Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081223APB_FTO_382078
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-27-001-004-005/300
(Jarsena) 		1727001000NRG24081220230341524 08/12/2023 Harveer 1727001WL028808 Harveer 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462188551 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24081220230341534 08/12/2023 Chain singh 1727001WL028808 Chain singh 00032 UTIB0003937 1105 1105 Rejected 29/02/2024 462188551 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
3 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24081220230340704 08/12/2023 Manisha Bai 1727001WL028711 Manisha Bai 00045 BARB0AIRPOR 1326 1326 Processed 01/03/2024 462188551 ManishaBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24071220230339691 08/12/2023 Vaseem Khan 1727001026WL028625 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24071220230339693 08/12/2023 Sadiq Khan 1727001026WL028625 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24071220230339695 08/12/2023 Atik Khan 1727001026WL028625 Atik Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24071220230339696 08/12/2023 Anees Khan 1727001026WL028625 Anees Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 AneesKhan PUNJAB NATIONAL BANK(508568)
8 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24071220230339697 08/12/2023 Sanjeev kumar Banjara 1727001026WL028625 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24071220230339698 08/12/2023 Asif Khan 1727001026WL028625 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 AsifKhan BANK OF BARODA(606985)
10 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24071220230339699 08/12/2023 Sabbeer Khan 1727001026WL028625 Sabbeer Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001026NRG24071220230339700 08/12/2023 Karan Banjara 1727001026WL028625 Karan Banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24071220230339701 08/12/2023 Yasir Khan 1727001026WL028625 Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 YasirKhan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24071220230339703 08/12/2023 Arif Khan 1727001026WL028625 Arif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24071220230339704 08/12/2023 shanu 1727001026WL028625 shanu 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24071220230339708 08/12/2023 Sanjib 1727001026WL028625 Sanjib 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24071220230339709 08/12/2023 Jasir Khan 1727001026WL028625 Jasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 JasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24071220230339710 08/12/2023 Furkhan Khan 1727001026WL028625 Furkhan Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24071220230339711 08/12/2023 Sohil 1727001026WL028625 Sohil 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24071220230339712 08/12/2023 Danish Kha 1727001026WL028625 Danish Kha 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1048
(Malniya) 		1727001026NRG24071220230339713 08/12/2023 Mahesh 1727001026WL028625 Mahesh 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Mahesh BANK OF BARODA(606985)
21 LATERI MP-27-001-026-001/1050
(Malniya) 		1727001026NRG24071220230339715 08/12/2023 Sonu Banjara 1727001026WL028625 Sonu Banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 SonuBanjara STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24071220230339716 08/12/2023 Tahir 1727001026WL028625 Tahir 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24071220230339756 08/12/2023 soehv 1727001026WL028626 soehv 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 soehv BANK OF BARODA(606985)
24 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24071220230339758 08/12/2023 Haseen Khan 1727001026WL028626 Haseen Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24071220230339760 08/12/2023 Ranjeet 1727001026WL028626 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24071220230339761 08/12/2023 sohil khan 1727001026WL028626 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24071220230339763 08/12/2023 antar singh 1727001026WL028626 antar singh 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24071220230339764 08/12/2023 sunil sapera 1727001026WL028626 sunil sapera 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24071220230339737 08/12/2023 Fakrudin 1727001026WL028625 Fakrudin 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 Fakrudin STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24071220230339754 08/12/2023 Mujahid Khan 1727001026WL028625 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 MujahidKhan BANK OF BARODA(606985)
31 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24071220230339755 08/12/2023 vinod kumar prajapti 1727001026WL028625 vinod kumar prajapti 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 462188551 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
32 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24071220230339707 08/12/2023 Abdul Kadeer 1727001026WL028625 Abdul Kadeer 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 AbdulKadeer BANK OF BARODA(606985)
33 LATERI MP-27-001-026-001/15-A
(Malniya) 		1727001026NRG24071220230339729 08/12/2023 Aleem Shah 1727001026WL028625 Aleem Shah 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24071220230339736 08/12/2023 MAJID KHAN 1727001026WL028625 MAJID KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24071220230339749 08/12/2023 NARAVDA PRASHAD 1727001026WL028625 NARAVDA PRASHAD 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24071220230339750 08/12/2023 ARIF KHAN 1727001026WL028625 ARIF KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 ARIFKHAN BANK OF BARODA(606985)
37 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24071220230339751 08/12/2023 NADEEM KHAN 1727001026WL028625 NADEEM KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 NADEEMKHAN BANK OF BARODA(606985)
38 LATERI MP-27-001-061-003/85-B
(Muskra) 		1727001061NRG24081220230340503 08/12/2023 Jagmohan yadav 1727001061WL028698 Jagmohan yadav 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462188551 Jagmohanyadav FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-061-003/85-B
(Muskra) 		1727001061NRG24081220230340504 08/12/2023 Puja Bai 1727001061WL028698 Puja Bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462188551 PujaBai BANK OF BARODA(606985)
SubTotal 10608 10608
40 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24081220230340702 08/12/2023 RAMSWAROOP YADAV 1727001WL028711 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 29/02/2024 462188551 RAMSWAROOPYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
41 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001000NRG24081220230341521 08/12/2023 chen singh 1727001WL028808 chen singh 00089 CBIN0282216 1105 1105 Processed 01/03/2024 462188551 chensingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001000NRG24081220230341528 08/12/2023 makhan 1727001WL028808 makhan 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 makhan CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001000NRG24081220230341668 08/12/2023 ravi shankar 1727001WL028812 ravi shankar 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 ravishankar FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24071220230338757 08/12/2023 pradum singh 1727001007WL028550 pradum singh 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 pradumsingh FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24071220230338760 08/12/2023 devendra 1727001007WL028550 devendra 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 devendra FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24071220230338733 08/12/2023 jagdiesh 1727001007WL028549 jagdiesh 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 jagdiesh FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001000NRG24081220230341686 08/12/2023 lakhansingh 1727001WL028812 lakhansingh 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 lakhansingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24071220230338749 08/12/2023 digambar 1727001007WL028549 digambar 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24071220230338751 08/12/2023 kishan singh 1727001007WL028549 kishan singh 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 kishansingh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24071220230339174 08/12/2023 Shivnarayan 1727001008WL028587 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
51 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24071220230339175 08/12/2023 Suresh Kumar 1727001008WL028587 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SureshKumar FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24071220230339176 08/12/2023 Gorelal Sahu 1727001008WL028587 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 GorelalSahu STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24071220230339177 08/12/2023 MALKHAN AHIRWAR 1727001008WL028587 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 MALKHANAHIRWAR ICICI BANK LTD(508534)
54 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24071220230339178 08/12/2023 Munni Lal Sahu 1727001008WL028587 Munni Lal Sahu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 MunniLalSahu CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24071220230339180 08/12/2023 Bhura 1727001008WL028587 Bhura 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001010NRG24061220230338622 08/12/2023 BABLI BHIL 1727001010WL028536 BABLI BHIL 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 BABLIBHIL CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24081220230340831 08/12/2023 Prema 1727001013WL028735 Prema 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 Prema CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24081220230340832 08/12/2023 sarju bai 1727001013WL028735 sarju bai 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 sarjubai CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24081220230340833 08/12/2023 Jitendra 1727001013WL028735 Jitendra 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 Jitendra CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24081220230340835 08/12/2023 Ramesh 1727001013WL028735 Ramesh 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 Ramesh CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001013NRG24081220230340836 08/12/2023 Anita Prajapati 1727001013WL028735 Anita Prajapati 00089 CBIN0282216 1105 1105 Processed 01/03/2024 462188551 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24081220230340838 08/12/2023 shanti bai 1727001013WL028735 shanti bai 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 shantibai CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24081220230340839 08/12/2023 Bhogiram 1727001013WL028735 Bhogiram 00089 CBIN0282216 884 884 Processed 29/02/2024 462188551 Bhogiram CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-002/55
(Motipur) 		1727001013NRG24081220230340841 08/12/2023 laljiram 1727001013WL028735 laljiram 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 laljiram CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001013NRG24081220230340843 08/12/2023 Sodan singh 1727001013WL028735 Sodan singh 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462188551 Sodansingh CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24081220230340645 08/12/2023 Rameshvar 1727001014WL028707 Rameshvar 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
67 LATERI MP-27-001-014-001/122-A
(Wapcha) 		1727001014NRG24081220230340647 08/12/2023 narana singj 1727001014WL028707 narana singj 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 naranasingj CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-014-001/123-A
(Wapcha) 		1727001014NRG24081220230340648 08/12/2023 Danis 1727001014WL028707 Danis 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 Danis CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24081220230340651 08/12/2023 Papee 1727001014WL028707 Papee 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 Papee CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-014-001/152
(Wapcha) 		1727001014NRG24081220230340659 08/12/2023 dhanram 1727001014WL028708 dhanram 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 dhanram CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-014-001/152-A
(Wapcha) 		1727001014NRG24081220230340660 08/12/2023 Jagdeesh 1727001014WL028708 Jagdeesh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 LATERI MP-27-001-014-001/23-A
(Wapcha) 		1727001014NRG24081220230340661 08/12/2023 jamna bai 1727001014WL028708 jamna bai 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 jamnabai CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24081220230340663 08/12/2023 beeran singh 1727001014WL028708 beeran singh 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 beeransingh CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24081220230340665 08/12/2023 Chandan 1727001014WL028708 Chandan 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 Chandan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24081220230340666 08/12/2023 Mani 1727001014WL028708 Mani 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 Mani CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24081220230340667 08/12/2023 ramsa 1727001014WL028708 ramsa 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 ramsa STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24081220230340669 08/12/2023 raghunath 1727001014WL028709 raghunath 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 LATERI MP-27-001-014-001/88-A
(Wapcha) 		1727001014NRG24081220230340672 08/12/2023 Rajkumri 1727001014WL028709 Rajkumri 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 Rajkumri STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24081220230340677 08/12/2023 Dharmandar 1727001014WL028709 Dharmandar 00089 CBIN0282216 1547 1547 Processed 29/02/2024 462188551 Dharmandar CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24081220230340684 08/12/2023 chandan singha 1727001014WL028709 chandan singha 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 chandansingha STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-014-003/70
(Wapcha) 		1727001014NRG24081220230340693 08/12/2023 mhoar singh 1727001014WL028709 mhoar singh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 mhoarsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001014NRG24081220230340694 08/12/2023 tufan 1727001014WL028709 tufan 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462188551 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 LATERI MP-27-001-019-002/10-A
(Anandapur) 		1727001000NRG24081220230341477 08/12/2023 monu 1727001WL028806 monu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 monu FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-019-002/10-B
(Anandapur) 		1727001019NRG24071220230339616 08/12/2023 DEVI PRASAD 1727001019WL028617 DEVI PRASAD 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-019-002/11-B
(Anandapur) 		1727001000NRG24081220230341479 08/12/2023 rekha bai 1727001WL028806 rekha bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 rekhabai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-019-002/11-B
(Anandapur) 		1727001000NRG24081220230341478 08/12/2023 SANTOSH 1727001WL028806 SANTOSH 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SANTOSH FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24071220230339608 08/12/2023 RAJKUMAR 1727001019WL028616 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24071220230339607 08/12/2023 RAJKUMAR 1727001019WL028616 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 RAJKUMAR CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24071220230339609 08/12/2023 KAMLA BAI 1727001019WL028616 KAMLA BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 KAMLABAI CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24071220230339610 08/12/2023 SAROJ BAI 1727001019WL028616 SAROJ BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
91 LATERI MP-27-001-019-002/1368
(Anandapur) 		1727001000NRG24081220230341480 08/12/2023 suchi 1727001WL028806 suchi 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 suchi FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-019-002/1368-B
(Anandapur) 		1727001000NRG24081220230341481 08/12/2023 LAXMI BAI 1727001WL028806 LAXMI BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-019-002/1387
(Anandapur) 		1727001019NRG24071220230339638 08/12/2023 sugan chandra 1727001019WL028619 sugan chandra 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 suganchandra CENTRAL BANK OF INDIA(607115)
94 LATERI MP-27-001-019-002/1392-B
(Anandapur) 		1727001000NRG24081220230341483 08/12/2023 GOVIND 1727001WL028806 GOVIND 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 GOVIND FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-019-002/15-B
(Anandapur) 		1727001000NRG24081220230341486 08/12/2023 ram babu 1727001WL028806 ram babu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 rambabu FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-019-002/15-B
(Anandapur) 		1727001000NRG24081220230341485 08/12/2023 ram babu 1727001WL028806 ram babu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 rambabu FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-019-002/15-B
(Anandapur) 		1727001000NRG24081220230341484 08/12/2023 RAMBABU 1727001WL028806 RAMBABU 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 RAMBABU CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-019-002/18-C
(Anandapur) 		1727001000NRG24081220230341487 08/12/2023 SUNIL 1727001WL028806 SUNIL 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SUNIL FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-019-002/1985
(Anandapur) 		1727001019NRG24071220230339621 08/12/2023 VISHAN 1727001019WL028618 VISHAN 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 VISHAN CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-019-002/1985-A
(Anandapur) 		1727001019NRG24071220230339622 08/12/2023 MAYA BAI 1727001019WL028618 MAYA BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 MAYABAI CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-019-002/1991
(Anandapur) 		1727001019NRG24071220230339648 08/12/2023 RADHA BAI 1727001019WL028620 RADHA BAI 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-019-002/1991-A
(Anandapur) 		1727001019NRG24071220230339649 08/12/2023 GAPPULAL KUSHWAH 1727001019WL028620 GAPPULAL KUSHWAH 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 GAPPULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-019-002/1991-A
(Anandapur) 		1727001019NRG24071220230339650 08/12/2023 Suneel kumar kushwah 1727001019WL028620 Suneel kumar kushwah 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 Suneelkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
104 LATERI MP-27-001-019-002/1991-C
(Anandapur) 		1727001019NRG24071220230339651 08/12/2023 PARMANAND 1727001019WL028620 PARMANAND 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 PARMANAND CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-019-002/1992-A
(Anandapur) 		1727001019NRG24071220230339652 08/12/2023 BHARTI 1727001019WL028620 BHARTI 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-019-002/2036
(Anandapur) 		1727001019NRG24071220230339639 08/12/2023 rajendra 1727001019WL028619 rajendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-019-002/2036
(Anandapur) 		1727001019NRG24071220230339640 08/12/2023 SEEMA BAI 1727001019WL028619 SEEMA BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SEEMABAI FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24071220230339625 08/12/2023 jayda bee 1727001019WL028618 jayda bee 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 jaydabee INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24071220230339624 08/12/2023 Naeem mansuri 1727001019WL028618 Naeem mansuri 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 Naeemmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24071220230339623 08/12/2023 samir khan 1727001019WL028618 samir khan 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 samirkhan PAYTM PAYMENTS BANK LTD(608032)
