Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_071123APB_FTO_349151
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-27-001-008-001/575-C
(Kaladev) 		1727001008NRG24071120230297646 07/11/2023 Mamta Bai 1727001008WL025360 Mamta Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24071120230297667 07/11/2023 Jagdish Sharma 1727001008WL025362 Jagdish Sharma 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 JagdishSharma CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24071120230297668 07/11/2023 Leela Sharma 1727001008WL025362 Leela Sharma 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 LeelaSharma AXIS BANK(607153)
4 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001008NRG24071120230297738 07/11/2023 Santosh Sharma 1727001008WL025367 Santosh Sharma 00032 UTIB0003937 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
5 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001008NRG24071120230297753 07/11/2023 Priti Bai Mehtar 1727001008WL025368 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 PritiBaiMehtar AXIS BANK(607153)
6 LATERI MP-27-001-008-001/689-A
(Kaladev) 		1727001000NRG24071120230297589 07/11/2023 Aman Mehtar 1727001WL025355 Aman Mehtar 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 AmanMehtar CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-008-001/690
(Kaladev) 		1727001008NRG24071120230297676 07/11/2023 Barkha Bai 1727001008WL025362 Barkha Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 BarkhaBai AXIS BANK(607153)
8 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24071120230297754 07/11/2023 Munni Bai 1727001008WL025368 Munni Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 MunniBai AXIS BANK(607153)
9 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24071120230297755 07/11/2023 Vidya Bai 1727001008WL025368 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 327973211 VidyaBai AXIS BANK(607153)
SubTotal 11934 11934
10 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24071120230297600 07/11/2023 Manisha Bai 1727001WL025357 Manisha Bai 00045 BARB0AIRPOR 1326 1326 Processed 02/01/2024 327973211 ManishaBai BANK OF BARODA(606985)
SubTotal 1326 1326
11 LATERI MP-27-001-050-002/362
(Jamuniyakala) 		1727001050NRG24071120230296634 07/11/2023 Rabindra meena 1727001050WL025289 Rabindra meena 00045 BARB0BHOPAL 1547 1547 Processed 02/01/2024 327973211 Rabindrameena BANK OF BARODA(606985)
SubTotal 1547 1547
12 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24071120230297205 07/11/2023 Sadiq Khan 1727001026WL025342 Sadiq Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24071120230297207 07/11/2023 Asad Khan 1727001026WL025342 Asad Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24071120230297208 07/11/2023 Sorat Khan 1727001026WL025342 Sorat Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24071120230297209 07/11/2023 Arif Khan 1727001026WL025342 Arif Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24071120230297210 07/11/2023 shanu 1727001026WL025342 shanu 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24071120230297211 07/11/2023 Sanjib 1727001026WL025342 Sanjib 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24071120230297212 07/11/2023 Furkhan Khan 1727001026WL025342 Furkhan Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24071120230297213 07/11/2023 Sohil 1727001026WL025342 Sohil 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24071120230297214 07/11/2023 Danish Kha 1727001026WL025342 Danish Kha 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24071120230297216 07/11/2023 Tahir 1727001026WL025342 Tahir 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24071120230297217 07/11/2023 sidhik 1727001026WL025342 sidhik 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24071120230297218 07/11/2023 Mohammad Sazid Khan 1727001026WL025342 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24071120230297219 07/11/2023 Ranjeet 1727001026WL025342 Ranjeet 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24071120230297220 07/11/2023 sohil khan 1727001026WL025342 sohil khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24071120230297222 07/11/2023 mujassir khan gaddi 1727001026WL025342 mujassir khan gaddi 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24071120230297223 07/11/2023 rahul banjara 1727001026WL025342 rahul banjara 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24071120230297242 07/11/2023 Ateek Khan 1727001026WL025342 Ateek Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 AteekKhan STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24071120230297243 07/11/2023 Mohammad Ans 1727001026WL025342 Mohammad Ans 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24071120230297244 07/11/2023 Mujahid Khan 1727001026WL025342 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MujahidKhan BANK OF BARODA(606985)
31 LATERI MP-27-001-026-001/987
(Malniya) 		1727001026NRG24071120230297245 07/11/2023 Amir Khan 1727001026WL025342 Amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24071120230297246 07/11/2023 Mujahid Khan 1727001026WL025342 Mujahid Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24071120230297247 07/11/2023 rijban khan 1727001026WL025342 rijban khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24071120230297248 07/11/2023 Mo Yasir Khan 1727001026WL025342 Mo Yasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24071120230297249 07/11/2023 Jakir Khan 1727001026WL025342 Jakir Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24071120230297250 07/11/2023 Asif Khan 1727001026WL025342 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 AsifKhan BANK OF BARODA(606985)
37 LATERI MP-27-001-026-001/994
(Malniya) 		1727001026NRG24071120230297251 07/11/2023 kaleem 1727001026WL025342 kaleem 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24071120230297252 07/11/2023 Mohammad Maaz 1727001026WL025342 Mohammad Maaz 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 MohammadMaaz BANK OF BARODA(606985)
39 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24071120230297253 07/11/2023 vinod kumar prajapti 1727001026WL025342 vinod kumar prajapti 00045 BARB0DBNMAK 1547 1547 Processed 02/01/2024 327973211 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
40 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24071120230297232 07/11/2023 NARAVDA PRASHAD 1727001026WL025342 NARAVDA PRASHAD 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24071120230297233 07/11/2023 AMJAD KHA 1727001026WL025342 AMJAD KHA 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24071120230297234 07/11/2023 DASHRATH SINGH PRAJAPATI 1727001026WL025342 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24071120230297235 07/11/2023 PURAN 1727001026WL025342 PURAN 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24071120230297236 07/11/2023 GAJRAJ MOGIYA 1727001026WL025342 GAJRAJ MOGIYA 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 GAJRAJMOGIYA BANK OF BARODA(606985)
45 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24071120230297237 07/11/2023 ABDUL KAYUM KHAN 1727001026WL025342 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24071120230297238 07/11/2023 Mo.Sakir 1727001026WL025342 Mo.Sakir 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24071120230297239 07/11/2023 ARIF KHAN 1727001026WL025342 ARIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 ARIFKHAN BANK OF BARODA(606985)
48 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24071120230297240 07/11/2023 NADEEM KHAN 1727001026WL025342 NADEEM KHAN 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 NADEEMKHAN BANK OF BARODA(606985)
49 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24071120230297241 07/11/2023 SUHAGMAL PRAJAPATI 1727001026WL025342 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 02/01/2024 327973211 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24071120230297601 07/11/2023 KESHPAL 1727001WL025357 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 327973211 KESHPAL BANK OF BARODA(606985)
51 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24061120230296120 07/11/2023 Halki Bai 1727001061WL025246 Halki Bai 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 327973211 HalkiBai BANK OF BARODA(606985)
52 LATERI MP-27-001-061-005/114-B
(Muskra) 		1727001061NRG24061120230296101 07/11/2023 Seema Bai Yadav 1727001061WL025245 Seema Bai Yadav 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 327973211 SeemaBaiYadav BANK OF BARODA(606985)
SubTotal 19448 19448
53 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24071120230297597 07/11/2023 RAMSWAROOP YADAV 1727001WL025357 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 02/01/2024 327973211 RAMSWAROOPYADAV BANK OF INDIA(508505)
54 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24071120230297605 07/11/2023 Aneeta Bai Yadav 1727001WL025357 Aneeta Bai Yadav 00048 BKID0009072 1326 1326 Processed 02/01/2024 327973211 AneetaBaiYadav BANK OF BARODA(606985)
SubTotal 2652 2652
55 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24071120230297351 07/11/2023 jeevan 1727001001WL025346 jeevan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 jeevan CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24071120230297635 07/11/2023 Mohan Singh 1727001008WL025360 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 MohanSingh FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-008-001/152-A
(Kaladev) 		1727001008NRG24071120230297658 07/11/2023 Sonu Kushwah 1727001008WL025362 Sonu Kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 SonuKushwah CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24071120230297743 07/11/2023 Kamar Lal 1727001008WL025368 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 KamarLal CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24071120230297744 07/11/2023 Udayprakash 1727001008WL025368 Udayprakash 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Udayprakash CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24071120230297745 07/11/2023 Shivnarayan 1727001008WL025368 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
61 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001008NRG24071120230297720 07/11/2023 Raghuveer 1727001008WL025367 Raghuveer 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Raghuveer CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001000NRG24071120230297571 07/11/2023 Bhagvati Kushwah 1727001WL025355 Bhagvati Kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 BhagvatiKushwah AXIS BANK(607153)
63 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001000NRG24071120230297570 07/11/2023 Parvat Singh 1727001WL025355 Parvat Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 ParvatSingh AXIS BANK(607153)
64 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24071120230297725 07/11/2023 Lekhraj Kushwah 1727001008WL025367 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24071120230297747 07/11/2023 Suresh Kumar 1727001008WL025368 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 SureshKumar FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24071120230297662 07/11/2023 Gorelal Sahu 1727001008WL025362 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 GorelalSahu STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24071120230297728 07/11/2023 Chanda Bai 1727001008WL025367 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 ChandaBai AXIS BANK(607153)
68 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24071120230297641 07/11/2023 MALKHAN AHIRWAR 1727001008WL025360 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 MALKHANAHIRWAR ICICI BANK LTD(508534)
