 06/11/2023 Sigeam 1727001054WL025229 Sigeam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Sigeam STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-054-007/452-D
(Tiloini) 		1727001054NRG24061120230295823 06/11/2023 Shivraj 1727001054WL025229 Shivraj 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24061120230295824 06/11/2023 Balveer 1727001054WL025229 Balveer 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Balveer STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24061120230295825 06/11/2023 Priti 1727001054WL025229 Priti 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Priti STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-054-007/455-B
(Tiloini) 		1727001054NRG24061120230295826 06/11/2023 mohan bai 1727001054WL025229 mohan bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 mohanbai STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-054-007/456-D
(Tiloini) 		1727001054NRG24061120230295827 06/11/2023 lokesh 1727001054WL025229 lokesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 lokesh NARMADA JHABUA GRAMIN BANK(508515)
457 LATERI MP-27-001-054-007/458-D
(Tiloini) 		1727001054NRG24061120230295828 06/11/2023 Lalan 1727001054WL025229 Lalan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Lalan STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG24061120230295829 06/11/2023 Gulab 1727001054WL025229 Gulab 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Gulab STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG24061120230295830 06/11/2023 Rambabu 1727001054WL025229 Rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Rambabu STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-054-007/463-D
(Tiloini) 		1727001054NRG24061120230295831 06/11/2023 Nathan 1727001054WL025229 Nathan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 Nathan STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-058-001/352
(GolaKheda) 		1727001058NRG24061120230294221 06/11/2023 CHANDRA MOHAN SHARMA 1727001058WL025077 CHANDRA MOHAN SHARMA 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 CHANDRAMOHANSHARMA CENTRAL BANK OF INDIA(607115)
462 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24061120230294259 06/11/2023 Roop Singh Yadav 1727001058WL025079 Roop Singh Yadav 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 RoopSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24061120230294260 06/11/2023 Dhapa Bai 1727001058WL025079 Dhapa Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
464 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24061120230294230 06/11/2023 Ashok Sharma 1727001058WL025077 Ashok Sharma 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 AshokSharma STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24061120230294231 06/11/2023 ram bhan singh yadav 1727001058WL025077 ram bhan singh yadav 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 rambhansinghyadav STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24061120230294232 06/11/2023 SAUDAN SINGH YADAV 1727001058WL025077 SAUDAN SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24061120230294233 06/11/2023 mukesh vishwakarma 1727001058WL025077 mukesh vishwakarma 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 mukeshvishwakarma STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24061120230294242 06/11/2023 RamShree Bai 1727001058WL025078 RamShree Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24061120230294244 06/11/2023 SANJIV KUMAR AHIRWAR 1727001058WL025078 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24061120230294246 06/11/2023 pinky 1727001058WL025078 pinky 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-058-004/456
(GolaKheda) 		1727001058NRG24061120230294247 06/11/2023 Brijnarayan sharma 1727001058WL025078 Brijnarayan sharma 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Brijnarayansharma INDIA POST PAYMENTS BANK LIMITED(508528)
472 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24061120230294250 06/11/2023 shriram meena 1727001058WL025078 shriram meena 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 shrirammeena STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001000NRG24061120230295835 06/11/2023 RAM 1727001WL025230 RAM 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24061120230295838 06/11/2023 radheshyam 1727001WL025230 radheshyam 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 radheshyam FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-059-004/155
(Mdawta) 		1727001000NRG24061120230295839 06/11/2023 deepsingh 1727001WL025230 deepsingh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 deepsingh FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001000NRG24061120230295840 06/11/2023 peram naran 1727001WL025230 peram naran 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 peramnaran STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001000NRG24061120230295841 06/11/2023 rampyari bai 1727001WL025230 rampyari bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 rampyaribai STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001000NRG24061120230295843 06/11/2023 pram singh 1727001WL025230 pram singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 pramsingh FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-059-004/190
(Mdawta) 		1727001000NRG24061120230295845 06/11/2023 naru singh 1727001WL025230 naru singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 narusingh STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001059NRG24061120230295007 06/11/2023 Savtri Bai Meena 1727001059WL025145 Savtri Bai Meena 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24061120230295008 06/11/2023 GULAB SINGH 1727001059WL025145 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 GULABSINGH FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001059NRG24061120230295021 06/11/2023 vishnu bai 1727001059WL025146 vishnu bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 vishnubai FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24061120230295022 06/11/2023 pavita bai 1727001059WL025146 pavita bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 pavitabai STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-059-004/390