111 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24071220230339612 08/12/2023 babli 1727001019WL028616 babli 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 babli CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24071220230339611 08/12/2023 MUKESH 1727001019WL028616 MUKESH 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 MUKESH CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-019-002/2125-A
(Anandapur) 		1727001019NRG24071220230339656 08/12/2023 Dharam Singh 1727001019WL028621 Dharam Singh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 DharamSingh CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-019-002/2125-B
(Anandapur) 		1727001019NRG24071220230339657 08/12/2023 Vishan Singh 1727001019WL028621 Vishan Singh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 VishanSingh CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-019-002/2126-A
(Anandapur) 		1727001019NRG24071220230339618 08/12/2023 neeraj 1727001019WL028617 neeraj 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 neeraj CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-019-002/2126-B
(Anandapur) 		1727001019NRG24071220230339619 08/12/2023 jitendra 1727001019WL028617 jitendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 jitendra UNION BANK OF INDIA(508500)
117 LATERI MP-27-001-019-002/27-D
(Anandapur) 		1727001019NRG24071220230339627 08/12/2023 mukesh 1727001019WL028618 mukesh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 mukesh CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-019-002/298-D
(Anandapur) 		1727001019NRG24081220230340887 08/12/2023 indra bai 1727001019WL028747 indra bai 00089 CBIN0282216 2873 2873 Processed 29/02/2024 462188551 indrabai CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001019NRG24071220230339630 08/12/2023 sakila 1727001019WL028618 sakila 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 sakila CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001019NRG24071220230339631 08/12/2023 shakib khan 1727001019WL028618 shakib khan 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 shakibkhan CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-019-002/322-C
(Anandapur) 		1727001019NRG24071220230339633 08/12/2023 dropti bai 1727001019WL028618 dropti bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 droptibai CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-019-002/322-C
(Anandapur) 		1727001019NRG24071220230339632 08/12/2023 VISHNU 1727001019WL028618 VISHNU 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 VISHNU CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001019NRG24071220230339635 08/12/2023 Govardhan Sahu 1727001019WL028618 Govardhan Sahu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 GovardhanSahu CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001019NRG24071220230339634 08/12/2023 RAMCHARAN 1727001019WL028618 RAMCHARAN 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24071220230339613 08/12/2023 PREMNARAYAN 1727001019WL028616 PREMNARAYAN 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24071220230339614 08/12/2023 uma bai 1727001019WL028616 uma bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 umabai CENTRAL BANK OF INDIA(607115)
127 LATERI MP-27-001-019-002/41-B
(Anandapur) 		1727001019NRG24071220230339641 08/12/2023 HARI BAI 1727001019WL028619 HARI BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 HARIBAI CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-019-002/41-C
(Anandapur) 		1727001019NRG24071220230339643 08/12/2023 SAPNA 1727001019WL028619 SAPNA 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 SAPNA FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001019NRG24071220230339615 08/12/2023 KALLU 1727001019WL028616 KALLU 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
130 LATERI MP-27-001-019-002/580-B
(Anandapur) 		1727001019NRG24071220230339603 08/12/2023 shama 1727001019WL028613 shama 00089 CBIN0282216 2873 2873 Processed 01/03/2024 462188551 shama INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-019-002/88-B
(Anandapur) 		1727001019NRG24071220230339647 08/12/2023 RACHNA BAI 1727001019WL028619 RACHNA BAI 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 RACHNABAI CENTRAL BANK OF INDIA(607115)
132 LATERI MP-27-001-019-002/88-B
(Anandapur) 		1727001019NRG24071220230339646 08/12/2023 RAJU SHARMA 1727001019WL028619 RAJU SHARMA 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-023-002/31-A
(Ishrwas) 		1727001023NRG24071220230339478 08/12/2023 guman singh bheel 1727001023WL028603 guman singh bheel 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 gumansinghbheel CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24071220230339482 08/12/2023 chhamalee bai 1727001023WL028603 chhamalee bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 chhamaleebai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24071220230339483 08/12/2023 sanjeev bheel 1727001023WL028603 sanjeev bheel 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 sanjeevbheel CENTRAL BANK OF INDIA(607115)
136 LATERI MP-27-001-023-003/30-A
(Ishrwas) 		1727001023NRG24071220230339553 08/12/2023 hemraj 1727001023WL028607 hemraj 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 hemraj CENTRAL BANK OF INDIA(607115)
137 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24071220230339555 08/12/2023 ram babu 1727001023WL028607 ram babu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 rambabu IDFC BANK LIMITED(608117)
138 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001000NRG24081220230341551 08/12/2023 vijay 1727001WL028809 vijay 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 vijay NARMADA JHABUA GRAMIN BANK(508515)
139 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001000NRG24081220230341552 08/12/2023 abadh bai 1727001WL028809 abadh bai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 abadhbai CENTRAL BANK OF INDIA(607115)
140 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001000NRG24081220230341553 08/12/2023 ritu 1727001WL028809 ritu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 ritu CENTRAL BANK OF INDIA(607115)
141 LATERI MP-27-001-029-001/365
(Kachhikheda) 		1727001000NRG24081220230341558 08/12/2023 usman 1727001WL028809 usman 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 usman STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001000NRG24081220230341560 08/12/2023 arif 1727001WL028809 arif 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 arif CENTRAL BANK OF INDIA(607115)
143 LATERI MP-27-001-029-001/42-A
(Kachhikheda) 		1727001000NRG24081220230341561 08/12/2023 nihal 1727001WL028809 nihal 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 nihal CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001000NRG24081220230341562 08/12/2023 saitan 1727001WL028809 saitan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 saitan INDIA POST PAYMENTS BANK LIMITED(508528)
145 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001000NRG24081220230341568 08/12/2023 afsana 1727001WL028809 afsana 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001000NRG24081220230341570 08/12/2023 lakhan 1727001WL028809 lakhan 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 lakhan CENTRAL BANK OF INDIA(607115)
147 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24081220230341583 08/12/2023 bhagbai 1727001WL028809 bhagbai 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 bhagbai CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001000NRG24081220230341586 08/12/2023 ravi 1727001WL028809 ravi 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 ravi CENTRAL BANK OF INDIA(607115)
149 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24061220230337644 08/12/2023 manju 1727001029WL028449 manju 00089 CBIN0282216 884 884 Processed 29/02/2024 462188551 manju CENTRAL BANK OF INDIA(607115)
150 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24061220230337643 08/12/2023 rajkumar 1727001029WL028449 rajkumar 00089 CBIN0282216 884 884 Processed 29/02/2024 462188551 rajkumar CENTRAL BANK OF INDIA(607115)
151 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001000NRG24081220230341587 08/12/2023 jakir 1727001WL028809 jakir 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 jakir CENTRAL BANK OF INDIA(607115)
152 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001000NRG24081220230341588 08/12/2023 sabir 1727001WL028809 sabir 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 sabir INDIA POST PAYMENTS BANK LIMITED(508528)
153 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24081220230341590 08/12/2023 anar singh 1727001WL028809 anar singh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 anarsingh CENTRAL BANK OF INDIA(607115)
154 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24081220230341591 08/12/2023 bahwasti 1727001WL028809 bahwasti 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 bahwasti CENTRAL BANK OF INDIA(607115)
155 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001000NRG24081220230341592 08/12/2023 virma 1727001WL028809 virma 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 virma INDIA POST PAYMENTS BANK LIMITED(508528)
156 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG24081220230341595 08/12/2023 pooja kurmi 1727001WL028809 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 poojakurmi STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001000NRG24081220230341596 08/12/2023 seema 1727001WL028809 seema 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 seema CENTRAL BANK OF INDIA(607115)
158 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001000NRG24081220230341597 08/12/2023 abhay 1727001WL028809 abhay 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
159 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001000NRG24081220230341599 08/12/2023 ankit 1727001WL028809 ankit 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
160 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001000NRG24081220230341611 08/12/2023 sumit 1727001WL028809 sumit 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 sumit CENTRAL BANK OF INDIA(607115)
161 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001000NRG24081220230341612 08/12/2023 aniradha 1727001WL028809 aniradha 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 aniradha INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001000NRG24081220230341625 08/12/2023 dul 1727001WL028809 dul 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 dul INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001000NRG24081220230341624 08/12/2023 savir 1727001WL028809 savir 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462188551 savir FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-029-001/65615
(Kachhikheda) 		1727001000NRG24081220230341626 08/12/2023 leela 1727001WL028809 leela 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 leela STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001000NRG24081220230341636 08/12/2023 manish 1727001WL028809 manish 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462188551 manish INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001059NRG24071220230338980 08/12/2023 VIKKI 1727001059WL028568 VIKKI 00089 CBIN0282216 442 442 Processed 29/02/2024 462188551 VIKKI CENTRAL BANK OF INDIA(607115)
167 LATERI MP-27-001-059-004/145
(Mdawta) 		1727001059NRG24071220230338984 08/12/2023 shanti bai 1727001059WL028568 shanti bai 00089 CBIN0282216 221 221 Processed 29/02/2024 462188551 shantibai CENTRAL BANK OF INDIA(607115)
168 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24071220230339001 08/12/2023 ravina Bai Meena 1727001059WL028569 ravina Bai Meena 00089 CBIN0282216 442 442 Processed 01/03/2024 462188551 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
169 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001059NRG24071220230339002 08/12/2023 ram ba 1727001059WL028569 ram ba 00089 CBIN0282216 442 442 Processed 01/03/2024 462188551 ramba STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-059-004/515-B
(Mdawta) 		1727001059NRG24081220230340994 08/12/2023 Rikita Meena 1727001059WL028754 Rikita Meena 00089 CBIN0282216 442 442 Processed 29/02/2024 462188551 RikitaMeena CENTRAL BANK OF INDIA(607115)
171 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24081220230340998 08/12/2023 Rajan Singh 1727001059WL028754 Rajan Singh 00089 CBIN0282216 442 442 Processed 01/03/2024 462188551 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 173043 173043
172 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24071220230339745 08/12/2023 sher singh 1727001026WL028625 sher singh 00152 HDFC0002146 1326 1326 Processed 01/03/2024 462188551 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24071220230339752 08/12/2023 Raghuveer sapera 1727001026WL028625 Raghuveer sapera 00152 HDFC0002146 1326 1326 Processed 01/03/2024 462188551 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
174 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001000NRG24081220230341559 08/12/2023 nisha 1727001WL028809 nisha 00354 PUNB0267100 1326 1326 Processed 01/03/2024 462188551 nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
175 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24071220230340371 08/12/2023 Jagdeesh 1727001040WL028685 Jagdeesh 00354 PUNB0311700 1547 1547 Processed 29/02/2024 462188551 Jagdeesh FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24081220230340742 08/12/2023 english bai 1727001050WL028716 english bai 00354 PUNB0311700 1547 1547 Processed 01/03/2024 462188551 englishbai PUNJAB NATIONAL BANK(508568)
177 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24081220230341763 08/12/2023 Mohammad Sameer Khan 1727001WL028814 Mohammad Sameer Khan 00354 PUNB0311700 1326 1326 Processed 01/03/2024 462188551 MohammadSameerKhan CANARA BANK(508532)
SubTotal 4420 4420
178 LATERI MP-27-001-007-003/60-D
(Narayanpurkala) 		1727001000NRG24081220230341684 08/12/2023 Madan Gurjar 1727001WL028812 Madan Gurjar 00354 PUNB0635500 1547 1547 Processed 01/03/2024 462188551 MadanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-010-002/607
(Chamarumariya) 		1727001010NRG24061220230338616 08/12/2023 ARVIND BHEEL 1727001010WL028536 ARVIND BHEEL 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 ARVINDBHEEL STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-019-002/2026-D
(Anandapur) 		1727001019NRG24071220230339654 08/12/2023 Anuradha Baghel 1727001019WL028621 Anuradha Baghel 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 AnuradhaBaghel PUNJAB NATIONAL BANK(508568)
181 LATERI MP-27-001-023-002/1075-A
(Ishrwas) 		1727001023NRG24071220230339550 08/12/2023 rakesh 1727001023WL028607 rakesh 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 rakesh PUNJAB NATIONAL BANK(508568)
182 LATERI MP-27-001-023-003/32-A
(Ishrwas) 		1727001023NRG24071220230339554 08/12/2023 ninda bai ahirwar 1727001023WL028607 ninda bai ahirwar 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 nindabaiahirwar STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24071220230340372 08/12/2023 SANJEEV RAJPUT 1727001040WL028685 SANJEEV RAJPUT 00354 PUNB0635500 1547 1547 Processed 01/03/2024 462188551 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
184 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24071220230340351 08/12/2023 Chanda Bai 1727001040WL028684 Chanda Bai 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 ChandaBai PUNJAB NATIONAL BANK(508568)
185 LATERI MP-27-001-040-003/641
(Nainwas Kala) 		1727001040NRG24071220230340352 08/12/2023 Jitendra Singh Rajpoot 1727001040WL028684 Jitendra Singh Rajpoot 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 JitendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
186 LATERI MP-27-001-049-001/506-C
(Mundala) 		1727001000NRG24081220230341654 08/12/2023 lokendra singh 1727001WL028811 lokendra singh 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462188551 lokendrasingh PUNJAB NATIONAL BANK(508568)
187 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24081220230340746 08/12/2023 HARI SINGH YADAV 1727001050WL028716 HARI SINGH YADAV 00354 PUNB0635500 1547 1547 Processed 29/02/2024 462188551 HARISINGHYADAV BANK OF INDIA(508505)
SubTotal 13923 13923
188 LATERI MP-27-001-019-002/1602-C
(Anandapur) 		1727001019NRG24071220230339605 08/12/2023 Swati Namdev 1727001019WL028615 Swati Namdev 00415 SBIN0006716 2873 2873 Processed 01/03/2024 462188551 SwatiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
189 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24071220230339093 08/12/2023 Gedi lal 1727001003WL028576 Gedi lal 00415 SBIN0010821 1326 1326 Processed 01/03/2024 462188551 Gedilal STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001000NRG24081220230341658 08/12/2023 raamveer 1727001WL028812 raamveer 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462188551 raamveer STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001000NRG24081220230341659 08/12/2023 harnam singh 1727001WL028812 harnam singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 harnamsingh FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001000NRG24081220230341661 08/12/2023 bhagwan singh 1727001WL028812 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 bhagwansingh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001000NRG24081220230341662 08/12/2023 Ramesh 1727001WL028812 Ramesh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462188551 Ramesh STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24071220230338752 08/12/2023 bhagwan singh 1727001007WL028550 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462188551 bhagwansingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001007NRG24071220230338763 08/12/2023 pejan singh 1727001007WL028550 pejan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462188551 pejansingh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24071220230338769 08/12/2023 gyan singh 1727001007WL028550 gyan singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 gyansingh FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-007-002/86
(Narayanpurkala) 		1727001007NRG24071220230338724 08/12/2023 Bundel singh 1727001007WL028549 Bundel singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 Bundelsingh FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24071220230338728 08/12/2023 lekhraj singh 1727001007WL028549 lekhraj singh 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24071220230338738 08/12/2023 layakram 1727001007WL028549 layakram 00415 SBIN0010821 1547 1547 Processed 01/03/2024 462188551 layakram STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001007NRG24071220230338744 08/12/2023 Guman 1727001007WL028549 Guman 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 Guman FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24071220230340381 08/12/2023 Sunita 1727001040WL028686 Sunita 00415 SBIN0010821 1547 1547 Processed 29/02/2024 462188551 Sunita ICICI BANK LTD(508534)
202 LATERI MP-27-001-056-003/1308
(Tonkara) 		1727001000NRG24081220230341755 08/12/2023 Pran singh 1727001WL028814 Pran singh 00415 SBIN0010821 1326 1326 Processed 29/02/2024 462188551 Pransingh FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-061-003/4-D
(Muskra) 		1727001061NRG24081220230340501 08/12/2023 ramvati yadav 1727001061WL028698 ramvati yadav 00415 SBIN0010821 1326 1326 Processed 01/03/2024 462188551 ramvatiyadav STATE BANK OF INDIA(508548)
SubTotal 22542 22542
204 LATERI MP-27-001-029-001/65511
(Kachhikheda) 		1727001000NRG24081220230341603 08/12/2023 anil 1727001WL028809 anil 00415 SBIN0010823 1326 1326 Processed 01/03/2024 462188551 anil STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24071220230340423 08/12/2023 Radhesyam 1727001031WL028690 Radhesyam 00415 SBIN0010823 1547 1547 Processed 29/02/2024 462188551 Radhesyam FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-031-002/1604
(Rusallisahu) 		1727001031NRG24071220230340424 08/12/2023 Babulal 1727001031WL028690 Babulal 00415 SBIN0010823 1547 1547 Processed 29/02/2024 462188551 Babulal FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24071220230340427 08/12/2023 Sukh lal 1727001031WL028690 Sukh lal 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462188551 Sukhlal STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24071220230340435 08/12/2023 RASHMI AHIRWAR 1727001031WL028690 RASHMI AHIRWAR 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462188551 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001000NRG24081220230341758 08/12/2023 Khuman banjara 1727001WL028814 Khuman banjara 00415 SBIN0010823 1326 1326 Processed 29/02/2024 462188551 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