69 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24071120230297729 07/11/2023 Bhura 1727001008WL025367 Bhura 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24071120230297732 07/11/2023 Deepak Namdev 1727001008WL025367 Deepak Namdev 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 DeepakNamdev AXIS BANK(607153)
71 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001000NRG24071120230297577 07/11/2023 Banwari Lal 1727001WL025355 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 BanwariLal MADHYANCHAL GRAMIN BANK(607232)
72 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24071120230297735 07/11/2023 Rambabu 1727001008WL025367 Rambabu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Rambabu CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24071120230297736 07/11/2023 Ramdayal Vishvkarma 1727001008WL025367 Ramdayal Vishvkarma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24071120230297751 07/11/2023 Brijesh Ahirwar 1727001008WL025368 Brijesh Ahirwar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 BrijeshAhirwar CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24071120230297750 07/11/2023 Veeran Singh 1727001008WL025368 Veeran Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 VeeranSingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001000NRG24071120230297581 07/11/2023 Vishan 1727001WL025355 Vishan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Vishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 LATERI MP-27-001-008-001/628
(Kaladev) 		1727001000NRG24071120230297583 07/11/2023 Munnalal 1727001WL025355 Munnalal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Munnalal CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24071120230297666 07/11/2023 Hotiram Sharma 1727001008WL025362 Hotiram Sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 HotiramSharma STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24071120230297677 07/11/2023 Jaynarayan 1727001008WL025362 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
80 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24071120230297712 07/11/2023 GIRJA BANJARA 1727001023WL025366 GIRJA BANJARA 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 GIRJABANJARA STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24071120230297711 07/11/2023 SAVITREE BAI BANJARA 1727001023WL025366 SAVITREE BAI BANJARA 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24071120230297713 07/11/2023 GOVIND SINGH 1727001023WL025366 GOVIND SINGH 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001059NRG24071120230296418 07/11/2023 Siromani Bai Meena 1727001059WL025271 Siromani Bai Meena 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 SiromaniBaiMeena STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-059-004/403
(Mdawta) 		1727001059NRG24071120230296419 07/11/2023 RAJAN SHRI BAI 1727001059WL025271 RAJAN SHRI BAI 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 RAJANSHRIBAI CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-059-004/693
(Mdawta) 		1727001059NRG24071120230297020 07/11/2023 JiTU MEENA 1727001059WL025320 JiTU MEENA 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 JiTUMEENA CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-059-004/695
(Mdawta) 		1727001059NRG24071120230297021 07/11/2023 Abhijeet Meena 1727001059WL025320 Abhijeet Meena 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 AbhijeetMeena CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-059-004/698
(Mdawta) 		1727001059NRG24071120230297022 07/11/2023 Randheer Singh 1727001059WL025320 Randheer Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327973211 RandheerSingh CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-059-006/338
(Mdawta) 		1727001059NRG24071120230297031 07/11/2023 dayal 1727001059WL025320 dayal 00089 CBIN0282216 1105 1105 Processed 02/01/2024 327973211 dayal CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
89 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24071120230296700 07/11/2023 english bai 1727001050WL025293 english bai 00354 PUNB0311700 1105 1105 Processed 02/01/2024 327973211 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
90 LATERI MP-27-001-006-006/447
(Veerpurkala) 		1727001000NRG24071120230297621 07/11/2023 Irshad Khan 1727001WL025358 Irshad Khan 00354 PUNB0635500 1547 1547 Processed 02/01/2024 327973211 IrshadKhan PUNJAB NATIONAL BANK(508568)
91 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24071120230297709 07/11/2023 MUNNI BAII 1727001023WL025366 MUNNI BAII 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 MUNNIBAII PUNJAB NATIONAL BANK(508568)
92 LATERI MP-27-001-043-001/77
(Deharipama) 		1727001000NRG24071120230297553 07/11/2023 Dohari Bai 1727001WL025354 Dohari Bai 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 DohariBai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-043-004/17-C
(Deharipama) 		1727001043NRG24061120230296025 07/11/2023 Lakhan Banjara 1727001043WL025242 Lakhan Banjara 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 LakhanBanjara PUNJAB NATIONAL BANK(508568)
94 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24071120230296704 07/11/2023 HARI SINGH YADAV 1727001050WL025293 HARI SINGH YADAV 00354 PUNB0635500 1105 1105 Processed 02/01/2024 327973211 HARISINGHYADAV BANK OF INDIA(508505)
95 LATERI MP-27-001-050-002/554
(Jamuniyakala) 		1727001050NRG24071120230296656 07/11/2023 KELASH BAII 1727001050WL025290 KELASH BAII 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 KELASHBAII PUNJAB NATIONAL BANK(508568)
96 LATERI MP-27-001-051-003/202-B
(Semrameghanath) 		1727001051NRG24071120230296236 07/11/2023 Ravi 1727001051WL025253 Ravi 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 Ravi PUNJAB NATIONAL BANK(508568)
97 LATERI MP-27-001-051-003/205-D
(Semrameghanath) 		1727001051NRG24071120230296240 07/11/2023 Priyanka 1727001051WL025253 Priyanka 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 Priyanka PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-051-003/206-B
(Semrameghanath) 		1727001051NRG24071120230296241 07/11/2023 Sunil 1727001051WL025253 Sunil 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 Sunil PUNJAB NATIONAL BANK(508568)
99 LATERI MP-27-001-059-004/704
(Mdawta) 		1727001059NRG24071120230297024 07/11/2023 Purti Meena 1727001059WL025320 Purti Meena 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 PurtiMeena PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-059-006/253
(Mdawta) 		1727001059NRG24071120230297030 07/11/2023 rajkumar 1727001059WL025320 rajkumar 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327973211 rajkumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
101 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24071120230297604 07/11/2023 RAJENDRA YADAV 1727001WL025357 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 02/01/2024 327973211 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24071120230297352 07/11/2023 karan singh 1727001001WL025346 karan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 327973211 karansingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24071120230297365 07/11/2023 shaitan singh 1727001001WL025346 shaitan singh 00415 SBIN0010821 884 884 Processed 02/01/2024 327973211 shaitansingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24071120230297647 07/11/2023 Rameshvar Ahirwar 1727001008WL025360 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 02/01/2024 327973211 RameshvarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
105 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24071120230297350 07/11/2023 mohar bai 1727001001WL025346 mohar bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 327973211 moharbai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24071120230297361 07/11/2023 chetan 1727001001WL025346 chetan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 327973211 chetan STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24071120230297362 07/11/2023 setan 1727001001WL025346 setan 00415 SBIN0010848 884 884 Processed 02/01/2024 327973211 setan STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-001-002/257
(Patherachandu) 		1727001001NRG24071120230297367 07/11/2023 raju 1727001001WL025346 raju 00415 SBIN0010848 884 884 Processed 02/01/2024 327973211 raju STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24071120230297373 07/11/2023 barelal 1727001001WL025346 barelal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 327973211 barelal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
110 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24071120230297353 07/11/2023 imrat singh 1727001001WL025346 imrat singh 00415 SBIN0030079 884 884 Processed 02/01/2024 327973211 imratsingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24071120230297356 07/11/2023 ram singh 1727001001WL025346 ram singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ramsingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24071120230297359 07/11/2023 seetaram 1727001001WL025346 seetaram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 seetaram STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24071120230297363 07/11/2023 raghuveer singh 1727001001WL025346 raghuveer singh 00415 SBIN0030079 884 884 Processed 02/01/2024 327973211 raghuveersingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24071120230297366 07/11/2023 phool singh 1727001001WL025346 phool singh 00415 SBIN0030079 884 884 Processed 02/01/2024 327973211 phoolsingh STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24071120230297368 07/11/2023 chandan 1727001001WL025346 chandan 00415 SBIN0030079 884 884 Processed 02/01/2024 327973211 chandan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001000NRG24071120230297606 07/11/2023 Saddam Khan 1727001WL025358 Saddam Khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SaddamKhan AIRTEL PAYMENTS BANK LIMITED(990288)
117 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001000NRG24071120230297607 07/11/2023 Saima Bee 1727001WL025358 Saima Bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SaimaBee PUNJAB NATIONAL BANK(508568)
118 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001000NRG24071120230297609 07/11/2023 Hajara Bee 1727001WL025358 Hajara Bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 HajaraBee STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001000NRG24071120230297608 07/11/2023 Hapheej khan 1727001WL025358 Hapheej khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Hapheejkhan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001000NRG24071120230297611 07/11/2023 Amna Bee 1727001WL025358 Amna Bee 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 AmnaBee STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001000NRG24071120230297610 07/11/2023 phunnu khan 1727001WL025358 phunnu khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 phunnukhan STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-006-004/30
(Veerpurkala) 		1727001006NRG24071120230296427 07/11/2023 gajrajsingh 1727001006WL025272 gajrajsingh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 gajrajsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-006-005/40
