Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_131223APB_FTO_389598
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-27-001-026-001/1005
(Malniya) 		1727001026NRG24131220230347542 13/12/2023 Sadiq Khan 1727001026WL029368 Sadiq Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 SadiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1007
(Malniya) 		1727001026NRG24131220230347544 13/12/2023 Atik Khan 1727001026WL029368 Atik Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 AtikKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 LATERI MP-27-001-026-001/1008
(Malniya) 		1727001026NRG24131220230347545 13/12/2023 Anees Khan 1727001026WL029368 Anees Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/03/2024 477986362 AneesKhan PUNJAB NATIONAL BANK(508568)
4 LATERI MP-27-001-026-001/1010
(Malniya) 		1727001026NRG24131220230347546 13/12/2023 Sanjeev kumar Banjara 1727001026WL029368 Sanjeev kumar Banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 SanjeevkumarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1014
(Malniya) 		1727001026NRG24131220230347547 13/12/2023 Asif Khan 1727001026WL029368 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 AsifKhan BANK OF BARODA(606985)
6 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001026NRG24131220230347548 13/12/2023 Sabbeer Khan 1727001026WL029368 Sabbeer Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 SabbeerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1017
(Malniya) 		1727001026NRG24131220230347549 13/12/2023 Karan Banjara 1727001026WL029368 Karan Banjara 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 KaranBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1018
(Malniya) 		1727001026NRG24131220230347550 13/12/2023 Yasir Khan 1727001026WL029368 Yasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 YasirKhan STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/1022
(Malniya) 		1727001026NRG24131220230347552 13/12/2023 Arif Khan 1727001026WL029368 Arif Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 ArifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24131220230347553 13/12/2023 shanu 1727001026WL029368 shanu 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24131220230347557 13/12/2023 Sanjib 1727001026WL029368 Sanjib 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24131220230347558 13/12/2023 Jasir Khan 1727001026WL029368 Jasir Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 JasirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24131220230347559 13/12/2023 Furkhan Khan 1727001026WL029368 Furkhan Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24131220230347560 13/12/2023 Sohil 1727001026WL029368 Sohil 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1053
(Malniya) 		1727001026NRG24131220230347561 13/12/2023 soehv 1727001026WL029369 soehv 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 soehv BANK OF BARODA(606985)
16 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24131220230347563 13/12/2023 Haseen Khan 1727001026WL029369 Haseen Khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 HaseenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001026NRG24131220230347565 13/12/2023 Ranjeet 1727001026WL029369 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24131220230347566 13/12/2023 sohil khan 1727001026WL029369 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24131220230347568 13/12/2023 antar singh 1727001026WL029369 antar singh 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1062
(Malniya) 		1727001026NRG24131220230347569 13/12/2023 sunil sapera 1727001026WL029369 sunil sapera 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 477986362 sunilsapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
21 LATERI MP-27-001-061-005/94-C
(Muskra) 		1727001000NRG24131220230347652 13/12/2023 janki bai 1727001WL029372 janki bai 00045 BARB0RAIBHO 1326 1326 Processed 01/03/2024 477986362 jankibai BANK OF BARODA(606985)
SubTotal 1326 1326
22 LATERI MP-27-001-026-001/1037
(Malniya) 		1727001026NRG24131220230347556 13/12/2023 Abdul Kadeer 1727001026WL029368 Abdul Kadeer 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477986362 AbdulKadeer BANK OF BARODA(606985)
23 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001000NRG24131220230347471 13/12/2023 Ramdayal bhoi 1727001WL029360 Ramdayal bhoi 00045 BARB0VIDISH 884 884 Processed 01/03/2024 477986362 Ramdayalbhoi BANK OF BARODA(606985)
24 LATERI MP-27-001-060-001/374
(Gopalpur) 		1727001000NRG24131220230347474 13/12/2023 Shubham jat 1727001WL029360 Shubham jat 00045 BARB0VIDISH 884 884 Processed 01/03/2024 477986362 Shubhamjat FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-061-003/175-D
(Muskra) 		1727001000NRG24131220230347593 13/12/2023 Dhan singh 1727001WL029371 Dhan singh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477986362 Dhansingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-003/176-B
(Muskra) 		1727001000NRG24131220230347597 13/12/2023 Ramesh 1727001WL029371 Ramesh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477986362 Ramesh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-003/88-A
(Muskra) 		1727001000NRG24131220230347634 13/12/2023 Rachna Bai 1727001WL029372 Rachna Bai 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 477986362 RachnaBai BANK OF BARODA(606985)
SubTotal 7072 7072
28 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001000NRG24131220230347473 13/12/2023 dharmendra jat 1727001WL029360 dharmendra jat 00051 MAHB0001470 884 884 Processed 01/03/2024 477986362 dharmendrajat STATE BANK OF INDIA(508548)
SubTotal 884 884
29 LATERI MP-27-001-007-002/112-A
(Narayanpurkala) 		1727001000NRG24131220230347507 13/12/2023 santosh 1727001WL029362 santosh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 santosh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001000NRG24131220230347511 13/12/2023 sodahan singh 1727001WL029362 sodahan singh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 sodahansingh FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001000NRG24131220230347482 13/12/2023 Veeran singh ahirwar 1727001WL029361 Veeran singh ahirwar 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001000NRG24131220230347483 13/12/2023 Prema 1727001WL029361 Prema 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Prema CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001000NRG24131220230347485 13/12/2023 Anita Prajapati 1727001WL029361 Anita Prajapati 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001000NRG24131220230347486 13/12/2023 prakash 1727001WL029361 prakash 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 prakash CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/243
(Motipur) 		1727001000NRG24131220230347487 13/12/2023 pradip 1727001WL029361 pradip 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 pradip STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001000NRG24131220230347489 13/12/2023 Raghav sharma 1727001WL029361 Raghav sharma 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001000NRG24131220230347490 13/12/2023 Swati sharma 1727001WL029361 Swati sharma 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Swatisharma CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001000NRG24131220230347492 13/12/2023 kailsh 1727001WL029361 kailsh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 kailsh CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001000NRG24131220230347493 13/12/2023 shyam sundar 1727001WL029361 shyam sundar 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 shyamsundar CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/344
(Motipur) 		1727001000NRG24131220230347494 13/12/2023 ramsingh 1727001WL029361 ramsingh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 ramsingh CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001000NRG24131220230347495 13/12/2023 ramesh 1727001WL029361 ramesh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 ramesh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-013-002/345
(Motipur) 		1727001000NRG24131220230347496 13/12/2023 harvir 1727001WL029361 harvir 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 harvir CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/345
(Motipur) 		1727001000NRG24131220230347497 13/12/2023 Rachna bai 1727001WL029361 Rachna bai 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Rachnabai CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/402
(Motipur) 		1727001000NRG24131220230347499 13/12/2023 Rachnabai 1727001WL029361 Rachnabai 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Rachnabai CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001000NRG24131220230347501 13/12/2023 vishal 1727001WL029361 vishal 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 vishal CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/408-C
(Motipur) 		1727001000NRG24131220230347502 13/12/2023 Pooja sharma 1727001WL029361 Pooja sharma 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Poojasharma CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001000NRG24131220230347504 13/12/2023 Sodan singh 1727001WL029361 Sodan singh 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 Sodansingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24121220230346110 13/12/2023 mohan singh 1727001016WL029210 mohan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 mohansingh CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-016-001/172-A
(Okhlikheda) 		1727001016NRG24121220230346109 13/12/2023 mohan singh 1727001016WL029210 mohan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 mohansingh HDFC BANK LTD(607152)
50 LATERI MP-27-001-016-001/178
(Okhlikheda) 		1727001016NRG24121220230346111 13/12/2023 kamal singh chhipa 1727001016WL029210 kamal singh chhipa 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 kamalsinghchhipa STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-016-001/178
(Okhlikheda) 		1727001016NRG24121220230346112 13/12/2023 koshalya bai chhipa 1727001016WL029210 koshalya bai chhipa 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 koshalyabaichhipa ICICI BANK LTD(508534)
52 LATERI MP-27-001-016-001/195
(Okhlikheda) 		1727001016NRG24121220230346114 13/12/2023 hari bai 1727001016WL029210 hari bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 haribai CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-016-001/195
(Okhlikheda) 		1727001016NRG24121220230346113 13/12/2023 Hari narayan 1727001016WL029210 Hari narayan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 Harinarayan CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-016-001/199
(Okhlikheda) 		1727001016NRG24121220230346116 13/12/2023 veernarayan 1727001016WL029210 veernarayan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 veernarayan INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-016-001/199
(Okhlikheda) 		1727001016NRG24121220230346115 13/12/2023 veernarayan 1727001016WL029210 veernarayan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 veernarayan CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-016-001/203
(Okhlikheda) 		1727001016NRG24121220230346118 13/12/2023 chand singh 1727001016WL029210 chand singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 chandsingh UNION BANK OF INDIA(508500)
57 LATERI MP-27-001-016-001/203
(Okhlikheda) 		1727001016NRG24121220230346117 13/12/2023 chand singh 1727001016WL029210 chand singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 chandsingh CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-016-001/213
(Okhlikheda) 		1727001016NRG24121220230346120 13/12/2023 ramesh 1727001016WL029210 ramesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-016-001/213
(Okhlikheda) 		1727001016NRG24121220230346119 13/12/2023 ramesh 1727001016WL029210 ramesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ramesh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-016-001/220-A
(Okhlikheda) 		1727001016NRG24121220230346122 13/12/2023 lokendra 1727001016WL029210 lokendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 lokendra CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-016-001/220-A
(Okhlikheda) 		1727001016NRG24121220230346121 13/12/2023 lokendra 1727001016WL029210 lokendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 lokendra CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-016-001/242
(Okhlikheda) 		1727001016NRG24121220230346123 13/12/2023 mahesh 1727001016WL029210 mahesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 mahesh CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24121220230346141 13/12/2023 adhar bai namdev 1727001016WL029212 adhar bai namdev 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 adharbainamdev CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-016-001/244