(Mdawta) 		1727001059NRG24061120230295026 06/11/2023 pavita bai 1727001059WL025146 pavita bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 pavitabai STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001059NRG24061120230295027 06/11/2023 aneeta bai 1727001059WL025146 aneeta bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 aneetabai FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001059NRG24061120230295028 06/11/2023 aneeta bai 1727001059WL025146 aneeta bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001059NRG24061120230295029 06/11/2023 Laxmi bai 1727001059WL025146 Laxmi bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Laxmibai STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001059NRG24061120230295030 06/11/2023 Rekha Bai 1727001059WL025146 Rekha Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 RekhaBai STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001000NRG24061120230295851 06/11/2023 Lakhan Singh Meena 1727001WL025230 Lakhan Singh Meena 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001000NRG24061120230295853 06/11/2023 jhujar singh 1727001WL025230 jhujar singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 jhujarsingh CENTRAL BANK OF INDIA(607115)
491 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24061120230295036 06/11/2023 anju 1727001059WL025146 anju 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 anju FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001000NRG24061120230295855 06/11/2023 santosh kumar 1727001WL025230 santosh kumar 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 santoshkumar STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001000NRG24061120230295858 06/11/2023 Pavan Kumar Bheel 1727001WL025230 Pavan Kumar Bheel 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 PavanKumarBheel STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-059-004/515-A
(Mdawta) 		1727001000NRG24061120230295859 06/11/2023 Iklesh Baii 1727001WL025230 Iklesh Baii 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 IkleshBaii STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001000NRG24061120230295865 06/11/2023 Gokal Singh 1727001WL025230 Gokal Singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 GokalSingh FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-059-004/624
(Mdawta) 		1727001000NRG24061120230295866 06/11/2023 anita bai 1727001WL025230 anita bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 anitabai CENTRAL BANK OF INDIA(607115)
497 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001000NRG24061120230295868 06/11/2023 rajaind meena 1727001WL025230 rajaind meena 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 rajaindmeena STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001000NRG24061120230295870 06/11/2023 Kailash bai 1727001WL025230 Kailash bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Kailashbai FINO PAYMENTS BANK LTD(608001)
499 LATERI MP-27-001-059-004/636
(Mdawta) 		1727001000NRG24061120230295869 06/11/2023 kelash bai 1727001WL025230 kelash bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 kelashbai STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001000NRG24061120230295871 06/11/2023 Rakesh 1727001WL025230 Rakesh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Rakesh FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-059-004/642
(Mdawta) 		1727001000NRG24061120230295873 06/11/2023 sonusingh 1727001WL025230 sonusingh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 LATERI MP-27-001-059-004/690
(Mdawta) 		1727001000NRG24061120230295064 06/11/2023 NEETA 1727001WL025149 NEETA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 NEETA STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-059-004/7-A
(Mdawta) 		1727001000NRG24061120230295879 06/11/2023 ghasiram 1727001WL025230 ghasiram 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 ghasiram STATE BANK OF INDIA(508548)
504 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001000NRG24061120230295882 06/11/2023 Bhav Singh 1727001WL025230 Bhav Singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001000NRG24061120230295883 06/11/2023 Neni Bai 1727001WL025230 Neni Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 NeniBai STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-059-006/110
(Mdawta) 		1727001000NRG24061120230295067 06/11/2023 pistal bai 1727001WL025149 pistal bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 pistalbai STATE BANK OF INDIA(508548)
507 LATERI MP-27-001-059-006/110
(Mdawta) 		1727001000NRG24061120230295065 06/11/2023 rambabu 1727001WL025149 rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rambabu STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001000NRG24061120230295069 06/11/2023 kashi bai 1727001WL025149 kashi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 kashibai STATE BANK OF INDIA(508548)
509 LATERI MP-27-001-059-006/132
(Mdawta) 		1727001000NRG24061120230295068 06/11/2023 vijay singh 1727001WL025149 vijay singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 vijaysingh STATE BANK OF INDIA(508548)
510 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001000NRG24061120230295889 06/11/2023 Parvat 1727001WL025230 Parvat 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 Parvat STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-059-006/72
(Mdawta) 		1727001000NRG24061120230295890 06/11/2023 pram singh 1727001WL025230 pram singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 328114086 pramsingh STATE BANK OF INDIA(508548)
512 LATERI MP-27-001-059-006/95
(Mdawta) 		1727001000NRG24061120230295070 06/11/2023 rup singh 1727001WL025149 rup singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 328114086 rupsingh STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-061-005/82
(Muskra) 		1727001061NRG24061120230294541 06/11/2023 RAMSAKHI BAI 1727001061WL025107 RAMSAKHI BAI 00415 SBIN0030079 3094 3094 Processed 02/01/2024 328114086 RAMSAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 434044 434044