(Veerpurkala) 		1727001000NRG24071120230297612 07/11/2023 Sohrat Ali 1727001WL025358 Sohrat Ali 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SohratAli STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24071120230296428 07/11/2023 Bhabar lal 1727001006WL025272 Bhabar lal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Bhabarlal STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24071120230296429 07/11/2023 Kallo bai 1727001006WL025272 Kallo bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Kallobai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24071120230296430 07/11/2023 Bhuri bai 1727001006WL025272 Bhuri bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Bhuribai STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001000NRG24071120230297614 07/11/2023 Kishansingh ahirwar 1727001WL025358 Kishansingh ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Kishansinghahirwar STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001000NRG24071120230297615 07/11/2023 Ranibai ahirwar 1727001WL025358 Ranibai ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ranibaiahirwar STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24071120230296432 07/11/2023 Samim kha 1727001006WL025272 Samim kha 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Samimkha STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24071120230296433 07/11/2023 Sayma be 1727001006WL025272 Sayma be 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Saymabe STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001000NRG24071120230297620 07/11/2023 Sayma bee 1727001WL025358 Sayma bee 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Saymabee STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24071120230297740 07/11/2023 Anita Bai Mehtar 1727001008WL025368 Anita Bai Mehtar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 AnitaBaiMehtar STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24071120230297739 07/11/2023 Rambabu Mehtar 1727001008WL025368 Rambabu Mehtar 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
134 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001008NRG24071120230297719 07/11/2023 Ramdulari Sen 1727001008WL025367 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RamdulariSen STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24071120230297741 07/11/2023 Sonu Chorasiya 1727001008WL025368 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SonuChorasiya STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24071120230297742 07/11/2023 Ramcharan 1727001008WL025368 Ramcharan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ramcharan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24071120230297637 07/11/2023 Prem Bai Ahirwar 1727001008WL025360 Prem Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PremBaiAhirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24071120230297636 07/11/2023 Raghuveer Ahirwar 1727001008WL025360 Raghuveer Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RaghuveerAhirwar STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24071120230297638 07/11/2023 Vinita Bai 1727001008WL025360 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 VinitaBai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24071120230297640 07/11/2023 Dhiraj Singh 1727001008WL025360 Dhiraj Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DhirajSingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24071120230297721 07/11/2023 Ramdayal Chorasiya 1727001008WL025367 Ramdayal Chorasiya 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RamdayalChorasiya STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24071120230297722 07/11/2023 Babli Bai 1727001008WL025367 Babli Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BabliBai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24071120230297723 07/11/2023 Udham Singh 1727001008WL025367 Udham Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 UdhamSingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24071120230297724 07/11/2023 Bhaiya Lal 1727001008WL025367 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BhaiyaLal STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24071120230297746 07/11/2023 Kamal Singh 1727001008WL025368 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KamalSingh STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001000NRG24071120230297572 07/11/2023 Devi Lal Sen 1727001WL025355 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DeviLalSen STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24071120230297726 07/11/2023 Savita Bai Sharma 1727001008WL025367 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SavitaBaiSharma STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24071120230297661 07/11/2023 Pahalwan Sahu 1727001008WL025362 Pahalwan Sahu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PahalwanSahu STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-008-001/364-A
(Kaladev) 		1727001000NRG24071120230297573 07/11/2023 Bholaram Bhargav 1727001WL025355 Bholaram Bhargav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BholaramBhargav STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-008-001/372-A
(Kaladev) 		1727001000NRG24071120230297574 07/11/2023 Anusuiya Bai 1727001WL025355 Anusuiya Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 AnusuiyaBai AXIS BANK(607153)
151 LATERI MP-27-001-008-001/393
(Kaladev) 		1727001008NRG24071120230297727 07/11/2023 Pinki 1727001008WL025367 Pinki 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Pinki CENTRAL BANK OF INDIA(607115)
152 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24071120230297748 07/11/2023 Gyaprasad Namdev 1727001008WL025368 Gyaprasad Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 GyaprasadNamdev STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24071120230297749 07/11/2023 RadhaBai Namdev 1727001008WL025368 RadhaBai Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RadhaBaiNamdev STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001000NRG24071120230297575 07/11/2023 RAMKRESH MEHTAR 1727001WL025355 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24071120230297731 07/11/2023 Kanhaiyalal 1727001008WL025367 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
156 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24071120230297642 07/11/2023 Jashrath Singh 1727001008WL025360 Jashrath Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 JashrathSingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24071120230297643 07/11/2023 Kameti Bai 1727001008WL025360 Kameti Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KametiBai STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24071120230297734 07/11/2023 Guddi Bai 1727001008WL025367 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 GuddiBai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24071120230297733 07/11/2023 Ramkishan 1727001008WL025367 Ramkishan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
160 LATERI MP-27-001-008-001/560
(Kaladev) 		1727001000NRG24071120230297576 07/11/2023 Brajmohan 1727001WL025355 Brajmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Brajmohan STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-008-001/575-A
(Kaladev) 		1727001008NRG24071120230297644 07/11/2023 Guddi Bai 1727001008WL025360 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 GuddiBai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24071120230297648 07/11/2023 Rameshwar 1727001008WL025360 Rameshwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Rameshwar STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24071120230297663 07/11/2023 Mangi Lal 1727001008WL025362 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 MangiLal STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001000NRG24071120230297579 07/11/2023 Santosh Ahirwar 1727001WL025355 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SantoshAhirwar STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001000NRG24071120230297580 07/11/2023 Brijesh 1727001WL025355 Brijesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Brijesh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001000NRG24071120230297582 07/11/2023 Kosiya Bai Kushwah 1727001WL025355 Kosiya Bai Kushwah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KosiyaBaiKushwah STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24071120230297665 07/11/2023 Nilesh Namdev 1727001008WL025362 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 NileshNamdev AXIS BANK(607153)
168 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24071120230297664 07/11/2023 Nilesh Namdev 1727001008WL025362 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 NileshNamdev AXIS BANK(607153)
169 LATERI MP-27-001-008-001/678
(Kaladev) 		1727001008NRG24071120230297737 07/11/2023 Neema Bai 1727001008WL025367 Neema Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 NeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
170 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24071120230297757 07/11/2023 Dayali Bai 1727001008WL025368 Dayali Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DayaliBai CENTRAL BANK OF INDIA(607115)
171 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24071120230297756 07/11/2023 Phool Singh 1727001008WL025368 Phool Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PhoolSingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24071120230297708 07/11/2023 PRAN SINGH 1727001023WL025366 PRAN SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
173 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24071120230297225 07/11/2023 kamal singh 1727001026WL025342 kamal singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24071120230297229 07/11/2023 jafar khan 1727001026WL025342 jafar khan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 jafarkhan STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001000NRG24071120230297522 07/11/2023 dinesh 1727001WL025354 dinesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 dinesh FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24071120230297524 07/11/2023 kala bai 1727001WL025354 kala bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 kalabai FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24071120230297523 07/11/2023 KAMAL SINGH 1727001WL025354 KAMAL SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KAMALSINGH STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001000NRG24071120230297525 07/11/2023 mangal 1727001WL025354 mangal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 mangal STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001000NRG24071120230297526 07/11/2023 sonu 1727001WL025354 sonu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 sonu STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001000NRG24071120230297527 07/11/2023 ramprsaad 1727001WL025354 ramprsaad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ramprsaad STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001000NRG24071120230297542 07/11/2023 DHANIYABAI 1727001WL025354 DHANIYABAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DHANIYABAI PUNJAB NATIONAL BANK(508568)
182 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001000NRG24071120230297543 07/11/2023 PURAN SINGH GURJAR 1727001WL025354 PURAN SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24071120230297544 07/11/2023 PUSHPABAI 1727001WL025354 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 PUSHPABAI STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-043-001/72-D