(Okhlikheda) 		1727001016NRG24121220230346140 13/12/2023 nathan singh namdev 1727001016WL029212 nathan singh namdev 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 nathansinghnamdev CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24121220230346143 13/12/2023 meena 1727001016WL029212 meena 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 meena CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-016-001/246-A
(Okhlikheda) 		1727001016NRG24121220230346125 13/12/2023 rajesh 1727001016WL029211 rajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rajesh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-016-001/246-A
(Okhlikheda) 		1727001016NRG24121220230346124 13/12/2023 rajesh 1727001016WL029211 rajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 LATERI MP-27-001-016-001/247
(Okhlikheda) 		1727001016NRG24121220230346155 13/12/2023 jagan singh 1727001016WL029213 jagan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 jagansingh CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-016-001/251
(Okhlikheda) 		1727001016NRG24121220230346127 13/12/2023 halkuram 1727001016WL029211 halkuram 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 halkuram CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-016-001/251
(Okhlikheda) 		1727001016NRG24121220230346126 13/12/2023 halkuram 1727001016WL029211 halkuram 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 halkuram CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-016-001/252
(Okhlikheda) 		1727001016NRG24121220230346128 13/12/2023 mukesh babu rathor 1727001016WL029211 mukesh babu rathor 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 mukeshbaburathor CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-016-001/252
(Okhlikheda) 		1727001016NRG24121220230346129 13/12/2023 omvati rathore 1727001016WL029211 omvati rathore 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 omvatirathore CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-016-001/257
(Okhlikheda) 		1727001016NRG24121220230346144 13/12/2023 dheraj singh prajapati 1727001016WL029212 dheraj singh prajapati 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 dherajsinghprajapati FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-016-001/257
(Okhlikheda) 		1727001016NRG24121220230346145 13/12/2023 shobhabai dheerajsingh prajapati 1727001016WL029212 shobhabai dheerajsingh prajapati 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 shobhabaidheerajsinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-016-001/274
(Okhlikheda) 		1727001016NRG24121220230346130 13/12/2023 amar singh 1727001016WL029211 amar singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 amarsingh CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-016-001/274
(Okhlikheda) 		1727001016NRG24121220230346131 13/12/2023 dakha bai 1727001016WL029211 dakha bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 dakhabai CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-016-001/291
(Okhlikheda) 		1727001016NRG24121220230346133 13/12/2023 batan bai 1727001016WL029211 batan bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 batanbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-016-001/291
(Okhlikheda) 		1727001016NRG24121220230346132 13/12/2023 bihari lal 1727001016WL029211 bihari lal 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 LATERI MP-27-001-016-001/291-A
(Okhlikheda) 		1727001016NRG24121220230346135 13/12/2023 bhagbatibai 1727001016WL029211 bhagbatibai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bhagbatibai CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-016-001/292
(Okhlikheda) 		1727001016NRG24121220230346136 13/12/2023 neelam 1727001016WL029211 neelam 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-016-001/292
(Okhlikheda) 		1727001016NRG24121220230346137 13/12/2023 savita 1727001016WL029211 savita 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 savita CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-016-001/293
(Okhlikheda) 		1727001016NRG24121220230346138 13/12/2023 parmal 1727001016WL029211 parmal 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-016-001/293
(Okhlikheda) 		1727001016NRG24121220230346139 13/12/2023 phool bai 1727001016WL029211 phool bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 phoolbai CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-016-001/296
(Okhlikheda) 		1727001016NRG24121220230346147 13/12/2023 devicharan 1727001016WL029212 devicharan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 devicharan CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-016-001/296-A
(Okhlikheda) 		1727001016NRG24121220230346148 13/12/2023 rajendra 1727001016WL029212 rajendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rajendra ICICI BANK LTD(508534)
86 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24121220230346149 13/12/2023 kalyan 1727001016WL029212 kalyan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 kalyan CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-016-001/297
(Okhlikheda) 		1727001016NRG24121220230346150 13/12/2023 sharda 1727001016WL029212 sharda 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 sharda CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24121220230346152 13/12/2023 bhoori bai 1727001016WL029212 bhoori bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bhooribai INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-016-001/298
(Okhlikheda) 		1727001016NRG24121220230346151 13/12/2023 hemraj 1727001016WL029212 hemraj 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 hemraj CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-016-001/302-C
(Okhlikheda) 		1727001016NRG24121220230346156 13/12/2023 jagmoahan 1727001016WL029213 jagmoahan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 jagmoahan CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-016-001/318
(Okhlikheda) 		1727001016NRG24121220230346158 13/12/2023 guddi 1727001016WL029213 guddi 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 guddi CENTRAL BANK OF INDIA(607115)
92 LATERI MP-27-001-016-001/318
(Okhlikheda) 		1727001016NRG24121220230346157 13/12/2023 OMPRAKASH RATHORE 1727001016WL029213 OMPRAKASH RATHORE 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 OMPRAKASHRATHORE PAYTM PAYMENTS BANK LTD(608032)
93 LATERI MP-27-001-016-001/318-A
(Okhlikheda) 		1727001016NRG24081220230341988 13/12/2023 arti 1727001016WL028829 arti 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 arti CENTRAL BANK OF INDIA(607115)
94 LATERI MP-27-001-016-001/318-A
(Okhlikheda) 		1727001016NRG24081220230341987 13/12/2023 golu 1727001016WL028829 golu 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 golu STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-016-001/320
(Okhlikheda) 		1727001016NRG24121220230346159 13/12/2023 santosh rajak 1727001016WL029213 santosh rajak 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 santoshrajak CENTRAL BANK OF INDIA(607115)
96 LATERI MP-27-001-016-001/320
(Okhlikheda) 		1727001016NRG24121220230346160 13/12/2023 varsha santosh rajak 1727001016WL029213 varsha santosh rajak 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 varshasantoshrajak CENTRAL BANK OF INDIA(607115)
97 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24081220230341989 13/12/2023 ram singh 1727001016WL028829 ram singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ramsingh CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-016-001/338-A
(Okhlikheda) 		1727001016NRG24081220230341990 13/12/2023 ram singh 1727001016WL028829 ram singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ramsingh CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-016-001/340
(Okhlikheda) 		1727001016NRG24121220230346161 13/12/2023 pappu 1727001016WL029213 pappu 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 pappu CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24121220230346165 13/12/2023 pratap singh 1727001016WL029213 pratap singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 pratapsingh CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-016-001/439
(Okhlikheda) 		1727001016NRG24121220230346164 13/12/2023 pratap singh 1727001016WL029213 pratap singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 pratapsingh CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-016-001/449
(Okhlikheda) 		1727001016NRG24081220230341991 13/12/2023 devicharan 1727001016WL028829 devicharan 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 devicharan CENTRAL BANK OF INDIA(607115)
103 LATERI MP-27-001-016-001/449
(Okhlikheda) 		1727001016NRG24081220230341992 13/12/2023 narvdi bai 1727001016WL028829 narvdi bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 narvdibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-016-001/450
(Okhlikheda) 		1727001016NRG24081220230341993 13/12/2023 bhagwan singh 1727001016WL028829 bhagwan singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bhagwansingh CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-016-001/450
(Okhlikheda) 		1727001016NRG24081220230341994 13/12/2023 dropti bai 1727001016WL028829 dropti bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 droptibai CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-016-001/467
(Okhlikheda) 		1727001016NRG24121220230346166 13/12/2023 bundel singh 1727001016WL029213 bundel singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bundelsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 LATERI MP-27-001-016-001/467
(Okhlikheda) 		1727001016NRG24121220230346167 13/12/2023 chandra bai 1727001016WL029213 chandra bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 chandrabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 LATERI MP-27-001-016-001/476
(Okhlikheda) 		1727001016NRG24121220230346168 13/12/2023 daal singh rathor 1727001016WL029213 daal singh rathor 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 daalsinghrathor CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-016-001/476
(Okhlikheda) 		1727001016NRG24121220230346169 13/12/2023 seema bai 1727001016WL029213 seema bai 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 seemabai CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-016-001/508
(Okhlikheda) 		1727001016NRG24081220230341996 13/12/2023 brajesh 1727001016WL028829 brajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 brajesh CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-016-001/508
(Okhlikheda) 		1727001016NRG24081220230341995 13/12/2023 brajesh 1727001016WL028829 brajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 brajesh CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-016-001/521
(Okhlikheda) 		1727001016NRG24081220230341998 13/12/2023 rajesh 1727001016WL028829 rajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rajesh CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-016-001/521
(Okhlikheda) 		1727001016NRG24081220230341997 13/12/2023 rajesh 1727001016WL028829 rajesh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rajesh CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-016-001/524
(Okhlikheda) 		1727001016NRG24081220230341999 13/12/2023 bhanu 1727001016WL028829 bhanu 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bhanu CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-016-001/525
(Okhlikheda) 		1727001016NRG24081220230342001 13/12/2023 sagar 1727001016WL028829 sagar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 sagar CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-016-001/525
(Okhlikheda) 		1727001016NRG24081220230342000 13/12/2023 sagar 1727001016WL028829 sagar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 sagar CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-016-002/177-A
(Okhlikheda) 		1727001016NRG24081220230342005 13/12/2023 roop singh 1727001016WL028829 roop singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 roopsingh CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-016-002/177-A
(Okhlikheda) 		1727001016NRG24081220230342004 13/12/2023 roop singh 1727001016WL028829 roop singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 roopsingh CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-016-002/179
(Okhlikheda) 		1727001016NRG24081220230342007 13/12/2023 ajab singh 1727001016WL028829 ajab singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ajabsingh CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-016-002/179
(Okhlikheda) 		1727001016NRG24081220230342006 13/12/2023 ajab singh 1727001016WL028829 ajab singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 ajabsingh CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-016-002/207-A