514 LATERI MP-27-001-013-002/85-A
(Motipur) 		1727001013NRG24061120230294562 06/11/2023 SANJANA 1727001013WL025109 SANJANA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328114086 SANJANA STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24061120230294747 06/11/2023 Fool Bai 1727001057WL025128 Fool Bai 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328114086 FoolBai CENTRAL BANK OF INDIA(607115)
516 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24061120230294748 06/11/2023 Hira Bai 1727001057WL025128 Hira Bai 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328114086 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24061120230294751 06/11/2023 Rajesh Ahirwar 1727001057WL025128 Rajesh Ahirwar 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328114086 RajeshAhirwar STATE BANK OF INDIA(508548)
518 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24061120230294752 06/11/2023 Tara Bai 1727001057WL025128 Tara Bai 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328114086 TaraBai MADHYANCHAL GRAMIN BANK(607232)
519 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24061120230294753 06/11/2023 Neeta Ahirwar 1727001057WL025128 Neeta Ahirwar 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328114086 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
520 LATERI MP-27-001-006-004/40
(Veerpurkala) 		1727001006NRG24051120230294072 06/11/2023 Adil Khan 1727001006WL025068 Adil Khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 AdilKhan UNION BANK OF INDIA(508500)
521 LATERI MP-27-001-006-004/41
(Veerpurkala) 		1727001006NRG24051120230294073 06/11/2023 Arif Khan 1727001006WL025068 Arif Khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 ArifKhan UNION BANK OF INDIA(508500)
522 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24051120230294074 06/11/2023 Jameel ahamad 1727001006WL025068 Jameel ahamad 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 Jameelahamad UNION BANK OF INDIA(508500)
523 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24051120230294077 06/11/2023 Bhuri Bee 1727001006WL025068 Bhuri Bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 BhuriBee UNION BANK OF INDIA(508500)
524 LATERI MP-27-001-006-005/35
(Veerpurkala) 		1727001006NRG24051120230294023 06/11/2023 Rijvan khan 1727001006WL025066 Rijvan khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 Rijvankhan UNION BANK OF INDIA(508500)
525 LATERI MP-27-001-006-005/43
(Veerpurkala) 		1727001006NRG24051120230294086 06/11/2023 Sandhya Kaurav 1727001006WL025068 Sandhya Kaurav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 SandhyaKaurav STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24051120230294092 06/11/2023 Rati bai 1727001006WL025068 Rati bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 Ratibai UNION BANK OF INDIA(508500)
527 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001006NRG24051120230294100 06/11/2023 Amir Khan 1727001006WL025069 Amir Khan 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 AmirKhan UNION BANK OF INDIA(508500)
528 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24051120230294129 06/11/2023 Sahziya Bee 1727001006WL025070 Sahziya Bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 SahziyaBee UNION BANK OF INDIA(508500)
529 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24051120230294132 06/11/2023 Sajida be 1727001006WL025070 Sajida be 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 Sajidabe UNION BANK OF INDIA(508500)
530 LATERI MP-27-001-013-002/244
(Motipur) 		1727001000NRG24061120230295900 06/11/2023 Nainsi 1727001WL025231 Nainsi 00468 UBIN0537349 884 884 Processed 02/01/2024 328114086 Nainsi UNION BANK OF INDIA(508500)
531 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24061120230294580 06/11/2023 Siksha 1727001013WL025111 Siksha 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328114086 Siksha UNION BANK OF INDIA(508500)
532 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24061120230294586 06/11/2023 RAJKUMAR YADAV 1727001013WL025111 RAJKUMAR YADAV 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328114086 RAJKUMARYADAV UNION BANK OF INDIA(508500)
533 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24061120230294585 06/11/2023 Shital Bai 1727001013WL025111 Shital Bai 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328114086 ShitalBai UNION BANK OF INDIA(508500)
534 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24061120230294587 06/11/2023 DHARMENDRA 1727001013WL025111 DHARMENDRA 00468 UBIN0537349 1105 1105 Processed 02/01/2024 328114086 DHARMENDRA UNION BANK OF INDIA(508500)
535 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001000NRG24061120230295721 06/11/2023 chotu 1727001WL025228 chotu 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
536 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24061120230295766 06/11/2023 gopal 1727001WL025228 gopal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 gopal CENTRAL BANK OF INDIA(607115)
537 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24061120230295716 06/11/2023 JITENDRA YADAV 1727001WL025227 JITENDRA YADAV 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
538 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24061120230294511 06/11/2023 OM PRAKASH SINGH 1727001045WL025103 OM PRAKASH SINGH 00468 UBIN0537349 884 884 Processed 02/01/2024 328114086 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
539 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001000NRG24061120230295923 06/11/2023 Laxmi Bai 1727001WL025232 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328114086 LaxmiBai UNION BANK OF INDIA(508500)
540 LATERI MP-27-001-058-004/457
(GolaKheda) 		1727001058NRG24061120230294248 06/11/2023 Devendra 1727001058WL025078 Devendra 00468 UBIN0537349 1547 1547 Processed 02/01/2024 328114086 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
