Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_141123APB_FTO_355730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-008-001/575-C
(Kaladev) 		1727001008NRG24141120230307357 14/11/2023 Mamta Bai 1727001008WL026052 Mamta Bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24141120230307406 14/11/2023 Jagdish Sharma 1727001008WL026055 Jagdish Sharma 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 JagdishSharma CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24141120230307407 14/11/2023 Leela Sharma 1727001008WL026055 Leela Sharma 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 LeelaSharma AXIS BANK(607153)
4 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001008NRG24141120230307344 14/11/2023 Santosh Sharma 1727001008WL026051 Santosh Sharma 00032 UTIB0003937 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
5 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001008NRG24141120230307392 14/11/2023 Priti Bai Mehtar 1727001008WL026054 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 PritiBaiMehtar AXIS BANK(607153)
6 LATERI MP-27-001-008-001/689-A
(Kaladev) 		1727001008NRG24141120230307324 14/11/2023 Aman Mehtar 1727001008WL026050 Aman Mehtar 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 AmanMehtar CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-008-001/690
(Kaladev) 		1727001008NRG24141120230307415 14/11/2023 Barkha Bai 1727001008WL026055 Barkha Bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 BarkhaBai AXIS BANK(607153)
8 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24141120230307393 14/11/2023 Munni Bai 1727001008WL026054 Munni Bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 MunniBai AXIS BANK(607153)
9 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24141120230307394 14/11/2023 Vidya Bai 1727001008WL026054 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 327154439 VidyaBai AXIS BANK(607153)
SubTotal 11934 11934
10 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001029NRG24131120230306665 14/11/2023 reena bai 1727001029WL025992 reena bai 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 327154439 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
11 LATERI MP-27-001-026-001/1005
(Malniya) 		1727001026NRG24141120230307910 14/11/2023 Sadiq Khan 1727001026WL026096 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1012
(Malniya) 		1727001026NRG24141120230307912 14/11/2023 Asad Khan 1727001026WL026096 Asad Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24141120230307913 14/11/2023 Sorat Khan 1727001026WL026096 Sorat Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24141120230307914 14/11/2023 Arif Khan 1727001026WL026096 Arif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24141120230307915 14/11/2023 shanu 1727001026WL026096 shanu 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24141120230307916 14/11/2023 Sanjib 1727001026WL026096 Sanjib 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24141120230307917 14/11/2023 Furkhan Khan 1727001026WL026096 Furkhan Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24141120230307918 14/11/2023 Sohil 1727001026WL026096 Sohil 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001026NRG24141120230307919 14/11/2023 Danish Kha 1727001026WL026096 Danish Kha 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24141120230307921 14/11/2023 Tahir 1727001026WL026096 Tahir 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24141120230307922 14/11/2023 sidhik 1727001026WL026096 sidhik 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24141120230307923 14/11/2023 Mohammad Sazid Khan 1727001026WL026096 Mohammad Sazid Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24141120230307924 14/11/2023 Ranjeet 1727001026WL026096 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24141120230307925 14/11/2023 sohil khan 1727001026WL026096 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24141120230307927 14/11/2023 mujassir khan gaddi 1727001026WL026096 mujassir khan gaddi 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001026NRG24141120230307928 14/11/2023 rahul banjara 1727001026WL026096 rahul banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24141120230307947 14/11/2023 Ateek Khan 1727001026WL026096 Ateek Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 AteekKhan STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-026-001/980
(Malniya) 		1727001026NRG24141120230307948 14/11/2023 Mohammad Ans 1727001026WL026096 Mohammad Ans 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MohammadAns INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24141120230307949 14/11/2023 Mujahid Khan 1727001026WL026096 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MujahidKhan BANK OF BARODA(606985)
30 LATERI MP-27-001-026-001/987
(Malniya) 		1727001026NRG24141120230307950 14/11/2023 Amir Khan 1727001026WL026096 Amir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24141120230307951 14/11/2023 Mujahid Khan 1727001026WL026096 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24141120230307952 14/11/2023 rijban khan 1727001026WL026096 rijban khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/990
(Malniya) 		1727001026NRG24141120230307953 14/11/2023 Mo Yasir Khan 1727001026WL026096 Mo Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MoYasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24141120230307954 14/11/2023 Jakir Khan 1727001026WL026096 Jakir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24141120230307955 14/11/2023 Asif Khan 1727001026WL026096 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 AsifKhan BANK OF BARODA(606985)
36 LATERI MP-27-001-026-001/994
(Malniya) 		1727001026NRG24141120230307956 14/11/2023 kaleem 1727001026WL026096 kaleem 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-026-001/995
(Malniya) 		1727001026NRG24141120230307957 14/11/2023 Mohammad Maaz 1727001026WL026096 Mohammad Maaz 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 MohammadMaaz BANK OF BARODA(606985)
38 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24141120230307958 14/11/2023 vinod kumar prajapti 1727001026WL026096 vinod kumar prajapti 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 327154439 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
39 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24141120230307937 14/11/2023 NARAVDA PRASHAD 1727001026WL026096 NARAVDA PRASHAD 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24141120230307938 14/11/2023 AMJAD KHA 1727001026WL026096 AMJAD KHA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24141120230307939 14/11/2023 DASHRATH SINGH PRAJAPATI 1727001026WL026096 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24141120230307940 14/11/2023 PURAN 1727001026WL026096 PURAN 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-026-001/913
(Malniya) 		1727001026NRG24141120230307941 14/11/2023 GAJRAJ MOGIYA 1727001026WL026096 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 GAJRAJMOGIYA BANK OF BARODA(606985)
44 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24141120230307942 14/11/2023 ABDUL KAYUM KHAN 1727001026WL026096 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24141120230307943 14/11/2023 Mo.Sakir 1727001026WL026096 Mo.Sakir 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24141120230307944 14/11/2023 ARIF KHAN 1727001026WL026096 ARIF KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 ARIFKHAN BANK OF BARODA(606985)
47 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24141120230307945 14/11/2023 NADEEM KHAN 1727001026WL026096 NADEEM KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 NADEEMKHAN BANK OF BARODA(606985)
48 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24141120230307946 14/11/2023 SUHAGMAL PRAJAPATI 1727001026WL026096 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 327154439 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
49 LATERI MP-27-001-029-002/9093
(Kachhikheda) 		1727001029NRG24131120230306688 14/11/2023 ppp 1727001029WL025992 ppp 00048 BKID0008807 1326 1326 Processed 01/01/2024 327154439 ppp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24141120230307471 14/11/2023 sultan 1727001001WL026062 sultan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sultan STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24141120230307492 14/11/2023 sonu 1727001001WL026063 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sonu NARMADA JHABUA GRAMIN BANK(508515)
52 LATERI MP-27-001-001-001/28
(Patherachandu) 		1727001001NRG24141120230307501 14/11/2023 suresh 1727001001WL026063 suresh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 suresh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24141120230307503 14/11/2023 Fhul bai 1727001001WL026063 Fhul bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Fhulbai CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-001-001/30
(Patherachandu) 		1727001001NRG24141120230307505 14/11/2023 rajmal 1727001001WL026063 rajmal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 rajmal CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24141120230307524 14/11/2023 jeevan 1727001001WL026063 jeevan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 jeevan CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24141120230307478 14/11/2023 halki bai ahirwar 1727001001WL026062 halki bai ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 halkibaiahirwar CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24141120230307480 14/11/2023 kiran bai ahirwar 1727001001WL026062 kiran bai ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 kiranbaiahirwar CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24141120230307346 14/11/2023 Mohan Singh 1727001008WL026052 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 MohanSingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-008-001/152-A
(Kaladev) 		1727001008NRG24141120230307397 14/11/2023 Sonu Kushwah 1727001008WL026055 Sonu Kushwah 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 SonuKushwah CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24141120230307382 14/11/2023 Kamar Lal 1727001008WL026054 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 KamarLal CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24141120230307383 14/11/2023 Udayprakash 1727001008WL026054 Udayprakash 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Udayprakash CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24141120230307384 14/11/2023 Shivnarayan 1727001008WL026054 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001008NRG24141120230307326 14/11/2023 Raghuveer 1727001008WL026051 Raghuveer 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Raghuveer CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24141120230307306 14/11/2023 Bhagvati Kushwah 1727001008WL026050 Bhagvati Kushwah 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 BhagvatiKushwah AXIS BANK(607153)
65 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24141120230307305 14/11/2023 Parvat Singh 1727001008WL026050 Parvat Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ParvatSingh AXIS BANK(607153)
66 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24141120230307331 14/11/2023 Lekhraj Kushwah 1727001008WL026051 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24141120230307386 14/11/2023 Suresh Kumar 1727001008WL026054 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 SureshKumar FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24141120230307401 14/11/2023 Gorelal Sahu 1727001008WL026055 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 GorelalSahu STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24141120230307334 14/11/2023 Chanda Bai 1727001008WL026051 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ChandaBai AXIS BANK(607153)
70 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24141120230307352 14/11/2023 MALKHAN AHIRWAR 1727001008WL026052 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 MALKHANAHIRWAR ICICI BANK LTD(508534)
71 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24141120230307335 14/11/2023 Bhura 1727001008WL026051 Bhura 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24141120230307338 14/11/2023 Deepak Namdev 1727001008WL026051 Deepak Namdev 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 DeepakNamdev AXIS BANK(607153)
73 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24141120230307312 14/11/2023 Banwari Lal 1727001008WL026050 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 BanwariLal MADHYANCHAL GRAMIN BANK(607232)
74 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24141120230307341 14/11/2023 Rambabu 1727001008WL026051 Rambabu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Rambabu CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24141120230307342 14/11/2023 Ramdayal Vishvkarma 1727001008WL026051 Ramdayal Vishvkarma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24141120230307390 14/11/2023 Brijesh Ahirwar 1727001008WL026054 Brijesh Ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 BrijeshAhirwar CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-008-001/600
(Kaladev) 		1727001008NRG24141120230307389 14/11/2023 Veeran Singh 1727001008WL026054 Veeran Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 VeeranSingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24141120230307316 14/11/2023 Vishan 1727001008WL026050 Vishan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Vishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 LATERI MP-27-001-008-001/628
(Kaladev) 		1727001008NRG24141120230307318 14/11/2023 Munnalal 1727001008WL026050 Munnalal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Munnalal CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24141120230307405 14/11/2023 Hotiram Sharma 1727001008WL026055 Hotiram Sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 HotiramSharma STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24141120230307416 14/11/2023 Jaynarayan 1727001008WL026055 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
82 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24141120230308659 14/11/2023 basanti bai 1727001016WL026160 basanti bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 basantibai CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24141120230308658 14/11/2023 keval singh 1727001016WL026160 keval singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 kevalsingh CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24141120230308661 14/11/2023 dinesh 1727001016WL026160 dinesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 dinesh CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24141120230308662 14/11/2023 mithlesh bai 1727001016WL026160 mithlesh bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 mithleshbai CENTRAL BANK OF INDIA(607115)
86 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24141120230308663 14/11/2023 abhishek 1727001016WL026160 abhishek 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 abhishek CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-016-001/222-A