(Deharipama) 		1727001043NRG24061120230296013 07/11/2023 DEEPAK 1727001043WL025241 DEEPAK 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DEEPAK STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001043NRG24061120230296015 07/11/2023 braj 1727001043WL025241 braj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 braj STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001043NRG24061120230296016 07/11/2023 dev kumari 1727001043WL025241 dev kumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 devkumari STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001043NRG24061120230296018 07/11/2023 Lal Singh 1727001043WL025241 Lal Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 LalSingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001043NRG24061120230296019 07/11/2023 Rukma bai 1727001043WL025241 Rukma bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Rukmabai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001043NRG24061120230296021 07/11/2023 guddi 1727001043WL025241 guddi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 guddi STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001043NRG24061120230296020 07/11/2023 vana 1727001043WL025241 vana 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 vana STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001043NRG24061120230296022 07/11/2023 braj 1727001043WL025241 braj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 braj STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001043NRG24061120230296023 07/11/2023 raj bai 1727001043WL025241 raj bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 rajbai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001043NRG24061120230296024 07/11/2023 devi 1727001043WL025241 devi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 devi STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24071120230297555 07/11/2023 dropti 1727001WL025354 dropti 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 dropti STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24071120230297557 07/11/2023 rukma bai 1727001WL025354 rukma bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 rukmabai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24071120230297556 07/11/2023 than singh 1727001WL025354 than singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 thansingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24071120230297558 07/11/2023 ramlakhan 1727001WL025354 ramlakhan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ramlakhan STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24071120230297559 07/11/2023 saroj 1727001WL025354 saroj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 saroj NARMADA JHABUA GRAMIN BANK(508515)
199 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24071120230297560 07/11/2023 Shivraj Singh Gurjar 1727001WL025354 Shivraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24071120230297561 07/11/2023 Sonu Gurjar 1727001WL025354 Sonu Gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SonuGurjar STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001000NRG24071120230297567 07/11/2023 Baisahab 1727001WL025354 Baisahab 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Baisahab STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001000NRG24071120230297569 07/11/2023 Malkhan Banjara 1727001WL025354 Malkhan Banjara 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 MalkhanBanjara STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001043NRG24061120230296028 07/11/2023 murat singh 1727001043WL025242 murat singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 muratsingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001043NRG24061120230296029 07/11/2023 bhura singh 1727001043WL025242 bhura singh 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001043NRG24061120230296030 07/11/2023 sundarlal 1727001043WL025242 sundarlal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 sundarlal STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001043NRG24061120230296032 07/11/2023 guddi bai 1727001043WL025242 guddi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 guddibai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24061120230296033 07/11/2023 kamal 1727001043WL025242 kamal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 kamal FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001043NRG24061120230296035 07/11/2023 leela bai 1727001043WL025242 leela bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 leelabai STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001043NRG24061120230296034 07/11/2023 naran singh 1727001043WL025242 naran singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 naransingh FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001043NRG24061120230296037 07/11/2023 GHYAN BAI 1727001043WL025242 GHYAN BAI 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 GHYANBAI STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001043NRG24061120230296036 07/11/2023 MISREE LAL 1727001043WL025242 MISREE LAL 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 MISREELAL STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001043NRG24061120230296038 07/11/2023 NABAL 1727001043WL025242 NABAL 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 NABAL STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001043NRG24061120230296039 07/11/2023 nannu lal 1727001043WL025242 nannu lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 nannulal STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001043NRG24061120230296040 07/11/2023 Babu lal 1727001043WL025242 Babu lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Babulal STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001043NRG24061120230296041 07/11/2023 Santa bai 1727001043WL025242 Santa bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Santabai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24071120230296694 07/11/2023 GOLU 1727001050WL025293 GOLU 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 GOLU FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001050NRG24071120230296643 07/11/2023 SHUSEELA BAI 1727001050WL025290 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SHUSEELABAI STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24071120230296645 07/11/2023 Radhika 1727001050WL025290 Radhika 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Radhika STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-050-002/112
(Jamuniyakala) 		1727001050NRG24071120230296659 07/11/2023 santosh 1727001050WL025291 santosh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 santosh STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001050NRG24071120230296675 07/11/2023 santosh 1727001050WL025292 santosh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 santosh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-050-002/270
(Jamuniyakala) 		1727001050NRG24071120230296660 07/11/2023 Kaptan singh 1727001050WL025291 Kaptan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Kaptansingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001050NRG24071120230296646 07/11/2023 Takhat Singh 1727001050WL025290 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 TakhatSingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-050-002/296
(Jamuniyakala) 		1727001050NRG24071120230296626 07/11/2023 Devendra 1727001050WL025289 Devendra 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Devendra STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001050NRG24071120230296629 07/11/2023 Neetu 1727001050WL025289 Neetu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Neetu FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24071120230296647 07/11/2023 RAMKRISHANA 1727001050WL025290 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RAMKRISHANA STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24071120230296648 07/11/2023 VINITA BAI 1727001050WL025290 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 VINITABAI STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001050NRG24071120230296696 07/11/2023 jagmohan 1727001050WL025293 jagmohan 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 jagmohan STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001050NRG24071120230296649 07/11/2023 SHYAM BAI 1727001050WL025290 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SHYAMBAI IDFC BANK LIMITED(608117)
229 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001050NRG24071120230296650 07/11/2023 NARAN SINGH 1727001050WL025290 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 NARANSINGH STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24071120230296712 07/11/2023 vinod 1727001050WL025294 vinod 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 vinod STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24071120230296697 07/11/2023 Jasrat Singh Yadav 1727001050WL025293 Jasrat Singh Yadav 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 JasratSinghYadav STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-050-002/386
(Jamuniyakala) 		1727001050NRG24071120230296635 07/11/2023 GUDDA 1727001050WL025289 GUDDA 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 GUDDA STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001050NRG24071120230296651 07/11/2023 Birjesh Yadav 1727001050WL025290 Birjesh Yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BirjeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 LATERI MP-27-001-050-002/443
(Jamuniyakala) 		1727001050NRG24071120230296661 07/11/2023 bisma 1727001050WL025291 bisma 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 bisma STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-050-002/449
(Jamuniyakala) 		1727001050NRG24071120230296676 07/11/2023 KALYAN SINGH AHIRWAR 1727001050WL025292 KALYAN SINGH AHIRWAR 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 KALYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-050-002/487
(Jamuniyakala) 		1727001050NRG24071120230296663 07/11/2023 Rani bai 1727001050WL025291 Rani bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ranibai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24071120230296664 07/11/2023 BAPHULAL 1727001050WL025291 BAPHULAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BAPHULAL STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-050-002/492
(Jamuniyakala) 		1727001050NRG24071120230296665 07/11/2023 kamlabai 1727001050WL025291 kamlabai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 kamlabai STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24071120230296666 07/11/2023 GIRJABAI 1727001050WL025291 GIRJABAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 GIRJABAI STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24071120230296703 07/11/2023 MALKHAN SINGH 1727001050WL025293 MALKHAN SINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 MALKHANSINGH STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24071120230296702 07/11/2023 sonam bai 1727001050WL025293 sonam bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 sonambai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24071120230296668 07/11/2023 ANEETA BAI 1727001050WL025291 ANEETA BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ANEETABAI STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-050-002/513
(Jamuniyakala) 		1727001050NRG24071120230296669 07/11/2023 Dhanpalsingh 1727001050WL025291 Dhanpalsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Dhanpalsingh STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24071120230296731 07/11/2023 SEETARAM 1727001050WL025295 SEETARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SEETARAM STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-050-002/517
(Jamuniyakala) 		1727001050NRG24071120230296636 07/11/2023 BHURIBAI 1727001050WL025289 BHURIBAI 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 BHURIBAI STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001050NRG24071120230296652 07/11/2023 Devendra 1727001050WL025290 Devendra 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Devendra STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-050-002/530