541 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24061120230294749 06/11/2023 Ramsukhi Bai 1727001057WL025128 Ramsukhi Bai 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328114086 RamsukhiBai STATE BANK OF INDIA(508548)
542 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24061120230294754 06/11/2023 Sanju Ahirwar 1727001057WL025128 Sanju Ahirwar 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328114086 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
543 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24061120230294755 06/11/2023 Krishna 1727001057WL025128 Krishna 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328114086 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
544 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24051120230293982 06/11/2023 SEEMA BAI 1727001015WL025061 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114086 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24061120230294317 06/11/2023 salman 1727001022WL025086 salman 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24061120230294348 06/11/2023 sanjev 1727001022WL025087 sanjev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114086 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-022-002/965
(Jabti) 		1727001022NRG24061120230294360 06/11/2023 rambharosha 1727001022WL025087 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328114086 rambharosha STATE BANK OF INDIA(508548)
548 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24061120230294257 06/11/2023 ramveer 1727001058WL025079 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328114086 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
549 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24051120230294070 06/11/2023 Sayma bee 1727001006WL025068 Sayma bee 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328114086 Saymabee IDFC BANK LIMITED(608117)
550 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24051120230294080 06/11/2023 Kamar Khan 1727001006WL025068 Kamar Khan 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328114086 KamarKhan STATE BANK OF INDIA(508548)
551 LATERI MP-27-001-042-002/105
(Koluapathar) 		1727001042NRG24041120230292308 06/11/2023 Gulab bai 1727001042WL024948 Gulab bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328114086 Gulabbai IDFC BANK LIMITED(608117)
552 LATERI MP-27-001-058-003/414
(GolaKheda) 		1727001058NRG24061120230294275 06/11/2023 Diman Singh 1727001058WL025080 Diman Singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328114086 DimanSingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
553 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24061120230294536 06/11/2023 Shivkumar kalawat 1727001013WL025105 Shivkumar kalawat 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
554 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24051120230293992 06/11/2023 chhotu 1727001015WL025062 chhotu 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
555 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24061120230295785 06/11/2023 anuj 1727001WL025228 anuj 00688 FINO0001001 1326 1326 Processed 02/01/2024 328114086 anuj FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24061120230294517 06/11/2023 dinesh lodhi 1727001045WL025104 dinesh lodhi 00688 FINO0001001 884 884 Processed 02/01/2024 328114086 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
557 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24061120230294518 06/11/2023 dinesh lodhi 1727001045WL025104 dinesh lodhi 00688 FINO0001001 884 884 Processed 02/01/2024 328114086 dineshlodhi FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24061120230294504 06/11/2023 Banti 1727001045WL025102 Banti 00688 FINO0001001 884 884 Processed 02/01/2024 328114086 Banti FINO PAYMENTS BANK LTD(608001)
559 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24061120230294505 06/11/2023 Banti 1727001045WL025102 Banti 00688 FINO0001001 884 884 Processed 02/01/2024 328114086 Banti STATE BANK OF INDIA(508548)
560 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24061120230294506 06/11/2023 Banti 1727001045WL025102 Banti 00688 FINO0001001 884 884 Processed 02/01/2024 328114086 Banti STATE BANK OF INDIA(508548)
561 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24061120230294225 06/11/2023 bhagwan singh 1727001058WL025077 bhagwan singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 bhagwansingh FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001000NRG24061120230295847 06/11/2023 Shivam 1727001WL025230 Shivam 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 Shivam FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001059NRG24061120230295023 06/11/2023 thakhat singh 1727001059WL025146 thakhat singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 thakhatsingh CENTRAL BANK OF INDIA(607115)
564 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001059NRG24061120230295024 06/11/2023 thakhat singh 1727001059WL025146 thakhat singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 thakhatsingh FINO PAYMENTS BANK LTD(608001)
565 LATERI MP-27-001-059-004/431
(Mdawta) 		1727001059NRG24061120230295031 06/11/2023 rakesh 1727001059WL025146 rakesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 rakesh STATE BANK OF INDIA(508548)
566 LATERI MP-27-001-059-004/475
(Mdawta) 		1727001000NRG24061120230295854 06/11/2023 ramshree bai 1727001WL025230 ramshree bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
567 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001000NRG24061120230295881 06/11/2023 deepek 1727001WL025230 deepek 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 deepek STATE BANK OF INDIA(508548)
568 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001000NRG24061120230295880 06/11/2023 deepek 1727001WL025230 deepek 00688 FINO0001001 1547 1547 Processed 02/01/2024 328114086 deepek STATE BANK OF INDIA(508548)
SubTotal 20995 20995
569 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24051120230294066 06/11/2023 Najma bee 1727001006WL025068 Najma bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 Najmabee FINO PAYMENTS BANK LTD(608001)
570 LATERI MP-27-001-006-005/39