(Okhlikheda) 		1727001016NRG24081220230342009 13/12/2023 bahadur singh 1727001016WL028829 bahadur singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bahadursingh IDBI BANK(607095)
122 LATERI MP-27-001-016-002/207-A
(Okhlikheda) 		1727001016NRG24081220230342008 13/12/2023 bahadur singh 1727001016WL028829 bahadur singh 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 bahadursingh CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-016-002/31-A
(Okhlikheda) 		1727001016NRG24081220230342010 13/12/2023 Rakesh Ahirwar 1727001016WL028829 Rakesh Ahirwar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 RakeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-016-002/313
(Okhlikheda) 		1727001016NRG24081220230342012 13/12/2023 omprakash 1727001016WL028829 omprakash 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 omprakash CENTRAL BANK OF INDIA(607115)
125 LATERI MP-27-001-016-002/321
(Okhlikheda) 		1727001016NRG24081220230342014 13/12/2023 aman singh ahirwar 1727001016WL028829 aman singh ahirwar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 amansinghahirwar CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-016-002/321
(Okhlikheda) 		1727001016NRG24081220230342015 13/12/2023 shanti bai ahirwar 1727001016WL028829 shanti bai ahirwar 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 shantibaiahirwar CENTRAL BANK OF INDIA(607115)
127 LATERI MP-27-001-016-002/334
(Okhlikheda) 		1727001016NRG24081220230342016 13/12/2023 rambabu 1727001016WL028829 rambabu 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 rambabu CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-016-002/335
(Okhlikheda) 		1727001016NRG24081220230342017 13/12/2023 SHIVSINGH GAJRAJSINGH RAJPOOT 1727001016WL028829 SHIVSINGH GAJRAJSINGH RAJPOOT 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 SHIVSINGHGAJRAJSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-016-002/335
(Okhlikheda) 		1727001016NRG24081220230342018 13/12/2023 SUNEETABAI SHIVSINGH RAJPOOT 1727001016WL028829 SUNEETABAI SHIVSINGH RAJPOOT 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 SUNEETABAISHIVSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
130 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24131220230346642 13/12/2023 GHANSYAM SHARMA 1727001058WL029261 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 01/03/2024 477986362 GHANSYAMSHARMA ICICI BANK LTD(508534)
131 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24131220230346639 13/12/2023 Sonu Yadav 1727001058WL029260 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 01/03/2024 477986362 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140777 140777
132 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24121220230346454 13/12/2023 Jagdeesh 1727001040WL029245 Jagdeesh 00354 PUNB0311700 1326 1326 Processed 01/03/2024 477986362 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24081220230342003 13/12/2023 SANJU 1727001016WL028829 SANJU 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477986362 SANJU CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24081220230342002 13/12/2023 SANJU 1727001016WL028829 SANJU 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477986362 SANJU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 LATERI MP-27-001-040-003/461
(Nainwas Kala) 		1727001040NRG24121220230346428 13/12/2023 Nani Bai 1727001040WL029243 Nani Bai 00354 PUNB0635500 1326 1326 Processed 02/03/2024 477986362 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
136 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24121220230346455 13/12/2023 SANJEEV RAJPUT 1727001040WL029245 SANJEEV RAJPUT 00354 PUNB0635500 1326 1326 Processed 02/03/2024 477986362 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
137 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24121220230346406 13/12/2023 Chanda Bai 1727001040WL029241 Chanda Bai 00354 PUNB0635500 1326 1326 Processed 02/03/2024 477986362 ChandaBai PUNJAB NATIONAL BANK(508568)
138 LATERI MP-27-001-040-003/641
(Nainwas Kala) 		1727001040NRG24121220230346407 13/12/2023 Jitendra Singh Rajpoot 1727001040WL029241 Jitendra Singh Rajpoot 00354 PUNB0635500 1326 1326 Processed 02/03/2024 477986362 JitendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
139 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24121220230346391 13/12/2023 KRANTI BAI 1727001040WL029239 KRANTI BAI 00354 PUNB0635500 1326 1326 Processed 02/03/2024 477986362 KRANTIBAI PUNJAB NATIONAL BANK(508568)
140 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001044NRG24131220230346609 13/12/2023 Rajnita 1727001044WL029255 Rajnita 00354 PUNB0635500 1547 1547 Processed 01/03/2024 477986362 Rajnita UNION BANK OF INDIA(508500)
141 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001000NRG24131220230347683 13/12/2023 majbut singh 1727001WL029373 majbut singh 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477986362 majbutsingh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-051-002/187-D
(Semrameghanath) 		1727001000NRG24131220230347522 13/12/2023 Kaboola Bai 1727001WL029363 Kaboola Bai 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477986362 KaboolaBai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-051-002/188-A
(Semrameghanath) 		1727001000NRG24131220230347523 13/12/2023 Neeraj 1727001WL029363 Neeraj 00354 PUNB0635500 1326 1326 Processed 01/03/2024 477986362 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
144 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001000NRG24131220230347624 13/12/2023 priyanka yadav 1727001WL029371 priyanka yadav 00415 SBIN0010820 1326 1326 Processed 01/03/2024 477986362 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001000NRG24131220230347516 13/12/2023 rajan singh 1727001WL029362 rajan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477986362 rajansingh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001000NRG24131220230347517 13/12/2023 kalyan singh 1727001WL029362 kalyan singh 00415 SBIN0010821 1547 1547 Processed 01/03/2024 477986362 kalyansingh FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24121220230346463 13/12/2023 Sunita 1727001040WL029246 Sunita 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477986362 Sunita ICICI BANK LTD(508534)
148 LATERI MP-27-001-040-003/645
(Nainwas Kala) 		1727001040NRG24121220230346389 13/12/2023 Mithlesh Panthi 1727001040WL029239 Mithlesh Panthi 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477986362 MithleshPanthi STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24121220230346393 13/12/2023 Chandan Bai 1727001040WL029239 Chandan Bai 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477986362 ChandanBai STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001000NRG24131220230347710 13/12/2023 kamar lal 1727001WL029374 kamar lal 00415 SBIN0010821 1326 1326 Processed 01/03/2024 477986362 kamarlal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
151 LATERI MP-27-001-061-005/94-C
(Muskra) 		1727001000NRG24131220230347651 13/12/2023 prahlad 1727001WL029372 prahlad 00415 SBIN0030003 1326 1326 Processed 01/03/2024 477986362 prahlad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 LATERI MP-27-001-016-002/313
(Okhlikheda) 		1727001016NRG24081220230342013 13/12/2023 sarita bai rajpoot 1727001016WL028829 sarita bai rajpoot 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477986362 saritabairajpoot UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24121220230346419 13/12/2023 Manoj Panthi 1727001040WL029242 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 01/03/2024 477986362 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 LATERI MP-27-001-007-001/207-C
(Narayanpurkala) 		1727001000NRG24131220230347506 13/12/2023 indrabhan singh 1727001WL029362 indrabhan singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 indrabhansingh FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-007-002/55-B
(Narayanpurkala) 		1727001000NRG24131220230347514 13/12/2023 toran snigh 1727001WL029362 toran snigh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 toransnigh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001000NRG24131220230347484 13/12/2023 Halki bai 1727001WL029361 Halki bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 Halkibai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001000NRG24131220230347488 13/12/2023 mohan babu 1727001WL029361 mohan babu 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 mohanbabu CENTRAL BANK OF INDIA(607115)
158 LATERI MP-27-001-016-002/31-A
(Okhlikheda) 		1727001016NRG24081220230342011 13/12/2023 Roopvati Ahirwar 1727001016WL028829 Roopvati Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RoopvatiAhirwar STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-040-002/114
(Nainwas Kala) 		1727001040NRG24121220230346376 13/12/2023 BHAGVAT SINGH GURJAR 1727001040WL029238 BHAGVAT SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BHAGVATSINGHGURJAR STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-040-002/125
(Nainwas Kala) 		1727001040NRG24121220230346380 13/12/2023 MAKHAN GURJAR 1727001040WL029238 MAKHAN GURJAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MAKHANGURJAR STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24121220230346401 13/12/2023 jasrat 1727001040WL029241 jasrat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 jasrat STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-040-002/99
(Nainwas Kala) 		1727001040NRG24121220230346382 13/12/2023 Sunita 1727001040WL029238 Sunita 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Sunita STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24121220230346447 13/12/2023 mohan bai 1727001040WL029245 mohan bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 mohanbai STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24121220230346448 13/12/2023 Moti Lal 1727001040WL029245 Moti Lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MotiLal STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24121220230346449 13/12/2023 ram singh 1727001040WL029245 ram singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ramsingh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24121220230346396 13/12/2023 MOHAR BAI 1727001040WL029240 MOHAR BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MOHARBAI ICICI BANK LTD(508534)
167 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24121220230346395 13/12/2023 pappu 1727001040WL029240 pappu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 pappu STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-040-003/460
(Nainwas Kala) 		1727001040NRG24121220230346425 13/12/2023 Bhavani 1727001040WL029243 Bhavani 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Bhavani STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-040-003/460
(Nainwas Kala) 		1727001040NRG24121220230346426 13/12/2023 RAKAMBAI GURJAR 1727001040WL029243 RAKAMBAI GURJAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RAKAMBAIGURJAR STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001040NRG24121220230346402 13/12/2023 Halki Bai 1727001040WL029241 Halki Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-040-003/471
(Nainwas Kala) 		1727001040NRG24121220230346430 13/12/2023 ANUBAI GURJAR 1727001040WL029243 ANUBAI GURJAR 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477986362 ANUBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
172 LATERI MP-27-001-040-003/471
(Nainwas Kala) 		1727001040NRG24121220230346429 13/12/2023 bhamar lal 1727001040WL029243 bhamar lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 bhamarlal STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-040-003/473
(Nainwas Kala) 		1727001040NRG24121220230346397 13/12/2023 Rajaram 1727001040WL029240 Rajaram 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Rajaram STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001040NRG24121220230346432 13/12/2023 Sombati Gurjar 1727001040WL029243 Sombati Gurjar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SombatiGurjar STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001040NRG24121220230346431 13/12/2023 Veerendra 1727001040WL029243 Veerendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Veerendra STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-040-003/520
(Nainwas Kala) 		1727001040NRG24121220230346384 13/12/2023 DIVAN 1727001040WL029239 DIVAN 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 DIVAN STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-040-003/523
(Nainwas Kala) 		1727001040NRG24121220230346385 13/12/2023 Jitendra 1727001040WL029239 Jitendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Jitendra STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24121220230346403 13/12/2023 Ramesh 1727001040WL029241 Ramesh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Ramesh STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-040-003/529