(Jamuniyakala) 		1727001050NRG24071120230296670 07/11/2023 gorelal 1727001050WL025291 gorelal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 gorelal STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001050NRG24071120230296705 07/11/2023 abadraj 1727001050WL025293 abadraj 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 abadraj STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24071120230296706 07/11/2023 GAJENDRA SINGH 1727001050WL025293 GAJENDRA SINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 GAJENDRASINGH STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24071120230296707 07/11/2023 LAKKA BAI YADAV 1727001050WL025293 LAKKA BAI YADAV 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 LAKKABAIYADAV STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24071120230296708 07/11/2023 JANG SINGH YADAV 1727001050WL025293 JANG SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 JANGSINGHYADAV STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24071120230296734 07/11/2023 BELENCEBAI 1727001050WL025295 BELENCEBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BELENCEBAI STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24071120230296733 07/11/2023 DEVRAJ YADAV 1727001050WL025295 DEVRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 DEVRAJYADAV STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24071120230296654 07/11/2023 Gulabbai 1727001050WL025290 Gulabbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Gulabbai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24071120230296653 07/11/2023 Ramcharan 1727001050WL025290 Ramcharan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ramcharan STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-050-002/553
(Jamuniyakala) 		1727001050NRG24071120230296655 07/11/2023 KAILASH SINGH 1727001050WL025290 KAILASH SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KAILASHSINGH STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001050NRG24071120230296657 07/11/2023 UMRAOSINGH 1727001050WL025290 UMRAOSINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 UMRAOSINGH STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-050-002/556
(Jamuniyakala) 		1727001050NRG24071120230296658 07/11/2023 Rajmal Singh 1727001050WL025290 Rajmal Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RajmalSingh STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24071120230296672 07/11/2023 RAMRAJ 1727001050WL025291 RAMRAJ 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RAMRAJ STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-050-002/737
(Jamuniyakala) 		1727001050NRG24071120230296638 07/11/2023 Kashiram meena 1727001050WL025289 Kashiram meena 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Kashirammeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
261 LATERI MP-27-001-050-002/737-B
(Jamuniyakala) 		1727001050NRG24071120230296639 07/11/2023 Ombati bai 1727001050WL025289 Ombati bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 Ombatibai FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24071120230296709 07/11/2023 CHAINSINGH 1727001050WL025293 CHAINSINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 CHAINSINGH STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-050-003/101
(Jamuniyakala) 		1727001050NRG24071120230296713 07/11/2023 BABLOO 1727001050WL025294 BABLOO 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 BABLOO STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-050-003/262
(Jamuniyakala) 		1727001050NRG24071120230296714 07/11/2023 abadnarayan 1727001050WL025294 abadnarayan 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 abadnarayan STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24071120230296723 07/11/2023 braj mohan 1727001050WL025294 braj mohan 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 brajmohan FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-050-004/198
(Jamuniyakala) 		1727001050NRG24071120230296677 07/11/2023 shivraj singh 1727001050WL025292 shivraj singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 shivrajsingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001050NRG24071120230296678 07/11/2023 Badan Singh 1727001050WL025292 Badan Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 BadanSingh STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24071120230296725 07/11/2023 hukamsingh 1727001050WL025294 hukamsingh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 hukamsingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24071120230296679 07/11/2023 naval singh 1727001050WL025292 naval singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 navalsingh STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24071120230296680 07/11/2023 savitri bai 1727001050WL025292 savitri bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 savitribai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24071120230296726 07/11/2023 Vivek 1727001050WL025294 Vivek 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Vivek STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24071120230296727 07/11/2023 Ghasiram 1727001050WL025294 Ghasiram 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Ghasiram STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24071120230296681 07/11/2023 MUKESH 1727001050WL025292 MUKESH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 MUKESH UNION BANK OF INDIA(508500)
274 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24071120230296735 07/11/2023 moti Bai 1727001050WL025295 moti Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 motiBai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001050NRG24071120230296683 07/11/2023 Sushila Bai 1727001050WL025292 Sushila Bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 SushilaBai STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-050-004/319
(Jamuniyakala) 		1727001050NRG24071120230296684 07/11/2023 Basanti Bai 1727001050WL025292 Basanti Bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 BasantiBai STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24071120230296685 07/11/2023 Arjun Singh 1727001050WL025292 Arjun Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 ArjunSingh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001050NRG24071120230296641 07/11/2023 malkhan singh 1727001050WL025289 malkhan singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 malkhansingh STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-050-004/375
(Jamuniyakala) 		1727001050NRG24071120230296687 07/11/2023 gappa 1727001050WL025292 gappa 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 gappa STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-050-004/381
(Jamuniyakala) 		1727001050NRG24071120230296688 07/11/2023 Hariom 1727001050WL025292 Hariom 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Hariom STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001050NRG24071120230296689 07/11/2023 Radheshyam 1727001050WL025292 Radheshyam 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 Radheshyam STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001050NRG24071120230296690 07/11/2023 RAGHUVIR SINGH 1727001050WL025292 RAGHUVIR SINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-050-004/435-A
(Jamuniyakala) 		1727001050NRG24071120230296620 07/11/2023 VINOD 1727001050WL025288 VINOD 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 VINOD STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-050-004/440
(Jamuniyakala) 		1727001050NRG24071120230296691 07/11/2023 VIMLABAI 1727001050WL025292 VIMLABAI 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 VIMLABAI BANK OF INDIA(508505)
285 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24071120230296693 07/11/2023 BANARAS 1727001050WL025292 BANARAS 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 BANARAS STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24071120230296692 07/11/2023 RAMCHARAN 1727001050WL025292 RAMCHARAN 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327973211 RAMCHARAN STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-050-004/504
(Jamuniyakala) 		1727001050NRG24071120230296674 07/11/2023 REENA 1727001050WL025291 REENA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 REENA STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001050NRG24071120230296642 07/11/2023 Leela Bai 1727001050WL025289 Leela Bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327973211 LeelaBai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-051-003/418
(Semrameghanath) 		1727001051NRG24071120230296243 07/11/2023 dhanveer 1727001051WL025253 dhanveer 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 dhanveer PUNJAB NATIONAL BANK(508568)
290 LATERI MP-27-001-051-003/709
(Semrameghanath) 		1727001051NRG24071120230296245 07/11/2023 priynka 1727001051WL025253 priynka 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 priynka STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24071120230296481 07/11/2023 ajay singh rajpoot 1727001053WL025278 ajay singh rajpoot 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ajaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24071120230296482 07/11/2023 durga bai 1727001053WL025278 durga bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 durgabai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001053NRG24071120230296483 07/11/2023 jagdish 1727001053WL025278 jagdish 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 jagdish STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24071120230296485 07/11/2023 hemvati 1727001053WL025278 hemvati 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 hemvati STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-053-002/360-B
(Jhukarjogi) 		1727001053NRG24071120230296489 07/11/2023 bhamar singh 1727001053WL025278 bhamar singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 bhamarsingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24071120230296422 07/11/2023 Priyanka 1727001059WL025271 Priyanka 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Priyanka PUNJAB NATIONAL BANK(508568)
297 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001059NRG24071120230296423 07/11/2023 Maneesha 1727001059WL025271 Maneesha 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Maneesha STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001059NRG24071120230297027 07/11/2023 mangi bai 1727001059WL025320 mangi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 mangibai STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001059NRG24071120230297026 07/11/2023 mangi bai 1727001059WL025320 mangi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 mangibai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001059NRG24071120230297028 07/11/2023 bhagvansingh 1727001059WL025320 bhagvansingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001059NRG24071120230297029 07/11/2023 Kavita Bai Bheel 1727001059WL025320 Kavita Bai Bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KavitaBaiBheel STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-061-003/1-B
(Muskra) 		1727001061NRG24061120230296042 07/11/2023 mehtab singh 1727001061WL025243 mehtab singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 mehtabsingh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001061NRG24061120230296043 07/11/2023 than singh 1727001061WL025243 than singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 thansingh STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24061120230296085 07/11/2023 HIMMAT SINGH YADAV MOTI LAL YADAV 1727001061WL025245 HIMMAT SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 HIMMATSINGHYADAVMOTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24061120230296086 07/11/2023 SHILA BAI 1727001061WL025245 SHILA BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SHILABAI STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24061120230296089 07/11/2023 babulal 1727001061WL025245 babulal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 babulal STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24061120230296090 07/11/2023 roopa bai 1727001061WL025245 roopa bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 roopabai STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-061-003/217