(Okhlikheda) 		1727001016NRG24141120230308665 14/11/2023 radha ballabh 1727001016WL026160 radha ballabh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 radhaballabh CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24141120230308679 14/11/2023 jyoti bai 1727001016WL026161 jyoti bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 jyotibai CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24141120230308680 14/11/2023 MANOHAR LAL NAMDEV 1727001016WL026161 MANOHAR LAL NAMDEV 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 MANOHARLALNAMDEV CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24141120230308681 14/11/2023 RACHNABAI 1727001016WL026161 RACHNABAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 RACHNABAI CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24141120230308683 14/11/2023 laxminarayan 1727001016WL026161 laxminarayan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 laxminarayan CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24141120230308682 14/11/2023 laxminarayan 1727001016WL026161 laxminarayan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 laxminarayan CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-016-001/406-A
(Okhlikheda) 		1727001016NRG24141120230308684 14/11/2023 shivam 1727001016WL026161 shivam 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-016-001/415-A
(Okhlikheda) 		1727001016NRG24141120230308686 14/11/2023 raju 1727001016WL026161 raju 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 raju INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-016-001/415-A
(Okhlikheda) 		1727001016NRG24141120230308685 14/11/2023 raju 1727001016WL026161 raju 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 raju CENTRAL BANK OF INDIA(607115)
96 LATERI MP-27-001-016-001/44
(Okhlikheda) 		1727001016NRG24141120230308668 14/11/2023 kiran 1727001016WL026160 kiran 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 kiran CENTRAL BANK OF INDIA(607115)
97 LATERI MP-27-001-016-001/44
(Okhlikheda) 		1727001016NRG24141120230308667 14/11/2023 komal singh chandel 1727001016WL026160 komal singh chandel 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 komalsinghchandel CANARA BANK(508532)
98 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24141120230308670 14/11/2023 vandhana 1727001016WL026160 vandhana 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 vandhana CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-016-001/44-B
(Okhlikheda) 		1727001016NRG24141120230308671 14/11/2023 anil 1727001016WL026160 anil 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 anil CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-016-001/44-B
(Okhlikheda) 		1727001016NRG24141120230308672 14/11/2023 chandravati 1727001016WL026160 chandravati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24141120230308674 14/11/2023 jitan 1727001016WL026160 jitan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 jitan CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24141120230308673 14/11/2023 jitan 1727001016WL026160 jitan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 jitan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
103 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24141120230308675 14/11/2023 ashok 1727001016WL026160 ashok 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ashok CENTRAL BANK OF INDIA(607115)
104 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24141120230308677 14/11/2023 rakesh 1727001016WL026160 rakesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 rakesh UNION BANK OF INDIA(508500)
105 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24141120230308676 14/11/2023 rakesh 1727001016WL026160 rakesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 rakesh CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24131120230306610 14/11/2023 heeralal 1727001022WL025991 heeralal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327154439 heeralal FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-022-002/195-A
(Jabti) 		1727001022NRG24131120230306611 14/11/2023 heeralal 1727001022WL025991 heeralal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327154439 heeralal STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24131120230306616 14/11/2023 dhanpal 1727001022WL025991 dhanpal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327154439 dhanpal STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-022-002/65-A
(Jabti) 		1727001022NRG24131120230306615 14/11/2023 dhanpal 1727001022WL025991 dhanpal 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327154439 dhanpal STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001029NRG24131120230306628 14/11/2023 vijay 1727001029WL025992 vijay 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 vijay NARMADA JHABUA GRAMIN BANK(508515)
111 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001029NRG24131120230306629 14/11/2023 neetu 1727001029WL025992 neetu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 neetu BANK OF BARODA(606985)
112 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001029NRG24131120230306630 14/11/2023 abadh bai 1727001029WL025992 abadh bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 abadhbai CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001029NRG24131120230306631 14/11/2023 ritu 1727001029WL025992 ritu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ritu CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-029-001/365
(Kachhikheda) 		1727001029NRG24131120230306633 14/11/2023 usman 1727001029WL025992 usman 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 usman STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24131120230306635 14/11/2023 arif 1727001029WL025992 arif 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 arif CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001029NRG24131120230306636 14/11/2023 brajesh 1727001029WL025992 brajesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 brajesh CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-029-001/42-A
(Kachhikheda) 		1727001029NRG24131120230306637 14/11/2023 nihal 1727001029WL025992 nihal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 nihal CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001029NRG24131120230306640 14/11/2023 sabir 1727001029WL025992 sabir 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sabir CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001029NRG24131120230306641 14/11/2023 lakhan 1727001029WL025992 lakhan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 lakhan CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001029NRG24131120230306645 14/11/2023 jagdish 1727001029WL025992 jagdish 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 jagdish CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001029NRG24131120230306646 14/11/2023 bhagbai 1727001029WL025992 bhagbai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 bhagbai CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001029NRG24131120230306647 14/11/2023 kiran 1727001029WL025992 kiran 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 kiran CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001029NRG24131120230306648 14/11/2023 veeran 1727001029WL025992 veeran 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 veeran CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001029NRG24131120230306649 14/11/2023 ravi 1727001029WL025992 ravi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ravi CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001029NRG24131120230306651 14/11/2023 sunita 1727001029WL025992 sunita 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24131120230306652 14/11/2023 parvat 1727001029WL025992 parvat 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 parvat CENTRAL BANK OF INDIA(607115)
127 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001029NRG24131120230306656 14/11/2023 pooja kurmi 1727001029WL025992 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 poojakurmi STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001029NRG24131120230306657 14/11/2023 seema 1727001029WL025992 seema 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 seema CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001029NRG24131120230306658 14/11/2023 chotu 1727001029WL025992 chotu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 chotu CENTRAL BANK OF INDIA(607115)
130 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001029NRG24131120230306660 14/11/2023 ankit 1727001029WL025992 ankit 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001029NRG24131120230306661 14/11/2023 dinesh 1727001029WL025992 dinesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 dinesh CENTRAL BANK OF INDIA(607115)
132 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001029NRG24131120230306662 14/11/2023 amit 1727001029WL025992 amit 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 amit CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001029NRG24131120230306663 14/11/2023 narayani 1727001029WL025992 narayani 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 narayani CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24131120230306666 14/11/2023 sonam 1727001029WL025992 sonam 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sonam CENTRAL BANK OF INDIA(607115)
135 LATERI MP-27-001-029-001/65565
(Kachhikheda) 		1727001029NRG24131120230306668 14/11/2023 vakil 1727001029WL025992 vakil 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 vakil CENTRAL BANK OF INDIA(607115)
136 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24131120230306669 14/11/2023 radha bai 1727001029WL025992 radha bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 radhabai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-029-001/65566
(Kachhikheda) 		1727001029NRG24131120230306670 14/11/2023 sima 1727001029WL025992 sima 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 sima PUNJAB NATIONAL BANK(508568)
138 LATERI MP-27-001-029-001/65567
(Kachhikheda) 		1727001029NRG24131120230306671 14/11/2023 aniradha 1727001029WL025992 aniradha 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 aniradha INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-029-001/65568
(Kachhikheda) 		1727001029NRG24131120230306673 14/11/2023 ram 1727001029WL025992 ram 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 ram INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-029-001/65569
(Kachhikheda) 		1727001029NRG24131120230306674 14/11/2023 gorav 1727001029WL025992 gorav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 gorav INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001029NRG24131120230306681 14/11/2023 dul 1727001029WL025992 dul 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 dul INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001029NRG24131120230306680 14/11/2023 savir 1727001029WL025992 savir 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 savir FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24131120230306683 14/11/2023 dolat 1727001029WL025992 dolat 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 dolat CENTRAL BANK OF INDIA(607115)
144 LATERI MP-27-001-029-001/82-A
(Kachhikheda) 		1727001029NRG24131120230306682 14/11/2023 Malkhan 1727001029WL025992 Malkhan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 Malkhan CENTRAL BANK OF INDIA(607115)
145 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001029NRG24131120230306684 14/11/2023 manish 1727001029WL025992 manish 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 manish INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-029-002/1603
(Kachhikheda) 		1727001029NRG24131120230306685 14/11/2023 devilal 1727001029WL025992 devilal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
147 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001029NRG24131120230306687 14/11/2023 dev 1727001029WL025992 dev 00089 CBIN0282216 1326 1326 Processed 01/01/2024 327154439 dev CENTRAL BANK OF INDIA(607115)
148 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24131120230306778 14/11/2023 Mithlesh Bai 1727001057WL026002 Mithlesh Bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327154439 MithleshBai PUNJAB NATIONAL BANK(508568)
149 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001059NRG24141120230307589 14/11/2023 Siromani Bai Meena 1727001059WL026070 Siromani Bai Meena 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327154439 SiromaniBaiMeena STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-059-004/403
(Mdawta) 		1727001059NRG24141120230307590 14/11/2023 RAJAN SHRI BAI 1727001059WL026070 RAJAN SHRI BAI 00089 CBIN0282216 1547 1547 Processed 01/01/2024 327154439 RAJANSHRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 133263 133263
151 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24131120230306529 14/11/2023 Jyoti 1727001054WL025986 Jyoti 00152 HDFC0002400 1326 1326 Processed 01/01/2024 327154439 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 LATERI MP-27-001-049-001/212-A
(Mundala) 		1727001049NRG24141120230307228 14/11/2023 AMAN MALVIYA 1727001049WL026043 AMAN MALVIYA 00168 ICIC0000480 1326 1326 Processed 01/01/2024 327154439 AMANMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24131120230306634 14/11/2023 nisha 1727001029WL025992 nisha 00354 PUNB0267100 1326 1326 Processed 01/01/2024 327154439 nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24131120230306602 14/11/2023 golu 1727001022WL025991 golu 00354 PUNB0311700 1326 1326 Processed 01/01/2024 327154439 golu ICICI BANK LTD(508534)
SubTotal 1326 1326
155 LATERI MP-27-001-006-006/431
(Veerpurkala) 		1727001006NRG24141120230307270 14/11/2023 Sain Bee 1727001006WL026047 Sain Bee 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 SainBee PUNJAB NATIONAL BANK(508568)
156 LATERI MP-27-001-006-006/447
(Veerpurkala) 		1727001006NRG24141120230307275 14/11/2023 Irshad Khan 1727001006WL026047 Irshad Khan 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 IrshadKhan PUNJAB NATIONAL BANK(508568)
157 LATERI MP-27-001-006-006/469
(Veerpurkala) 		1727001006NRG24141120230307280 14/11/2023 Shahin Bee 1727001006WL026047 Shahin Bee 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 ShahinBee PUNJAB NATIONAL BANK(508568)
158 LATERI MP-27-001-006-006/471
(Veerpurkala) 		1727001006NRG24141120230307268 14/11/2023 Jitendra Ahirwar 1727001006WL026046 Jitendra Ahirwar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 JitendraAhirwar PUNJAB NATIONAL BANK(508568)
159 LATERI MP-27-001-043-004/105-A
(Deharipama) 		1727001043NRG24141120230308876 14/11/2023 Jitendar Gurjar 1727001043WL026185 Jitendar Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 327154439 JitendarGurjar PUNJAB NATIONAL BANK(508568)
160 LATERI MP-27-001-049-001/113-B
(Mundala) 		1727001049NRG24141120230307132 14/11/2023 Gayatri Gurjar 1727001049WL026037 Gayatri Gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 GayatriGurjar STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-001/119-B
(Mundala) 		1727001049NRG24141120230307194 14/11/2023 Seeta Bai 1727001049WL026040 Seeta Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 SeetaBai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-049-001/119-D