(Nainwas Kala) 		1727001040NRG24121220230346398 13/12/2023 Udhamsingh 1727001040WL029240 Udhamsingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Udhamsingh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24121220230346439 13/12/2023 SUNITA BAI 1727001040WL029244 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LATERI MP-27-001-040-003/575
(Nainwas Kala) 		1727001040NRG24121220230346434 13/12/2023 BHAVNA BAI 1727001040WL029243 BHAVNA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BHAVNABAI STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-040-003/575
(Nainwas Kala) 		1727001040NRG24121220230346433 13/12/2023 Madho Singh 1727001040WL029243 Madho Singh 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477986362 MadhoSingh NARMADA JHABUA GRAMIN BANK(508515)
183 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24121220230346450 13/12/2023 Bahadur Singh 1727001040WL029245 Bahadur Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
184 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24121220230346415 13/12/2023 Ramratan 1727001040WL029242 Ramratan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Ramratan STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-040-003/584
(Nainwas Kala) 		1727001040NRG24121220230346386 13/12/2023 SANGITA BAI 1727001040WL029239 SANGITA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SANGITABAI STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24121220230346451 13/12/2023 KRISHNA BAI RAJPOOT 1727001040WL029245 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24121220230346416 13/12/2023 Bane Singh 1727001040WL029242 Bane Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24121220230346452 13/12/2023 Rakesh Balmik 1727001040WL029245 Rakesh Balmik 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
189 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24121220230346417 13/12/2023 Ramshri Bai 1727001040WL029242 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RamshriBai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24121220230346418 13/12/2023 Neelesh 1727001040WL029242 Neelesh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Neelesh STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24121220230346453 13/12/2023 DROPATI RAJPOOT 1727001040WL029245 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477986362 DROPATIRAJPOOT PUNJAB NATIONAL BANK(508568)
192 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24121220230346456 13/12/2023 Shailendra 1727001040WL029245 Shailendra 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Shailendra STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24121220230346457 13/12/2023 Sunita 1727001040WL029245 Sunita 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Sunita STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001040NRG24121220230346404 13/12/2023 BHANVARBAI 1727001040WL029241 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BHANVARBAI STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24121220230346405 13/12/2023 hate singh rajpoot 1727001040WL029241 hate singh rajpoot 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 hatesinghrajpoot STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24121220230346388 13/12/2023 ANANDILAL 1727001040WL029239 ANANDILAL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ANANDILAL STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24121220230346387 13/12/2023 JAMNIBAI 1727001040WL029239 JAMNIBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 JAMNIBAI STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24121220230346421 13/12/2023 BHURI BAI 1727001040WL029242 BHURI BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BHURIBAI STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24121220230346420 13/12/2023 LAKHAN SINGH 1727001040WL029242 LAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 LAKHANSINGH STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24121220230346464 13/12/2023 KABULABAI 1727001040WL029246 KABULABAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KABULABAI STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24121220230346390 13/12/2023 DINESH AHIRWAR 1727001040WL029239 DINESH AHIRWAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 DINESHAHIRWAR STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-040-003/662
(Nainwas Kala) 		1727001040NRG24121220230346392 13/12/2023 SODAAN SINGH 1727001040WL029239 SODAAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SODAANSINGH STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001040NRG24121220230346465 13/12/2023 HALKERAM PANTHI 1727001040WL029246 HALKERAM PANTHI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 HALKERAMPANTHI STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24121220230346422 13/12/2023 Laxman Singh Rajput 1727001040WL029242 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24121220230346423 13/12/2023 SANJEEV SINGH RAJPOOT 1727001040WL029242 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
206 LATERI MP-27-001-040-003/717
(Nainwas Kala) 		1727001040NRG24121220230346436 13/12/2023 RAMESH 1727001040WL029243 RAMESH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RAMESH STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-040-003/730
(Nainwas Kala) 		1727001040NRG24121220230346424 13/12/2023 MALKHANSINGH KUSHWAH 1727001040WL029242 MALKHANSINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24121220230346466 13/12/2023 DHANRAJ AHIRWAR 1727001040WL029246 DHANRAJ AHIRWAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24121220230346467 13/12/2023 Diwan Singh 1727001040WL029246 Diwan Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 DiwanSingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24121220230346441 13/12/2023 JANG SINGH RAJPOOT 1727001040WL029244 JANG SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 JANGSINGHRAJPOOT ICICI BANK LTD(508534)
211 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24121220230346442 13/12/2023 SEEMA BAI 1727001040WL029244 SEEMA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SEEMABAI STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24121220230346469 13/12/2023 MALKHAN AHIRWAR 1727001040WL029246 MALKHAN AHIRWAR 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-040-003/775
(Nainwas Kala) 		1727001040NRG24121220230346408 13/12/2023 MEENU RAJPOOT 1727001040WL029241 MEENU RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MEENURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24121220230346471 13/12/2023 Sonu 1727001040WL029246 Sonu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Sonu STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24121220230346473 13/12/2023 ramkali 1727001040WL029246 ramkali 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ramkali ICICI BANK LTD(508534)
216 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24121220230346394 13/12/2023 CHANDAN BAI 1727001040WL029239 CHANDAN BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 CHANDANBAI STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-044-001/103-B
(Agarapathar) 		1727001044NRG24131220230346594 13/12/2023 Gulabbai 1727001044WL029255 Gulabbai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 Gulabbai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001044NRG24131220230346583 13/12/2023 jagmohan 1727001044WL029254 jagmohan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 jagmohan STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-044-001/139
(Agarapathar) 		1727001044NRG24131220230346596 13/12/2023 Harnath 1727001044WL029255 Harnath 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 Harnath STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-044-001/15
(Agarapathar) 		1727001044NRG24131220230346597 13/12/2023 hari 1727001044WL029255 hari 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 hari STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-044-001/167
(Agarapathar) 		1727001044NRG24131220230346598 13/12/2023 INDER SINGH 1727001044WL029255 INDER SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 INDERSINGH STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001044NRG24131220230346599 13/12/2023 GULAB SINGH 1727001044WL029255 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 GULABSINGH STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-044-001/171
(Agarapathar) 		1727001044NRG24131220230346584 13/12/2023 Mathura Lal 1727001044WL029254 Mathura Lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 MathuraLal STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-044-001/179-D
(Agarapathar) 		1727001044NRG24131220230346585 13/12/2023 jaswant 1727001044WL029254 jaswant 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 jaswant STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001044NRG24131220230346586 13/12/2023 Kunti Bai 1727001044WL029254 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KuntiBai STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-044-001/207
(Agarapathar) 		1727001044NRG24131220230346587 13/12/2023 PRASEN YADAV 1727001044WL029254 PRASEN YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 PRASENYADAV STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001044NRG24131220230346600 13/12/2023 khiyalram 1727001044WL029255 khiyalram 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 khiyalram STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-044-001/369
(Agarapathar) 		1727001044NRG24131220230346601 13/12/2023 Rajpal 1727001044WL029255 Rajpal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 Rajpal STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-044-001/372
(Agarapathar) 		1727001044NRG24131220230346602 13/12/2023 Sethani Bai 1727001044WL029255 Sethani Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 SethaniBai STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001044NRG24131220230346603 13/12/2023 KRISHNA BAI 1727001044WL029255 KRISHNA BAI 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 KRISHNABAI STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001044NRG24131220230346604 13/12/2023 sheela bai 1727001044WL029255 sheela bai 00415 SBIN0030079 1547 1547 Processed 02/03/2024 477986362 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
232 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001044NRG24131220230346605 13/12/2023 jamna bai 1727001044WL029255 jamna bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 jamnabai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG24131220230346607 13/12/2023 atar 1727001044WL029255 atar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 atar STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001044NRG24131220230346588 13/12/2023 badri 1727001044WL029254 badri 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 badri STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001000NRG24131220230347433 13/12/2023 RAMKO BAI 1727001WL029359 RAMKO BAI 00415 SBIN0030079 3094 3094 Processed 01/03/2024 477986362 RAMKOBAI STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001000NRG24131220230347434 13/12/2023 SURAJ SINGH 1727001WL029359 SURAJ SINGH 00415 SBIN0030079 3094 3094 Processed 01/03/2024 477986362 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001044NRG24131220230346608 13/12/2023 khilan 1727001044WL029255 khilan 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 khilan STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-044-001/84
(Agarapathar) 		1727001044NRG24131220230346591 13/12/2023 viny singh 1727001044WL029254 viny singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 vinysingh STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001000NRG24131220230347654 13/12/2023 manish 1727001WL029373 manish 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 manish STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001000NRG24131220230347656 13/12/2023 Sabal singh 1727001WL029373 Sabal singh 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 Sabalsingh STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001000NRG24131220230347657 13/12/2023 sabalsingh yadv 1727001WL029373 sabalsingh yadv 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 sabalsinghyadv STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-047-001/204-C
(Semri Ahir) 		1727001000NRG24131220230347658 13/12/2023 kungar bai 1727001WL029373 kungar bai 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 kungarbai STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-047-001/220-C