(Veerpurkala) 		1727001006NRG24051120230294044 06/11/2023 Sonu 1727001006WL025067 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 Sonu FINO PAYMENTS BANK LTD(608001)
571 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24051120230293962 06/11/2023 Shivcharan 1727001015WL025058 Shivcharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 Shivcharan STATE BANK OF INDIA(508548)
572 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001015NRG24051120230293991 06/11/2023 Rambabu 1727001015WL025062 Rambabu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 Rambabu FINO PAYMENTS BANK LTD(608001)
573 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24051120230293995 06/11/2023 Krishna Bai Ahirwar 1727001015WL025062 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
574 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24061120230295505 06/11/2023 rachna bheel 1727001023WL025206 rachna bheel 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 rachnabheel FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24061120230295734 06/11/2023 sajit 1727001WL025228 sajit 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
576 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24061120230295735 06/11/2023 rahul 1727001WL025228 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 rahul FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24061120230295736 06/11/2023 kar 1727001WL025228 kar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 kar CENTRAL BANK OF INDIA(607115)
578 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24061120230295739 06/11/2023 sheetal 1727001WL025228 sheetal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 sheetal FINO PAYMENTS BANK LTD(608001)
579 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24061120230295740 06/11/2023 kushal 1727001WL025228 kushal 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 kushal FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24061120230295741 06/11/2023 shobhna 1727001WL025228 shobhna 00688 FINO0001446 1326 1326 Processed 02/01/2024 328114086 shobhna FINO PAYMENTS BANK LTD(608001)
581 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24061120230294457 06/11/2023 tursha bai 1727001048WL025099 tursha bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 turshabai FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24061120230294458 06/11/2023 Rekha Bai 1727001048WL025099 Rekha Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 RekhaBai FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24061120230294459 06/11/2023 Phuli Bai 1727001048WL025099 Phuli Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 PhuliBai FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-049-001/102-D
(Mundala) 		1727001049NRG24061120230295177 06/11/2023 Kishan Singh Rajput 1727001049WL025162 Kishan Singh Rajput 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 KishanSinghRajput STATE BANK OF INDIA(508548)
585 LATERI MP-27-001-049-001/103-A
(Mundala) 		1727001049NRG24061120230295178 06/11/2023 Pratap Singh Rajput 1727001049WL025162 Pratap Singh Rajput 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 PratapSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
586 LATERI MP-27-001-049-001/105-D
(Mundala) 		1727001049NRG24061120230295182 06/11/2023 Nepal Singh Rajput 1727001049WL025162 Nepal Singh Rajput 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 NepalSinghRajput CANARA BANK(508532)
587 LATERI MP-27-001-049-001/112-D
(Mundala) 		1727001049NRG24051120230293503 06/11/2023 Munni Bai Rajpoot 1727001049WL025028 Munni Bai Rajpoot 00688 FINO0001446 1105 1105 Processed 02/01/2024 328114086 MunniBaiRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
588 LATERI MP-27-001-049-001/119-A
(Mundala) 		1727001049NRG24061120230295186 06/11/2023 Meharvan singh gurjar 1727001049WL025163 Meharvan singh gurjar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Meharvansinghgurjar STATE BANK OF INDIA(508548)
589 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24061120230295216 06/11/2023 phulvati 1727001049WL025166 phulvati 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
590 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24061120230295217 06/11/2023 Rano Gurjar 1727001049WL025166 Rano Gurjar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 RanoGurjar FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24061120230295218 06/11/2023 Rekha 1727001049WL025166 Rekha 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Rekha PUNJAB NATIONAL BANK(508568)
592 LATERI MP-27-001-049-001/756
(Mundala) 		1727001049NRG24061120230295219 06/11/2023 Sharmila Gurjar 1727001049WL025166 Sharmila Gurjar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 SharmilaGurjar BANK OF INDIA(508505)
593 LATERI MP-27-001-049-001/758
(Mundala) 		1727001049NRG24061120230295220 06/11/2023 Gita Bai 1727001049WL025166 Gita Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 GitaBai STATE BANK OF INDIA(508548)
594 LATERI MP-27-001-049-001/759
(Mundala) 		1727001049NRG24061120230295221 06/11/2023 Lakhan Singh Gurjar 1727001049WL025166 Lakhan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 LakhanSinghGurjar STATE BANK OF INDIA(508548)
595 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24061120230294741 06/11/2023 Dulichand 1727001057WL025128 Dulichand 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
596 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24061120230294740 06/11/2023 Ram Murti Bai 1727001057WL025128 Ram Murti Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 RamMurtiBai STATE BANK OF INDIA(508548)
597 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24061120230294742 06/11/2023 Shital Sharma 1727001057WL025128 Shital Sharma 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
598 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24061120230294744 06/11/2023 Sonu Lodhi 1727001057WL025128 Sonu Lodhi 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 SonuLodhi FINO PAYMENTS BANK LTD(608001)