210 LATERI MP-27-001-031-002/359-A
(Rusallisahu) 		1727001031NRG24071220230340429 08/12/2023 DEEPAK BABU AHIRWAR 1727001031WL028690 DEEPAK BABU AHIRWAR 00415 SBIN0012193 1547 1547 Processed 01/03/2024 462188551 DEEPAKBABUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
211 LATERI MP-27-001-019-002/24-B
(Anandapur) 		1727001019NRG24071220230339620 08/12/2023 pankaj baghel 1727001019WL028617 pankaj baghel 00415 SBIN0012275 1326 1326 Processed 29/02/2024 462188551 pankajbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
212 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001059NRG24081220230340992 08/12/2023 saro bai 1727001059WL028754 saro bai 00415 SBIN0015286 442 442 Processed 29/02/2024 462188551 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
213 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24071220230340386 08/12/2023 POONAM AHIRWAR 1727001040WL028686 POONAM AHIRWAR 00415 SBIN0030077 1547 1547 Processed 01/03/2024 462188551 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
214 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24071220230338917 08/12/2023 ram singh 1727001001WL028564 ram singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ramsingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24061220230338680 08/12/2023 yaspal yadav 1727001002WL028543 yaspal yadav 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 yaspalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
216 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001000NRG24081220230341522 08/12/2023 Prkash 1727001WL028808 Prkash 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 Prkash STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001000NRG24081220230341529 08/12/2023 ramgopal 1727001WL028808 ramgopal 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 ramgopal STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001000NRG24081220230341542 08/12/2023 mangilal 1727001WL028808 mangilal 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 mangilal STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001000NRG24081220230341545 08/12/2023 jagdish 1727001WL028808 jagdish 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462188551 jagdish FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001000NRG24081220230341546 08/12/2023 bharat singh 1727001WL028808 bharat singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 bharatsingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001000NRG24081220230341547 08/12/2023 kanhiyalal 1727001WL028808 kanhiyalal 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462188551 kanhiyalal FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001000NRG24081220230341657 08/12/2023 mohan singh 1727001WL028812 mohan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 mohansingh STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001000NRG24081220230341660 08/12/2023 ghansyam 1727001WL028812 ghansyam 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 ghansyam FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001000NRG24081220230341665 08/12/2023 rameshvr 1727001WL028812 rameshvr 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 rameshvr FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001000NRG24081220230341667 08/12/2023 munni bai 1727001WL028812 munni bai 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 munnibai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001000NRG24081220230341669 08/12/2023 sanjeev 1727001WL028812 sanjeev 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 sanjeev FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001000NRG24081220230341670 08/12/2023 dhanpal 1727001WL028812 dhanpal 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 dhanpal FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001000NRG24081220230341671 08/12/2023 govardhan 1727001WL028812 govardhan 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 govardhan STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001000NRG24081220230341675 08/12/2023 brajmohan 1727001WL028812 brajmohan 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 brajmohan FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24071220230338753 08/12/2023 balla 1727001007WL028550 balla 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 balla STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-007-002/120-D
(Narayanpurkala) 		1727001007NRG24071220230338758 08/12/2023 sanju 1727001007WL028550 sanju 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 sanju FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-007-002/124-D
(Narayanpurkala) 		1727001007NRG24071220230338759 08/12/2023 rani bai 1727001007WL028550 rani bai 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 ranibai FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24071220230338761 08/12/2023 tularaam 1727001007WL028550 tularaam 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 tularaam STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24071220230338762 08/12/2023 govend 1727001007WL028550 govend 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 govend FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24071220230338765 08/12/2023 kisanmohan 1727001007WL028550 kisanmohan 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 kisanmohan STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24071220230338720 08/12/2023 rambabu 1727001007WL028549 rambabu 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 rambabu FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24071220230338721 08/12/2023 dhanraj 1727001007WL028549 dhanraj 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 dhanraj FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-007-002/810-D
(Narayanpurkala) 		1727001007NRG24071220230338722 08/12/2023 bhagavan singh 1727001007WL028549 bhagavan singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 bhagavansingh FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24071220230338726 08/12/2023 ram kirshan 1727001007WL028549 ram kirshan 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 ramkirshan FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24071220230338727 08/12/2023 dhniya bai 1727001007WL028549 dhniya bai 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 dhniyabai FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24071220230338729 08/12/2023 rambal 1727001007WL028549 rambal 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 rambal FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24071220230338730 08/12/2023 rajendra singh 1727001007WL028549 rajendra singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 rajendrasingh FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-007-003/115-D
(Narayanpurkala) 		1727001007NRG24071220230338732 08/12/2023 mantulal 1727001007WL028549 mantulal 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 mantulal CENTRAL BANK OF INDIA(607115)
244 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24071220230338735 08/12/2023 lalliram 1727001007WL028549 lalliram 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 lalliram FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24071220230338736 08/12/2023 raman singh 1727001007WL028549 raman singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 ramansingh STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24071220230338737 08/12/2023 badriprasad 1727001007WL028549 badriprasad 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 badriprasad FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24071220230338739 08/12/2023 sankar 1727001007WL028549 sankar 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 sankar FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001000NRG24081220230341676 08/12/2023 rambabu 1727001WL028812 rambabu 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 rambabu FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001000NRG24081220230341678 08/12/2023 udham singh 1727001WL028812 udham singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 udhamsingh FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001000NRG24081220230341679 08/12/2023 shayamsundar 1727001WL028812 shayamsundar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 shayamsundar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001000NRG24081220230341680 08/12/2023 shriram 1727001WL028812 shriram 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 shriram STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001000NRG24081220230341683 08/12/2023 dhori bai 1727001WL028812 dhori bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 dhoribai STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24071220230338742 08/12/2023 malam singh 1727001007WL028549 malam singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 malamsingh FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-007-004/3-A
(Narayanpurkala) 		1727001007NRG24071220230338743 08/12/2023 Sarvan 1727001007WL028549 Sarvan 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 Sarvan FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24071220230338746 08/12/2023 Devendra 1727001007WL028549 Devendra 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Devendra STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24071220230338747 08/12/2023 Badrilal 1727001007WL028549 Badrilal 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 Badrilal FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24071220230338748 08/12/2023 meharvan singh 1727001007WL028549 meharvan singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 meharvansingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001010NRG24061220230338615 08/12/2023 BHOORI BAI BHEEL 1727001010WL028536 BHOORI BAI BHEEL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 BHOORIBAIBHEEL STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001010NRG24061220230338614 08/12/2023 MUKESH BHEEL 1727001010WL028536 MUKESH BHEEL 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 MUKESHBHEEL IDFC BANK LIMITED(608117)
260 LATERI MP-27-001-010-002/607
(Chamarumariya) 		1727001010NRG24061220230338617 08/12/2023 SHASHI BHIL 1727001010WL028536 SHASHI BHIL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SHASHIBHIL STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001010NRG24061220230338620 08/12/2023 bapulal 1727001010WL028536 bapulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 bapulal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001010NRG24061220230338621 08/12/2023 bhapu lal 1727001010WL028536 bhapu lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 bhapulal STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-011-002/18-A
(Vanarasi) 		1727001000NRG24081220230341789 08/12/2023 jhumabai 1727001WL028817 jhumabai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 jhumabai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-011-003/19-C
(Vanarasi) 		1727001000NRG24081220230341800 08/12/2023 Hindu Singh 1727001WL028817 Hindu Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 HinduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24081220230340834 08/12/2023 Halki bai 1727001013WL028735 Halki bai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 Halkibai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-013-002/55
(Motipur) 		1727001013NRG24081220230340842 08/12/2023 Mamta bai 1727001013WL028735 Mamta bai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 Mamtabai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24081220230340649 08/12/2023 kalyan singh 1727001014WL028707 kalyan singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 kalyansingh FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-014-001/145-A
(Wapcha) 		1727001014NRG24081220230340654 08/12/2023 Lampi 1727001014WL028707 Lampi 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Lampi STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24081220230340658 08/12/2023 bateebai 1727001014WL028707 bateebai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 bateebai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-014-001/149
(Wapcha) 		1727001014NRG24081220230340657 08/12/2023 maneeram 1727001014WL028707 maneeram 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 maneeram CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-014-001/4-A
(Wapcha) 		1727001014NRG24081220230340664 08/12/2023 faran singh 1727001014WL028708 faran singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 faransingh STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24081220230340668 08/12/2023 bhojra 1727001014WL028708 bhojra 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 bhojra STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24081220230340670 08/12/2023 sahybai 1727001014WL028709 sahybai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 sahybai STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24081220230340673 08/12/2023 khamal singh 1727001014WL028709 khamal singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 khamalsingh STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24081220230340674 08/12/2023 mulchand 1727001014WL028709 mulchand 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 mulchand STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24081220230340675 08/12/2023 sirnama 1727001014WL028709 sirnama 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 sirnama STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24081220230340676 08/12/2023 Raksh 1727001014WL028709 Raksh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Raksh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24081220230340678 08/12/2023 Rekha 1727001014WL028709 Rekha 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 Rekha CENTRAL BANK OF INDIA(607115)
279 LATERI MP-27-001-014-003/183
(Wapcha) 		1727001014NRG24081220230340681 08/12/2023 jaynaran 1727001014WL028709 jaynaran 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 jaynaran STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-014-003/190-A
(Wapcha) 		1727001014NRG24081220230340682 08/12/2023 Anil 1727001014WL028709 Anil 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Anil STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24081220230340683 08/12/2023 Hemant 1727001014WL028709 Hemant 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Hemant STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-014-003/2
(Wapcha) 		1727001014NRG24081220230340686 08/12/2023 mamatabai 1727001014WL028709 mamatabai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 mamatabai STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-014-003/208-A
(Wapcha) 		1727001014NRG24081220230340688 08/12/2023 Barjasa 1727001014WL028709 Barjasa 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Barjasa STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24081220230340689 08/12/2023 naresh 1727001014WL028709 naresh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 naresh STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24081220230340691 08/12/2023 Kauman 1727001014WL028709 Kauman 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Kauman STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-014-003/35
(Wapcha) 		1727001014NRG24081220230340692 08/12/2023 rajbai 1727001014WL028709 rajbai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 rajbai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24081220230340696 08/12/2023 vimlesh 1727001014WL028709 vimlesh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 vimlesh STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-019-002/1602-D
(Anandapur) 		1727001019NRG24071220230339606 08/12/2023 Satyendra 1727001019WL028615 Satyendra 00415 SBIN0030079 2873 2873 Processed 29/02/2024 462188551 Satyendra CENTRAL BANK OF INDIA(607115)
289 LATERI MP-27-001-019-002/2025-C
(Anandapur) 		1727001019NRG24071220230339653 08/12/2023 Rampal Baghel 1727001019WL028621 Rampal Baghel 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RampalBaghel STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-019-002/268-B
(Anandapur) 		1727001019NRG24071220230339626 08/12/2023 LALARAM 1727001019WL028618 LALARAM 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 LALARAM STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-019-002/41-D
(Anandapur) 		1727001019NRG24071220230339645 08/12/2023 MITHLESH 1727001019WL028619 MITHLESH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001019NRG24071220230339637 08/12/2023 man mohan 1727001019WL028618 man mohan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 manmohan UNION BANK OF INDIA(508500)
293 LATERI MP-27-001-019-002/65-D
(Anandapur) 		1727001019NRG24071220230339604 08/12/2023 rubeena 1727001019WL028614 rubeena 00415 SBIN0030079 2873 2873 Processed 01/03/2024 462188551 rubeena STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-020-002/724
(Parwariya) 		1727001020NRG24081220230341338 08/12/2023 veer singh 1727001020WL028794 veer singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 veersingh STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-020-002/725
(Parwariya) 		1727001020NRG24081220230341339 08/12/2023 priti bai 1727001020WL028794 priti bai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462188551 pritibai STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-022-002/1011
(Jabti) 		1727001022NRG24081220230341398 08/12/2023 rajkumari bai 1727001022WL028798 rajkumari bai 00415 SBIN0030079 3094 3094 Processed 01/03/2024 462188551 rajkumaribai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-023-002/1061
(Ishrwas) 		1727001023NRG24081220230341032 08/12/2023 arjun 1727001023WL028759 arjun 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 arjun STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-023-002/1116
(Ishrwas) 		1727001023NRG24081220230341033 08/12/2023 bina bai 1727001023WL028759 bina bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 binabai STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-023-002/1207
(Ishrwas) 		1727001023NRG24081220230341034 08/12/2023 neka bai 1727001023WL028759 neka bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 nekabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-023-002/297
(Ishrwas) 		1727001023NRG24081220230341035 08/12/2023 RUKMA BAI 1727001023WL028759 RUKMA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RUKMABAI STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-023-002/32-A
(Ishrwas) 		1727001023NRG24071220230339479 08/12/2023 khilan singh 1727001023WL028603 khilan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 khilansingh STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-023-002/355
(Ishrwas) 		1727001023NRG24071220230339480 08/12/2023 rajendra 1727001023WL028603 rajendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 rajendra STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-023-002/357-A
(Ishrwas) 		1727001023NRG24081220230341037 08/12/2023 RUKMANI BANJARA 1727001023WL028759 RUKMANI BANJARA 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RUKMANIBANJARA STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24071220230339552 08/12/2023 meena bai kurmi 1727001023WL028607 meena bai kurmi 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 meenabaikurmi STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24071220230339481 08/12/2023 jamna lal 1727001023WL028603 jamna lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jamnalal STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-023-002/61-B
(Ishrwas) 		1727001023NRG24081220230341038 08/12/2023 poona bai 1727001023WL028759 poona bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 poonabai STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-023-002/610
(Ishrwas) 		1727001023NRG24081220230341039 08/12/2023 bhoora 1727001023WL028759 bhoora 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 bhoora STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24081220230341040 08/12/2023 gudiya bai 1727001023WL028759 gudiya bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 gudiyabai STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001023NRG24081220230341041 08/12/2023 hanmat 1727001023WL028759 hanmat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 hanmat STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-023-003/426