(Mundala) 		1727001049NRG24141120230307195 14/11/2023 Kelash Bai 1727001049WL026040 Kelash Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 KelashBai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-001/506-C
(Mundala) 		1727001049NRG24141120230307238 14/11/2023 lokendra singh 1727001049WL026043 lokendra singh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 327154439 lokendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
164 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24141120230307502 14/11/2023 lalaram 1727001001WL026063 lalaram 00415 SBIN0010821 1326 1326 Processed 01/01/2024 327154439 lalaram STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24141120230307512 14/11/2023 mangal 1727001001WL026063 mangal 00415 SBIN0010821 1326 1326 Processed 01/01/2024 327154439 mangal STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24141120230307358 14/11/2023 Rameshvar Ahirwar 1727001008WL026052 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 01/01/2024 327154439 RameshvarAhirwar STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24131120230306612 14/11/2023 Pooran 1727001022WL025991 Pooran 00415 SBIN0010821 1105 1105 Processed 01/01/2024 327154439 Pooran STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24131120230306613 14/11/2023 Rajkumari 1727001022WL025991 Rajkumari 00415 SBIN0010821 1105 1105 Processed 01/01/2024 327154439 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
169 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24131120230306794 14/11/2023 Rajvati Bai 1727001057WL026003 Rajvati Bai 00415 SBIN0010823 1105 1105 Processed 01/01/2024 327154439 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
170 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24141120230307469 14/11/2023 keval 1727001001WL026062 keval 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 keval STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-001-001/138
(Patherachandu) 		1727001001NRG24141120230307487 14/11/2023 brajesh singh 1727001001WL026063 brajesh singh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 brajeshsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-001-001/187
(Patherachandu) 		1727001001NRG24141120230307496 14/11/2023 makhan 1727001001WL026063 makhan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 makhan STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24141120230307498 14/11/2023 savita bai 1727001001WL026063 savita bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 savitabai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24141120230307506 14/11/2023 shanti bai 1727001001WL026063 shanti bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 shantibai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24141120230307515 14/11/2023 gopal singh 1727001001WL026063 gopal singh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 gopalsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24141120230307518 14/11/2023 madhosingh 1727001001WL026063 madhosingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 madhosingh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-001-001/98-A
(Patherachandu) 		1727001001NRG24141120230307523 14/11/2023 rajpal 1727001001WL026063 rajpal 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 rajpal STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24141120230307481 14/11/2023 harnam singh 1727001001WL026062 harnam singh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 harnamsingh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-001-003/172
(Patherachandu) 		1727001001NRG24141120230307485 14/11/2023 amarsingh 1727001001WL026062 amarsingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327154439 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
180 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24141120230307470 14/11/2023 gopal singh 1727001001WL026062 gopal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 gopalsingh STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24141120230307488 14/11/2023 shishupal 1727001001WL026063 shishupal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 shishupal STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24141120230307489 14/11/2023 kalyan 1727001001WL026063 kalyan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kalyan STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24141120230307491 14/11/2023 asok 1727001001WL026063 asok 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 asok STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24141120230307508 14/11/2023 lakhan singh 1727001001WL026063 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 lakhansingh STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24141120230307516 14/11/2023 bhim singh 1727001001WL026063 bhim singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 bhimsingh STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24141120230307525 14/11/2023 imrat singh 1727001001WL026063 imrat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 imratsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24141120230307526 14/11/2023 veeran 1727001001WL026063 veeran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 veeran STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-006-004/30
(Veerpurkala) 		1727001006NRG24141120230307259 14/11/2023 gajrajsingh 1727001006WL026046 gajrajsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 gajrajsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24141120230307260 14/11/2023 Bhabar lal 1727001006WL026046 Bhabar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Bhabarlal STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-006-006/211
(Veerpurkala) 		1727001006NRG24141120230307261 14/11/2023 Kallo bai 1727001006WL026046 Kallo bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Kallobai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24141120230307262 14/11/2023 Bhuri bai 1727001006WL026046 Bhuri bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Bhuribai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-006-006/291
(Veerpurkala) 		1727001006NRG24141120230307263 14/11/2023 Pawan Ahirwar 1727001006WL026046 Pawan Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 PawanAhirwar STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24141120230307264 14/11/2023 Samim kha 1727001006WL026046 Samim kha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Samimkha STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-006-006/394
(Veerpurkala) 		1727001006NRG24141120230307265 14/11/2023 Sayma be 1727001006WL026046 Sayma be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Saymabe STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24141120230307267 14/11/2023 Rani Be 1727001006WL026046 Rani Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RaniBe STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-006-006/432
(Veerpurkala) 		1727001006NRG24141120230307272 14/11/2023 Asifa Bee 1727001006WL026047 Asifa Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 AsifaBee AIRTEL PAYMENTS BANK LIMITED(990288)
197 LATERI MP-27-001-006-006/432
(Veerpurkala) 		1727001006NRG24141120230307271 14/11/2023 Samim khan 1727001006WL026047 Samim khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Samimkhan STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-006-006/442
(Veerpurkala) 		1727001006NRG24141120230307274 14/11/2023 Sayma bee 1727001006WL026047 Sayma bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Saymabee STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-006-006/447
(Veerpurkala) 		1727001006NRG24141120230307276 14/11/2023 Sahanaj Bee 1727001006WL026047 Sahanaj Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SahanajBee STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-006-006/462
(Veerpurkala) 		1727001006NRG24141120230307278 14/11/2023 Faruk Khan 1727001006WL026047 Faruk Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 FarukKhan STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-006-006/462
(Veerpurkala) 		1727001006NRG24141120230307277 14/11/2023 Shahin Be 1727001006WL026047 Shahin Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ShahinBe STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-006-006/469
(Veerpurkala) 		1727001006NRG24141120230307279 14/11/2023 Sabir khan 1727001006WL026047 Sabir khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Sabirkhan STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-006-006/472
(Veerpurkala) 		1727001006NRG24141120230307281 14/11/2023 Danish Khan 1727001006WL026047 Danish Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DanishKhan STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-006-006/472
(Veerpurkala) 		1727001006NRG24141120230307282 14/11/2023 Khushbu Bee 1727001006WL026047 Khushbu Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KhushbuBee STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001008NRG24141120230307325 14/11/2023 Ramdulari Sen 1727001008WL026051 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RamdulariSen STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24141120230307380 14/11/2023 Sonu Chorasiya 1727001008WL026054 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SonuChorasiya STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24141120230307381 14/11/2023 Ramcharan 1727001008WL026054 Ramcharan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Ramcharan STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24141120230307348 14/11/2023 Prem Bai Ahirwar 1727001008WL026052 Prem Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 PremBaiAhirwar STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24141120230307347 14/11/2023 Raghuveer Ahirwar 1727001008WL026052 Raghuveer Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RaghuveerAhirwar STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24141120230307349 14/11/2023 Vinita Bai 1727001008WL026052 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 VinitaBai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24141120230307351 14/11/2023 Dhiraj Singh 1727001008WL026052 Dhiraj Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DhirajSingh STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24141120230307327 14/11/2023 Ramdayal Chorasiya 1727001008WL026051 Ramdayal Chorasiya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RamdayalChorasiya STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24141120230307328 14/11/2023 Babli Bai 1727001008WL026051 Babli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BabliBai FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24141120230307329 14/11/2023 Udham Singh 1727001008WL026051 Udham Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 UdhamSingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24141120230307330 14/11/2023 Bhaiya Lal 1727001008WL026051 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BhaiyaLal STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24141120230307385 14/11/2023 Kamal Singh 1727001008WL026054 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KamalSingh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001008NRG24141120230307307 14/11/2023 Devi Lal Sen 1727001008WL026050 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DeviLalSen STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24141120230307332 14/11/2023 Savita Bai Sharma 1727001008WL026051 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SavitaBaiSharma STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24141120230307400 14/11/2023 Pahalwan Sahu 1727001008WL026055 Pahalwan Sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 PahalwanSahu STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-008-001/364-A
(Kaladev) 		1727001008NRG24141120230307308 14/11/2023 Bholaram Bhargav 1727001008WL026050 Bholaram Bhargav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BholaramBhargav STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-008-001/372-A
(Kaladev) 		1727001008NRG24141120230307309 14/11/2023 Anusuiya Bai 1727001008WL026050 Anusuiya Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 AnusuiyaBai AXIS BANK(607153)
222 LATERI MP-27-001-008-001/393
(Kaladev) 		1727001008NRG24141120230307333 14/11/2023 Pinki 1727001008WL026051 Pinki 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Pinki CENTRAL BANK OF INDIA(607115)
223 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24141120230307387 14/11/2023 Gyaprasad Namdev 1727001008WL026054 Gyaprasad Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 GyaprasadNamdev STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24141120230307388 14/11/2023 RadhaBai Namdev 1727001008WL026054 RadhaBai Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RadhaBaiNamdev STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24141120230307310 14/11/2023 RAMKRESH MEHTAR 1727001008WL026050 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24141120230307337 14/11/2023 Kanhaiyalal 1727001008WL026051 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
227 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24141120230307353 14/11/2023 Jashrath Singh 1727001008WL026052 Jashrath Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 JashrathSingh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24141120230307354 14/11/2023 Kameti Bai 1727001008WL026052 Kameti Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KametiBai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24141120230307340 14/11/2023 Guddi Bai 1727001008WL026051 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 GuddiBai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24141120230307339 14/11/2023 Ramkishan 1727001008WL026051 Ramkishan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
231 LATERI MP-27-001-008-001/560
(Kaladev) 		1727001008NRG24141120230307311 14/11/2023 Brajmohan 1727001008WL026050 Brajmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Brajmohan STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-008-001/575-A
(Kaladev) 		1727001008NRG24141120230307355 14/11/2023 Guddi Bai 1727001008WL026052 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 GuddiBai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24141120230307359 14/11/2023 Rameshwar 1727001008WL026052 Rameshwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rameshwar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24141120230307402 14/11/2023 Mangi Lal 1727001008WL026055 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 MangiLal STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24141120230307314 14/11/2023 Santosh Ahirwar 1727001008WL026050 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SantoshAhirwar STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001008NRG24141120230307315 14/11/2023 Brijesh 1727001008WL026050 Brijesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Brijesh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24141120230307317 14/11/2023 Kosiya Bai Kushwah 1727001008WL026050 Kosiya Bai Kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KosiyaBaiKushwah STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24141120230307404 14/11/2023 Nilesh Namdev 1727001008WL026055 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NileshNamdev AXIS BANK(607153)