599 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24061120230294745 06/11/2023 Bhuri Bai 1727001057WL025128 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 BhuriBai STATE BANK OF INDIA(508548)
600 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24061120230294746 06/11/2023 Pista Bai 1727001057WL025128 Pista Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 PistaBai STATE BANK OF INDIA(508548)
601 LATERI MP-27-001-058-001/204
(GolaKheda) 		1727001058NRG24061120230294217 06/11/2023 Halke Ahirwar 1727001058WL025077 Halke Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 HalkeAhirwar CENTRAL BANK OF INDIA(607115)
602 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24061120230294220 06/11/2023 Makhan Ahirwar 1727001058WL025077 Makhan Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
603 LATERI MP-27-001-058-001/443
(GolaKheda) 		1727001058NRG24061120230294226 06/11/2023 Ravi 1727001058WL025077 Ravi 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Ravi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24061120230294256 06/11/2023 Andher Singh 1727001058WL025079 Andher Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 AndherSingh STATE BANK OF INDIA(508548)
605 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24061120230294227 06/11/2023 juldeep 1727001058WL025077 juldeep 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 juldeep CENTRAL BANK OF INDIA(607115)
606 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001058NRG24061120230294249 06/11/2023 Haribabu 1727001058WL025078 Haribabu 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Haribabu INDIA POST PAYMENTS BANK LIMITED(508528)
607 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001000NRG24061120230295842 06/11/2023 shri Mohan meena 1727001WL025230 shri Mohan meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
608 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24061120230295011 06/11/2023 Ankesh Meena 1727001059WL025145 Ankesh Meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24061120230295012 06/11/2023 Abhisek Meena 1727001059WL025145 Abhisek Meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001059NRG24061120230295015 06/11/2023 Makhan singh 1727001059WL025145 Makhan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
611 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24061120230295016 06/11/2023 urmila 1727001059WL025145 urmila 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 urmila CENTRAL BANK OF INDIA(607115)
612 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001000NRG24061120230295856 06/11/2023 radha bai bheel 1727001WL025230 radha bai bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 radhabaibheel FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001000NRG24061120230295857 06/11/2023 Vishan Singh 1727001WL025230 Vishan Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 VishanSingh FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001000NRG24061120230295863 06/11/2023 DHAN SINGH 1727001WL025230 DHAN SINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 DHANSINGH FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001000NRG24061120230295864 06/11/2023 Kallu 1727001WL025230 Kallu 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Kallu FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001000NRG24061120230295867 06/11/2023 Priya Bai Meena 1727001WL025230 Priya Bai Meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001000NRG24061120230295872 06/11/2023 shanti bai 1727001WL025230 shanti bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 shantibai STATE BANK OF INDIA(508548)
618 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001000NRG24061120230295876 06/11/2023 Rakesh Babu Meena 1727001WL025230 Rakesh Babu Meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
619 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001000NRG24061120230295878 06/11/2023 Hemant 1727001WL025230 Hemant 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Hemant FINO PAYMENTS BANK LTD(608001)
620 LATERI MP-27-001-059-006/1-A
(Mdawta) 		1727001000NRG24061120230295884 06/11/2023 Meharvan 1727001WL025230 Meharvan 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Meharvan FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001000NRG24061120230295885 06/11/2023 Mohar singh 1727001WL025230 Mohar singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 Moharsingh STATE BANK OF INDIA(508548)
622 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001000NRG24061120230295888 06/11/2023 chain singh 1727001WL025230 chain singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328114086 chainsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 77571 77571
623 LATERI MP-27-001-059-004/100-A
(Mdawta) 		1727001000NRG24061120230295832 06/11/2023 lakki 1727001WL025230 lakki 00688 FINO0009003 1547 1547 Processed 02/01/2024 328114086 lakki FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
624 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24051120230293963 06/11/2023 Ravi Kurmi 1727001015WL025058 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
625 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24051120230293964 06/11/2023 Shanti Bai Kurmi 1727001015WL025058 Shanti Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
626 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24051120230293965 06/11/2023 jujhar singh 1727001015WL025058 jujhar singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24051120230293978 06/11/2023 Renu Kurmi 1727001015WL025061 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
628 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24051120230293979 06/11/2023 Phulkali Bai 1727001015WL025061 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24051120230293980 06/11/2023 Ritesh Kurmi 1727001015WL025061 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
630 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24051120230293981 06/11/2023 RAMESH 1727001015WL025061 RAMESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24051120230293983 06/11/2023 LALITA 1727001015WL025061 LALITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24051120230293989 06/11/2023 Omvati Ahirwar 1727001015WL025062 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