(Semri Ahir) 		1727001000NRG24131220230347659 13/12/2023 Rati bai 1727001WL029373 Rati bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Ratibai STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-047-001/221-C
(Semri Ahir) 		1727001000NRG24131220230347660 13/12/2023 Rajbai 1727001WL029373 Rajbai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Rajbai STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001000NRG24131220230347662 13/12/2023 ANAR BAI 1727001WL029373 ANAR BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ANARBAI STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001000NRG24131220230347661 13/12/2023 Ranbabu singh 1727001WL029373 Ranbabu singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Ranbabusingh STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-047-001/311-B
(Semri Ahir) 		1727001000NRG24131220230347663 13/12/2023 Harlal 1727001WL029373 Harlal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Harlal STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001000NRG24131220230347665 13/12/2023 Kamar bai 1727001WL029373 Kamar bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Kamarbai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001000NRG24131220230347695 13/12/2023 champa lal 1727001WL029374 champa lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 champalal FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001000NRG24131220230347696 13/12/2023 shree bai 1727001WL029374 shree bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 shreebai FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001000NRG24131220230347668 13/12/2023 shree bai 1727001WL029373 shree bai 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 shreebai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001000NRG24131220230347669 13/12/2023 sonu 1727001WL029373 sonu 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 sonu FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001000NRG24131220230347698 13/12/2023 Viran singh 1727001WL029374 Viran singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Viransingh STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001000NRG24131220230347671 13/12/2023 kelash bai 1727001WL029373 kelash bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kelashbai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001000NRG24131220230347699 13/12/2023 Dhanraj 1727001WL029374 Dhanraj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Dhanraj STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001000NRG24131220230347701 13/12/2023 jaypal 1727001WL029374 jaypal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 jaypal STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001000NRG24131220230347700 13/12/2023 kamla bai 1727001WL029374 kamla bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kamlabai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-047-001/499-B
(Semri Ahir) 		1727001000NRG24131220230347702 13/12/2023 pahalwansingh 1727001WL029374 pahalwansingh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 pahalwansingh STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001000NRG24131220230347673 13/12/2023 Naresh 1727001WL029373 Naresh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001000NRG24131220230347675 13/12/2023 Rajpal 1727001WL029373 Rajpal 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 Rajpal STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001000NRG24131220230347676 13/12/2023 Sethani bai 1727001WL029373 Sethani bai 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 Sethanibai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001000NRG24131220230347679 13/12/2023 Dhup Singh Yadav 1727001WL029373 Dhup Singh Yadav 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 DhupSinghYadav STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001000NRG24131220230347680 13/12/2023 Sirnam bai yadav 1727001WL029373 Sirnam bai yadav 00415 SBIN0030079 663 663 Processed 01/03/2024 477986362 Sirnambaiyadav STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001000NRG24131220230347705 13/12/2023 Neha bai 1727001WL029374 Neha bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Nehabai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001000NRG24131220230347704 13/12/2023 Rajkumar 1727001WL029374 Rajkumar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Rajkumar AU SMALL FINANCE BANK LTD(608088)
266 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001000NRG24131220230347681 13/12/2023 pooran singh 1727001WL029373 pooran singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 pooransingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001000NRG24131220230347706 13/12/2023 guddi bai 1727001WL029374 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 guddibai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001000NRG24131220230347707 13/12/2023 yaspal 1727001WL029374 yaspal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 yaspal STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001000NRG24131220230347709 13/12/2023 babli bai 1727001WL029374 babli bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 bablibai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001000NRG24131220230347708 13/12/2023 ramraj yadav 1727001WL029374 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ramrajyadav STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001000NRG24131220230347684 13/12/2023 Himmat singh 1727001WL029373 Himmat singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Himmatsingh STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001000NRG24131220230347685 13/12/2023 Rajpal 1727001WL029373 Rajpal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Rajpal FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-047-001/83-A
(Semri Ahir) 		1727001000NRG24131220230347711 13/12/2023 RAGUBER singh 1727001WL029374 RAGUBER singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RAGUBERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001000NRG24131220230347688 13/12/2023 Jivan singh 1727001WL029373 Jivan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Jivansingh STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001000NRG24131220230347713 13/12/2023 roop singh 1727001WL029374 roop singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 roopsingh STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001000NRG24131220230347712 13/12/2023 Roop singh 1727001WL029374 Roop singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Roopsingh STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001000NRG24131220230347689 13/12/2023 jang singh 1727001WL029373 jang singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 jangsingh STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001000NRG24131220230347690 13/12/2023 Diman 1727001WL029373 Diman 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Diman STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001000NRG24131220230347691 13/12/2023 lakhan singh 1727001WL029373 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 lakhansingh STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-047-002/113-B
(Semri Ahir) 		1727001000NRG24131220230347714 13/12/2023 Shima bai 1727001WL029374 Shima bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Shimabai STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-047-002/12-B
(Semri Ahir) 		1727001000NRG24131220230347692 13/12/2023 sume singh 1727001WL029373 sume singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 sumesingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001000NRG24131220230347693 13/12/2023 maharaj singh 1727001WL029373 maharaj singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 maharajsingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001000NRG24131220230347694 13/12/2023 kamarbai 1727001WL029373 kamarbai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kamarbai STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-047-002/41-B
(Semri Ahir) 		1727001000NRG24131220230347715 13/12/2023 tophan singh 1727001WL029374 tophan singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 tophansingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-047-002/43-B
(Semri Ahir) 		1727001000NRG24131220230347716 13/12/2023 Ramnatha singh 1727001WL029374 Ramnatha singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Ramnathasingh STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001000NRG24131220230347718 13/12/2023 sethani bai 1727001WL029374 sethani bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 sethanibai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001000NRG24131220230347717 13/12/2023 viran singh 1727001WL029374 viran singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 viransingh UNION BANK OF INDIA(508500)
288 LATERI MP-27-001-047-002/95-B
(Semri Ahir) 		1727001000NRG24131220230347719 13/12/2023 Hatte singh 1727001WL029374 Hatte singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Hattesingh STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001000NRG24131220230347518 13/12/2023 kunthiya bai 1727001WL029363 kunthiya bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kunthiyabai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001000NRG24131220230347519 13/12/2023 dakha bai 1727001WL029363 dakha bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 dakhabai STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-051-001/47-B
(Semrameghanath) 		1727001000NRG24131220230347520 13/12/2023 kalectar singh 1727001WL029363 kalectar singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kalectarsingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001000NRG24131220230347521 13/12/2023 Asharphi Bai 1727001WL029363 Asharphi Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 AsharphiBai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001000NRG24131220230347524 13/12/2023 rajpl 1727001WL029363 rajpl 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 rajpl STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-051-002/6-B
(Semrameghanath) 		1727001051NRG24121220230346171 13/12/2023 usha bai 1727001051WL029214 usha bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ushabai STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-051-002/673
(Semrameghanath) 		1727001051NRG24121220230346172 13/12/2023 rajmal 1727001051WL029214 rajmal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 rajmal STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-051-002/701
(Semrameghanath) 		1727001000NRG24131220230347525 13/12/2023 malkhan 1727001WL029363 malkhan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 malkhan STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-051-002/94-B
(Semrameghanath) 		1727001051NRG24121220230346173 13/12/2023 balveer 1727001051WL029214 balveer 00415 SBIN0030079 1326 1326 Processed 02/03/2024 477986362 balveer NARMADA JHABUA GRAMIN BANK(508515)
298 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24131220230346640 13/12/2023 prem Narayan Sen 1727001058WL029260 prem Narayan Sen 00415 SBIN0030079 1547 1547 Processed 01/03/2024 477986362 premNarayanSen STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001000NRG24131220230347469 13/12/2023 dinesh kumar jat 1727001WL029360 dinesh kumar jat 00415 SBIN0030079 884 884 Processed 01/03/2024 477986362 dineshkumarjat STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001000NRG24131220230347470 13/12/2023 dhanraj singh 1727001WL029360 dhanraj singh 00415 SBIN0030079 884 884 Processed 01/03/2024 477986362 dhanrajsingh STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001000NRG24131220230347472 13/12/2023 Vijay Sahu 1727001WL029360 Vijay Sahu 00415 SBIN0030079 884 884 Processed 01/03/2024 477986362 VijaySahu STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-061-003/103
(Muskra) 		1727001000NRG24131220230347579 13/12/2023 kok singh 1727001WL029371 kok singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 koksingh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-061-003/103-B
(Muskra) 		1727001000NRG24131220230347581 13/12/2023 trivenibai 1727001WL029371 trivenibai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 trivenibai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-061-003/106-D
(Muskra) 		1727001000NRG24131220230347582 13/12/2023 DHAN SINGH 1727001WL029371 DHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 DHANSINGH STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-061-003/106-D
(Muskra) 		1727001000NRG24131220230347583 13/12/2023 suda 1727001WL029371 suda 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 suda STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-061-003/12-A