(Ishrwas) 		1727001000NRG24081220230341801 08/12/2023 BHURA BHEEL 1727001WL028818 BHURA BHEEL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 BHURABHEEL STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-023-003/426
(Ishrwas) 		1727001000NRG24081220230341802 08/12/2023 REENA BHEEL 1727001WL028818 REENA BHEEL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 REENABHEEL STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24071220230339556 08/12/2023 sushila bai mogiya 1727001023WL028607 sushila bai mogiya 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 sushilabaimogiya CENTRAL BANK OF INDIA(607115)
313 LATERI MP-27-001-023-003/499
(Ishrwas) 		1727001000NRG24081220230341803 08/12/2023 LEKHRAJ 1727001WL028818 LEKHRAJ 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 LEKHRAJ STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-023-003/499
(Ishrwas) 		1727001000NRG24081220230341804 08/12/2023 SUGAN BAI 1727001WL028818 SUGAN BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SUGANBAI STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-023-003/499-A
(Ishrwas) 		1727001000NRG24081220230341805 08/12/2023 KALLI BAI 1727001WL028818 KALLI BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 KALLIBAI STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-023-003/698
(Ishrwas) 		1727001000NRG24081220230341806 08/12/2023 JANI BAI 1727001WL028818 JANI BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 JANIBAI STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24071220230339558 08/12/2023 hari singh 1727001023WL028607 hari singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 harisingh STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-023-003/79-A
(Ishrwas) 		1727001023NRG24071220230339557 08/12/2023 preeti bai 1727001023WL028607 preeti bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 preetibai STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24071220230338802 08/12/2023 rajan singh 1727001024WL028554 rajan singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 rajansingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001024NRG24071220230338807 08/12/2023 bhagvan singh 1727001024WL028555 bhagvan singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 bhagvansingh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-024-007/12
(Bhatoli) 		1727001024NRG24071220230338809 08/12/2023 PARWAT SINGH 1727001024WL028555 PARWAT SINGH 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 PARWATSINGH STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24071220230338803 08/12/2023 endar singh 1727001024WL028554 endar singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 endarsingh STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-024-007/129
(Bhatoli) 		1727001024NRG24071220230338810 08/12/2023 ramesh 1727001024WL028555 ramesh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 ramesh STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-024-007/143
(Bhatoli) 		1727001024NRG24071220230338805 08/12/2023 lakhan singh 1727001024WL028554 lakhan singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 lakhansingh STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-024-007/151
(Bhatoli) 		1727001024NRG24071220230338806 08/12/2023 Jashrat Singh 1727001024WL028554 Jashrat Singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 JashratSingh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-024-007/152
(Bhatoli) 		1727001024NRG24071220230338811 08/12/2023 makhan singh 1727001024WL028555 makhan singh 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 makhansingh STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24071220230338813 08/12/2023 Bana 1727001024WL028555 Bana 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 Bana STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24071220230338815 08/12/2023 Suman Bai 1727001024WL028555 Suman Bai 00415 SBIN0030079 884 884 Processed 01/03/2024 462188551 SumanBai STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24071220230339767 08/12/2023 ramsingh 1727001026WL028626 ramsingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24071220230339726 08/12/2023 ABDUL RAJAK KHAN 1727001026WL028625 ABDUL RAJAK KHAN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ABDULRAJAKKHAN BANK OF BARODA(606985)
331 LATERI MP-27-001-026-001/220
(Malniya) 		1727001026NRG24071220230339733 08/12/2023 Reena Bai 1727001026WL028625 Reena Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 LATERI MP-27-001-026-001/245
(Malniya) 		1727001026NRG24071220230339734 08/12/2023 shimbhu lal 1727001026WL028625 shimbhu lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24071220230339735 08/12/2023 ABUBAKR KHAN 1727001026WL028625 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24071220230339740 08/12/2023 jafar khan 1727001026WL028625 jafar khan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jafarkhan STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24071220230339742 08/12/2023 ramprasad 1727001026WL028625 ramprasad 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
336 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24071220230339743 08/12/2023 jagdish 1727001026WL028625 jagdish 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jagdish STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24071220230339744 08/12/2023 YUNUSH KHAN 1727001026WL028625 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 YUNUSHKHAN STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24071220230339746 08/12/2023 AYSA BEE 1727001026WL028625 AYSA BEE 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
339 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24071220230339753 08/12/2023 Ishrat Ali 1727001026WL028625 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
340 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24081220230340976 08/12/2023 jamnalal 1727001027WL028751 jamnalal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jamnalal STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001000NRG24081220230341563 08/12/2023 munni bai 1727001WL028809 munni bai 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 munnibai CENTRAL BANK OF INDIA(607115)
342 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001000NRG24081220230341567 08/12/2023 sajid 1727001WL028809 sajid 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 sajid FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-029-001/65510
(Kachhikheda) 		1727001000NRG24081220230341601 08/12/2023 ran 1727001WL028809 ran 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ran STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-029-001/65510
(Kachhikheda) 		1727001000NRG24081220230341600 08/12/2023 sur 1727001WL028809 sur 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 sur CENTRAL BANK OF INDIA(607115)
345 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001000NRG24081220230341622 08/12/2023 param 1727001WL028809 param 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 param STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001000NRG24081220230341623 08/12/2023 viran 1727001WL028809 viran 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 viran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
347 LATERI MP-27-001-038-003/84-A
(Moondarasagar) 		1727001038NRG24081220230341341 08/12/2023 aman 1727001038WL028796 aman 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 aman STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24071220230340347 08/12/2023 jasrat 1727001040WL028684 jasrat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jasrat STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24071220230340363 08/12/2023 mohan bai 1727001040WL028685 mohan bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 mohanbai STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24071220230340364 08/12/2023 Moti Lal 1727001040WL028685 Moti Lal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 MotiLal STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24071220230340365 08/12/2023 ram singh 1727001040WL028685 ram singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 ramsingh STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001040NRG24071220230340348 08/12/2023 Halki Bai 1727001040WL028684 Halki Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24071220230340379 08/12/2023 Ramesh 1727001040WL028686 Ramesh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Ramesh STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24071220230340380 08/12/2023 Ramesh 1727001040WL028686 Ramesh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
355 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24071220230340366 08/12/2023 Bahadur Singh 1727001040WL028685 Bahadur Singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
356 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24071220230340367 08/12/2023 KRISHNA BAI RAJPOOT 1727001040WL028685 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24071220230340368 08/12/2023 Rakesh Balmik 1727001040WL028685 Rakesh Balmik 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
358 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24071220230340370 08/12/2023 DROPATI RAJPOOT 1727001040WL028685 DROPATI RAJPOOT 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 DROPATIRAJPOOT PUNJAB NATIONAL BANK(508568)
359 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24071220230340369 08/12/2023 Krishnapal Singh 1727001040WL028685 Krishnapal Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 KrishnapalSingh PUNJAB NATIONAL BANK(508568)
360 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24071220230340373 08/12/2023 Shailendra 1727001040WL028685 Shailendra 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Shailendra STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24071220230340374 08/12/2023 Sunita 1727001040WL028685 Sunita 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Sunita STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001040NRG24071220230340349 08/12/2023 BHANVARBAI 1727001040WL028684 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 BHANVARBAI STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24071220230340350 08/12/2023 hate singh rajpoot 1727001040WL028684 hate singh rajpoot 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 hatesinghrajpoot STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24071220230340383 08/12/2023 KABULABAI 1727001040WL028686 KABULABAI 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 KABULABAI STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24071220230340382 08/12/2023 LAKHANSINGH 1727001040WL028686 LAKHANSINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 LAKHANSINGH STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001040NRG24071220230340384 08/12/2023 HALKERAM PANTHI 1727001040WL028686 HALKERAM PANTHI 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 HALKERAMPANTHI STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24071220230340385 08/12/2023 DHANRAJ AHIRWAR 1727001040WL028686 DHANRAJ AHIRWAR 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24071220230340387 08/12/2023 Diwan Singh 1727001040WL028686 Diwan Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 DiwanSingh STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24071220230340389 08/12/2023 IMRATLAL 1727001040WL028686 IMRATLAL 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 IMRATLAL STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24071220230340390 08/12/2023 POOJA KUSHWAH 1727001040WL028686 POOJA KUSHWAH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 POOJAKUSHWAH STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24071220230340392 08/12/2023 DROPTI BAI AHIRWAR 1727001040WL028686 DROPTI BAI AHIRWAR 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 DROPTIBAIAHIRWAR STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24071220230340391 08/12/2023 MALKHAN AHIRWAR 1727001040WL028686 MALKHAN AHIRWAR 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-040-003/775
(Nainwas Kala) 		1727001040NRG24071220230340353 08/12/2023 MEENU RAJPOOT 1727001040WL028684 MEENU RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 MEENURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24071220230340356 08/12/2023 Sonu 1727001040WL028684 Sonu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Sonu STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24071220230340394 08/12/2023 ramkali 1727001040WL028686 ramkali 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 ramkali ICICI BANK LTD(508534)
376 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001049NRG24071220230340226 08/12/2023 Kanchan Bai rajpoot 1727001049WL028670 Kanchan Bai rajpoot 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 KanchanBairajpoot STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001049NRG24071220230340228 08/12/2023 Shyam Lal 1727001049WL028670 Shyam Lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ShyamLal PUNJAB NATIONAL BANK(508568)
378 LATERI MP-27-001-049-001/111-A
(Mundala) 		1727001049NRG24071220230340230 08/12/2023 Mohar bai 1727001049WL028670 Mohar bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Moharbai STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-049-001/31-A
(Mundala) 		1727001049NRG24071220230340234 08/12/2023 prem singh 1727001049WL028670 prem singh 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 premsingh STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-049-001/506-B
(Mundala) 		1727001000NRG24081220230341653 08/12/2023 pappi bai 1727001WL028811 pappi bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 pappibai STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-049-001/627
(Mundala) 		1727001000NRG24081220230341655 08/12/2023 Geeta bai 1727001WL028811 Geeta bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Geetabai STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-049-001/668
(Mundala) 		1727001049NRG24071220230340236 08/12/2023 Bharat singh 1727001049WL028670 Bharat singh 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 Bharatsingh STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-049-001/669
(Mundala) 		1727001049NRG24071220230340237 08/12/2023 Bapulal 1727001049WL028670 Bapulal 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 Bapulal STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-049-001/677
(Mundala) 		1727001049NRG24071220230340238 08/12/2023 Ram singh 1727001049WL028670 Ram singh 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 Ramsingh STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24071220230340239 08/12/2023 Ganga Ram 1727001049WL028670 Ganga Ram 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 GangaRam STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-049-001/764
(Mundala) 		1727001049NRG24071220230340242 08/12/2023 Diwan Singh 1727001049WL028670 Diwan Singh 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 DiwanSingh STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-049-001/766
(Mundala) 		1727001049NRG24071220230340243 08/12/2023 Bhagwan singh gurjar 1727001049WL028670 Bhagwan singh gurjar 00415 SBIN0030079 1327 1327 Processed 01/03/2024 462188551 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-049-001/778
(Mundala) 		1727001049NRG24071220230340246 08/12/2023 mohar Bai 1727001049WL028670 mohar Bai 00415 SBIN0030079 139 139 Processed 01/03/2024 462188551 moharBai STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-049-001/781
(Mundala) 		1727001049NRG24071220230340247 08/12/2023 suraj bai 1727001049WL028670 suraj bai 00415 SBIN0030079 139 139 Processed 01/03/2024 462188551 surajbai STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-049-001/785
(Mundala) 		1727001049NRG24071220230340250 08/12/2023 Lakhan Singh 1727001049WL028670 Lakhan Singh 00415 SBIN0030079 139 139 Processed 01/03/2024 462188551 LakhanSingh STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24071220230340251 08/12/2023 mangilal gurjar 1727001049WL028671 mangilal gurjar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 mangilalgurjar STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24071220230340252 08/12/2023 gajendra gurjar 1727001049WL028671 gajendra gurjar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 gajendragurjar STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24071220230340253 08/12/2023 dhanraj gurjar 1727001049WL028671 dhanraj gurjar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 dhanrajgurjar STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24071220230340254 08/12/2023 Doulat singh 1727001049WL028671 Doulat singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Doulatsingh STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24071220230340255 08/12/2023 Krishnpal singh 1727001049WL028671 Krishnpal singh 00415 SBIN0030079 663 663 Processed 01/03/2024 462188551 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
396 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24081220230340720 08/12/2023 GOLU 1727001050WL028714 GOLU 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462188551 GOLU FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24081220230340739 08/12/2023 Jasrat Singh Yadav 1727001050WL028716 Jasrat Singh Yadav 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 JasratSinghYadav STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24081220230340745 08/12/2023 MALKHAN SINGH 1727001050WL028716 MALKHAN SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 MALKHANSINGH STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24081220230340744 08/12/2023 sonam bai 1727001050WL028716 sonam bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 sonambai STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24081220230340747 08/12/2023 GAJENDRA SINGH 1727001050WL028716 GAJENDRA SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 GAJENDRASINGH STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24081220230340748 08/12/2023 LAKKA BAI YADAV 1727001050WL028716 LAKKA BAI YADAV 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 LAKKABAIYADAV STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24081220230340749 08/12/2023 JANG SINGH YADAV 1727001050WL028716 JANG SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 JANGSINGHYADAV STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24081220230340750 08/12/2023 CHAINSINGH 1727001050WL028716 CHAINSINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 CHAINSINGH STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-050-002/739-A
(Jamuniyakala) 		1727001050NRG24081220230340752 08/12/2023 PISTABAI 1727001050WL028716 PISTABAI 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 PISTABAI STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-050-002/739-A
(Jamuniyakala) 		1727001050NRG24081220230340751 08/12/2023 SEETARAM 1727001050WL028716 SEETARAM 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
406 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24081220230340721 08/12/2023 bhagwan singh 1727001050WL028714 bhagwan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 bhagwansingh STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24081220230340722 08/12/2023 hukamsingh 1727001050WL028714 hukamsingh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 hukamsingh STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001050NRG24081220230340723 08/12/2023 savidara bai 1727001050WL028714 savidara bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 savidarabai STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001050NRG24081220230340724 08/12/2023 shivraj singh 1727001050WL028714 shivraj singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 shivrajsingh STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24081220230340726 08/12/2023 Vivek 1727001050WL028714 Vivek 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Vivek STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24081220230340727 08/12/2023 Ghasiram 1727001050WL028714 Ghasiram 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 Ghasiram STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24081220230340729 08/12/2023 Arjun Singh 1727001050WL028714 Arjun Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 ArjunSingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-050-004/43-A