633 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24051120230293993 06/11/2023 Rajneeta 1727001015WL025062 Rajneeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
634 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24061120230294363 06/11/2023 amrin 1727001022WL025088 amrin 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
635 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24061120230294198 06/11/2023 Ravi Yadav 1727001058WL025076 Ravi Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
636 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24061120230294199 06/11/2023 Vivek Yadav 1727001058WL025076 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
637 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24061120230294200 06/11/2023 Halki Bai 1727001058WL025076 Halki Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
638 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24061120230294201 06/11/2023 Kashiram Sahu 1727001058WL025076 Kashiram Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
639 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24061120230294202 06/11/2023 Sonu Sharma 1727001058WL025076 Sonu Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
640 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24061120230294203 06/11/2023 Shayam Sharma 1727001058WL025076 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
641 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24061120230294204 06/11/2023 Vishal Sahu 1727001058WL025076 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
642 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24061120230294205 06/11/2023 Sapnesh Sharma 1727001058WL025076 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
643 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24061120230294206 06/11/2023 Santosh Ahirwar 1727001058WL025076 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
644 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24061120230294207 06/11/2023 Manish Sahu 1727001058WL025076 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
645 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24061120230294208 06/11/2023 Mahesh Ahirwar 1727001058WL025076 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
646 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24061120230294209 06/11/2023 Jitendra Sahu 1727001058WL025076 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
647 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24061120230294210 06/11/2023 Mani chidar 1727001058WL025076 Mani chidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
648 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24061120230294211 06/11/2023 Radharam Sharma 1727001058WL025076 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
649 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24061120230294212 06/11/2023 Madhu Sharma 1727001058WL025076 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
650 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24061120230294213 06/11/2023 Ajay Sharma 1727001058WL025076 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
651 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24061120230294215 06/11/2023 Prity Chidar 1727001058WL025076 Prity Chidar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
652 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24061120230294277 06/11/2023 Savitribai Yadav 1727001058WL025080 Savitribai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328114086 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
653 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24061120230294236 06/11/2023 Shivani yadav 1727001058WL025078 Shivani yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24061120230294237 06/11/2023 Abhishek Sen 1727001058WL025078 Abhishek Sen 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
655 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24061120230294238 06/11/2023 Rajkumari Bai 1727001058WL025078 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
656 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24061120230294239 06/11/2023 Mahesh Yadav 1727001058WL025078 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
657 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24061120230294240 06/11/2023 Laxmi Vishwakarma 1727001058WL025078 Laxmi Vishwakarma 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
658 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24061120230294241 06/11/2023 Kirti Sen 1727001058WL025078 Kirti Sen 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
659 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24061120230294243 06/11/2023 Rukmani Bai 1727001058WL025078 Rukmani Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
660 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24061120230294265 06/11/2023 Sonu Meena 1727001058WL025079 Sonu Meena 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
661 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24061120230294266 06/11/2023 Subita Meena 1727001058WL025079 Subita Meena 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
662 LATERI MP-27-001-058-004/575
(GolaKheda) 		1727001058NRG24061120230294267 06/11/2023 Pavan Kumar Ahirwar 1727001058WL025079 Pavan Kumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 PavanKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
663 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24061120230294268 06/11/2023 Gourav Meena 1727001058WL025079 Gourav Meena 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
664 LATERI MP-27-001-058-004/584
(GolaKheda) 		1727001058NRG24061120230294269 06/11/2023 Rajkumar Ahirwar 1727001058WL025079 Rajkumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
665 LATERI MP-27-001-058-004/585
(GolaKheda) 		1727001058NRG24061120230294270 06/11/2023 Abhishek Ahirwar 1727001058WL025079 Abhishek Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