(Muskra) 		1727001000NRG24131220230347584 13/12/2023 GENDALAL 1727001WL029371 GENDALAL 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 GENDALAL STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-061-003/148
(Muskra) 		1727001000NRG24131220230347586 13/12/2023 Kala Bai 1727001WL029371 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KalaBai STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-061-003/148
(Muskra) 		1727001000NRG24131220230347585 13/12/2023 Udham Singh 1727001WL029371 Udham Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 UdhamSingh STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-061-003/15-B
(Muskra) 		1727001000NRG24131220230347587 13/12/2023 lampua 1727001WL029371 lampua 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 lampua STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-061-003/15-B
(Muskra) 		1727001000NRG24131220230347588 13/12/2023 roop singh 1727001WL029371 roop singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 roopsingh STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-061-003/169-B
(Muskra) 		1727001000NRG24131220230347590 13/12/2023 Arjun Singh Yadav 1727001WL029371 Arjun Singh Yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ArjunSinghYadav STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-061-003/173-A
(Muskra) 		1727001000NRG24131220230347591 13/12/2023 deva bai 1727001WL029371 deva bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 devabai STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-061-003/173-A
(Muskra) 		1727001000NRG24131220230347592 13/12/2023 NEELAM SINGH YADAV 1727001WL029371 NEELAM SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 NEELAMSINGHYADAV STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001000NRG24131220230347594 13/12/2023 seemabaiyadav 1727001WL029371 seemabaiyadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 seemabaiyadav STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-061-003/176-B
(Muskra) 		1727001000NRG24131220230347596 13/12/2023 RADHA BAI 1727001WL029371 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RADHABAI STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-061-003/188-D
(Muskra) 		1727001000NRG24131220230347598 13/12/2023 LEKHRAJ SINGH 1727001WL029371 LEKHRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 LEKHRAJSINGH STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-061-003/66-A
(Muskra) 		1727001000NRG24131220230347603 13/12/2023 kalyan singh yadav 1727001WL029371 kalyan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 kalyansinghyadav STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-061-003/84-B
(Muskra) 		1727001000NRG24131220230347629 13/12/2023 ajay pal 1727001WL029372 ajay pal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 ajaypal STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-061-003/84-C
(Muskra) 		1727001000NRG24131220230347631 13/12/2023 JASPAL SINGH YADAV 1727001WL029372 JASPAL SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 JASPALSINGHYADAV STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-061-003/84-C
(Muskra) 		1727001000NRG24131220230347632 13/12/2023 LAKSHMI BAI YADAV 1727001WL029372 LAKSHMI BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 LAKSHMIBAIYADAV STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001000NRG24131220230347604 13/12/2023 Saval Singh 1727001WL029371 Saval Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SavalSingh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001000NRG24131220230347605 13/12/2023 Savitri Bai 1727001WL029371 Savitri Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SavitriBai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001000NRG24131220230347606 13/12/2023 NEELESH YADAV 1727001WL029371 NEELESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 NEELESHYADAV STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-061-003/87
(Muskra) 		1727001000NRG24131220230347607 13/12/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001WL029371 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-061-003/87
(Muskra) 		1727001000NRG24131220230347608 13/12/2023 sunita bai 1727001WL029371 sunita bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 sunitabai STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-061-003/88
(Muskra) 		1727001000NRG24131220230347633 13/12/2023 Deshraj 1727001WL029372 Deshraj 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Deshraj STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-061-003/89
(Muskra) 		1727001000NRG24131220230347635 13/12/2023 BADAN SINGH 1727001WL029372 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 BADANSINGH STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001000NRG24131220230347637 13/12/2023 reena bai yadav 1727001WL029372 reena bai yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 reenabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001000NRG24131220230347636 13/12/2023 yashpal yadav 1727001WL029372 yashpal yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 yashpalyadav STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001000NRG24131220230347613 13/12/2023 RAMKALIBAI 1727001WL029371 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 RAMKALIBAI STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-061-004/69-A
(Muskra) 		1727001000NRG24131220230347638 13/12/2023 PRAVESH YADAV 1727001WL029372 PRAVESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 PRAVESHYADAV STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001000NRG24131220230347614 13/12/2023 Lakhan Singh 1727001WL029371 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 LakhanSingh STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001000NRG24131220230347615 13/12/2023 Sanjeev 1727001WL029371 Sanjeev 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 Sanjeev STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001000NRG24131220230347616 13/12/2023 VISHALA BAI YADAV 1727001WL029371 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 VISHALABAIYADAV STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-061-004/9-B
(Muskra) 		1727001000NRG24131220230347617 13/12/2023 SANTOSH SINGH YADAV 1727001WL029371 SANTOSH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-061-004/90-A
(Muskra) 		1727001000NRG24131220230347640 13/12/2023 pheran singh 1727001WL029372 pheran singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 pheransingh STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-061-004/90-A
(Muskra) 		1727001000NRG24131220230347641 13/12/2023 SOYABAI YADAV PHERANSINGH 1727001WL029372 SOYABAI YADAV PHERANSINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SOYABAIYADAVPHERANSINGH STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001000NRG24131220230347642 13/12/2023 NEETA BAI 1727001WL029372 NEETA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 NEETABAI STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-061-004/90-D
(Muskra) 		1727001000NRG24131220230347643 13/12/2023 VINITA YADAV 1727001WL029372 VINITA YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 VINITAYADAV STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-061-005/12-D
(Muskra) 		1727001000NRG24131220230347644 13/12/2023 gajrajsingh lalsahav yadav 1727001WL029372 gajrajsingh lalsahav yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 gajrajsinghlalsahavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 LATERI MP-27-001-061-005/12-D
(Muskra) 		1727001000NRG24131220230347645 13/12/2023 KALA BAI 1727001WL029372 KALA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KALABAI STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-061-005/128
(Muskra) 		1727001000NRG24131220230347618 13/12/2023 PRATI SINGH 1727001WL029371 PRATI SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 PRATISINGH STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-061-005/128
(Muskra) 		1727001000NRG24131220230347619 13/12/2023 SAMANTRA BAI 1727001WL029371 SAMANTRA BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SAMANTRABAI STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001000NRG24131220230347620 13/12/2023 dharmendr singh 1727001WL029371 dharmendr singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 dharmendrsingh STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-061-005/192
(Muskra) 		1727001000NRG24131220230347646 13/12/2023 KAMLESH BAI 1727001WL029372 KAMLESH BAI 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 KAMLESHBAI STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-061-005/37
(Muskra) 		1727001000NRG24131220230347647 13/12/2023 mitthu 1727001WL029372 mitthu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 mitthu STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-061-005/65
(Muskra) 		1727001000NRG24131220230347621 13/12/2023 SUNEETA BAI YADAV 1727001WL029371 SUNEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001000NRG24131220230347623 13/12/2023 bablesh yadav 1727001WL029371 bablesh yadav 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 bableshyadav STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-061-005/94
(Muskra) 		1727001000NRG24131220230347649 13/12/2023 bhgwat 1727001WL029372 bhgwat 00415 SBIN0030079 1326 1326 Processed 01/03/2024 477986362 bhgwat STATE BANK OF INDIA(508548)
SubTotal 260117 260117
350 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001044NRG24131220230346606 13/12/2023 MULLO BAI YADAV 1727001044WL029255 MULLO BAI YADAV 00415 SBIN0030105 1547 1547 Processed 01/03/2024 477986362 MULLOBAIYADAV STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001000NRG24131220230347468 13/12/2023 birendra singh 1727001WL029360 birendra singh 00415 SBIN0030105 884 884 Processed 01/03/2024 477986362 birendrasingh STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-061-004/69-A
(Muskra) 		1727001000NRG24131220230347639 13/12/2023 MANISHA 1727001WL029372 MANISHA 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477986362 MANISHA STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001000NRG24131220230347622 13/12/2023 SHUKHLAL 1727001WL029371 SHUKHLAL 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477986362 SHUKHLAL STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001000NRG24131220230347625 13/12/2023 rakesh yadav 1727001WL029371 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 01/03/2024 477986362 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
355 LATERI MP-27-001-040-002/75
(Nainwas Kala) 		1727001040NRG24121220230346381 13/12/2023 Shri Mohan 1727001040WL029238 Shri Mohan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 ShriMohan STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24121220230346462 13/12/2023 Gyan singh 1727001040WL029246 Gyan singh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24121220230346413 13/12/2023 Chandar singh 1727001040WL029242 Chandar singh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Chandarsingh STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24121220230346414 13/12/2023 Bhupendra 1727001040WL029242 Bhupendra 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Bhupendra STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24121220230346445 13/12/2023 Dinesh 1727001040WL029245 Dinesh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Dinesh UNION BANK OF INDIA(508500)
360 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24121220230346444 13/12/2023 Dinesh 1727001040WL029245 Dinesh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Dinesh STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24121220230346446 13/12/2023 Hemraj 1727001040WL029245 Hemraj 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Hemraj STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-040-003/461
(Nainwas Kala) 		1727001040NRG24121220230346427 13/12/2023 Shivcharan 1727001040WL029243 Shivcharan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Shivcharan STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24121220230346438 13/12/2023 Dashrath 1727001040WL029244 Dashrath 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
364 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001040NRG24121220230346440 13/12/2023 Premnarayan 1727001040WL029244 Premnarayan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Premnarayan STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-040-003/614
(Nainwas Kala) 		1727001040NRG24121220230346383 13/12/2023 Mohar Singh 1727001040WL029238 Mohar Singh 00415 SBIN0030210 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 LATERI MP-27-001-040-003/656
(Nainwas Kala) 		1727001040NRG24121220230346435 13/12/2023 Randheer Singh Rajpoot 1727001040WL029243 Randheer Singh Rajpoot 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 RandheerSinghRajpoot STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-040-003/79