239 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24141120230307403 14/11/2023 Nilesh Namdev 1727001008WL026055 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NileshNamdev AXIS BANK(607153)
240 LATERI MP-27-001-008-001/678
(Kaladev) 		1727001008NRG24141120230307343 14/11/2023 Neema Bai 1727001008WL026051 Neema Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
241 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24141120230307396 14/11/2023 Dayali Bai 1727001008WL026054 Dayali Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DayaliBai CENTRAL BANK OF INDIA(607115)
242 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24141120230307395 14/11/2023 Phool Singh 1727001008WL026054 Phool Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 PhoolSingh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-022-002/1000
(Jabti) 		1727001022NRG24131120230306599 14/11/2023 Deepak Kushwah 1727001022WL025991 Deepak Kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-022-002/1004
(Jabti) 		1727001022NRG24131120230306603 14/11/2023 rachna 1727001022WL025991 rachna 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rachna STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24131120230306589 14/11/2023 Neetu 1727001022WL025990 Neetu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24131120230306590 14/11/2023 deepak 1727001022WL025990 deepak 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24131120230306591 14/11/2023 jyoti 1727001022WL025990 jyoti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 jyoti STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24131120230306593 14/11/2023 rachna 1727001022WL025990 rachna 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rachna ICICI BANK LTD(508534)
249 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24131120230306592 14/11/2023 sunil 1727001022WL025990 sunil 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 sunil ICICI BANK LTD(508534)
250 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001022NRG24131120230306594 14/11/2023 aanand 1727001022WL025990 aanand 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 aanand ICICI BANK LTD(508534)
251 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001022NRG24131120230306595 14/11/2023 seema ahirwar 1727001022WL025990 seema ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 seemaahirwar STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24131120230306605 14/11/2023 foolsingh 1727001022WL025991 foolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 foolsingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-022-002/115
(Jabti) 		1727001022NRG24131120230306604 14/11/2023 foolsingh 1727001022WL025991 foolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 foolsingh ICICI BANK LTD(508534)
254 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24131120230306606 14/11/2023 kashiran 1727001022WL025991 kashiran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kashiran STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-022-002/139-A
(Jabti) 		1727001022NRG24131120230306607 14/11/2023 rajkumari 1727001022WL025991 rajkumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rajkumari STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24131120230306609 14/11/2023 rade 1727001022WL025991 rade 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 rade STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-022-002/176
(Jabti) 		1727001022NRG24131120230306608 14/11/2023 radheshyam 1727001022WL025991 radheshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 radheshyam STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24131120230306614 14/11/2023 laxminarayan 1727001022WL025991 laxminarayan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 laxminarayan ICICI BANK LTD(508534)
259 LATERI MP-27-001-022-002/233
(Jabti) 		1727001022NRG24131120230306560 14/11/2023 laxminarayan 1727001022WL025989 laxminarayan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 laxminarayan STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24131120230306564 14/11/2023 faiyad 1727001022WL025989 faiyad 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24131120230306563 14/11/2023 Faiyad 1727001022WL025989 Faiyad 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 Faiyad ICICI BANK LTD(508534)
262 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24131120230306566 14/11/2023 anar bai 1727001022WL025989 anar bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 anarbai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-022-002/280
(Jabti) 		1727001022NRG24131120230306565 14/11/2023 shriram 1727001022WL025989 shriram 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 shriram STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24131120230306568 14/11/2023 moolchand 1727001022WL025989 moolchand 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24131120230306567 14/11/2023 moolchand 1727001022WL025989 moolchand 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 moolchand STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24131120230306569 14/11/2023 GUMAN 1727001022WL025989 GUMAN 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 GUMAN STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001022NRG24131120230306571 14/11/2023 hemant 1727001022WL025989 hemant 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 hemant STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24131120230306574 14/11/2023 sunita 1727001022WL025989 sunita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 sunita STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-022-002/488-A
(Jabti) 		1727001022NRG24131120230306573 14/11/2023 sunita 1727001022WL025989 sunita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 sunita FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24131120230306576 14/11/2023 mohan bai 1727001022WL025989 mohan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 mohanbai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-022-002/574
(Jabti) 		1727001022NRG24131120230306575 14/11/2023 ranglal 1727001022WL025989 ranglal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ranglal STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001022NRG24131120230306577 14/11/2023 madan lal vanshkar 1727001022WL025989 madan lal vanshkar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 madanlalvanshkar STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001022NRG24131120230306598 14/11/2023 farukh 1727001022WL025990 farukh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 farukh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24131120230306579 14/11/2023 dhanalal 1727001022WL025989 dhanalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 dhanalal STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-022-002/595-A
(Jabti) 		1727001022NRG24131120230306578 14/11/2023 dhanalal 1727001022WL025989 dhanalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 dhanalal STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24131120230306580 14/11/2023 hargovind 1727001022WL025989 hargovind 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 hargovind STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-022-002/598
(Jabti) 		1727001022NRG24131120230306581 14/11/2023 laxmi bai 1727001022WL025989 laxmi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 laxmibai STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24131120230306583 14/11/2023 batan bai 1727001022WL025989 batan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 batanbai ICICI BANK LTD(508534)
279 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24131120230306582 14/11/2023 bhojraj 1727001022WL025989 bhojraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 bhojraj STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24131120230306617 14/11/2023 hemraj sahu 1727001022WL025991 hemraj sahu 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 hemrajsahu STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24131120230306618 14/11/2023 shobha bai 1727001022WL025991 shobha bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24131120230306620 14/11/2023 geeta 1727001022WL025991 geeta 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 geeta STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24131120230306619 14/11/2023 rambabu 1727001022WL025991 rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rambabu STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24131120230306621 14/11/2023 ganeshram 1727001022WL025991 ganeshram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ganeshram STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24131120230306622 14/11/2023 kamla bai 1727001022WL025991 kamla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kamlabai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24131120230306623 14/11/2023 jeevan 1727001022WL025991 jeevan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24131120230306624 14/11/2023 suvita bai 1727001022WL025991 suvita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 suvitabai STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24131120230306585 14/11/2023 usha bai 1727001022WL025989 usha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ushabai STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-022-002/833
(Jabti) 		1727001022NRG24131120230306584 14/11/2023 vijay 1727001022WL025989 vijay 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 vijay STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24131120230306587 14/11/2023 phalvan 1727001022WL025989 phalvan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 phalvan STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-022-002/842
(Jabti) 		1727001022NRG24131120230306586 14/11/2023 phalvan 1727001022WL025989 phalvan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 phalvan STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-022-002/852
(Jabti) 		1727001022NRG24131120230306588 14/11/2023 ramvilash 1727001022WL025989 ramvilash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ramvilash STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24131120230306626 14/11/2023 madan mohan sharma 1727001022WL025991 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 madanmohansharma STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-022-002/906
(Jabti) 		1727001022NRG24131120230306625 14/11/2023 madan mohan sharma 1727001022WL025991 madan mohan sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 madanmohansharma STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24141120230307284 14/11/2023 lalta bai 1727001023WL026048 lalta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 laltabai STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001023NRG24141120230307283 14/11/2023 maharaj singh 1727001023WL026048 maharaj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 maharajsingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-023-002/2-B
(Ishrwas) 		1727001023NRG24141120230307285 14/11/2023 HAR GOVIND 1727001023WL026048 HAR GOVIND 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 HARGOVIND STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-023-002/358-C
(Ishrwas) 		1727001023NRG24141120230307286 14/11/2023 KALYAN SINGH 1727001023WL026048 KALYAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KALYANSINGH STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24141120230307288 14/11/2023 Mamta Bai 1727001023WL026048 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 MamtaBai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001023NRG24141120230307287 14/11/2023 ved sagar 1727001023WL026048 ved sagar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 vedsagar STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24141120230307289 14/11/2023 prakas 1727001023WL026048 prakas 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 prakas STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001023NRG24141120230307290 14/11/2023 Ram Bai. 1727001023WL026048 Ram Bai. 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RamBai. STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24141120230307291 14/11/2023 CHATUR BHUJ BANJARA 1727001023WL026048 CHATUR BHUJ BANJARA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 CHATURBHUJBANJARA STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-023-002/563-A
(Ishrwas) 		1727001023NRG24141120230307292 14/11/2023 NARBDI BAII 1727001023WL026048 NARBDI BAII 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NARBDIBAII STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001026NRG24141120230307930 14/11/2023 kamal singh 1727001026WL026096 kamal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24141120230307934 14/11/2023 jafar khan 1727001026WL026096 jafar khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 jafarkhan STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24131120230306653 14/11/2023 rani 1727001029WL025992 rani 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rani STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001029NRG24131120230306655 14/11/2023 priyanka 1727001029WL025992 priyanka 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
309 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24131120230306677 14/11/2023 bharat 1727001029WL025992 bharat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 bharat STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001029NRG24131120230306678 14/11/2023 param 1727001029WL025992 param 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 param STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-029-001/65612
(Kachhikheda) 		1727001029NRG24131120230306679 14/11/2023 viran 1727001029WL025992 viran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 viran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
312 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001043NRG24141120230308874 14/11/2023 veerndra 1727001043WL026185 veerndra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 veerndra PUNJAB NATIONAL BANK(508568)
313 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24141120230308875 14/11/2023 Pooja Gurjar 1727001043WL026185 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 PoojaGurjar STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001043NRG24141120230308877 14/11/2023 Makhan Banjara 1727001043WL026185 Makhan Banjara 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 MakhanBanjara STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001043NRG24141120230308878 14/11/2023 Sunita 1727001043WL026185 Sunita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Sunita UNION BANK OF INDIA(508500)
316 LATERI MP-27-001-043-004/18-A
(Deharipama) 		1727001043NRG24141120230308879 14/11/2023 Thakhat Kumar 1727001043WL026185 Thakhat Kumar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 ThakhatKumar STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24141120230308881 14/11/2023 gajraj singh 1727001043WL026185 gajraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 gajrajsingh STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24141120230308882 14/11/2023 raj pati bai 1727001043WL026185 raj pati bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 rajpatibai STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-043-004/23-D