666 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001058NRG24061120230294271 06/11/2023 Radheshayam Ahirwar 1727001058WL025079 Radheshayam Ahirwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
667 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24061120230294272 06/11/2023 Mohit Meena 1727001058WL025079 Mohit Meena 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328114086 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65416 65416
668 LATERI MP-27-001-029-001/65511
(Kachhikheda) 		1727001000NRG24061120230295779 06/11/2023 jyoti 1727001WL025228 jyoti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 jyoti UNION BANK OF INDIA(508500)
669 LATERI MP-27-001-029-001/65512
(Kachhikheda) 		1727001000NRG24061120230295781 06/11/2023 chan 1727001WL025228 chan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 chan FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-029-001/65512
(Kachhikheda) 		1727001000NRG24061120230295782 06/11/2023 raman 1727001WL025228 raman 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 raman UNION BANK OF INDIA(508500)
671 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24041120230292317 06/11/2023 ram babu 1727001042WL024948 ram babu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
672 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24041120230292318 06/11/2023 savita bai 1727001042WL024948 savita bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 savitabai STATE BANK OF INDIA(508548)
673 LATERI MP-27-001-049-001/116-C
(Mundala) 		1727001000NRG24061120230295914 06/11/2023 Lakhpat Singh 1727001WL025232 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
674 LATERI MP-27-001-049-001/116-D
(Mundala) 		1727001000NRG24061120230295915 06/11/2023 Bhagvati bai 1727001WL025232 Bhagvati bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 Bhagvatibai STATE BANK OF INDIA(508548)
675 LATERI MP-27-001-049-001/117-B
(Mundala) 		1727001000NRG24061120230295917 06/11/2023 Ram Bai 1727001WL025232 Ram Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328114086 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
676 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24061120230294228 06/11/2023 Bhaiyalal 1727001058WL025077 Bhaiyalal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 Bhaiyalal STATE BANK OF INDIA(508548)
677 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24061120230294195 06/11/2023 manish 1727001058WL025076 manish 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 manish CENTRAL BANK OF INDIA(607115)
678 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24061120230294258 06/11/2023 dharmendra sahu 1727001058WL025079 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
679 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24061120230294197 06/11/2023 rambhan 1727001058WL025076 rambhan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 rambhan UNION BANK OF INDIA(508500)
680 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24061120230294251 06/11/2023 Rajesh 1727001058WL025078 Rajesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
681 LATERI MP-27-001-058-004/556
(GolaKheda) 		1727001058NRG24061120230294252 06/11/2023 Sachin 1727001058WL025078 Sachin 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 Sachin CENTRAL BANK OF INDIA(607115)
682 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001058NRG24061120230294253 06/11/2023 Anil 1727001058WL025078 Anil 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
683 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24061120230294254 06/11/2023 Rajnish 1727001058WL025078 Rajnish 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
684 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24061120230294262 06/11/2023 malkhan 1727001058WL025079 malkhan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
685 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24061120230294264 06/11/2023 santosh 1727001058WL025079 santosh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328114086 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 912288 912288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_061123APB_FTO_347659 Bank of Baroda BARB0BIAORA Biaora 1326
2 LATERI MP1727001_061123APB_FTO_347659 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 LATERI MP1727001_061123APB_FTO_347659 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
4 LATERI MP1727001_061123APB_FTO_347659 Central Bank Of India CBIN0282216 ANANDPUR 197574
5 LATERI MP1727001_061123APB_FTO_347659 ICICI BANK ICIC0000480 VIDISHA 1547
6 LATERI MP1727001_061123APB_FTO_347659 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
7 LATERI MP1727001_061123APB_FTO_347659 Punjab National Bank PUNB0635500 LATERI 16133
8 LATERI MP1727001_061123APB_FTO_347659 State Bank of India SBIN0010821 LATERI 11050
9 LATERI MP1727001_061123APB_FTO_347659 State Bank of India SBIN0010823 SIRONJ 2873
10 LATERI MP1727001_061123APB_FTO_347659 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 434044
11 LATERI MP1727001_061123APB_FTO_347659 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9061
12 LATERI MP1727001_061123APB_FTO_347659 Union Bank of India UBIN0537349 SIRONJ 26299
13 LATERI MP1727001_061123APB_FTO_347659 Union Bank of India UBIN0573922 ARON 4641
14 LATERI MP1727001_061123APB_FTO_347659 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6851
15 LATERI MP1727001_061123APB_FTO_347659 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
16 LATERI MP1727001_061123APB_FTO_347659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
17 LATERI MP1727001_061123APB_FTO_347659 Fino Payments Bank Ltd FINO0001446 MP RO 77571
18 LATERI MP1727001_061123APB_FTO_347659 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
19 LATERI MP1727001_061123APB_FTO_347659 India Post Payments Bank IPOS0000001 Vidisha 65416
20 LATERI MP1727001_061123APB_FTO_347659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26078

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