(Muskra) 		1727001061NRG24061120230296044 07/11/2023 girja bai yadav 1727001061WL025243 girja bai yadav 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 girjabaiyadav STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-061-003/217-D
(Muskra) 		1727001061NRG24061120230296045 07/11/2023 Sanjeev yadav 1727001061WL025243 Sanjeev yadav 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 Sanjeevyadav STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24071120230297598 07/11/2023 mobat singh 1727001WL025357 mobat singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 mobatsingh STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24071120230297599 07/11/2023 Teeran Singh 1727001WL025357 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 TeeranSingh STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24071120230297602 07/11/2023 prakashsingh yadav 1727001WL025357 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 prakashsinghyadav STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24071120230297603 07/11/2023 RAMBABU YADAV 1727001WL025357 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RAMBABUYADAV STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-061-004/1-A
(Muskra) 		1727001061NRG24061120230296107 07/11/2023 bhura ahirwar 1727001061WL025246 bhura ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 bhuraahirwar STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-061-004/119
(Muskra) 		1727001061NRG24061120230296047 07/11/2023 SUNDER LAL 1727001061WL025243 SUNDER LAL 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 SUNDERLAL STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24061120230296108 07/11/2023 Heeralal 1727001061WL025246 Heeralal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Heeralal STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24061120230296110 07/11/2023 Kunti Bai 1727001061WL025246 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KuntiBai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24061120230296109 07/11/2023 Santa Bai 1727001061WL025246 Santa Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SantaBai STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24061120230296113 07/11/2023 himmat singh 1727001061WL025246 himmat singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 himmatsingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24061120230296112 07/11/2023 Kala Bai 1727001061WL025246 Kala Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KalaBai STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24061120230296114 07/11/2023 ramdayal 1727001061WL025246 ramdayal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 ramdayal STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24061120230296049 07/11/2023 GAPPULAL 1727001061WL025243 GAPPULAL 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 GAPPULAL STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24061120230296118 07/11/2023 Inglesh bai 1727001061WL025246 Inglesh bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ingleshbai STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24061120230296115 07/11/2023 Kalyan soma ahirwar 1727001061WL025246 Kalyan soma ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Kalyansomaahirwar STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24061120230296116 07/11/2023 Ramsukhi bai 1727001061WL025246 Ramsukhi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Ramsukhibai STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24061120230296117 07/11/2023 Sakhi bai 1727001061WL025246 Sakhi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Sakhibai STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24061120230296119 07/11/2023 Golu Ahirwar 1727001061WL025246 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 GoluAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
328 LATERI MP-27-001-061-004/59-D
(Muskra) 		1727001061NRG24061120230296121 07/11/2023 SHIVRAJ SINGH 1727001061WL025246 SHIVRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 SHIVRAJSINGH STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-061-004/70
(Muskra) 		1727001061NRG24061120230296122 07/11/2023 hariram 1727001061WL025246 hariram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 hariram STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24061120230296124 07/11/2023 JANKEE BAI 1727001061WL025246 JANKEE BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 JANKEEBAI STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24061120230296123 07/11/2023 RAM SINGH 1727001061WL025246 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 RAMSINGH STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-061-004/83-C
(Muskra) 		1727001061NRG24061120230296091 07/11/2023 sonu yadav 1727001061WL025245 sonu yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 sonuyadav STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-061-004/87-B
(Muskra) 		1727001061NRG24061120230296050 07/11/2023 Makhan Singh 1727001061WL025243 Makhan Singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 MakhanSingh STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-061-004/87-C
(Muskra) 		1727001061NRG24061120230296051 07/11/2023 Sanjeev 1727001061WL025243 Sanjeev 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 Sanjeev STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-061-004/90-B
(Muskra) 		1727001061NRG24061120230296052 07/11/2023 KUMERSINGHYADAV FERANSINGH 1727001061WL025243 KUMERSINGHYADAV FERANSINGH 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 KUMERSINGHYADAVFERANSINGH STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-061-004/90-C
(Muskra) 		1727001061NRG24061120230296053 07/11/2023 suneel yadav 1727001061WL025243 suneel yadav 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 suneelyadav STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001061NRG24061120230296054 07/11/2023 NEETA BAI 1727001061WL025243 NEETA BAI 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 NEETABAI STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-061-005/102-A
(Muskra) 		1727001061NRG24061120230296055 07/11/2023 Makhan singh 1727001061WL025243 Makhan singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24061120230296094 07/11/2023 KRISHNA BAI YADAV 1727001061WL025245 KRISHNA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24061120230296093 07/11/2023 malkhan singh 1727001061WL025245 malkhan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 malkhansingh STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24061120230296099 07/11/2023 rajkumari 1727001061WL025245 rajkumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 rajkumari STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24061120230296097 07/11/2023 samandar singh 1727001061WL025245 samandar singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 samandarsingh STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24061120230296098 07/11/2023 shanti bai 1727001061WL025245 shanti bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 shantibai STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-061-005/114-B
(Muskra) 		1727001061NRG24061120230296100 07/11/2023 sadvan 1727001061WL025245 sadvan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 sadvan PUNJAB NATIONAL BANK(508568)
345 LATERI MP-27-001-061-005/114-C
(Muskra) 		1727001061NRG24061120230296102 07/11/2023 AVADHRAJ YADAV 1727001061WL025245 AVADHRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 AVADHRAJYADAV STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24061120230296057 07/11/2023 MAKHAN SINGH 1727001061WL025243 MAKHAN SINGH 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 MAKHANSINGH STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24061120230296058 07/11/2023 SULTAN YADAV 1727001061WL025243 SULTAN YADAV 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 SULTANYADAV PAYTM PAYMENTS BANK LTD(608032)
348 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24061120230296059 07/11/2023 ramraj yadav 1727001061WL025243 ramraj yadav 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 ramrajyadav STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24061120230296103 07/11/2023 BHAIYALAL 1727001061WL025245 BHAIYALAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 BHAIYALAL STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-061-005/84-C
(Muskra) 		1727001061NRG24061120230296060 07/11/2023 BAIJNATH SINGH 1727001061WL025243 BAIJNATH SINGH 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 BAIJNATHSINGH STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24061120230296061 07/11/2023 Randheer Singh 1727001061WL025243 Randheer Singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 RandheerSingh STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-061-005/85-B
(Muskra) 		1727001061NRG24061120230296062 07/11/2023 Kalyan Singh 1727001061WL025243 Kalyan Singh 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 KalyanSingh STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-061-005/87-C
(Muskra) 		1727001061NRG24061120230296105 07/11/2023 Badal singh yadav 1727001061WL025245 Badal singh yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 Badalsinghyadav STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-061-005/87-C
(Muskra) 		1727001061NRG24061120230296106 07/11/2023 kailash bai 1727001061WL025245 kailash bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327973211 kailashbai STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24061120230296063 07/11/2023 BHEEM SINGH 1727001061WL025243 BHEEM SINGH 00415 SBIN0030079 2652 2652 Processed 02/01/2024 327973211 BHEEMSINGH STATE BANK OF INDIA(508548)
SubTotal 344318 344318
356 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24071120230297357 07/11/2023 durgsingh 1727001001WL025346 durgsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 327973211 durgsingh STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24071120230297358 07/11/2023 moolchand 1727001001WL025346 moolchand 00415 SBIN0030106 1326 1326 Processed 02/01/2024 327973211 moolchand STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24071120230297360 07/11/2023 shanti bai 1727001001WL025346 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 327973211 shantibai STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24071120230297364 07/11/2023 hartoom singh 1727001001WL025346 hartoom singh 00415 SBIN0030106 884 884 Processed 02/01/2024 327973211 hartoomsingh STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24071120230297370 07/11/2023 kala bai 1727001001WL025346 kala bai 00415 SBIN0030106 884 884 Processed 02/01/2024 327973211 kalabai STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24071120230297372 07/11/2023 bhajan lal 1727001001WL025346 bhajan lal 00415 SBIN0030106 884 884 Processed 02/01/2024 327973211 bhajanlal STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24071120230297374 07/11/2023 shanti bai 1727001001WL025346 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 327973211 shantibai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24071120230296346 07/11/2023 hargovend 1727001003WL025262 hargovend 00415 SBIN0030106 1547 1547 Processed 02/01/2024 327973211 hargovend STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24071120230297639 07/11/2023 Sonam Ahirwar 1727001008WL025360 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 327973211 SonamAhirwar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
365 LATERI MP-27-001-050-004/435