(Deharipama) 		1727001043NRG24141120230308883 14/11/2023 Bhuree Bai 1727001043WL026185 Bhuree Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 BhureeBai STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24141120230308886 14/11/2023 Anar Bai 1727001043WL026185 Anar Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 AnarBai STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-043-004/99
(Deharipama) 		1727001043NRG24141120230308887 14/11/2023 arjun 1727001043WL026185 arjun 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 arjun STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001043NRG24141120230308888 14/11/2023 Mahendra Singh Gurjar 1727001043WL026185 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 MahendraSinghGurjar STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24141120230308889 14/11/2023 Nana Bai Gurjar 1727001043WL026185 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 NanaBaiGurjar STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24141120230308891 14/11/2023 mangee bai 1727001043WL026185 mangee bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 mangeebai STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24141120230308890 14/11/2023 mohar 1727001043WL026185 mohar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 mohar STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24141120230308895 14/11/2023 kali bai 1727001043WL026185 kali bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 kalibai STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24141120230308894 14/11/2023 nabal 1727001043WL026185 nabal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 nabal STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24141120230308896 14/11/2023 panna lal 1727001043WL026185 panna lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 pannalal STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24141120230308898 14/11/2023 dalchand 1727001043WL026185 dalchand 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 dalchand STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24141120230308899 14/11/2023 neni bai 1727001043WL026185 neni bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 nenibai STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24131120230306694 14/11/2023 Rma 1727001045WL025994 Rma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rma STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24131120230306693 14/11/2023 Rma 1727001045WL025994 Rma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rma STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24131120230306692 14/11/2023 Rma 1727001045WL025994 Rma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rma FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24131120230306697 14/11/2023 kamar lal 1727001045WL025994 kamar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kamarlal STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24131120230306699 14/11/2023 imrat singh 1727001045WL025994 imrat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 imratsingh STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24131120230306698 14/11/2023 imrat singh lodhi 1727001045WL025994 imrat singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
337 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24131120230306700 14/11/2023 madan lal lodhi 1727001045WL025994 madan lal lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 madanlallodhi FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-045-001/169
(Dhiragarah) 		1727001045NRG24131120230306701 14/11/2023 ramkali bai 1727001045WL025994 ramkali bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ramkalibai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24131120230306702 14/11/2023 chandan singh 1727001045WL025994 chandan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 chandansingh STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24131120230306690 14/11/2023 aasha 1727001045WL025993 aasha 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 aasha STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24131120230306704 14/11/2023 lakhan singh 1727001045WL025994 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 lakhansingh STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24131120230306703 14/11/2023 lakhan singh 1727001045WL025994 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24131120230306705 14/11/2023 Pritam singh 1727001045WL025994 Pritam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Pritamsingh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24131120230306706 14/11/2023 Pritam singh lodhi 1727001045WL025994 Pritam singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Pritamsinghlodhi STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-045-001/247
(Dhiragarah) 		1727001045NRG24131120230306707 14/11/2023 Shyam Lodhi 1727001045WL025994 Shyam Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ShyamLodhi STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-045-001/247-A
(Dhiragarah) 		1727001045NRG24131120230306708 14/11/2023 Kuver singh Lodhi 1727001045WL025994 Kuver singh Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KuversinghLodhi STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24131120230306710 14/11/2023 Makhan lodhi 1727001045WL025994 Makhan lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Makhanlodhi STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-045-001/249
(Dhiragarah) 		1727001045NRG24131120230306709 14/11/2023 Makhan singh 1727001045WL025994 Makhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Makhansingh STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24131120230306712 14/11/2023 Bharat singh Lodhi 1727001045WL025994 Bharat singh Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BharatsinghLodhi STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24131120230306711 14/11/2023 Soram bai Lodhi 1727001045WL025994 Soram bai Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SorambaiLodhi STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24131120230306716 14/11/2023 Mullo bai Lodhi 1727001045WL025994 Mullo bai Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 MullobaiLodhi STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24131120230306717 14/11/2023 Nirbhay singh Lodhi 1727001045WL025994 Nirbhay singh Lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NirbhaysinghLodhi STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24131120230306691 14/11/2023 sonukavar 1727001045WL025993 sonukavar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 327154439 sonukavar STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24131120230306718 14/11/2023 Bhuri Bai 1727001045WL025994 Bhuri Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BhuriBai STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24131120230306719 14/11/2023 dhanrup lodhi 1727001045WL025994 dhanrup lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 dhanruplodhi STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-049-001/103-B
(Mundala) 		1727001000NRG24141120230308939 14/11/2023 Shivani Bai 1727001WL026190 Shivani Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 ShivaniBai STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-049-001/103-D
(Mundala) 		1727001000NRG24141120230308941 14/11/2023 Prem Singh 1727001WL026190 Prem Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 PremSingh STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001049NRG24141120230307241 14/11/2023 Kanchan Bai rajpoot 1727001049WL026044 Kanchan Bai rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KanchanBairajpoot STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001049NRG24141120230307243 14/11/2023 Shyam Lal 1727001049WL026044 Shyam Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ShyamLal PUNJAB NATIONAL BANK(508568)
360 LATERI MP-27-001-049-001/111-A
(Mundala) 		1727001049NRG24141120230307245 14/11/2023 Mohar bai 1727001049WL026044 Mohar bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Moharbai STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-049-001/111-B
(Mundala) 		1727001049NRG24141120230307175 14/11/2023 Prem Singh Rajpoot 1727001049WL026040 Prem Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 PremSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
362 LATERI MP-27-001-049-001/111-C
(Mundala) 		1727001049NRG24141120230307176 14/11/2023 Babli Kunwar 1727001049WL026040 Babli Kunwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BabliKunwar STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-049-001/111-D
(Mundala) 		1727001049NRG24141120230307177 14/11/2023 Jyoti Bai Rajpoot 1727001049WL026040 Jyoti Bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 JyotiBaiRajpoot STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-049-001/112-C
(Mundala) 		1727001049NRG24141120230307178 14/11/2023 Parvat singh 1727001049WL026040 Parvat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Parvatsingh BANK OF INDIA(508505)
365 LATERI MP-27-001-049-001/113-A
(Mundala) 		1727001049NRG24141120230307180 14/11/2023 Laxman Singh 1727001049WL026040 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 LaxmanSingh STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-049-001/113-C
(Mundala) 		1727001000NRG24141120230308942 14/11/2023 Dharmendra Singh Rajpoot 1727001WL026190 Dharmendra Singh Rajpoot 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-049-001/113-D
(Mundala) 		1727001000NRG24141120230308943 14/11/2023 Sitaram Gurjar 1727001WL026190 Sitaram Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 SitaramGurjar STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001049NRG24141120230307246 14/11/2023 Veerpal Singh Rajpoot 1727001049WL026044 Veerpal Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001049NRG24141120230307181 14/11/2023 Rasumbai 1727001049WL026040 Rasumbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rasumbai STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001049NRG24141120230307182 14/11/2023 Ramsuraj Bai 1727001049WL026040 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RamsurajBai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001049NRG24141120230307183 14/11/2023 Chatar Bai 1727001049WL026040 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ChatarBai STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001049NRG24141120230307184 14/11/2023 Nand Lal 1727001049WL026040 Nand Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 NandLal STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001049NRG24141120230307185 14/11/2023 Mahesh 1727001049WL026040 Mahesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Mahesh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001049NRG24141120230307186 14/11/2023 Lakhan Singh 1727001049WL026040 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 LakhanSingh STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-049-001/117-A
(Mundala) 		1727001049NRG24141120230307189 14/11/2023 Mehtab Bai 1727001049WL026040 Mehtab Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 MehtabBai STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-049-001/117-C
(Mundala) 		1727001049NRG24141120230307191 14/11/2023 Shila Bai 1727001049WL026040 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ShilaBai STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001049NRG24141120230307192 14/11/2023 Rukmani Bai Gurjar 1727001049WL026040 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001049NRG24141120230307193 14/11/2023 Nandlal gurjar 1727001049WL026040 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Nandlalgurjar STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001049NRG24141120230307197 14/11/2023 geeta bai 1727001049WL026040 geeta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 geetabai STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001049NRG24141120230307196 14/11/2023 kishana 1727001049WL026040 kishana 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 kishana STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-049-001/120-B
(Mundala) 		1727001049NRG24141120230307199 14/11/2023 Shila Bai 1727001049WL026040 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ShilaBai STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001049NRG24141120230307200 14/11/2023 Chandan Singh 1727001049WL026040 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ChandanSingh STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001049NRG24141120230307201 14/11/2023 Bhuli Bai 1727001049WL026040 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 BhuliBai STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-049-001/122-B
(Mundala) 		1727001049NRG24141120230307140 14/11/2023 Tej kamar Bai 1727001049WL026039 Tej kamar Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 TejkamarBai STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001049NRG24141120230307141 14/11/2023 Chironji Bai 1727001049WL026039 Chironji Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ChironjiBai STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-049-001/123-A
(Mundala) 		1727001049NRG24141120230307142 14/11/2023 Jitendra Singh 1727001049WL026039 Jitendra Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 JitendraSingh STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001049NRG24141120230307202 14/11/2023 baphulal gurjar 1727001049WL026040 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 baphulalgurjar STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-049-001/212-A
(Mundala) 		1727001049NRG24141120230307227 14/11/2023 SUGAN BAI MALVIYA 1727001049WL026043 SUGAN BAI MALVIYA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 SUGANBAIMALVIYA STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001049NRG24141120230307230 14/11/2023 DIKPAL SINGH 1727001049WL026043 DIKPAL SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 DIKPALSINGH IDBI BANK(607095)
390 LATERI MP-27-001-049-001/239
(Mundala) 		1727001049NRG24141120230307143 14/11/2023 JORAM SINGH 1727001049WL026039 JORAM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 JORAMSINGH STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-049-001/303-A
(Mundala) 		1727001049NRG24141120230307205 14/11/2023 ram charan 1727001049WL026040 ram charan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ramcharan STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-049-001/304-C
(Mundala) 		1727001049NRG24141120230307144 14/11/2023 chetram banjara 1727001049WL026039 chetram banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 chetrambanjara STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-049-001/31-A
(Mundala) 		1727001000NRG24141120230308949 14/11/2023 prem singh 1727001WL026190 prem singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 premsingh STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-049-001/489