(Jamuniyakala) 		1727001050NRG24081220230340730 08/12/2023 Bhagwan Singh 1727001050WL028714 Bhagwan Singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 BhagwanSingh STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24081220230340731 08/12/2023 shivcharan 1727001050WL028714 shivcharan 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462188551 shivcharan STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24081220230340715 08/12/2023 ajay singh rajpoot 1727001053WL028713 ajay singh rajpoot 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 ajaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24081220230340716 08/12/2023 durga bai 1727001053WL028713 durga bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 durgabai STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001053NRG24081220230340717 08/12/2023 jagdish 1727001053WL028713 jagdish 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jagdish STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24081220230340719 08/12/2023 hemvati 1727001053WL028713 hemvati 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 hemvati STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001000NRG24081220230341748 08/12/2023 sanman banjara 1727001WL028814 sanman banjara 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001000NRG24081220230341749 08/12/2023 naval singh 1727001WL028814 naval singh 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 navalsingh FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-056-003/1060
(Tonkara) 		1727001000NRG24081220230341750 08/12/2023 bharat singh 1727001WL028814 bharat singh 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 bharatsingh FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-056-003/1301
(Tonkara) 		1727001000NRG24081220230341753 08/12/2023 Jamna bai 1727001WL028814 Jamna bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Jamnabai STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001000NRG24081220230341754 08/12/2023 Khushi lal 1727001WL028814 Khushi lal 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 Khushilal FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-056-003/1319
(Tonkara) 		1727001000NRG24081220230341756 08/12/2023 Balveer singh banjara 1727001WL028814 Balveer singh banjara 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 Balveersinghbanjara FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-056-003/1373
(Tonkara) 		1727001000NRG24081220230341759 08/12/2023 Dya ram 1727001WL028814 Dya ram 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 Dyaram FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001059NRG24071220230338982 08/12/2023 RAM 1727001059WL028568 RAM 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-059-004/155
(Mdawta) 		1727001059NRG24071220230338985 08/12/2023 deepsingh 1727001059WL028568 deepsingh 00415 SBIN0030079 442 442 Processed 29/02/2024 462188551 deepsingh FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-059-004/156
(Mdawta) 		1727001059NRG24071220230338986 08/12/2023 antu 1727001059WL028568 antu 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 antu STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-059-004/160-A
(Mdawta) 		1727001059NRG24071220230338987 08/12/2023 mander singh 1727001059WL028568 mander singh 00415 SBIN0030079 442 442 Processed 29/02/2024 462188551 mandersingh FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24071220230338993 08/12/2023 GULAB SINGH 1727001059WL028569 GULAB SINGH 00415 SBIN0030079 442 442 Processed 29/02/2024 462188551 GULABSINGH FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-059-004/247-A
(Mdawta) 		1727001059NRG24081220230340977 08/12/2023 Gajraj Singh 1727001059WL028752 Gajraj Singh 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 GajrajSingh STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001059NRG24081220230340978 08/12/2023 mano bai 1727001059WL028752 mano bai 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 manobai STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-059-004/304
(Mdawta) 		1727001059NRG24081220230340981 08/12/2023 chan singh 1727001059WL028752 chan singh 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24081220230340982 08/12/2023 laxman meena 1727001059WL028752 laxman meena 00415 SBIN0030079 442 442 Processed 29/02/2024 462188551 laxmanmeena FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-059-004/314
(Mdawta) 		1727001059NRG24081220230340984 08/12/2023 hari singh 1727001059WL028752 hari singh 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 harisingh STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24071220230339004 08/12/2023 gulav bai 1727001059WL028569 gulav bai 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-059-004/356
(Mdawta) 		1727001059NRG24071220230338989 08/12/2023 lakhansingh 1727001059WL028568 lakhansingh 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 lakhansingh STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-059-004/515-A
(Mdawta) 		1727001059NRG24081220230340993 08/12/2023 Iklesh Baii 1727001059WL028754 Iklesh Baii 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 IkleshBaii STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001059NRG24081220230340995 08/12/2023 Gokal Singh 1727001059WL028754 Gokal Singh 00415 SBIN0030079 442 442 Processed 29/02/2024 462188551 GokalSingh FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24081220230340996 08/12/2023 rajaind meena 1727001059WL028754 rajaind meena 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 rajaindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
441 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24081220230341000 08/12/2023 abhinandan 1727001059WL028754 abhinandan 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 abhinandan STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24081220230341004 08/12/2023 Priyanka 1727001059WL028754 Priyanka 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 Priyanka PUNJAB NATIONAL BANK(508568)
443 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24081220230341006 08/12/2023 Bhav Singh 1727001059WL028754 Bhav Singh 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24081220230341007 08/12/2023 Neni Bai 1727001059WL028754 Neni Bai 00415 SBIN0030079 442 442 Processed 01/03/2024 462188551 NeniBai STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24071220230338978 08/12/2023 bhralal 1727001059WL028567 bhralal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 bhralal INDIA POST PAYMENTS BANK LIMITED(508528)
446 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24071220230338979 08/12/2023 raj bai 1727001059WL028567 raj bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-061-003/107
(Muskra) 		1727001000NRG24081220230340699 08/12/2023 GANESH RAM 1727001WL028711 GANESH RAM 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 GANESHRAM STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-061-003/107
(Muskra) 		1727001000NRG24081220230340698 08/12/2023 kanta bai 1727001WL028711 kanta bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 kantabai STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001061NRG24081220230340493 08/12/2023 pannalal pooransingh 1727001061WL028698 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 pannalalpooransingh STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-061-003/157
(Muskra) 		1727001000NRG24081220230340701 08/12/2023 babulal 1727001WL028711 babulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-061-003/165-A
(Muskra) 		1727001061NRG24081220230340525 08/12/2023 natan singh 1727001061WL028699 natan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 natansingh STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001061NRG24081220230340526 08/12/2023 malkhan singh yadav 1727001061WL028699 malkhan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 malkhansinghyadav PUNJAB NATIONAL BANK(508568)
453 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001061NRG24081220230340527 08/12/2023 uma bai yadav 1727001061WL028699 uma bai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 umabaiyadav STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-061-003/165-D
(Muskra) 		1727001061NRG24081220230340528 08/12/2023 mamta bai avadhnarain 1727001061WL028699 mamta bai avadhnarain 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 mamtabaiavadhnarain STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-061-003/169
(Muskra) 		1727001061NRG24081220230340495 08/12/2023 RAGHUVEER SINGH YADAV 1727001061WL028698 RAGHUVEER SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24081220230340496 08/12/2023 babulal 1727001061WL028698 babulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 babulal STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24081220230340497 08/12/2023 roopa bai 1727001061WL028698 roopa bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 roopabai STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-061-003/199-A
(Muskra) 		1727001061NRG24081220230340498 08/12/2023 bhagvatibai yadav 1727001061WL028698 bhagvatibai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 bhagvatibaiyadav STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24081220230340703 08/12/2023 Teeran Singh 1727001WL028711 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 TeeranSingh STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24081220230340705 08/12/2023 Hemraj 1727001WL028711 Hemraj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Hemraj STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24081220230340500 08/12/2023 radha bai 1727001061WL028698 radha bai 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 radhabai FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24081220230340499 08/12/2023 vinay singh yadav 1727001061WL028698 vinay singh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 vinaysinghyadav STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001061NRG24081220230340530 08/12/2023 mahendra 1727001061WL028699 mahendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 mahendra STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001061NRG24081220230340531 08/12/2023 Sheela Bai 1727001061WL028699 Sheela Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SheelaBai STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24081220230340505 08/12/2023 Collector Singh 1727001061WL028698 Collector Singh 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 CollectorSingh FINO PAYMENTS BANK LTD(608001)
466 LATERI MP-27-001-061-003/86
(Muskra) 		1727001061NRG24081220230340506 08/12/2023 Halki Bai 1727001061WL028698 Halki Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 HalkiBai STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-061-003/86-D
(Muskra) 		1727001061NRG24081220230340507 08/12/2023 SONU YADAV 1727001061WL028698 SONU YADAV 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 SONUYADAV FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24081220230340578 08/12/2023 malkhan yadav 1727001061WL028704 malkhan yadav 00415 SBIN0030079 1326 1326 Rejected 29/02/2024 462188551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24081220230340579 08/12/2023 shri bai 1727001061WL028704 shri bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 shribai STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24081220230340580 08/12/2023 sukh veer yadav 1727001061WL028704 sukh veer yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 sukhveeryadav STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-061-004/46
(Muskra) 		1727001061NRG24081220230340581 08/12/2023 nihalsingh yadav 1727001061WL028704 nihalsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 nihalsinghyadav STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24081220230340583 08/12/2023 inglesh bai 1727001061WL028704 inglesh bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ingleshbai STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24081220230340584 08/12/2023 LOOMA BAI 1727001061WL028704 LOOMA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 LOOMABAI STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24081220230340582 08/12/2023 ramesh yadav 1727001061WL028704 ramesh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 rameshyadav STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24081220230340585 08/12/2023 rajendra 1727001061WL028704 rajendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 rajendra STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-061-005/131-A
(Muskra) 		1727001061NRG24081220230340511 08/12/2023 veer singh shivrajsingh 1727001061WL028698 veer singh shivrajsingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 veersinghshivrajsingh STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-061-005/146
(Muskra) 		1727001061NRG24081220230340587 08/12/2023 VINAY SINGH 1727001061WL028704 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 VINAYSINGH STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-061-005/154
(Muskra) 		1727001061NRG24081220230340589 08/12/2023 MANGILAL 1727001061WL028704 MANGILAL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 MANGILAL STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-061-005/160
(Muskra) 		1727001061NRG24081220230340592 08/12/2023 DURJAN SINGH 1727001061WL028704 DURJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 DURJANSINGH STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24081220230340593 08/12/2023 MAKHAN SINGH 1727001061WL028704 MAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 MAKHANSINGH STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24081220230340594 08/12/2023 SULTAN YADAV 1727001061WL028704 SULTAN YADAV 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 SULTANYADAV PAYTM PAYMENTS BANK LTD(608032)
482 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24081220230340595 08/12/2023 ramraj yadav 1727001061WL028704 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 ramrajyadav STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-061-005/179
(Muskra) 		1727001061NRG24081220230340596 08/12/2023 PHOOL BAI 1727001061WL028704 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 PHOOLBAI STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-061-005/186
(Muskra) 		1727001000NRG24081220230340708 08/12/2023 SONU SINGH 1727001WL028711 SONU SINGH 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 SONUSINGH FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-061-005/190
(Muskra) 		1727001061NRG24081220230340514 08/12/2023 PEJAN SINGH 1727001061WL028698 PEJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 PEJANSINGH STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-061-005/193
(Muskra) 		1727001061NRG24081220230340517 08/12/2023 kamarlal yadav 1727001061WL028698 kamarlal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 kamarlalyadav STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24081220230340597 08/12/2023 khilan sngh yadav 1727001061WL028704 khilan sngh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 khilansnghyadav STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24081220230340598 08/12/2023 neetu bai yadav 1727001061WL028704 neetu bai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 neetubaiyadav STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-061-005/25-B
(Muskra) 		1727001061NRG24081220230340599 08/12/2023 jitendra 1727001061WL028704 jitendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jitendra STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-061-005/25-C
(Muskra) 		1727001061NRG24081220230340600 08/12/2023 jasman singh 1727001061WL028704 jasman singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 jasmansingh STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-061-005/52
(Muskra) 		1727001000NRG24081220230340711 08/12/2023 suodan singh 1727001WL028711 suodan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 suodansingh STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24081220230340601 08/12/2023 PRITI YADAV 1727001061WL028704 PRITI YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 PRITIYADAV STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001000NRG24081220230340713 08/12/2023 RAJENDRA 1727001WL028711 RAJENDRA 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RAJENDRA STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24081220230340519 08/12/2023 GULAB SINGH 1727001061WL028698 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24081220230340604 08/12/2023 brajesh yadav 1727001061WL028704 brajesh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 brajeshyadav STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24081220230340605 08/12/2023 preeti bai 1727001061WL028704 preeti bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 preetibai STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24081220230340607 08/12/2023 krishna bai 1727001061WL028704 krishna bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 krishnabai STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24081220230340606 08/12/2023 mohbat singh 1727001061WL028704 mohbat singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 mohbatsingh STATE BANK OF INDIA(508548)
499 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24081220230340609 08/12/2023 gulab bai 1727001061WL028704 gulab bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 gulabbai STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24081220230340608 08/12/2023 rambabu 1727001061WL028704 rambabu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 rambabu STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-061-005/83
(Muskra) 		1727001061NRG24081220230340610 08/12/2023 CHANDAN SINGH 1727001061WL028704 CHANDAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 CHANDANSINGH STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-061-005/83
(Muskra) 		1727001061NRG24081220230340611 08/12/2023 HARI BAI 1727001061WL028704 HARI BAI 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462188551 HARIBAI PAYTM PAYMENTS BANK LTD(608032)
503 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24081220230340613 08/12/2023 SARJA BAI 1727001061WL028704 SARJA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SARJABAI STATE BANK OF INDIA(508548)
504 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24081220230340532 08/12/2023 SACHIN 1727001061WL028699 SACHIN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SACHIN STATE BANK OF INDIA(508548)
505 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001061NRG24081220230340534 08/12/2023 papitabai tophansingh 1727001061WL028699 papitabai tophansingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 papitabaitophansingh STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001061NRG24081220230340533 08/12/2023 tofan 1727001061WL028699 tofan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 tofan STATE BANK OF INDIA(508548)
507 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24081220230340520 08/12/2023 Nepal singh phundilal yadav 1727001061WL028698 Nepal singh phundilal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 Nepalsinghphundilalyadav STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24081220230340523 08/12/2023 Ginda Bai 1727001061WL028698 Ginda Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 GindaBai STATE BANK OF INDIA(508548)
509 LATERI MP-27-001-061-005/97-B
(Muskra) 		1727001061NRG24081220230340522 08/12/2023 Sabal Ssingh 1727001061WL028698 Sabal Ssingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 SabalSsingh STATE BANK OF INDIA(508548)
510 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24081220230340615 08/12/2023 BHEEM SINGH 1727001061WL028704 BHEEM SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 BHEEMSINGH STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24081220230340616 08/12/2023 Rambha Bai 1727001061WL028704 Rambha Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462188551 RambhaBai STATE BANK OF INDIA(508548)
SubTotal 394688 394688