(Jamuniyakala) 		1727001050NRG24071120230296619 07/11/2023 maharaj singh maina 1727001050WL025288 maharaj singh maina 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327973211 maharajsinghmaina CANARA BANK(508532)
SubTotal 1326 1326
366 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24071120230296434 07/11/2023 Insaf Khan 1727001006WL025272 Insaf Khan 00468 UBIN0537349 1547 1547 Processed 02/01/2024 327973211 InsafKhan UNION BANK OF INDIA(508500)
367 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24071120230296732 07/11/2023 Vatan Bai 1727001050WL025295 Vatan Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327973211 VatanBai UNION BANK OF INDIA(508500)
368 LATERI MP-27-001-050-002/737-D
(Jamuniyakala) 		1727001050NRG24071120230296640 07/11/2023 Suman meena 1727001050WL025289 Suman meena 00468 UBIN0537349 1547 1547 Processed 02/01/2024 327973211 Sumanmeena UNION BANK OF INDIA(508500)
SubTotal 4420 4420
369 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24071120230297354 07/11/2023 amol singh 1727001001WL025346 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 amolsingh MADHYANCHAL GRAMIN BANK(607232)
370 LATERI MP-27-001-001-002/138-A
(Patherachandu) 		1727001001NRG24071120230297355 07/11/2023 VEERA LAL 1727001001WL025346 VEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 VEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24071120230297659 07/11/2023 Lakshmee Narayan 1727001008WL025362 Lakshmee Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 LakshmeeNarayan ICICI BANK LTD(508534)
372 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24071120230297660 07/11/2023 Rajkumari Bai 1727001008WL025362 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 RajkumariBai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001000NRG24071120230297519 07/11/2023 lakhan 1727001WL025354 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 lakhan FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001000NRG24071120230297520 07/11/2023 khan singh 1727001WL025354 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327973211 khansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
375 LATERI MP-27-001-001-002/58
(Patherachandu) 		1727001001NRG24071120230297371 07/11/2023 haree singh 1727001001WL025346 haree singh 00666 IDFB0041381 884 884 Processed 02/01/2024 327973211 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24071120230296484 07/11/2023 Aarti 1727001053WL025278 Aarti 00666 IDFB0041381 1326 1326 Processed 02/01/2024 327973211 Aarti INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
377 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001000NRG24071120230297584 07/11/2023 Lekhram Ahirwar 1727001WL025355 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327973211 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24071120230296711 07/11/2023 Leela Bai 1727001050WL025294 Leela Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 LeelaBai FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-050-002/246-A
(Jamuniyakala) 		1727001050NRG24071120230296623 07/11/2023 DEEPAK 1727001050WL025289 DEEPAK 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 DEEPAK FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001050NRG24071120230296627 07/11/2023 Sonu 1727001050WL025289 Sonu 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 Sonu FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-050-002/297-D
(Jamuniyakala) 		1727001050NRG24071120230296630 07/11/2023 Malkhan 1727001050WL025289 Malkhan 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 Malkhan FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-050-002/298-A
(Jamuniyakala) 		1727001050NRG24071120230296631 07/11/2023 siya bai 1727001050WL025289 siya bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 siyabai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-050-002/329
(Jamuniyakala) 		1727001050NRG24071120230296632 07/11/2023 Arvind 1727001050WL025289 Arvind 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 Arvind STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-050-002/345
(Jamuniyakala) 		1727001050NRG24071120230296633 07/11/2023 BHAGVAT SINGH 1727001050WL025289 BHAGVAT SINGH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973211 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-050-003/45
(Jamuniyakala) 		1727001050NRG24071120230296715 07/11/2023 Mamta Bai 1727001050WL025294 Mamta Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 MamtaBai FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24071120230296721 07/11/2023 Bhuri Bai 1727001050WL025294 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 BhuriBai FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24071120230296722 07/11/2023 Manisha 1727001050WL025294 Manisha 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 Manisha FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24071120230296729 07/11/2023 Rakesh 1727001050WL025294 Rakesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 Rakesh FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24071120230296682 07/11/2023 PRITAM SINGH 1727001050WL025292 PRITAM SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24071120230296710 07/11/2023 Ram Kali Bai 1727001050WL025293 Ram Kali Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 327973211 RamKaliBai FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-061-004/119-A
(Muskra) 		1727001061NRG24061120230296048 07/11/2023 MULAYAM SINGH YADAV 1727001061WL025243 MULAYAM SINGH YADAV 00688 FINO0001001 2652 2652 Processed 02/01/2024 327973211 MULAYAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-061-005/102-D
(Muskra) 		1727001061NRG24061120230296056 07/11/2023 pritam singh 1727001061WL025243 pritam singh 00688 FINO0001001 2652 2652 Processed 02/01/2024 327973211 pritamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
393 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24071120230297645 07/11/2023 Mohan Gurjar 1727001008WL025360 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 MohanGurjar FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24071120230297669 07/11/2023 Monu Maitar 1727001008WL025362 Monu Maitar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 MonuMaitar FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24071120230297670 07/11/2023 Rekha Bai 1727001008WL025362 Rekha Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 RekhaBai FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-008-001/682-A
(Kaladev) 		1727001008NRG24071120230297671 07/11/2023 Rani Bai 1727001008WL025362 Rani Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 RaniBai FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001008NRG24071120230297672 07/11/2023 Vishal 1727001008WL025362 Vishal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Vishal FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24071120230297673 07/11/2023 Balkishan Mehtar 1727001008WL025362 Balkishan Mehtar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 BalkishanMehtar FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24071120230297674 07/11/2023 Ramvati Bai 1727001008WL025362 Ramvati Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 RamvatiBai FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001000NRG24071120230297585 07/11/2023 Sanjy 1727001WL025355 Sanjy 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Sanjy FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001000NRG24071120230297586 07/11/2023 Tillu Balmik 1727001WL025355 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 TilluBalmik FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001000NRG24071120230297587 07/11/2023 Rakesh Balmik 1727001WL025355 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001000NRG24071120230297588 07/11/2023 Laxman Singh 1727001WL025355 Laxman Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001008NRG24071120230297675 07/11/2023 Chanda Bai Mehtar 1727001008WL025362 Chanda Bai Mehtar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001000NRG24071120230297521 07/11/2023 Jasharath Singh 1727001WL025354 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 JasharathSingh FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001000NRG24071120230297528 07/11/2023 Bhikam Gurjar 1727001WL025354 Bhikam Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 BhikamGurjar FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001000NRG24071120230297530 07/11/2023 CHANDRBAHAN 1727001WL025354 CHANDRBAHAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001000NRG24071120230297531 07/11/2023 BANTI 1727001WL025354 BANTI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 BANTI FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24071120230297532 07/11/2023 Sunil 1727001WL025354 Sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Sunil FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001000NRG24071120230297533 07/11/2023 ASHOK 1727001WL025354 ASHOK 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 ASHOK FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24071120230297534 07/11/2023 Mahendra 1727001WL025354 Mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Mahendra FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24071120230297535 07/11/2023 MUKESH 1727001WL025354 MUKESH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 MUKESH FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001000NRG24071120230297536 07/11/2023 Ramkresh 1727001WL025354 Ramkresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Ramkresh FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24071120230297538 07/11/2023 KALYAN SINGH 1727001WL025354 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001000NRG24071120230297539 07/11/2023 RAM Bharosha 1727001WL025354 RAM Bharosha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 RAMBharosha FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24071120230297540 07/11/2023 VIMLA BAI 1727001WL025354 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 VIMLABAI FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24071120230297541 07/11/2023 KALYANSINGH 1727001WL025354 KALYANSINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001000NRG24071120230297545 07/11/2023 Dolat ram 1727001WL025354 Dolat ram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Dolatram FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24071120230297546 07/11/2023 Mahendra 1727001WL025354 Mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Mahendra FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001043NRG24061120230296007 07/11/2023 Rameshwar 1727001043WL025241 Rameshwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Rameshwar FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001043NRG24061120230296008 07/11/2023 Naresh 1727001043WL025241 Naresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Naresh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001043NRG24061120230296009 07/11/2023 Rambharosha 1727001043WL025241 Rambharosha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Rambharosha FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001043NRG24061120230296010 07/11/2023 Shivvati 1727001043WL025241 Shivvati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Shivvati UNION BANK OF INDIA(508500)
424 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001043NRG24061120230296011 07/11/2023 Lala ram 1727001043WL025241 Lala ram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Lalaram FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001043NRG24061120230296014 07/11/2023 Kalyan Singh 1727001043WL025241 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 KalyanSingh FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001000NRG24071120230297551 07/11/2023 Sarju Bai 1727001WL025354 Sarju Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 SarjuBai FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-043-001/76-D