(Mundala) 		1727001049NRG24141120230307233 14/11/2023 ugal kanwar 1727001049WL026043 ugal kanwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ugalkanwar STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-049-001/490
(Mundala) 		1727001049NRG24141120230307234 14/11/2023 rama kanwar 1727001049WL026043 rama kanwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 ramakanwar STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-049-001/501-B
(Mundala) 		1727001049NRG24141120230307149 14/11/2023 raju 1727001049WL026039 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 raju STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-049-001/501-C
(Mundala) 		1727001049NRG24141120230307150 14/11/2023 mamta bai 1727001049WL026039 mamta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 mamtabai STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-049-001/501-D
(Mundala) 		1727001049NRG24141120230307151 14/11/2023 leela bai 1727001049WL026039 leela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 leelabai STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-049-001/502-A
(Mundala) 		1727001049NRG24141120230307152 14/11/2023 imrat singh 1727001049WL026039 imrat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 imratsingh STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-049-001/502-C
(Mundala) 		1727001049NRG24141120230307154 14/11/2023 lila bai 1727001049WL026039 lila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 lilabai STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-049-001/503-C
(Mundala) 		1727001049NRG24141120230307156 14/11/2023 mangal singh 1727001049WL026039 mangal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 mangalsingh STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-049-001/503-D
(Mundala) 		1727001049NRG24141120230307157 14/11/2023 rukmani bai 1727001049WL026039 rukmani bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rukmanibai STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-049-001/504-A
(Mundala) 		1727001049NRG24141120230307158 14/11/2023 rupkawar rajpoot 1727001049WL026039 rupkawar rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 rupkawarrajpoot STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-049-001/504-D
(Mundala) 		1727001049NRG24141120230307159 14/11/2023 vishan singh rajpoot 1727001049WL026039 vishan singh rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 vishansinghrajpoot STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-049-001/506-B
(Mundala) 		1727001049NRG24141120230307237 14/11/2023 pappi bai 1727001049WL026043 pappi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 pappibai STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-049-001/523
(Mundala) 		1727001000NRG24141120230308950 14/11/2023 vikram singh 1727001WL026190 vikram singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 vikramsingh STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-049-001/556
(Mundala) 		1727001000NRG24141120230308951 14/11/2023 parwat singh 1727001WL026190 parwat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 parwatsingh STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-049-001/557
(Mundala) 		1727001000NRG24141120230308952 14/11/2023 jagdish singh 1727001WL026190 jagdish singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 jagdishsingh STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-049-001/566
(Mundala) 		1727001000NRG24141120230308953 14/11/2023 Mohar singh 1727001WL026190 Mohar singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Moharsingh STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-049-001/627
(Mundala) 		1727001000NRG24141120230308954 14/11/2023 Geeta bai 1727001WL026190 Geeta bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Geetabai STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24141120230307162 14/11/2023 Fateh singh 1727001049WL026039 Fateh singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Fatehsingh STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-049-001/668
(Mundala) 		1727001000NRG24141120230308956 14/11/2023 Bharat singh 1727001WL026190 Bharat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Bharatsingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24141120230307134 14/11/2023 Guddi Bai 1727001049WL026037 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 GuddiBai STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24141120230307133 14/11/2023 Meharwan singh 1727001049WL026037 Meharwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Meharwansingh STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24141120230307136 14/11/2023 Gangaram 1727001049WL026037 Gangaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Gangaram STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24141120230307206 14/11/2023 Rajkumar 1727001049WL026040 Rajkumar 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 LATERI MP-27-001-049-001/687
(Mundala) 		1727001049NRG24141120230307217 14/11/2023 Mahendra singh 1727001049WL026042 Mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Mahendrasingh STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-049-001/742
(Mundala) 		1727001000NRG24141120230308957 14/11/2023 Ganga Ram 1727001WL026190 Ganga Ram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 GangaRam STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-049-001/764
(Mundala) 		1727001049NRG24141120230307207 14/11/2023 Diwan Singh 1727001049WL026041 Diwan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 DiwanSingh STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-049-001/777
(Mundala) 		1727001049NRG24141120230307225 14/11/2023 dhappi Bai 1727001049WL026042 dhappi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 dhappiBai STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-049-001/778
(Mundala) 		1727001049NRG24141120230307216 14/11/2023 mohar Bai 1727001049WL026041 mohar Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 moharBai STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-049-001/780
(Mundala) 		1727001049NRG24141120230307226 14/11/2023 sampat bai 1727001049WL026042 sampat bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 sampatbai STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-049-001/781
(Mundala) 		1727001000NRG24141120230308960 14/11/2023 suraj bai 1727001WL026190 suraj bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 surajbai STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-049-001/785
(Mundala) 		1727001000NRG24141120230308963 14/11/2023 Lakhan Singh 1727001WL026190 Lakhan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 LakhanSingh STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-049-001/786
(Mundala) 		1727001000NRG24141120230308964 14/11/2023 Hiralal Gurjar 1727001WL026190 Hiralal Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
426 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24141120230307171 14/11/2023 vinay singh lodhi 1727001049WL026039 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 vinaysinghlodhi STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-049-002/504-C
(Mundala) 		1727001049NRG24141120230307172 14/11/2023 shila bai 1727001049WL026039 shila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 shilabai STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24141120230307173 14/11/2023 babloo gurjar 1727001049WL026039 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 babloogurjar PUNJAB NATIONAL BANK(508568)
429 LATERI MP-27-001-054-001/27-B
(Tiloini) 		1727001054NRG24131120230306544 14/11/2023 Mehrvansingh 1727001054WL025987 Mehrvansingh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154439 Mehrvansingh STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-054-001/945
(Tiloini) 		1727001000NRG24141120230308999 14/11/2023 Jagdish banjara 1727001WL026192 Jagdish banjara 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154439 Jagdishbanjara FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-054-002/281-A
(Tiloini) 		1727001054NRG24131120230306546 14/11/2023 shimla bai 1727001054WL025987 shimla bai 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154439 shimlabai STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24131120230306528 14/11/2023 Deshraj 1727001054WL025986 Deshraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Deshraj STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-054-007/450-D
(Tiloini) 		1727001054NRG24131120230306530 14/11/2023 Ramraj 1727001054WL025986 Ramraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Ramraj PUNJAB NATIONAL BANK(508568)
434 LATERI MP-27-001-054-007/451-B
(Tiloini) 		1727001054NRG24131120230306532 14/11/2023 Kungar Pal Yadav 1727001054WL025986 Kungar Pal Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 KungarPalYadav STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-054-007/451-D
(Tiloini) 		1727001054NRG24131120230306533 14/11/2023 Sigeam 1727001054WL025986 Sigeam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Sigeam STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-054-007/452-D
(Tiloini) 		1727001054NRG24131120230306534 14/11/2023 Shivraj 1727001054WL025986 Shivraj 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24131120230306535 14/11/2023 Balveer 1727001054WL025986 Balveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Balveer STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24131120230306536 14/11/2023 Priti 1727001054WL025986 Priti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Priti STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-054-007/455-B
(Tiloini) 		1727001054NRG24131120230306537 14/11/2023 mohan bai 1727001054WL025986 mohan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 mohanbai STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-054-007/455-D
(Tiloini) 		1727001054NRG24131120230306548 14/11/2023 prasedra 1727001054WL025987 prasedra 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154439 prasedra STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-054-007/455-D
(Tiloini) 		1727001054NRG24131120230306547 14/11/2023 rajpal 1727001054WL025987 rajpal 00415 SBIN0030079 3094 3094 Processed 01/01/2024 327154439 rajpal STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-054-007/456-D
(Tiloini) 		1727001054NRG24131120230306538 14/11/2023 lokesh 1727001054WL025986 lokesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 lokesh NARMADA JHABUA GRAMIN BANK(508515)
443 LATERI MP-27-001-054-007/458-D
(Tiloini) 		1727001054NRG24131120230306539 14/11/2023 Lalan 1727001054WL025986 Lalan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Lalan STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG24131120230306540 14/11/2023 Gulab 1727001054WL025986 Gulab 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Gulab STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG24131120230306541 14/11/2023 Rambabu 1727001054WL025986 Rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Rambabu STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-054-007/463-D
(Tiloini) 		1727001054NRG24131120230306542 14/11/2023 Nathan 1727001054WL025986 Nathan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Nathan STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-054-007/464-D
(Tiloini) 		1727001054NRG24131120230306543 14/11/2023 Khilan singh 1727001054WL025986 Khilan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 327154439 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24141120230307593 14/11/2023 Priyanka 1727001059WL026070 Priyanka 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Priyanka PUNJAB NATIONAL BANK(508568)
449 LATERI MP-27-001-059-004/689
(Mdawta) 		1727001059NRG24141120230307594 14/11/2023 Maneesha 1727001059WL026070 Maneesha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 Maneesha STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-059-005/279
(Mdawta) 		1727001059NRG24141120230307595 14/11/2023 tejkumari bai 1727001059WL026070 tejkumari bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 tejkumaribai STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-059-005/55
(Mdawta) 		1727001059NRG24141120230307596 14/11/2023 bharoon 1727001059WL026070 bharoon 00415 SBIN0030079 1547 1547 Processed 01/01/2024 327154439 bharoon STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-059-006/101
(Mdawta) 		1727001059NRG24141120230307597 14/11/2023 surndra 1727001059WL026070 surndra 00415 SBIN0030079 1547 1547 Rejected 04/01/2024 Account closed
SubTotal 376584 376584
453 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24141120230307467 14/11/2023 leela bai yadav 1727001001WL026062 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 leelabaiyadav STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24141120230307493 14/11/2023 shishupal 1727001001WL026063 shishupal 00415 SBIN0030106 884 884 Processed 01/01/2024 327154439 shishupal STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24141120230307494 14/11/2023 ushabai 1727001001WL026063 ushabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 ushabai FINO PAYMENTS BANK LTD(608001)
456 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24141120230307500 14/11/2023 priti 1727001001WL026063 priti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 priti STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24141120230307510 14/11/2023 pavan 1727001001WL026063 pavan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 pavan MADHYANCHAL GRAMIN BANK(607232)
458 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24141120230307514 14/11/2023 rachna bai 1727001001WL026063 rachna bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 rachnabai STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24141120230307513 14/11/2023 sishupal 1727001001WL026063 sishupal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 sishupal STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24141120230307517 14/11/2023 prem bai 1727001001WL026063 prem bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 prembai STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24141120230307521 14/11/2023 mahendra 1727001001WL026063 mahendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 mahendra STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24141120230307522 14/11/2023 Ramkumari bai 1727001001WL026063 Ramkumari bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 Ramkumaribai STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24141120230307474 14/11/2023 kala bai 1727001001WL026062 kala bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 kalabai STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24141120230307476 14/11/2023 shanti bai 1727001001WL026062 shanti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 shantibai STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24141120230307479 14/11/2023 kalyan 1727001001WL026062 kalyan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 kalyan STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24141120230307483 14/11/2023 ramjanki 1727001001WL026062 ramjanki 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 ramjanki STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24141120230307484 14/11/2023 amarsingh 1727001001WL026062 amarsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 amarsingh STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24141120230307350 14/11/2023 Sonam Ahirwar 1727001008WL026052 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327154439 SonamAhirwar STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24131120230306785 14/11/2023 Fool Bai 1727001057WL026002 Fool Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327154439 FoolBai CENTRAL BANK OF INDIA(607115)