512 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001010NRG24061220230338619 08/12/2023 Seema bai bhil 1727001010WL028536 Seema bai bhil 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462188551 Seemabaibhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
513 LATERI MP-27-001-061-003/113-C
(Muskra) 		1727001000NRG24081220230340700 08/12/2023 SONU YADAV 1727001WL028711 SONU YADAV 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188551 SONUYADAV STATE BANK OF INDIA(508548)
514 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24081220230340706 08/12/2023 neeta yadav 1727001WL028711 neeta yadav 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188551 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
515 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24081220230340509 08/12/2023 DAKHA BAI YADAV 1727001061WL028698 DAKHA BAI YADAV 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188551 DAKHABAIYADAV STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24081220230340508 08/12/2023 LALARAM YADAV 1727001061WL028698 LALARAM YADAV 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188551 LALARAMYADAV STATE BANK OF INDIA(508548)
517 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24081220230340586 08/12/2023 vimla bai yadav 1727001061WL028704 vimla bai yadav 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462188551 vimlabaiyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
518 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24071220230339090 08/12/2023 hargovend 1727001003WL028576 hargovend 00415 SBIN0030106 1547 1547 Processed 01/03/2024 462188551 hargovend STATE BANK OF INDIA(508548)
SubTotal 1547 1547
519 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24081220230340695 08/12/2023 davandara 1727001014WL028709 davandara 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 davandara STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24071220230340421 08/12/2023 BHAMARA 1727001031WL028690 BHAMARA 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-031-002/1602
(Rusallisahu) 		1727001031NRG24071220230340422 08/12/2023 Bhagwat Singh 1727001031WL028690 Bhagwat Singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 BhagwatSingh STATE BANK OF INDIA(508548)
522 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24071220230340425 08/12/2023 gangaram 1727001031WL028690 gangaram 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 gangaram STATE BANK OF INDIA(508548)
523 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24071220230340426 08/12/2023 Santosh 1727001031WL028690 Santosh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
524 LATERI MP-27-001-031-002/703-A
(Rusallisahu) 		1727001031NRG24071220230340434 08/12/2023 ram narayan 1727001031WL028690 ram narayan 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24081220230340778 08/12/2023 SAKHI BAI 1727001033WL028720 SAKHI BAI 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188551 SAKHIBAI STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-034-001/368
(Rusiya) 		1727001034NRG24051220230336521 08/12/2023 jagdeesh 1727001034WL028359 jagdeesh 00415 SBIN0030210 2873 2873 Processed 01/03/2024 462188551 jagdeesh STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-034-001/368
(Rusiya) 		1727001034NRG24051220230336522 08/12/2023 Laxmi bai 1727001034WL028359 Laxmi bai 00415 SBIN0030210 2873 2873 Processed 01/03/2024 462188551 Laxmibai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-036-002/382
(Dharga) 		1727001000NRG24081220230341516 08/12/2023 lalaram 1727001WL028807 lalaram 00415 SBIN0030210 2431 2431 Processed 01/03/2024 462188551 lalaram STATE BANK OF INDIA(508548)
529 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24071220230340378 08/12/2023 Gyan singh 1727001040WL028686 Gyan singh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24071220230340360 08/12/2023 Dinesh 1727001040WL028685 Dinesh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 Dinesh STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24071220230340361 08/12/2023 Dinesh 1727001040WL028685 Dinesh 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 Dinesh UNION BANK OF INDIA(508500)
532 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24071220230340362 08/12/2023 Hemraj 1727001040WL028685 Hemraj 00415 SBIN0030210 1547 1547 Processed 01/03/2024 462188551 Hemraj STATE BANK OF INDIA(508548)
533 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24071220230340395 08/12/2023 raghuveer 1727001040WL028686 raghuveer 00415 SBIN0030210 1547 1547 Processed 29/02/2024 462188551 raghuveer ICICI BANK LTD(508534)
534 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24071220230340359 08/12/2023 Guddi Bai 1727001040WL028684 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188551 GuddiBai STATE BANK OF INDIA(508548)
535 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24071220230340358 08/12/2023 Mukesh 1727001040WL028684 Mukesh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188551 Mukesh STATE BANK OF INDIA(508548)
536 LATERI MP-27-001-056-003/1292
(Tonkara) 		1727001000NRG24081220230341752 08/12/2023 Sanman singh 1727001WL028814 Sanman singh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188551 Sanmansingh STATE BANK OF INDIA(508548)
537 LATERI MP-27-001-061-005/97-D
(Muskra) 		1727001061NRG24081220230340524 08/12/2023 LOOMA BAI 1727001061WL028698 LOOMA BAI 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462188551 LOOMABAI STATE BANK OF INDIA(508548)
SubTotal 31824 31824
538 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24071220230340354 08/12/2023 MALKHAN SINGH RAJPOOT 1727001040WL028684 MALKHAN SINGH RAJPOOT 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462188551 MALKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
539 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24081220230340679 08/12/2023 chatar 1727001014WL028709 chatar 00415 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462188551 chatar NARMADA JHABUA GRAMIN BANK(508515)
540 LATERI MP-27-001-014-003/179-A
(Wapcha) 		1727001014NRG24081220230340680 08/12/2023 preeta 1727001014WL028709 preeta 00415 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462188551 preeta CENTRAL BANK OF INDIA(607115)
541 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24081220230340687 08/12/2023 sunil 1727001014WL028709 sunil 00415 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462188551 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
542 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24081220230340837 08/12/2023 Nainsi 1727001013WL028735 Nainsi 00468 UBIN0537349 1105 1105 Processed 01/03/2024 462188551 Nainsi UNION BANK OF INDIA(508500)
543 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001019NRG24071220230339636 08/12/2023 kamla bai 1727001019WL028618 kamla bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 kamlabai UNION BANK OF INDIA(508500)
544 LATERI MP-27-001-023-002/50-A
(Ishrwas) 		1727001023NRG24071220230339551 08/12/2023 abhishek kurmi 1727001023WL028607 abhishek kurmi 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 abhishekkurmi UNION BANK OF INDIA(508500)
545 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24071220230339747 08/12/2023 Shabana bee 1727001026WL028625 Shabana bee 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 Shabanabee STATE BANK OF INDIA(508548)
546 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001000NRG24081220230341550 08/12/2023 chotu 1727001WL028809 chotu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-033-002/350
(Masoodi) 		1727001033NRG24081220230340777 08/12/2023 fauj singh 1727001033WL028720 fauj singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 faujsingh UNION BANK OF INDIA(508500)
548 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001000NRG24081220230341751 08/12/2023 Pan bai 1727001WL028814 Pan bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 Panbai STATE BANK OF INDIA(508548)
549 LATERI MP-27-001-061-003/165-D
(Muskra) 		1727001061NRG24081220230340529 08/12/2023 Avadh Raj Singh 1727001061WL028699 Avadh Raj Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 AvadhRajSingh STATE BANK OF INDIA(508548)
550 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24081220230340510 08/12/2023 Ajay Yadav 1727001061WL028698 Ajay Yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24081220230340513 08/12/2023 MUNNI BAI 1727001061WL028698 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 MUNNIBAI STATE BANK OF INDIA(508548)
552 LATERI MP-27-001-061-005/131-C
(Muskra) 		1727001061NRG24081220230340512 08/12/2023 Shivraj 1727001061WL028698 Shivraj 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462188551 Shivraj STATE BANK OF INDIA(508548)
SubTotal 14365 14365
553 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24081220230340840 08/12/2023 Neha 1727001013WL028735 Neha 00468 UBIN0573922 1105 1105 Processed 01/03/2024 462188551 Neha BANK OF BARODA(606985)
SubTotal 1105 1105
554 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001004NRG24071220230339795 08/12/2023 Raju 1727001004WL028629 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462188551 Raju FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001004NRG24071220230339800 08/12/2023 bapu 1727001004WL028629 bapu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462188551 bapu FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001004NRG24071220230339802 08/12/2023 naran 1727001004WL028629 naran 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462188551 naran FINO PAYMENTS BANK LTD(608001)
557 LATERI MP-27-001-007-004/159-D
(Narayanpurkala) 		1727001007NRG24071220230338740 08/12/2023 devndra 1727001007WL028549 devndra 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462188551 devndra FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-007-004/162-D
(Narayanpurkala) 		1727001007NRG24071220230338741 08/12/2023 imarat singh 1727001007WL028549 imarat singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462188551 imaratsingh FINO PAYMENTS BANK LTD(608001)
559 LATERI MP-27-001-011-002/160
(Vanarasi) 		1727001000NRG24081220230341788 08/12/2023 hemraj 1727001WL028817 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 hemraj STATE BANK OF INDIA(508548)
560 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001000NRG24081220230341790 08/12/2023 jagdish 1727001WL028817 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 jagdish STATE BANK OF INDIA(508548)
561 LATERI MP-27-001-011-002/25
(Vanarasi) 		1727001000NRG24081220230341791 08/12/2023 jaysingh 1727001WL028817 jaysingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 jaysingh STATE BANK OF INDIA(508548)
562 LATERI MP-27-001-011-002/380
(Vanarasi) 		1727001000NRG24081220230341792 08/12/2023 yuvraj 1727001WL028817 yuvraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 yuvraj STATE BANK OF INDIA(508548)
563 LATERI MP-27-001-011-002/54
(Vanarasi) 		1727001000NRG24081220230341793 08/12/2023 hajari lal 1727001WL028817 hajari lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 hajarilal STATE BANK OF INDIA(508548)
564 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001000NRG24081220230341795 08/12/2023 ghamlibai 1727001WL028817 ghamlibai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 ghamlibai STATE BANK OF INDIA(508548)
565 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001000NRG24081220230341794 08/12/2023 ghasiram 1727001WL028817 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
566 LATERI MP-27-001-011-002/57-A
(Vanarasi) 		1727001000NRG24081220230341796 08/12/2023 bhavarlal 1727001WL028817 bhavarlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 bhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
567 LATERI MP-27-001-011-002/58-A
(Vanarasi) 		1727001000NRG24081220230341797 08/12/2023 jitendra 1727001WL028817 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 jitendra MADHYANCHAL GRAMIN BANK(607232)
568 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001000NRG24081220230341798 08/12/2023 harisingh 1727001WL028817 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 harisingh STATE BANK OF INDIA(508548)
569 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001000NRG24081220230341799 08/12/2023 kamlibai 1727001WL028817 kamlibai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462188551 kamlibai STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-022-002/86-C
(Jabti) 		1727001022NRG24081220230341399 08/12/2023 rambharosha 1727001022WL028798 rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462188551 rambharosha ICICI BANK LTD(508534)
571 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24071220230339738 08/12/2023 Abdul Hafej Khan 1727001026WL028625 Abdul Hafej Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462188551 AbdulHafejKhan STATE BANK OF INDIA(508548)
SubTotal 27846 27846
572 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001004NRG24071220230339779 08/12/2023 Bhiyalal 1727001004WL028629 Bhiyalal 00666 IDFB0041381 1105 1105 Processed 29/02/2024 462188551 Bhiyalal FINO PAYMENTS BANK LTD(608001)
573 LATERI MP-27-001-053-002/315-B
(Jhukarjogi) 		1727001053NRG24081220230340718 08/12/2023 Aarti 1727001053WL028713 Aarti 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462188551 Aarti INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
574 LATERI MP-27-001-002-001/1001
(Unarsikala) 		1727001002NRG24061220230338679 08/12/2023 Ravindra 1727001002WL028543 Ravindra 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 Ravindra FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-002-001/1002-D
(Unarsikala) 		1727001002NRG24061220230338681 08/12/2023 Shishupal 1727001002WL028543 Shishupal 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 Shishupal STATE BANK OF INDIA(508548)
576 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24061220230338682 08/12/2023 Kallu 1727001002WL028543 Kallu 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 Kallu STATE BANK OF INDIA(508548)
577 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24061220230338683 08/12/2023 Santosh 1727001002WL028543 Santosh 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 Santosh STATE BANK OF INDIA(508548)
578 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24061220230338684 08/12/2023 Prakash Ahirwar 1727001002WL028543 Prakash Ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
579 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24061220230338685 08/12/2023 Vishal 1727001002WL028543 Vishal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 Vishal FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24081220230341533 08/12/2023 Makhan 1727001WL028808 Makhan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188551 Makhan AXIS BANK(607153)
581 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001007NRG24071220230338771 08/12/2023 devendra Yadav 1727001007WL028550 devendra Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 devendraYadav FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24081220230341608 08/12/2023 anuj 1727001WL028809 anuj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 anuj FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-031-002/186-D
(Rusallisahu) 		1727001031NRG24071220230340428 08/12/2023 bhalla 1727001031WL028690 bhalla 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 bhalla FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-031-002/365-A
(Rusallisahu) 		1727001031NRG24071220230340430 08/12/2023 Arwind Ahirwar 1727001031WL028690 Arwind Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 ArwindAhirwar FINO PAYMENTS BANK LTD(608001)
585 LATERI MP-27-001-031-002/366-A
(Rusallisahu) 		1727001031NRG24071220230340431 08/12/2023 Jagdish Ahirwar 1727001031WL028690 Jagdish Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-031-002/367-A
(Rusallisahu) 		1727001031NRG24071220230340432 08/12/2023 Golu Ahirwar 1727001031WL028690 Golu Ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 GoluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
587 LATERI MP-27-001-031-002/368-A
(Rusallisahu) 		1727001031NRG24071220230340433 08/12/2023 Vinita Bai 1727001031WL028690 Vinita Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 VinitaBai FINO PAYMENTS BANK LTD(608001)
588 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24081220230340728 08/12/2023 Rakesh 1727001050WL028714 Rakesh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 Rakesh FINO PAYMENTS BANK LTD(608001)
589 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24081220230340753 08/12/2023 Bharat Singh 1727001050WL028716 Bharat Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 BharatSingh FINO PAYMENTS BANK LTD(608001)
590 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24081220230340754 08/12/2023 Ram Kali Bai 1727001050WL028716 Ram Kali Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 RamKaliBai FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24081220230340755 08/12/2023 Ragveer 1727001050WL028716 Ragveer 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 Ragveer FINO PAYMENTS BANK LTD(608001)
592 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24081220230341760 08/12/2023 Zafeer Khan 1727001WL028814 Zafeer Khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24081220230341761 08/12/2023 Lakshmi Bai 1727001WL028814 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 LakshmiBai FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24081220230341762 08/12/2023 Malkhan 1727001WL028814 Malkhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Malkhan FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001000NRG24081220230341764 08/12/2023 Ram Prakash 1727001WL028814 Ram Prakash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 RamPrakash FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001000NRG24081220230341765 08/12/2023 rakesh 1727001WL028814 rakesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 rakesh FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001000NRG24081220230341766 08/12/2023 Jitendra Banjara 1727001WL028814 Jitendra Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
598 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001000NRG24081220230341767 08/12/2023 Mukesh Banjara 1727001WL028814 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
599 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001000NRG24081220230341768 08/12/2023 Aniket 1727001WL028814 Aniket 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Aniket FINO PAYMENTS BANK LTD(608001)
600 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001000NRG24081220230341769 08/12/2023 Bhag bai 1727001WL028814 Bhag bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Bhagbai FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001000NRG24081220230341770 08/12/2023 Kallu Banjara 1727001WL028814 Kallu Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 KalluBanjara FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001000NRG24081220230341771 08/12/2023 Umed Bai 1727001WL028814 Umed Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 UmedBai FINO PAYMENTS BANK LTD(608001)
603 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001000NRG24081220230341772 08/12/2023 Kaliya Bai 1727001WL028814 Kaliya Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462188551 KaliyaBai STATE BANK OF INDIA(508548)
604 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001000NRG24081220230341773 08/12/2023 Pooja Bai 1727001WL028814 Pooja Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 PoojaBai FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001000NRG24081220230341774 08/12/2023 Kalli Bai 1727001WL028814 Kalli Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 KalliBai FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001000NRG24081220230341775 08/12/2023 Rajkumari 1727001WL028814 Rajkumari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Rajkumari FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001000NRG24081220230341776 08/12/2023 Sanju Banjara 1727001WL028814 Sanju Banjara 00688 FINO0001001 1326 1326 Processed 01/03/2024 462188551 SanjuBanjara STATE BANK OF INDIA(508548)