(Nainwas Kala) 		1727001040NRG24121220230346443 13/12/2023 mukesh 1727001040WL029244 mukesh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 mukesh STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-040-003/85
(Nainwas Kala) 		1727001040NRG24121220230346399 13/12/2023 Shivcharan 1727001040WL029240 Shivcharan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Shivcharan STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24121220230346474 13/12/2023 raghuveer 1727001040WL029246 raghuveer 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 raghuveer ICICI BANK LTD(508534)
370 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24121220230346412 13/12/2023 Guddi Bai 1727001040WL029241 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 GuddiBai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24121220230346411 13/12/2023 Mukesh 1727001040WL029241 Mukesh 00415 SBIN0030210 1326 1326 Processed 01/03/2024 477986362 Mukesh STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-044-006/20-C
(Agarapathar) 		1727001000NRG24131220230347461 13/12/2023 danraj singh 1727001WL029359 danraj singh 00415 SBIN0030210 3094 3094 Processed 01/03/2024 477986362 danrajsingh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
373 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24121220230346409 13/12/2023 MALKHAN SINGH RAJPOOT 1727001040WL029241 MALKHAN SINGH RAJPOOT 00415 SBIN0030465 1326 1326 Processed 02/03/2024 477986362 MALKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
374 LATERI MP-27-001-013-002/244
(Motipur) 		1727001000NRG24131220230347491 13/12/2023 Nainsi 1727001WL029361 Nainsi 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477986362 Nainsi UNION BANK OF INDIA(508500)
375 LATERI MP-27-001-040-002/113
(Nainwas Kala) 		1727001040NRG24121220230346375 13/12/2023 Than Singh 1727001040WL029238 Than Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 ThanSingh UNION BANK OF INDIA(508500)
376 LATERI MP-27-001-040-002/116
(Nainwas Kala) 		1727001040NRG24121220230346377 13/12/2023 Manulal Gurjar 1727001040WL029238 Manulal Gurjar 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 ManulalGurjar STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001044NRG24131220230346590 13/12/2023 sonika bai 1727001044WL029254 sonika bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 sonikabai UNION BANK OF INDIA(508500)
378 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG24131220230346610 13/12/2023 BHAIYA LAL 1727001044WL029255 BHAIYA LAL 00468 UBIN0537349 1547 1547 Processed 01/03/2024 477986362 BHAIYALAL UNION BANK OF INDIA(508500)
379 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001044NRG24131220230346592 13/12/2023 papu 1727001044WL029254 papu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 papu STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001000NRG24131220230347666 13/12/2023 Kungar lal 1727001WL029373 Kungar lal 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 Kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001000NRG24131220230347667 13/12/2023 Sunita bai 1727001WL029373 Sunita bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
382 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001000NRG24131220230347672 13/12/2023 ANIL YADAV 1727001WL029373 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 02/03/2024 477986362 ANILYADAV PUNJAB NATIONAL BANK(508568)
383 LATERI MP-27-001-047-001/506-B
(Semri Ahir) 		1727001000NRG24131220230347674 13/12/2023 naresh 1727001WL029373 naresh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 naresh STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-061-003/103-B
(Muskra) 		1727001000NRG24131220230347580 13/12/2023 Khilan Singh 1727001WL029371 Khilan Singh 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 KhilanSingh FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-061-003/241
(Muskra) 		1727001000NRG24131220230347600 13/12/2023 Neeta bai yadav 1727001WL029371 Neeta bai yadav 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 Neetabaiyadav AU SMALL FINANCE BANK LTD(608088)
386 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001000NRG24131220230347626 13/12/2023 Rammani 1727001WL029371 Rammani 00468 UBIN0537349 1326 1326 Processed 01/03/2024 477986362 Rammani UNION BANK OF INDIA(508500)
SubTotal 17680 17680
387 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001000NRG24131220230347512 13/12/2023 Kalla Sahariya 1727001WL029362 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477986362 KallaSahariya FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-011-002/25
(Vanarasi) 		1727001000NRG24131220230347528 13/12/2023 jaysingh 1727001WL029364 jaysingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477986362 jaysingh STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-011-002/380
(Vanarasi) 		1727001000NRG24131220230347530 13/12/2023 yuvraj 1727001WL029364 yuvraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477986362 yuvraj STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-011-002/57-A
(Vanarasi) 		1727001000NRG24131220230347532 13/12/2023 bhavarlal 1727001WL029364 bhavarlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477986362 bhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
391 LATERI MP-27-001-011-002/25
(Vanarasi) 		1727001000NRG24131220230347529 13/12/2023 bhuri bai 1727001WL029364 bhuri bai 00666 IDFB0041261 1547 1547 Processed 01/03/2024 477986362 bhuribai STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-011-002/380
(Vanarasi) 		1727001000NRG24131220230347531 13/12/2023 ramakanvar 1727001WL029364 ramakanvar 00666 IDFB0041261 1547 1547 Processed 02/03/2024 477986362 ramakanvar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
393 LATERI MP-27-001-044-001/422-C
(Agarapathar) 		1727001044NRG24131220230346589 13/12/2023 mullo bai 1727001044WL029254 mullo bai 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477986362 mullobai IDFC BANK LIMITED(608117)
394 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001000NRG24131220230347655 13/12/2023 Rina bai 1727001WL029373 Rina bai 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477986362 Rinabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
395 LATERI MP-27-001-013-002/402-A
(Motipur) 		1727001000NRG24131220230347500 13/12/2023 Kapil Kalawat 1727001WL029361 Kapil Kalawat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477986362 KapilKalawat FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001000NRG24131220230347503 13/12/2023 Shivkumar kalawat 1727001WL029361 Shivkumar kalawat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477986362 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
397 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001000NRG24131220230347664 13/12/2023 anil yadav 1727001WL029373 anil yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477986362 anilyadav STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24131220230347475 13/12/2023 surendra jat 1727001WL029360 surendra jat 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 surendrajat FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24131220230347476 13/12/2023 kalyan singh ahirwar 1727001WL029360 kalyan singh ahirwar 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24131220230347477 13/12/2023 pradeep ahirwar 1727001WL029360 pradeep ahirwar 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24131220230347478 13/12/2023 rajendra singh ahirwar 1727001WL029360 rajendra singh ahirwar 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24131220230347479 13/12/2023 Lalloo ahirwar 1727001WL029360 Lalloo ahirwar 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24131220230347480 13/12/2023 vikram jaat 1727001WL029360 vikram jaat 00688 FINO0001001 884 884 Processed 01/03/2024 477986362 vikramjaat FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
404 LATERI MP-27-001-007-002/308-C
(Narayanpurkala) 		1727001000NRG24131220230347508 13/12/2023 sonu sharma 1727001WL029362 sonu sharma 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 sonusharma FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001000NRG24131220230347509 13/12/2023 mohan prasad sharma 1727001WL029362 mohan prasad sharma 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001000NRG24131220230347510 13/12/2023 nepal singh 1727001WL029362 nepal singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 nepalsingh FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001000NRG24131220230347513 13/12/2023 Guddi bai 1727001WL029362 Guddi bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 Guddibai FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-011-002/210-C
(Vanarasi) 		1727001000NRG24131220230347526 13/12/2023 sangeeta 1727001WL029364 sangeeta 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 sangeeta JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
409 LATERI MP-27-001-011-002/211-C
(Vanarasi) 		1727001000NRG24131220230347527 13/12/2023 sneha dheeravat 1727001WL029364 sneha dheeravat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 snehadheeravat STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24121220230346154 13/12/2023 khussilal 1727001016WL029212 khussilal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 khussilal CENTRAL BANK OF INDIA(607115)
411 LATERI MP-27-001-016-001/299
(Okhlikheda) 		1727001016NRG24121220230346153 13/12/2023 khussilal 1727001016WL029212 khussilal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 khussilal CENTRAL BANK OF INDIA(607115)
412 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24121220230346468 13/12/2023 Varsha Bai 1727001040WL029246 Varsha Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 VarshaBai FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-044-002/605-B
(Agarapathar) 		1727001044NRG24131220230346593 13/12/2023 Uday 1727001044WL029254 Uday 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 Uday UNION BANK OF INDIA(508500)
414 LATERI MP-27-001-044-002/605-D
(Agarapathar) 		1727001000NRG24131220230347435 13/12/2023 Kushum 1727001WL029359 Kushum 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 Kushum FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-044-002/607-A
(Agarapathar) 		1727001000NRG24131220230347436 13/12/2023 Pushpa 1727001WL029359 Pushpa 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 Pushpa FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24131220230347437 13/12/2023 mani bai 1727001WL029359 mani bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 manibai FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-044-002/608
(Agarapathar) 		1727001000NRG24131220230347438 13/12/2023 rikita bai 1727001WL029359 rikita bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 rikitabai FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-044-002/608-A
(Agarapathar) 		1727001000NRG24131220230347439 13/12/2023 narendra 1727001WL029359 narendra 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 narendra FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001000NRG24131220230347440 13/12/2023 vimla bai 1727001WL029359 vimla bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 vimlabai FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001000NRG24131220230347441 13/12/2023 anita 1727001WL029359 anita 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 anita FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-044-002/609-A
(Agarapathar) 		1727001000NRG24131220230347442 13/12/2023 radha 1727001WL029359 radha 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 radha FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24131220230347443 13/12/2023 kanha 1727001WL029359 kanha 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 kanha FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-044-003/201-A
(Agarapathar) 		1727001000NRG24131220230347446 13/12/2023 bhurelal yadav 1727001WL029359 bhurelal yadav 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 bhurelalyadav FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001000NRG24131220230347447 13/12/2023 shivraj 1727001WL029359 shivraj 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 shivraj FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-044-003/201-D
(Agarapathar) 		1727001000NRG24131220230347448 13/12/2023 jamna bai 1727001WL029359 jamna bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 jamnabai FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001000NRG24131220230347449 13/12/2023 pankha bai 1727001WL029359 pankha bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 pankhabai FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-044-003/202-A