470 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24131120230306786 14/11/2023 Hira Bai 1727001057WL026002 Hira Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327154439 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24131120230306789 14/11/2023 Rajesh Ahirwar 1727001057WL026003 Rajesh Ahirwar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327154439 RajeshAhirwar STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001057NRG24131120230306790 14/11/2023 Tara Bai 1727001057WL026003 Tara Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327154439 TaraBai MADHYANCHAL GRAMIN BANK(607232)
473 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24131120230306791 14/11/2023 Neeta Ahirwar 1727001057WL026003 Neeta Ahirwar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327154439 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
474 LATERI MP-27-001-006-006/402
(Veerpurkala) 		1727001006NRG24141120230307266 14/11/2023 Insaf Khan 1727001006WL026046 Insaf Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 InsafKhan UNION BANK OF INDIA(508500)
475 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001029NRG24131120230306627 14/11/2023 chotu 1727001029WL025992 chotu 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
476 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001029NRG24131120230306654 14/11/2023 gopal 1727001029WL025992 gopal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 gopal CENTRAL BANK OF INDIA(607115)
477 LATERI MP-27-001-029-001/65610
(Kachhikheda) 		1727001029NRG24131120230306676 14/11/2023 veer 1727001029WL025992 veer 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 veer UNION BANK OF INDIA(508500)
478 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24141120230308897 14/11/2023 Ramlakhan 1727001043WL026185 Ramlakhan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 327154439 Ramlakhan STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24131120230306689 14/11/2023 OM PRAKASH SINGH 1727001045WL025993 OM PRAKASH SINGH 00468 UBIN0537349 1105 1105 Processed 01/01/2024 327154439 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
480 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001049NRG24141120230307198 14/11/2023 Laxmi Bai 1727001049WL026040 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 LaxmiBai UNION BANK OF INDIA(508500)
481 LATERI MP-27-001-054-007/451-A
(Tiloini) 		1727001054NRG24131120230306531 14/11/2023 Rani bai 1727001054WL025986 Rani bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327154439 Ranibai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
482 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001057NRG24131120230306787 14/11/2023 Ramsukhi Bai 1727001057WL026002 Ramsukhi Bai 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327154439 RamsukhiBai STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24131120230306792 14/11/2023 Sanju Ahirwar 1727001057WL026003 Sanju Ahirwar 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327154439 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24131120230306793 14/11/2023 Krishna 1727001057WL026003 Krishna 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327154439 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
485 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24141120230307490 14/11/2023 parmal 1727001001WL026063 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 parmal MADHYANCHAL GRAMIN BANK(607232)
486 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24141120230307497 14/11/2023 makhan singh 1727001001WL026063 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 makhansingh MADHYANCHAL GRAMIN BANK(607232)
487 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24141120230307511 14/11/2023 sheela bai 1727001001WL026063 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 sheelabai STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24141120230307472 14/11/2023 amol singh 1727001001WL026062 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 amolsingh MADHYANCHAL GRAMIN BANK(607232)
489 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24141120230307486 14/11/2023 chanda bai 1727001001WL026062 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 chandabai MADHYANCHAL GRAMIN BANK(607232)
490 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24141120230307398 14/11/2023 Lakshmee Narayan 1727001008WL026055 Lakshmee Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 LakshmeeNarayan ICICI BANK LTD(508534)
491 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24141120230307399 14/11/2023 Rajkumari Bai 1727001008WL026055 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154439 RajkumariBai STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24131120230306562 14/11/2023 salman 1727001022WL025989 salman 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
493 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24141120230307468 14/11/2023 madho singh 1727001001WL026062 madho singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327154439 madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 LATERI MP-27-001-001-001/42-A
(Patherachandu) 		1727001001NRG24141120230307509 14/11/2023 amol singh 1727001001WL026063 amol singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327154439 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-001-002/58
(Patherachandu) 		1727001001NRG24141120230307475 14/11/2023 haree singh 1727001001WL026062 haree singh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327154439 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24141120230308892 14/11/2023 pehl ban 1727001043WL026185 pehl ban 00666 IDFB0041381 1547 1547 Processed 01/01/2024 327154439 pehlban IDFC BANK LIMITED(608117)
497 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24141120230308893 14/11/2023 ram bai 1727001043WL026185 ram bai 00666 IDFB0041381 1547 1547 Processed 01/01/2024 327154439 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
498 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24141120230307319 14/11/2023 Lekhram Ahirwar 1727001008WL026050 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
499 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001029NRG24131120230306664 14/11/2023 anuj 1727001029WL025992 anuj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 anuj FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24131120230306696 14/11/2023 dinesh lodhi 1727001045WL025994 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 dineshlodhi FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24131120230306695 14/11/2023 dinesh lodhi 1727001045WL025994 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
502 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24131120230306715 14/11/2023 Banti 1727001045WL025994 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 Banti STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24131120230306714 14/11/2023 Banti 1727001045WL025994 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 Banti STATE BANK OF INDIA(508548)
504 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24131120230306713 14/11/2023 Banti 1727001045WL025994 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327154439 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
505 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24141120230307520 14/11/2023 vimla bai 1727001001WL026063 vimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 vimlabai FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24141120230307356 14/11/2023 Mohan Gurjar 1727001008WL026052 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 MohanGurjar FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24141120230307408 14/11/2023 Monu Maitar 1727001008WL026055 Monu Maitar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 MonuMaitar FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24141120230307409 14/11/2023 Rekha Bai 1727001008WL026055 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 RekhaBai FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-008-001/682-A
(Kaladev) 		1727001008NRG24141120230307410 14/11/2023 Rani Bai 1727001008WL026055 Rani Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 RaniBai FINO PAYMENTS BANK LTD(608001)
510 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001008NRG24141120230307411 14/11/2023 Vishal 1727001008WL026055 Vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Vishal FINO PAYMENTS BANK LTD(608001)
511 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24141120230307412 14/11/2023 Balkishan Mehtar 1727001008WL026055 Balkishan Mehtar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 BalkishanMehtar FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24141120230307413 14/11/2023 Ramvati Bai 1727001008WL026055 Ramvati Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 RamvatiBai FINO PAYMENTS BANK LTD(608001)
513 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24141120230307320 14/11/2023 Sanjy 1727001008WL026050 Sanjy 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Sanjy FINO PAYMENTS BANK LTD(608001)
514 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24141120230307321 14/11/2023 Tillu Balmik 1727001008WL026050 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 TilluBalmik FINO PAYMENTS BANK LTD(608001)
515 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24141120230307322 14/11/2023 Rakesh Balmik 1727001008WL026050 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
516 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24141120230307323 14/11/2023 Laxman Singh 1727001008WL026050 Laxman Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
517 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001008NRG24141120230307414 14/11/2023 Chanda Bai Mehtar 1727001008WL026055 Chanda Bai Mehtar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24141120230308678 14/11/2023 laxminarayan 1727001016WL026161 laxminarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 laxminarayan FINO PAYMENTS BANK LTD(608001)
519 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001029NRG24131120230306638 14/11/2023 rajni 1727001029WL025992 rajni 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 rajni FINO PAYMENTS BANK LTD(608001)
520 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001029NRG24131120230306639 14/11/2023 kar 1727001029WL025992 kar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 kar CENTRAL BANK OF INDIA(607115)
521 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001029NRG24131120230306642 14/11/2023 sheetal 1727001029WL025992 sheetal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 sheetal FINO PAYMENTS BANK LTD(608001)
522 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001029NRG24131120230306643 14/11/2023 kushal 1727001029WL025992 kushal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 kushal FINO PAYMENTS BANK LTD(608001)
523 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001029NRG24131120230306644 14/11/2023 shobhna 1727001029WL025992 shobhna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 shobhna FINO PAYMENTS BANK LTD(608001)
524 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001043NRG24141120230308884 14/11/2023 bhagvan 1727001043WL026185 bhagvan 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 bhagvan STATE BANK OF INDIA(508548)
525 LATERI MP-27-001-049-001/102-D
(Mundala) 		1727001049NRG24141120230307239 14/11/2023 Kishan Singh Rajput 1727001049WL026044 Kishan Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 KishanSinghRajput STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-049-001/103-A
(Mundala) 		1727001049NRG24141120230307240 14/11/2023 Pratap Singh Rajput 1727001049WL026044 Pratap Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 PratapSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
527 LATERI MP-27-001-049-001/103-C
(Mundala) 		1727001000NRG24141120230308940 14/11/2023 Gyarsi Bai 1727001WL026190 Gyarsi Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 GyarsiBai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-049-001/105-D
(Mundala) 		1727001049NRG24141120230307244 14/11/2023 Nepal Singh Rajput 1727001049WL026044 Nepal Singh Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 NepalSinghRajput CANARA BANK(508532)
529 LATERI MP-27-001-049-001/112-D
(Mundala) 		1727001049NRG24141120230307179 14/11/2023 Munni Bai Rajpoot 1727001049WL026040 Munni Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 MunniBaiRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
530 LATERI MP-27-001-049-001/221-A
(Mundala) 		1727001049NRG24141120230307203 14/11/2023 NEPAL 1727001049WL026040 NEPAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 NEPAL STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-049-001/222-A
(Mundala) 		1727001049NRG24141120230307204 14/11/2023 SHILA BAI 1727001049WL026040 SHILA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 SHILABAI STATE BANK OF INDIA(508548)
532 LATERI MP-27-001-049-001/240-A
(Mundala) 		1727001000NRG24141120230308946 14/11/2023 BANE SINGH 1727001WL026190 BANE SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 BANESINGH STATE BANK OF INDIA(508548)
533 LATERI MP-27-001-049-001/301
(Mundala) 		1727001000NRG24141120230308947 14/11/2023 BHAGVAT SINGH 1727001WL026190 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 BHAGVATSINGH STATE BANK OF INDIA(508548)
534 LATERI MP-27-001-049-001/301
(Mundala) 		1727001000NRG24141120230308948 14/11/2023 RASOOM BAI 1727001WL026190 RASOOM BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 RASOOMBAI STATE BANK OF INDIA(508548)
535 LATERI MP-27-001-049-001/305-A
(Mundala) 		1727001049NRG24141120230307146 14/11/2023 Lal singh 1727001049WL026039 Lal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
536 LATERI MP-27-001-049-001/505-B
(Mundala) 		1727001049NRG24141120230307161 14/11/2023 rachana rajpoot 1727001049WL026039 rachana rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 rachanarajpoot FINO PAYMENTS BANK LTD(608001)
537 LATERI MP-27-001-049-001/505-C
(Mundala) 		1727001049NRG24141120230307235 14/11/2023 randhir singh 1727001049WL026043 randhir singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 randhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
538 LATERI MP-27-001-049-001/506-A
(Mundala) 		1727001049NRG24141120230307236 14/11/2023 dharmendra 1727001049WL026043 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 dharmendra STATE BANK OF INDIA(508548)
539 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24141120230307219 14/11/2023 phulvati 1727001049WL026042 phulvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