608 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001000NRG24081220230341777 08/12/2023 Mardan Banjara 1727001WL028814 Mardan Banjara 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 MardanBanjara FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001000NRG24081220230341778 08/12/2023 Kishna Banjara 1727001WL028814 Kishna Banjara 00688 FINO0001001 1326 1326 Processed 01/03/2024 462188551 KishnaBanjara STATE BANK OF INDIA(508548)
610 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001000NRG24081220230341779 08/12/2023 Santosh 1727001WL028814 Santosh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Santosh FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001000NRG24081220230341780 08/12/2023 Gulab Singh 1727001WL028814 Gulab Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 GulabSingh FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001000NRG24081220230341781 08/12/2023 Sonu 1727001WL028814 Sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Sonu FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001056NRG24061220230338686 08/12/2023 Lakshamee Bai Nayak 1727001056WL028544 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001056NRG24061220230338687 08/12/2023 kailash Bai Banjara 1727001056WL028544 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24061220230338688 08/12/2023 Raghuveer Banjara 1727001056WL028544 Raghuveer Banjara 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 RaghuveerBanjara FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24061220230338689 08/12/2023 Bibi Bee 1727001056WL028544 Bibi Bee 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 BibiBee FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001056NRG24061220230338690 08/12/2023 MOHAR SINGH 1727001056WL028544 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24061220230338691 08/12/2023 SANMAN BANJARA 1727001056WL028544 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
619 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24061220230338692 08/12/2023 MALKHAN BANJARA 1727001056WL028544 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
620 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24061220230338693 08/12/2023 CHHOTI BAI 1727001056WL028544 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24061220230338694 08/12/2023 phul bai banjara 1727001056WL028544 phul bai banjara 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24061220230338695 08/12/2023 DHEERAJ SINGH 1727001056WL028544 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24061220230338696 08/12/2023 SAVITA BAI 1727001056WL028544 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 SAVITABAI FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24061220230338697 08/12/2023 SAJNA BAI BANJARA 1727001056WL028544 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24061220230338698 08/12/2023 GUDDI BAI BANJARA 1727001056WL028544 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
626 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001056NRG24061220230338699 08/12/2023 POJA BAI 1727001056WL028544 POJA BAI 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 POJABAI FINO PAYMENTS BANK LTD(608001)
627 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001056NRG24061220230338700 08/12/2023 UVES 1727001056WL028544 UVES 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 UVES FINO PAYMENTS BANK LTD(608001)
628 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001056NRG24061220230338701 08/12/2023 SHAZIYA 1727001056WL028544 SHAZIYA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 SHAZIYA FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001056NRG24061220230338702 08/12/2023 CHAMPALAL BANJARA 1727001056WL028544 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 29/02/2024 462188551 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
630 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001056NRG24061220230338703 08/12/2023 Mathri bai Banjara 1727001056WL028544 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 MathribaiBanjara BANK OF BARODA(606985)
631 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001056NRG24061220230338704 08/12/2023 Bachchi Bai 1727001056WL028544 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462188551 BachchiBai STATE BANK OF INDIA(508548)
632 LATERI MP-27-001-061-003/146
(Muskra) 		1727001061NRG24081220230340494 08/12/2023 muliya bai 1727001061WL028698 muliya bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 muliyabai FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-061-005/186
(Muskra) 		1727001000NRG24081220230340709 08/12/2023 seema bai 1727001WL028711 seema bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 seemabai FINO PAYMENTS BANK LTD(608001)
634 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001061NRG24081220230340516 08/12/2023 sonu singh yadav 1727001061WL028698 sonu singh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-061-005/52
(Muskra) 		1727001000NRG24081220230340712 08/12/2023 Ravi Yadav 1727001WL028711 Ravi Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 RaviYadav FINO PAYMENTS BANK LTD(608001)
636 LATERI MP-27-001-061-005/70-A
(Muskra) 		1727001061NRG24081220230340602 08/12/2023 Rajesh kumar 1727001061WL028704 Rajesh kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-061-005/71-A
(Muskra) 		1727001061NRG24081220230340603 08/12/2023 Bina bai 1727001061WL028704 Bina bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462188551 Binabai FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
638 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24071220230339091 08/12/2023 mahendra sharma 1727001003WL028576 mahendra sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 mahendrasharma FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24071220230339092 08/12/2023 dhanram sharma 1727001003WL028576 dhanram sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 dhanramsharma FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24071220230339094 08/12/2023 satyaprakash sharma 1727001003WL028576 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
641 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24071220230339095 08/12/2023 prem bai 1727001003WL028576 prem bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 prembai FINO PAYMENTS BANK LTD(608001)
642 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24071220230339096 08/12/2023 devki bai 1727001003WL028576 devki bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 devkibai FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24071220230339097 08/12/2023 teena bai 1727001003WL028576 teena bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 teenabai FINO PAYMENTS BANK LTD(608001)
644 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24071220230339098 08/12/2023 doulat bai 1727001003WL028576 doulat bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 doulatbai FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24071220230339100 08/12/2023 Ram bai 1727001003WL028576 Ram bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 Rambai FINO PAYMENTS BANK LTD(608001)
646 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001004NRG24071220230339774 08/12/2023 gulab singh 1727001004WL028629 gulab singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 gulabsingh FINO PAYMENTS BANK LTD(608001)
647 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001004NRG24071220230339775 08/12/2023 santosh 1727001004WL028629 santosh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 santosh FINO PAYMENTS BANK LTD(608001)
648 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24081220230341520 08/12/2023 Ramveer 1727001WL028808 Ramveer 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Ramveer FINO PAYMENTS BANK LTD(608001)
649 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001004NRG24071220230339776 08/12/2023 Rambharosha 1727001004WL028629 Rambharosha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Rambharosha FINO PAYMENTS BANK LTD(608001)
650 LATERI MP-27-001-004-001/42
(Jarsena) 		1727001004NRG24071220230339777 08/12/2023 Gajraj singh 1727001004WL028629 Gajraj singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001004NRG24071220230339778 08/12/2023 ramesh 1727001004WL028629 ramesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 ramesh FINO PAYMENTS BANK LTD(608001)
652 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001004NRG24071220230339780 08/12/2023 ramkrishn Gurjar 1727001004WL028629 ramkrishn Gurjar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 ramkrishnGurjar FINO PAYMENTS BANK LTD(608001)
653 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001004NRG24071220230339781 08/12/2023 Laxma Singh 1727001004WL028629 Laxma Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
654 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001004NRG24071220230339782 08/12/2023 Ravindra Gurjar 1727001004WL028629 Ravindra Gurjar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
655 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001004NRG24071220230339783 08/12/2023 Rup singh gurjar 1727001004WL028629 Rup singh gurjar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
656 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001004NRG24071220230339784 08/12/2023 Rajkumar 1727001004WL028629 Rajkumar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Rajkumar FINO PAYMENTS BANK LTD(608001)
657 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001004NRG24071220230339785 08/12/2023 Rameti 1727001004WL028629 Rameti 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Rameti FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001004NRG24071220230339786 08/12/2023 Thovan 1727001004WL028629 Thovan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Thovan FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001004NRG24071220230339787 08/12/2023 Sanjeev 1727001004WL028629 Sanjeev 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Sanjeev FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24071220230339789 08/12/2023 jivan Yadav 1727001004WL028629 jivan Yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 jivanYadav FINO PAYMENTS BANK LTD(608001)
661 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001004NRG24071220230339790 08/12/2023 Santosh Ahirwar 1727001004WL028629 Santosh Ahirwar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
662 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001004NRG24071220230339791 08/12/2023 Sanjiv 1727001004WL028629 Sanjiv 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Sanjiv FINO PAYMENTS BANK LTD(608001)
663 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001004NRG24071220230339792 08/12/2023 mehrwan 1727001004WL028629 mehrwan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 mehrwan FINO PAYMENTS BANK LTD(608001)
664 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24071220230339796 08/12/2023 jivan 1727001004WL028629 jivan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 jivan FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-004-006/226
(Jarsena) 		1727001004NRG24071220230339797 08/12/2023 jagdish 1727001004WL028629 jagdish 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 jagdish FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001004NRG24071220230339798 08/12/2023 Ramesh 1727001004WL028629 Ramesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 Ramesh FINO PAYMENTS BANK LTD(608001)
667 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001004NRG24071220230339799 08/12/2023 bapu 1727001004WL028629 bapu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 bapu FINO PAYMENTS BANK LTD(608001)
668 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001004NRG24071220230339803 08/12/2023 jitendra 1727001004WL028629 jitendra 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 jitendra FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24081220230341535 08/12/2023 choto banjara 1727001WL028808 choto banjara 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 chotobanjara FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24081220230341536 08/12/2023 Harinarayan Ahirwar 1727001WL028808 Harinarayan Ahirwar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
671 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24081220230341537 08/12/2023 Hariom Ahirwar 1727001WL028808 Hariom Ahirwar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
672 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24081220230341538 08/12/2023 Kalla Banjara 1727001WL028808 Kalla Banjara 00688 FINO0001446 1105 1105 Rejected 29/02/2024 462188551 Document Pending for Account Holder turning Major
673 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24081220230341539 08/12/2023 Nena Banjara 1727001WL028808 Nena Banjara 00688 FINO0001446 1105 1105 Processed 01/03/2024 462188551 NenaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
674 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24081220230341540 08/12/2023 Munshi Banjara 1727001WL028808 Munshi Banjara 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-004-006/312
(Jarsena) 		1727001000NRG24081220230341541 08/12/2023 Kallu Banjara 1727001WL028808 Kallu Banjara 00688 FINO0001446 1105 1105 Processed 29/02/2024 462188551 KalluBanjara FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001000NRG24081220230341543 08/12/2023 nanni bai 1727001WL028808 nanni bai 00688 FINO0001446 1105 1105 Rejected 29/02/2024 462188551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001000NRG24081220230341663 08/12/2023 rakesh bheel 1727001WL028812 rakesh bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 rakeshbheel FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001000NRG24081220230341664 08/12/2023 lami bai 1727001WL028812 lami bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 lamibai FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001000NRG24081220230341666 08/12/2023 vijay singh bheel 1727001WL028812 vijay singh bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24071220230338755 08/12/2023 DHANRAJ YADAV 1727001007WL028550 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24071220230338756 08/12/2023 Mullo bai sahriya 1727001007WL028550 Mullo bai sahriya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24071220230338764 08/12/2023 Hariom 1727001007WL028550 Hariom 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Hariom FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24071220230338766 08/12/2023 anil 1727001007WL028550 anil 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 anil FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24071220230338767 08/12/2023 jagdiesh 1727001007WL028550 jagdiesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 jagdiesh FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24071220230338768 08/12/2023 sonu 1727001007WL028550 sonu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 sonu FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24071220230338770 08/12/2023 sanjeev yadav 1727001007WL028550 sanjeev yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24071220230338723 08/12/2023 Ratan 1727001007WL028549 Ratan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Ratan FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24071220230338725 08/12/2023 banti 1727001007WL028549 banti 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 banti FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24071220230338734 08/12/2023 dhanraj 1727001007WL028549 dhanraj 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 dhanraj FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001000NRG24081220230341681 08/12/2023 Shankar 1727001WL028812 Shankar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Shankar FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001000NRG24081220230341682 08/12/2023 kashri 1727001WL028812 kashri 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 kashri FINO PAYMENTS BANK LTD(608001)
692 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001000NRG24081220230341685 08/12/2023 savaliya gurjar 1727001WL028812 savaliya gurjar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24071220230339182 08/12/2023 Mohan Gurjar 1727001008WL028587 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 MohanGurjar FINO PAYMENTS BANK LTD(608001)
694 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24081220230340653 08/12/2023 Kalbai 1727001014WL028707 Kalbai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Kalbai CENTRAL BANK OF INDIA(607115)
695 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24081220230340652 08/12/2023 Marban 1727001014WL028707 Marban 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Marban CENTRAL BANK OF INDIA(607115)
696 LATERI MP-27-001-014-001/145-B
(Wapcha) 		1727001014NRG24081220230340655 08/12/2023 Manaj 1727001014WL028707 Manaj 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Manaj FINO PAYMENTS BANK LTD(608001)
697 LATERI MP-27-001-014-001/145-B
(Wapcha) 		1727001014NRG24081220230340656 08/12/2023 Suman 1727001014WL028707 Suman 00688 FINO0001446 1547 1547 Processed 01/03/2024 462188551 Suman STATE BANK OF INDIA(508548)
698 LATERI MP-27-001-014-001/23-B
(Wapcha) 		1727001014NRG24081220230340662 08/12/2023 Anitay bai 1727001014WL028708 Anitay bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Anitaybai FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-023-002/501-A
(Ishrwas) 		1727001023NRG24071220230339484 08/12/2023 rachna bheel 1727001023WL028603 rachna bheel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 rachnabheel FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001024NRG24071220230338808 08/12/2023 chandar bai 1727001024WL028555 chandar bai 00688 FINO0001446 884 884 Processed 01/03/2024 462188551 chandarbai STATE BANK OF INDIA(508548)
701 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24071220230338804 08/12/2023 pan bai 1727001024WL028554 pan bai 00688 FINO0001446 884 884 Processed 01/03/2024 462188551 panbai STATE BANK OF INDIA(508548)
702 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24071220230338814 08/12/2023 virendra 1727001024WL028555 virendra 00688 FINO0001446 884 884 Processed 01/03/2024 462188551 virendra STATE BANK OF INDIA(508548)
703 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24071220230339739 08/12/2023 Veer singh 1727001026WL028625 Veer singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 Veersingh FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24071220230339741 08/12/2023 Kamil Khan 1727001026WL028625 Kamil Khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 KamilKhan FINO PAYMENTS BANK LTD(608001)
705 LATERI MP-27-001-029-001/54357
(Kachhikheda) 		1727001000NRG24081220230341564 08/12/2023 sajit 1727001WL028809 sajit 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 sajit INDIA POST PAYMENTS BANK LIMITED(508528)
706 LATERI MP-27-001-029-001/54370
(Kachhikheda) 		1727001000NRG24081220230341565 08/12/2023 rahul 1727001WL028809 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 rahul FINO PAYMENTS BANK LTD(608001)
707 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001000NRG24081220230341566 08/12/2023 rajni 1727001WL028809 rajni 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 rajni FINO PAYMENTS BANK LTD(608001)
708 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24081220230341569 08/12/2023 kar 1727001WL028809 kar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 kar CENTRAL BANK OF INDIA(607115)
709 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24081220230341571 08/12/2023 sheetal 1727001WL028809 sheetal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 sheetal FINO PAYMENTS BANK LTD(608001)
710 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24081220230341572 08/12/2023 kushal 1727001WL028809 kushal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 kushal FINO PAYMENTS BANK LTD(608001)
711 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24081220230341573 08/12/2023 shobhna 1727001WL028809 shobhna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 shobhna FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-036-002/382
(Dharga) 		1727001000NRG24081220230341517 08/12/2023 sunita 1727001WL028807 sunita 00688 FINO0001446 2431 2431 Processed 29/02/2024 462188551 sunita FINO PAYMENTS BANK LTD(608001)
713 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24071220230340388 08/12/2023 Varsha Bai 1727001040WL028686 Varsha Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 VarshaBai FINO PAYMENTS BANK LTD(608001)