(Deharipama) 		1727001000NRG24071120230297552 07/11/2023 Suresh 1727001WL025354 Suresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Suresh FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001000NRG24071120230297554 07/11/2023 Hariom 1727001WL025354 Hariom 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 Hariom FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24071120230296695 07/11/2023 SHILA BAI 1727001050WL025293 SHILA BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 SHILABAI FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24071120230296624 07/11/2023 bharat singh 1727001050WL025289 bharat singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973211 bharatsingh FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001050NRG24071120230296628 07/11/2023 Jitendra 1727001050WL025289 Jitendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973211 Jitendra FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24071120230296699 07/11/2023 Nepal singh 1727001050WL025293 Nepal singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 Nepalsingh FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24071120230296701 07/11/2023 dhansingh 1727001050WL025293 dhansingh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 dhansingh FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-050-003/48
(Jamuniyakala) 		1727001050NRG24071120230296716 07/11/2023 Jasrat Singh 1727001050WL025294 Jasrat Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 JasratSingh FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-050-003/49
(Jamuniyakala) 		1727001050NRG24071120230296717 07/11/2023 Takhat Singh 1727001050WL025294 Takhat Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 TakhatSingh FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-050-003/50
(Jamuniyakala) 		1727001050NRG24071120230296718 07/11/2023 rupa 1727001050WL025294 rupa 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 rupa STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-050-003/57
(Jamuniyakala) 		1727001050NRG24071120230296720 07/11/2023 murat singh 1727001050WL025294 murat singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 muratsingh FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24071120230296724 07/11/2023 Rajaram 1727001050WL025294 Rajaram 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 Rajaram FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24071120230296728 07/11/2023 narayan singh 1727001050WL025294 narayan singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 narayansingh FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24071120230296686 07/11/2023 JAGDEESH 1727001050WL025292 JAGDEESH 00688 FINO0001446 1105 1105 Processed 02/01/2024 327973211 JAGDEESH FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24071120230296618 07/11/2023 DHANRAJ 1727001050WL025288 DHANRAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 DHANRAJ FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-051-003/108-D
(Semrameghanath) 		1727001051NRG24071120230296231 07/11/2023 malkhan 1727001051WL025253 malkhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 malkhan IDFC BANK LIMITED(608117)
443 LATERI MP-27-001-051-003/108-D
(Semrameghanath) 		1727001051NRG24071120230296232 07/11/2023 shriram 1727001051WL025253 shriram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 shriram STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24071120230296233 07/11/2023 ajudhi bai 1727001051WL025253 ajudhi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 ajudhibai STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24071120230296235 07/11/2023 arvend 1727001051WL025253 arvend 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 arvend STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24071120230296234 07/11/2023 nitesh 1727001051WL025253 nitesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 nitesh BANK OF INDIA(508505)
447 LATERI MP-27-001-051-003/202-D
(Semrameghanath) 		1727001051NRG24071120230296237 07/11/2023 Dharmedra Singh Yadav 1727001051WL025253 Dharmedra Singh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 DharmedraSinghYadav FINO PAYMENTS BANK LTD(608001)
448 LATERI MP-27-001-051-003/203-A
(Semrameghanath) 		1727001051NRG24071120230296238 07/11/2023 Hakam Singh Yadav 1727001051WL025253 Hakam Singh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 HakamSinghYadav FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-051-003/205-A
(Semrameghanath) 		1727001051NRG24071120230296239 07/11/2023 Amol Singh 1727001051WL025253 Amol Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 AmolSingh FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-051-003/215
(Semrameghanath) 		1727001051NRG24071120230296242 07/11/2023 bhagban singh 1727001051WL025253 bhagban singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 bhagbansingh NARMADA JHABUA GRAMIN BANK(508515)
451 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24071120230296244 07/11/2023 anil 1727001051WL025253 anil 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
452 LATERI MP-27-001-053-002/359-B
(Jhukarjogi) 		1727001053NRG24071120230296486 07/11/2023 raboodi bai 1727001053WL025278 raboodi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 raboodibai FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-053-002/359-B
(Jhukarjogi) 		1727001053NRG24071120230296487 07/11/2023 vikas 1727001053WL025278 vikas 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-061-005/113-A
(Muskra) 		1727001061NRG24061120230296096 07/11/2023 Arti Yadav 1727001061WL025245 Arti Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 ArtiYadav FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24061120230296104 07/11/2023 KALA BAI 1727001061WL025245 KALA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973211 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
456 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24071120230297730 07/11/2023 Laxmi Bai 1727001008WL025367 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24071120230297650 07/11/2023 Gulab Bai 1727001008WL025360 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24071120230297651 07/11/2023 Hariom Gurjar 1727001008WL025360 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 HariomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24071120230297652 07/11/2023 Puja Gurjar 1727001008WL025360 Puja Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 PujaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24071120230297206 07/11/2023 idrees 1727001026WL025342 idrees 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24071120230297215 07/11/2023 Dhan singh sapera 1727001026WL025342 Dhan singh sapera 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24071120230297221 07/11/2023 om prakash 1727001026WL025342 om prakash 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24071120230297224 07/11/2023 Parvati Bai banjara 1727001026WL025342 Parvati Bai banjara 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24071120230297226 07/11/2023 Uma Bai 1727001026WL025342 Uma Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001026NRG24071120230297227 07/11/2023 Mujahid khan 1727001026WL025342 Mujahid khan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001026NRG24071120230297228 07/11/2023 farhan khan 1727001026WL025342 farhan khan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24071120230297230 07/11/2023 Ramdayai 1727001026WL025342 Ramdayai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973211 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001000NRG24071120230297550 07/11/2023 RAMKANYA BAI 1727001WL025354 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24061120230296126 07/11/2023 Roobi Yadav 1727001061WL025246 Roobi Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973211 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
470 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24071120230296698 07/11/2023 Shukhvati Bai 1727001050WL025293 Shukhvati Bai 00697 BKID0MG7049 1105 1105 Processed 02/01/2024 327973211 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
471 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001000NRG24071120230297578 07/11/2023 Veer Singh 1727001WL025355 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973211 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
472 LATERI MP-27-001-008-001/621
(Kaladev) 		1727001008NRG24071120230297752 07/11/2023 Vinod Ahirwar 1727001008WL025368 Vinod Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973211 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-051-003/1-B
(Semrameghanath) 		1727001051NRG24071120230296230 07/11/2023 seema bai 1727001051WL025253 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973211 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
474 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24061120230296125 07/11/2023 Prem Singh 1727001061WL025246 Prem Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973211 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24061120230296064 07/11/2023 Munni Bai 1727001061WL025243 Munni Bai 00703 AIRP0000001 2652 2652 Processed 02/01/2024 327973211 MunniBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 657254 657254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_071123APB_FTO_349151 AXIS BANK UTIB0003937 SIRSI 11934
2 LATERI MP1727001_071123APB_FTO_349151 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
3 LATERI MP1727001_071123APB_FTO_349151 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
4 LATERI MP1727001_071123APB_FTO_349151 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 43316
5 LATERI MP1727001_071123APB_FTO_349151 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19448
6 LATERI MP1727001_071123APB_FTO_349151 Bank of India BKID0009072 BAIRAGARH 2652
7 LATERI MP1727001_071123APB_FTO_349151 Central Bank Of India CBIN0282216 ANANDPUR 44863
8 LATERI MP1727001_071123APB_FTO_349151 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
9 LATERI MP1727001_071123APB_FTO_349151 Punjab National Bank PUNB0635500 LATERI 14586
10 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
11 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0010821 LATERI 3536
12 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0010848 ARON 5746
13 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 344318
14 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10829
15 LATERI MP1727001_071123APB_FTO_349151 State Bank of India SBIN0030210 MURWAS 1326
16 LATERI MP1727001_071123APB_FTO_349151 Union Bank of India UBIN0537349 SIRONJ 4420
17 LATERI MP1727001_071123APB_FTO_349151 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
18 LATERI MP1727001_071123APB_FTO_349151 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
19 LATERI MP1727001_071123APB_FTO_349151 IDFC Bank IDFB0041381 IDFC BANK LIMITED 884
20 LATERI MP1727001_071123APB_FTO_349151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
21 LATERI MP1727001_071123APB_FTO_349151 Fino Payments Bank Ltd FINO0001446 MP RO 81770
22 LATERI MP1727001_071123APB_FTO_349151 India Post Payments Bank IPOS0000001 Vidisha 20332
23 LATERI MP1727001_071123APB_FTO_349151 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1105
24 LATERI MP1727001_071123APB_FTO_349151 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3978
25 LATERI MP1727001_071123APB_FTO_349151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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