540 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24141120230307220 14/11/2023 Rano Gurjar 1727001049WL026042 Rano Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 RanoGurjar FINO PAYMENTS BANK LTD(608001)
541 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24141120230307221 14/11/2023 Rekha 1727001049WL026042 Rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Rekha PUNJAB NATIONAL BANK(508568)
542 LATERI MP-27-001-049-001/756
(Mundala) 		1727001049NRG24141120230307222 14/11/2023 Sharmila Gurjar 1727001049WL026042 Sharmila Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 SharmilaGurjar BANK OF INDIA(508505)
543 LATERI MP-27-001-049-001/758
(Mundala) 		1727001049NRG24141120230307223 14/11/2023 Gita Bai 1727001049WL026042 Gita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 GitaBai STATE BANK OF INDIA(508548)
544 LATERI MP-27-001-049-001/759
(Mundala) 		1727001049NRG24141120230307224 14/11/2023 Lakhan Singh Gurjar 1727001049WL026042 Lakhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 LakhanSinghGurjar STATE BANK OF INDIA(508548)
545 LATERI MP-27-001-049-001/760
(Mundala) 		1727001000NRG24141120230308958 14/11/2023 Bhagwat Singh 1727001WL026190 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 BhagwatSingh PUNJAB NATIONAL BANK(508568)
546 LATERI MP-27-001-049-001/763
(Mundala) 		1727001000NRG24141120230308959 14/11/2023 Rekha Bai 1727001WL026190 Rekha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 RekhaBai STATE BANK OF INDIA(508548)
547 LATERI MP-27-001-049-001/767
(Mundala) 		1727001049NRG24141120230307208 14/11/2023 Neeraj 1727001049WL026041 Neeraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Neeraj STATE BANK OF INDIA(508548)
548 LATERI MP-27-001-049-001/769
(Mundala) 		1727001049NRG24141120230307209 14/11/2023 Kamal Singh 1727001049WL026041 Kamal Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 KamalSingh PUNJAB NATIONAL BANK(508568)
549 LATERI MP-27-001-049-001/771
(Mundala) 		1727001049NRG24141120230307210 14/11/2023 Chandra kala Bai 1727001049WL026041 Chandra kala Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24141120230307211 14/11/2023 Manor Bai 1727001049WL026041 Manor Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 ManorBai FINO PAYMENTS BANK LTD(608001)
551 LATERI MP-27-001-049-001/773
(Mundala) 		1727001049NRG24141120230307212 14/11/2023 Devi Singh 1727001049WL026041 Devi Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 DeviSingh PUNJAB NATIONAL BANK(508568)
552 LATERI MP-27-001-049-001/774
(Mundala) 		1727001049NRG24141120230307213 14/11/2023 Sugan Bai 1727001049WL026041 Sugan Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
553 LATERI MP-27-001-049-001/775
(Mundala) 		1727001049NRG24141120230307214 14/11/2023 Mamta Bai gurjar 1727001049WL026041 Mamta Bai gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-049-001/776
(Mundala) 		1727001049NRG24141120230307215 14/11/2023 Dropadee Bai 1727001049WL026041 Dropadee Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 DropadeeBai STATE BANK OF INDIA(508548)
555 LATERI MP-27-001-049-001/784
(Mundala) 		1727001000NRG24141120230308962 14/11/2023 shanti Bai 1727001WL026190 shanti Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 shantiBai STATE BANK OF INDIA(508548)
556 LATERI MP-27-001-049-001/793
(Mundala) 		1727001000NRG24141120230308965 14/11/2023 Arjun singh lodhi 1727001WL026190 Arjun singh lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Arjunsinghlodhi STATE BANK OF INDIA(508548)
557 LATERI MP-27-001-049-001/794
(Mundala) 		1727001000NRG24141120230308966 14/11/2023 Reena bai 1727001WL026190 Reena bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Reenabai STATE BANK OF INDIA(508548)
558 LATERI MP-27-001-049-001/801
(Mundala) 		1727001000NRG24141120230308968 14/11/2023 chandar singh gurjar 1727001WL026190 chandar singh gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 chandarsinghgurjar STATE BANK OF INDIA(508548)
559 LATERI MP-27-001-049-001/804
(Mundala) 		1727001049NRG24141120230307163 14/11/2023 santoshkumar 1727001049WL026039 santoshkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 santoshkumar CENTRAL BANK OF INDIA(607115)
560 LATERI MP-27-001-049-001/805
(Mundala) 		1727001049NRG24141120230307164 14/11/2023 omprakash 1727001049WL026039 omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 omprakash PUNJAB NATIONAL BANK(508568)
561 LATERI MP-27-001-049-001/806
(Mundala) 		1727001000NRG24141120230308969 14/11/2023 Reena bai 1727001WL026190 Reena bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Reenabai STATE BANK OF INDIA(508548)
562 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24141120230307165 14/11/2023 padam singh 1727001049WL026039 padam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 padamsingh STATE BANK OF INDIA(508548)
563 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24141120230307166 14/11/2023 Shivani 1727001049WL026039 Shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Shivani STATE BANK OF INDIA(508548)
564 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24141120230307167 14/11/2023 Halki Bai 1727001049WL026039 Halki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 HalkiBai STATE BANK OF INDIA(508548)
565 LATERI MP-27-001-049-001/815
(Mundala) 		1727001000NRG24141120230308971 14/11/2023 Rakesh sen 1727001WL026190 Rakesh sen 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Rakeshsen UNION BANK OF INDIA(508500)
566 LATERI MP-27-001-049-001/818
(Mundala) 		1727001000NRG24141120230308972 14/11/2023 Rambabu lodhi 1727001WL026190 Rambabu lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Rambabulodhi PUNJAB NATIONAL BANK(508568)
567 LATERI MP-27-001-049-001/821
(Mundala) 		1727001049NRG24141120230307168 14/11/2023 Anokhiee bai 1727001049WL026039 Anokhiee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Anokhieebai STATE BANK OF INDIA(508548)
568 LATERI MP-27-001-049-001/823
(Mundala) 		1727001000NRG24141120230308973 14/11/2023 Balkishan gurjar 1727001WL026190 Balkishan gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Balkishangurjar STATE BANK OF INDIA(508548)
569 LATERI MP-27-001-049-001/824
(Mundala) 		1727001000NRG24141120230308974 14/11/2023 chhmma bai 1727001WL026190 chhmma bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 chhmmabai STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-049-001/825
(Mundala) 		1727001000NRG24141120230308975 14/11/2023 Rajendra singh 1727001WL026190 Rajendra singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327154439 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
571 LATERI MP-27-001-049-001/833
(Mundala) 		1727001049NRG24141120230307169 14/11/2023 Sonam bai lodhi 1727001049WL026039 Sonam bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Sonambailodhi FINO PAYMENTS BANK LTD(608001)
572 LATERI MP-27-001-049-001/834
(Mundala) 		1727001049NRG24141120230307170 14/11/2023 Ramprasd 1727001049WL026039 Ramprasd 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 Ramprasd STATE BANK OF INDIA(508548)
573 LATERI MP-27-001-049-003/502-D
(Mundala) 		1727001049NRG24141120230307174 14/11/2023 sunita bai 1727001049WL026039 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327154439 sunitabai STATE BANK OF INDIA(508548)
574 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24131120230306780 14/11/2023 Dulichand 1727001057WL026002 Dulichand 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
575 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001057NRG24131120230306779 14/11/2023 Ram Murti Bai 1727001057WL026002 Ram Murti Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 RamMurtiBai STATE BANK OF INDIA(508548)
576 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24131120230306781 14/11/2023 Shital Sharma 1727001057WL026002 Shital Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
577 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24131120230306782 14/11/2023 Sonu Lodhi 1727001057WL026002 Sonu Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 SonuLodhi FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24131120230306783 14/11/2023 Bhuri Bai 1727001057WL026002 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 BhuriBai STATE BANK OF INDIA(508548)
579 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24131120230306784 14/11/2023 Pista Bai 1727001057WL026002 Pista Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327154439 PistaBai STATE BANK OF INDIA(508548)
SubTotal 103649 103649
580 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24141120230307336 14/11/2023 Laxmi Bai 1727001008WL026051 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
581 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24141120230307361 14/11/2023 Gulab Bai 1727001008WL026052 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
582 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24141120230307362 14/11/2023 Hariom Gurjar 1727001008WL026052 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 HariomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
583 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24141120230307363 14/11/2023 Puja Gurjar 1727001008WL026052 Puja Gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 PujaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
584 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24131120230306601 14/11/2023 amrin 1727001022WL025991 amrin 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 amrin INDIA POST PAYMENTS BANK LIMITED(508528)
585 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24131120230306570 14/11/2023 karan 1727001022WL025989 karan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 karan INDIA POST PAYMENTS BANK LIMITED(508528)
586 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24141120230307911 14/11/2023 idrees 1727001026WL026096 idrees 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
587 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001026NRG24141120230307920 14/11/2023 Dhan singh sapera 1727001026WL026096 Dhan singh sapera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
588 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24141120230307926 14/11/2023 om prakash 1727001026WL026096 om prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
589 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24141120230307929 14/11/2023 Parvati Bai banjara 1727001026WL026096 Parvati Bai banjara 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
590 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24141120230307931 14/11/2023 Uma Bai 1727001026WL026096 Uma Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
591 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001026NRG24141120230307932 14/11/2023 Mujahid khan 1727001026WL026096 Mujahid khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
592 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001026NRG24141120230307933 14/11/2023 farhan khan 1727001026WL026096 farhan khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
593 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24141120230307935 14/11/2023 Ramdayai 1727001026WL026096 Ramdayai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327154439 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
594 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24141120230307313 14/11/2023 Veer Singh 1727001008WL026050 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154439 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
595 LATERI MP-27-001-008-001/621
(Kaladev) 		1727001008NRG24141120230307391 14/11/2023 Vinod Ahirwar 1727001008WL026054 Vinod Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154439 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
596 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001022NRG24131120230306597 14/11/2023 vandna 1727001022WL025990 vandna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154439 vandna AIRTEL PAYMENTS BANK LIMITED(990288)
597 LATERI MP-27-001-049-001/116-C
(Mundala) 		1727001049NRG24141120230307187 14/11/2023 Lakhpat Singh 1727001049WL026040 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154439 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
598 LATERI MP-27-001-049-001/116-D
(Mundala) 		1727001049NRG24141120230307188 14/11/2023 Bhagvati bai 1727001049WL026040 Bhagvati bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154439 Bhagvatibai STATE BANK OF INDIA(508548)
599 LATERI MP-27-001-049-001/117-B
(Mundala) 		1727001049NRG24141120230307190 14/11/2023 Ram Bai 1727001049WL026040 Ram Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154439 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 809965 809965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_141123APB_FTO_355730 AXIS BANK UTIB0003937 SIRSI 11934
2 LATERI MP1727001_141123APB_FTO_355730 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 LATERI MP1727001_141123APB_FTO_355730 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 37128
4 LATERI MP1727001_141123APB_FTO_355730 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13260
5 LATERI MP1727001_141123APB_FTO_355730 Bank of India BKID0008807 SANYOGITAGANJ 1326
6 LATERI MP1727001_141123APB_FTO_355730 Central Bank Of India CBIN0282216 ANANDPUR 133263
7 LATERI MP1727001_141123APB_FTO_355730 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
8 LATERI MP1727001_141123APB_FTO_355730 ICICI BANK ICIC0000480 VIDISHA 1326
9 LATERI MP1727001_141123APB_FTO_355730 Punjab National Bank PUNB0267100 UHAR 1326
10 LATERI MP1727001_141123APB_FTO_355730 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
11 LATERI MP1727001_141123APB_FTO_355730 Punjab National Bank PUNB0635500 LATERI 12155
12 LATERI MP1727001_141123APB_FTO_355730 State Bank of India SBIN0010821 LATERI 6188
13 LATERI MP1727001_141123APB_FTO_355730 State Bank of India SBIN0010823 SIRONJ 1105
14 LATERI MP1727001_141123APB_FTO_355730 State Bank of India SBIN0010848 ARON 13260
15 LATERI MP1727001_141123APB_FTO_355730 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 376584
16 LATERI MP1727001_141123APB_FTO_355730 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 26299
17 LATERI MP1727001_141123APB_FTO_355730 Union Bank of India UBIN0537349 SIRONJ 10608
18 LATERI MP1727001_141123APB_FTO_355730 Union Bank of India UBIN0573922 ARON 3315
19 LATERI MP1727001_141123APB_FTO_355730 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10387
20 LATERI MP1727001_141123APB_FTO_355730 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5746
21 LATERI MP1727001_141123APB_FTO_355730 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
22 LATERI MP1727001_141123APB_FTO_355730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
23 LATERI MP1727001_141123APB_FTO_355730 Fino Payments Bank Ltd FINO0001446 MP RO 103649
24 LATERI MP1727001_141123APB_FTO_355730 India Post Payments Bank IPOS0000001 Vidisha 18564
25 LATERI MP1727001_141123APB_FTO_355730 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2652
26 LATERI MP1727001_141123APB_FTO_355730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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