714 LATERI MP-27-001-049-001/102-D
(Mundala) 		1727001049NRG24071220230340224 08/12/2023 Kishan Singh Rajput 1727001049WL028670 Kishan Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 KishanSinghRajput STATE BANK OF INDIA(508548)
715 LATERI MP-27-001-049-001/103-A
(Mundala) 		1727001049NRG24071220230340225 08/12/2023 Pratap Singh Rajput 1727001049WL028670 Pratap Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 PratapSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
716 LATERI MP-27-001-049-001/105-D
(Mundala) 		1727001049NRG24071220230340229 08/12/2023 Nepal Singh Rajput 1727001049WL028670 Nepal Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 NepalSinghRajput CANARA BANK(508532)
717 LATERI MP-27-001-049-001/240-A
(Mundala) 		1727001049NRG24071220230340231 08/12/2023 BANE SINGH 1727001049WL028670 BANE SINGH 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 BANESINGH STATE BANK OF INDIA(508548)
718 LATERI MP-27-001-049-001/301
(Mundala) 		1727001049NRG24071220230340232 08/12/2023 BHAGVAT SINGH 1727001049WL028670 BHAGVAT SINGH 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 BHAGVATSINGH STATE BANK OF INDIA(508548)
719 LATERI MP-27-001-049-001/301-B
(Mundala) 		1727001049NRG24071220230340233 08/12/2023 Gopal singh rajpoot 1727001049WL028670 Gopal singh rajpoot 00688 FINO0001446 1327 1327 Processed 29/02/2024 462188551 Gopalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-049-001/505-C
(Mundala) 		1727001000NRG24081220230341651 08/12/2023 randhir singh 1727001WL028811 randhir singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 randhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
721 LATERI MP-27-001-049-001/506-A
(Mundala) 		1727001000NRG24081220230341652 08/12/2023 dharmendra 1727001WL028811 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462188551 dharmendra STATE BANK OF INDIA(508548)
722 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24071220230340235 08/12/2023 govardhan singh 1727001049WL028670 govardhan singh 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 govardhansingh PUNJAB NATIONAL BANK(508568)
723 LATERI MP-27-001-049-001/760
(Mundala) 		1727001049NRG24071220230340240 08/12/2023 Bhagwat Singh 1727001049WL028670 Bhagwat Singh 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 BhagwatSingh PUNJAB NATIONAL BANK(508568)
724 LATERI MP-27-001-049-001/761
(Mundala) 		1727001049NRG24071220230340241 08/12/2023 rajkumari bai 1727001049WL028670 rajkumari bai 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 rajkumaribai STATE BANK OF INDIA(508548)
725 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24071220230340244 08/12/2023 Manor Bai 1727001049WL028670 Manor Bai 00688 FINO0001446 1327 1327 Processed 29/02/2024 462188551 ManorBai FINO PAYMENTS BANK LTD(608001)
726 LATERI MP-27-001-049-001/773
(Mundala) 		1727001049NRG24071220230340245 08/12/2023 Devi Singh 1727001049WL028670 Devi Singh 00688 FINO0001446 1327 1327 Processed 01/03/2024 462188551 DeviSingh PUNJAB NATIONAL BANK(508568)
727 LATERI MP-27-001-049-001/784
(Mundala) 		1727001049NRG24071220230340249 08/12/2023 shanti Bai 1727001049WL028670 shanti Bai 00688 FINO0001446 139 139 Processed 01/03/2024 462188551 shantiBai STATE BANK OF INDIA(508548)
728 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24081220230340741 08/12/2023 Nepal singh 1727001050WL028716 Nepal singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 Nepalsingh FINO PAYMENTS BANK LTD(608001)
729 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24081220230340743 08/12/2023 dhansingh 1727001050WL028716 dhansingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 dhansingh FINO PAYMENTS BANK LTD(608001)
730 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24081220230340725 08/12/2023 Karan Singh 1727001050WL028714 Karan Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462188551 KaranSingh FINO PAYMENTS BANK LTD(608001)
731 LATERI MP-27-001-059-004/176-A
(Mdawta) 		1727001059NRG24071220230338988 08/12/2023 shri Mohan meena 1727001059WL028568 shri Mohan meena 00688 FINO0001446 442 442 Processed 01/03/2024 462188551 shriMohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
732 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24071220230338997 08/12/2023 puran singh 1727001059WL028569 puran singh 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 puransingh FINO PAYMENTS BANK LTD(608001)
733 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24071220230338998 08/12/2023 Ankesh Meena 1727001059WL028569 Ankesh Meena 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
734 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24071220230338999 08/12/2023 Abhisek Meena 1727001059WL028569 Abhisek Meena 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
735 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24081220230340980 08/12/2023 arvindr meena 1727001059WL028752 arvindr meena 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 arvindrmeena FINO PAYMENTS BANK LTD(608001)
736 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24081220230340983 08/12/2023 raghuveer singh bheel 1727001059WL028752 raghuveer singh bheel 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
737 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001059NRG24071220230338991 08/12/2023 rajkumari bai 1727001059WL028568 rajkumari bai 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 rajkumaribai FINO PAYMENTS BANK LTD(608001)
738 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24081220230340997 08/12/2023 shanti bai 1727001059WL028754 shanti bai 00688 FINO0001446 442 442 Processed 01/03/2024 462188551 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24081220230340999 08/12/2023 Rakesh Babu Meena 1727001059WL028754 Rakesh Babu Meena 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
740 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001059NRG24081220230341001 08/12/2023 Shivam Meena 1727001059WL028754 Shivam Meena 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 ShivamMeena FINO PAYMENTS BANK LTD(608001)
741 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24081220230341003 08/12/2023 Hemant 1727001059WL028754 Hemant 00688 FINO0001446 442 442 Processed 29/02/2024 462188551 Hemant FINO PAYMENTS BANK LTD(608001)
742 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24081220230341005 08/12/2023 ghanshyam Bheel 1727001059WL028754 ghanshyam Bheel 00688 FINO0001446 442 442 Processed 01/03/2024 462188551 ghanshyamBheel INDIA POST PAYMENTS BANK LIMITED(508528)
743 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001000NRG24081220230340710 08/12/2023 LALU YADAV 1727001WL028711 LALU YADAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 LALUYADAV FINO PAYMENTS BANK LTD(608001)
744 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24081220230340612 08/12/2023 SIGRAM YADAV 1727001061WL028704 SIGRAM YADAV 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 SIGRAMYADAV FINO PAYMENTS BANK LTD(608001)
745 LATERI MP-27-001-061-005/85-D
(Muskra) 		1727001061NRG24081220230340614 08/12/2023 setsingh 1727001061WL028704 setsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 setsingh FINO PAYMENTS BANK LTD(608001)
746 LATERI MP-27-001-061-005/91-B
(Muskra) 		1727001061NRG24081220230340521 08/12/2023 Savita Bai 1727001061WL028698 Savita Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188551 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 131200 131200
747 LATERI MP-27-001-004-006/105
(Jarsena) 		1727001000NRG24081220230341525 08/12/2023 gore lal 1727001WL028808 gore lal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462188551 gorelal IDFC BANK LIMITED(608117)
748 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001004NRG24071220230339794 08/12/2023 amar singh 1727001004WL028629 amar singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462188551 amarsingh FINO PAYMENTS BANK LTD(608001)
749 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24081220230341526 08/12/2023 Rajpal 1727001WL028808 Rajpal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188551 Rajpal STATE BANK OF INDIA(508548)
750 LATERI MP-27-001-004-006/207
(Jarsena) 		1727001000NRG24081220230341527 08/12/2023 ramraj 1727001WL028808 ramraj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188551 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
751 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001000NRG24081220230341531 08/12/2023 Banshi 1727001WL028808 Banshi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462188551 Banshi FINO PAYMENTS BANK LTD(608001)
752 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24081220230341532 08/12/2023 Man singh 1727001WL028808 Man singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188551 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24081220230341544 08/12/2023 mehtav 1727001WL028808 mehtav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188551 mehtav STATE BANK OF INDIA(508548)
754 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24081220230341548 08/12/2023 pappu 1727001WL028808 pappu 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462188551 pappu FINO PAYMENTS BANK LTD(608001)
755 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24081220230341549 08/12/2023 munesh 1727001WL028808 munesh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462188551 munesh FINO PAYMENTS BANK LTD(608001)
756 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001000NRG24081220230341656 08/12/2023 sitaram 1727001WL028812 sitaram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462188551 sitaram FINO PAYMENTS BANK LTD(608001)
757 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001000NRG24081220230341672 08/12/2023 chandan singh 1727001WL028812 chandan singh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462188551 chandansingh FINO PAYMENTS BANK LTD(608001)
758 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24071220230339181 08/12/2023 Laxmi Bai 1727001008WL028587 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24081220230340646 08/12/2023 Kamar bai 1727001014WL028707 Kamar bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462188551 Kamarbai STATE BANK OF INDIA(508548)
760 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24071220230339694 08/12/2023 idrees 1727001026WL028625 idrees 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
761 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24071220230339714 08/12/2023 Dhan singh sapera 1727001026WL028625 Dhan singh sapera 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462188551 Dhansinghsapera FINO PAYMENTS BANK LTD(608001)
762 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24071220230339717 08/12/2023 Uma Bai 1727001026WL028625 Uma Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24071220230339718 08/12/2023 Arjun Bamjara 1727001026WL028625 Arjun Bamjara 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
764 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24071220230339719 08/12/2023 ashif Khan 1727001026WL028625 ashif Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
765 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24071220230339720 08/12/2023 Rihana Bee 1727001026WL028625 Rihana Bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
766 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24071220230339721 08/12/2023 Mujeem Khan 1727001026WL028625 Mujeem Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
767 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24071220230339722 08/12/2023 Munni Bai 1727001026WL028625 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24071220230339723 08/12/2023 Aa Ajeej Khan 1727001026WL028625 Aa Ajeej Khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
769 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24071220230339724 08/12/2023 Salman khan 1727001026WL028625 Salman khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
770 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24071220230339725 08/12/2023 Arif khan 1727001026WL028625 Arif khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
771 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24071220230339727 08/12/2023 Ilyaj khan 1727001026WL028625 Ilyaj khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
772 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24071220230339728 08/12/2023 Sarvan sapera 1727001026WL028625 Sarvan sapera 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
773 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001026NRG24071220230339730 08/12/2023 Tophik khan 1727001026WL028625 Tophik khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
774 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001026NRG24071220230339731 08/12/2023 Mujahid khan 1727001026WL028625 Mujahid khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
775 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001026NRG24071220230339732 08/12/2023 farhan khan 1727001026WL028625 farhan khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
776 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24071220230340355 08/12/2023 Maan Kunmar 1727001040WL028684 Maan Kunmar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 MaanKunmar INDIA POST PAYMENTS BANK LIMITED(508528)
777 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24071220230340357 08/12/2023 Adesh Bai 1727001040WL028684 Adesh Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188551 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
778 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24081220230340985 08/12/2023 Sanjay Meena 1727001059WL028752 Sanjay Meena 00691 IPOS0000001 442 442 Processed 01/03/2024 462188551 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
779 LATERI MP-27-001-059-004/4-C
(Mdawta) 		1727001059NRG24071220230338992 08/12/2023 Nena Bai 1727001059WL028568 Nena Bai 00691 IPOS0000001 442 442 Processed 01/03/2024 462188551 NenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
780 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24081220230340740 08/12/2023 Shukhvati Bai 1727001050WL028716 Shukhvati Bai 00697 BKID0MG7049 1547 1547 Processed 29/02/2024 462188551 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
781 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24071220230339179 08/12/2023 Mohar Bai 1727001008WL028587 Mohar Bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462188551 MoharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
782 LATERI MP-27-001-004-006/137
(Jarsena) 		1727001004NRG24071220230339793 08/12/2023 hjarilal 1727001004WL028629 hjarilal 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462188551 hjarilal FINO PAYMENTS BANK LTD(608001)
783 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001004NRG24071220230339801 08/12/2023 suresh 1727001004WL028629 suresh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462188551 suresh FINO PAYMENTS BANK LTD(608001)
784 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001000NRG24081220230341673 08/12/2023 kandhaiya 1727001WL028812 kandhaiya 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462188551 kandhaiya FINO PAYMENTS BANK LTD(608001)
785 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001000NRG24081220230341674 08/12/2023 Ram Dayal Bheel 1727001WL028812 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462188551 RamDayalBheel STATE BANK OF INDIA(508548)
786 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24071220230338754 08/12/2023 haresh kumar 1727001007WL028550 haresh kumar 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462188551 hareshkumar STATE BANK OF INDIA(508548)
787 LATERI MP-27-001-007-003/18-A
(Narayanpurkala) 		1727001000NRG24081220230341677 08/12/2023 Mohan 1727001WL028812 Mohan 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462188551 Mohan STATE BANK OF INDIA(508548)
788 LATERI MP-27-001-029-001/65511
(Kachhikheda) 		1727001000NRG24081220230341602 08/12/2023 jyoti 1727001WL028809 jyoti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188551 jyoti UNION BANK OF INDIA(508500)
789 LATERI MP-27-001-029-001/65512
(Kachhikheda) 		1727001000NRG24081220230341604 08/12/2023 chan 1727001WL028809 chan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188551 chan FINO PAYMENTS BANK LTD(608001)
790 LATERI MP-27-001-029-001/65512
(Kachhikheda) 		1727001000NRG24081220230341605 08/12/2023 raman 1727001WL028809 raman 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188551 raman UNION BANK OF INDIA(508500)
791 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001000NRG24081220230341609 08/12/2023 kiran bai 1727001WL028809 kiran bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462188551 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
792 LATERI MP-27-001-061-005/154-A
(Muskra) 		1727001061NRG24081220230340591 08/12/2023 Rajan Singh 1727001061WL028704 Rajan Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188551 RajanSingh STATE BANK OF INDIA(508548)
793 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24081220230340617 08/12/2023 Munni Bai 1727001061WL028704 Munni Bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462188551 MunniBai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 1058277 1058277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081223APB_FTO_382078 AXIS BANK UTIB0003937 SIRSI 2210
2 LATERI MP1727001_081223APB_FTO_382078 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
3 LATERI MP1727001_081223APB_FTO_382078 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 37128
4 LATERI MP1727001_081223APB_FTO_382078 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
5 LATERI MP1727001_081223APB_FTO_382078 Bank of India BKID0009072 BAIRAGARH 1326
6 LATERI MP1727001_081223APB_FTO_382078 Central Bank Of India CBIN0282216 ANANDPUR 173043
7 LATERI MP1727001_081223APB_FTO_382078 HDFC bank HDFC0002146 SIRONJ 2652
8 LATERI MP1727001_081223APB_FTO_382078 Punjab National Bank PUNB0267100 UHAR 1326
9 LATERI MP1727001_081223APB_FTO_382078 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 4420
10 LATERI MP1727001_081223APB_FTO_382078 Punjab National Bank PUNB0635500 LATERI 13923
11 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0006716 KHAMKHEDA 2873
12 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0010821 LATERI 22542
13 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0010823 SIRONJ 8840
14 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0012193 SATI VIDISHA 1547
15 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 1326
16 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0015286 JAMNER 442
17 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1547
18 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 394688
19 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030083 CHACHODA 1326
20 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030105 SHAMSHABAD 6630
21 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
22 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030210 MURWAS 31824
23 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
24 LATERI MP1727001_081223APB_FTO_382078 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4641
25 LATERI MP1727001_081223APB_FTO_382078 Union Bank of India UBIN0537349 SIRONJ 14365
26 LATERI MP1727001_081223APB_FTO_382078 Union Bank of India UBIN0573922 ARON 1105
27 LATERI MP1727001_081223APB_FTO_382078 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
28 LATERI MP1727001_081223APB_FTO_382078 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 24752
29 LATERI MP1727001_081223APB_FTO_382078 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
30 LATERI MP1727001_081223APB_FTO_382078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
31 LATERI MP1727001_081223APB_FTO_382078 Fino Payments Bank Ltd FINO0001446 MP RO 131200
32 LATERI MP1727001_081223APB_FTO_382078 India Post Payments Bank IPOS0000001 Vidisha 40664
33 LATERI MP1727001_081223APB_FTO_382078 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1547
34 LATERI MP1727001_081223APB_FTO_382078 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
35 LATERI MP1727001_081223APB_FTO_382078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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