(Agarapathar) 		1727001000NRG24131220230347450 13/12/2023 movat singh 1727001WL029359 movat singh 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 movatsingh FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001000NRG24131220230347451 13/12/2023 rukam bai 1727001WL029359 rukam bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 rukambai FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-044-003/202-C
(Agarapathar) 		1727001000NRG24131220230347452 13/12/2023 nirkesh bai 1727001WL029359 nirkesh bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 nirkeshbai FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001000NRG24131220230347453 13/12/2023 shivani bai 1727001WL029359 shivani bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 shivanibai FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-044-003/203-A
(Agarapathar) 		1727001000NRG24131220230347454 13/12/2023 surendra 1727001WL029359 surendra 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 surendra FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24131220230347462 13/12/2023 NEELESH 1727001WL029359 NEELESH 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 NEELESH FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-044-006/403-D
(Agarapathar) 		1727001000NRG24131220230347463 13/12/2023 Munesh 1727001WL029359 Munesh 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 Munesh STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-044-006/404-B
(Agarapathar) 		1727001000NRG24131220230347466 13/12/2023 Brinda 1727001WL029359 Brinda 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 Brinda STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-044-006/404-C
(Agarapathar) 		1727001000NRG24131220230347467 13/12/2023 Aapha bai 1727001WL029359 Aapha bai 00688 FINO0001446 3094 3094 Processed 01/03/2024 477986362 Aaphabai FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001000NRG24131220230347697 13/12/2023 putri bai 1727001WL029374 putri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 putribai FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001000NRG24131220230347678 13/12/2023 Rani bai 1727001WL029373 Rani bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 Ranibai STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001000NRG24131220230347677 13/12/2023 Teeran singn 1727001WL029373 Teeran singn 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 Teeransingn STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001000NRG24131220230347703 13/12/2023 Lekharaj yadav 1727001WL029374 Lekharaj yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 Lekharajyadav FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001000NRG24131220230347686 13/12/2023 Khilan Singh Yadav 1727001WL029373 Khilan Singh Yadav 00688 FINO0001446 663 663 Processed 01/03/2024 477986362 KhilanSinghYadav FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001000NRG24131220230347687 13/12/2023 Rachana Bai 1727001WL029373 Rachana Bai 00688 FINO0001446 663 663 Processed 01/03/2024 477986362 RachanaBai UNION BANK OF INDIA(508500)
442 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24131220230346643 13/12/2023 juldeep 1727001058WL029261 juldeep 00688 FINO0001446 1547 1547 Processed 01/03/2024 477986362 juldeep CENTRAL BANK OF INDIA(607115)
443 LATERI MP-27-001-061-003/15-C
(Muskra) 		1727001000NRG24131220230347589 13/12/2023 Golu Ahirwar 1727001WL029371 Golu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 GoluAhirwar FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001000NRG24131220230347602 13/12/2023 putri bai 1727001WL029371 putri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 putribai FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-061-003/84-B
(Muskra) 		1727001000NRG24131220230347630 13/12/2023 Jyoti Bai 1727001WL029372 Jyoti Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477986362 JyotiBai FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-061-005/94
(Muskra) 		1727001000NRG24131220230347650 13/12/2023 Vinod 1727001WL029372 Vinod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
SubTotal 96135 96135
447 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24131220230347543 13/12/2023 idrees 1727001026WL029368 idrees 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
448 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001026NRG24131220230347567 13/12/2023 om prakash 1727001026WL029369 om prakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001026NRG24131220230347570 13/12/2023 Parvati Bai banjara 1727001026WL029369 Parvati Bai banjara 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-035-001/2151
(Murwas) 		1727001035NRG24131220230347358 13/12/2023 jasir khan 1727001035WL029355 jasir khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 jasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 LATERI MP-27-001-035-001/2152
(Murwas) 		1727001035NRG24131220230347359 13/12/2023 shakeel khan 1727001035WL029355 shakeel khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
452 LATERI MP-27-001-035-001/2155
(Murwas) 		1727001035NRG24131220230347360 13/12/2023 yasmeen 1727001035WL029355 yasmeen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 yasmeen FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-035-001/2158
(Murwas) 		1727001035NRG24131220230347361 13/12/2023 nagma bee 1727001035WL029355 nagma bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 nagmabee INDIA POST PAYMENTS BANK LIMITED(508528)
454 LATERI MP-27-001-035-001/2160
(Murwas) 		1727001035NRG24131220230347362 13/12/2023 mustakeem 1727001035WL029355 mustakeem 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 mustakeem INDIA POST PAYMENTS BANK LIMITED(508528)
455 LATERI MP-27-001-035-001/2161
(Murwas) 		1727001035NRG24131220230347363 13/12/2023 rasid khan 1727001035WL029355 rasid khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 rasidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 LATERI MP-27-001-035-001/2163
(Murwas) 		1727001035NRG24131220230347364 13/12/2023 khaleel khan 1727001035WL029355 khaleel khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
457 LATERI MP-27-001-035-001/2165
(Murwas) 		1727001035NRG24131220230347365 13/12/2023 najama bi 1727001035WL029355 najama bi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 najamabi INDIA POST PAYMENTS BANK LIMITED(508528)
458 LATERI MP-27-001-035-001/2166
(Murwas) 		1727001035NRG24131220230347366 13/12/2023 sayma bee 1727001035WL029355 sayma bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 saymabee INDIA POST PAYMENTS BANK LIMITED(508528)
459 LATERI MP-27-001-035-001/2167
(Murwas) 		1727001035NRG24131220230347367 13/12/2023 amir 1727001035WL029355 amir 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 amir INDIA POST PAYMENTS BANK LIMITED(508528)
460 LATERI MP-27-001-035-001/2168
(Murwas) 		1727001035NRG24131220230347368 13/12/2023 amir khan 1727001035WL029355 amir khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
461 LATERI MP-27-001-035-001/2169
(Murwas) 		1727001035NRG24131220230347369 13/12/2023 haseena bee 1727001035WL029355 haseena bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
462 LATERI MP-27-001-035-001/2170
(Murwas) 		1727001035NRG24131220230347370 13/12/2023 varsha 1727001035WL029355 varsha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
463 LATERI MP-27-001-035-001/2171
(Murwas) 		1727001035NRG24131220230347371 13/12/2023 bushra bee 1727001035WL029355 bushra bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 bushrabee INDIA POST PAYMENTS BANK LIMITED(508528)
464 LATERI MP-27-001-035-001/2172
(Murwas) 		1727001035NRG24131220230347372 13/12/2023 rizwan khan 1727001035WL029355 rizwan khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 LATERI MP-27-001-035-001/2173
(Murwas) 		1727001035NRG24131220230347373 13/12/2023 ilyaz khan 1727001035WL029355 ilyaz khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 ilyazkhan INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-035-001/2174
(Murwas) 		1727001035NRG24131220230347374 13/12/2023 chhamman bee 1727001035WL029355 chhamman bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 chhammanbee INDIA POST PAYMENTS BANK LIMITED(508528)
467 LATERI MP-27-001-035-001/2175
(Murwas) 		1727001035NRG24131220230347375 13/12/2023 naval 1727001035WL029355 naval 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 naval INDIA POST PAYMENTS BANK LIMITED(508528)
468 LATERI MP-27-001-035-001/2176
(Murwas) 		1727001035NRG24131220230347376 13/12/2023 fatma b 1727001035WL029355 fatma b 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 fatmab INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-035-001/2177
(Murwas) 		1727001035NRG24131220230347377 13/12/2023 haleema bee 1727001035WL029355 haleema bee 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477986362 haleemabee PUNJAB NATIONAL BANK(508568)
470 LATERI MP-27-001-035-001/2178
(Murwas) 		1727001035NRG24131220230347378 13/12/2023 amana bi 1727001035WL029355 amana bi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 amanabi INDIA POST PAYMENTS BANK LIMITED(508528)
471 LATERI MP-27-001-035-001/2179
(Murwas) 		1727001035NRG24131220230347379 13/12/2023 saiyeda bee 1727001035WL029355 saiyeda bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 saiyedabee INDIA POST PAYMENTS BANK LIMITED(508528)
472 LATERI MP-27-001-035-001/2180
(Murwas) 		1727001035NRG24131220230347380 13/12/2023 mo.rais khan 1727001035WL029355 mo.rais khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 mo.raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
473 LATERI MP-27-001-035-001/2181
(Murwas) 		1727001035NRG24131220230347381 13/12/2023 imran khan 1727001035WL029355 imran khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
474 LATERI MP-27-001-035-001/2183
(Murwas) 		1727001035NRG24131220230347382 13/12/2023 saajma bee 1727001035WL029355 saajma bee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 saajmabee INDIA POST PAYMENTS BANK LIMITED(508528)
475 LATERI MP-27-001-035-001/2184
(Murwas) 		1727001035NRG24131220230347383 13/12/2023 anees khan 1727001035WL029355 anees khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 aneeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
476 LATERI MP-27-001-035-001/2185
(Murwas) 		1727001035NRG24131220230347384 13/12/2023 ashad khan 1727001035WL029355 ashad khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 ashadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-035-001/2189
(Murwas) 		1727001035NRG24131220230347385 13/12/2023 japhar khan 1727001035WL029355 japhar khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 japharkhan INDIA POST PAYMENTS BANK LIMITED(508528)
478 LATERI MP-27-001-035-001/2190
(Murwas) 		1727001035NRG24131220230347386 13/12/2023 rafik khan 1727001035WL029355 rafik khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
479 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24121220230346410 13/12/2023 Maan Kunmar 1727001040WL029241 Maan Kunmar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 MaanKunmar INDIA POST PAYMENTS BANK LIMITED(508528)
480 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001040NRG24121220230346472 13/12/2023 Adesh Bai 1727001040WL029246 Adesh Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24131220230346634 13/12/2023 Ravi Yadav 1727001058WL029260 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24131220230346635 13/12/2023 Kashiram Sahu 1727001058WL029260 Kashiram Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
483 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24131220230346636 13/12/2023 Sonu Sharma 1727001058WL029260 Sonu Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
484 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24131220230346637 13/12/2023 Prity Chidar 1727001058WL029260 Prity Chidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
485 LATERI MP-27-001-058-003/378
(GolaKheda) 		1727001058NRG24131220230346638 13/12/2023 Munny Bai Vishwakarma 1727001058WL029260 Munny Bai Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986362 MunnyBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
486 LATERI MP-27-001-044-001/25-C
(Agarapathar) 		1727001000NRG24131220230347432 13/12/2023 sheema bai 1727001WL029359 sheema bai 00703 AIRP0000001 3094 3094 Processed 01/03/2024 477986362 sheemabai FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001000NRG24131220230347445 13/12/2023 MAFEEYA BAI 1727001WL029359 MAFEEYA BAI 00703 AIRP0000001 3094 3094 Processed 01/03/2024 477986362 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
488 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001000NRG24131220230347682 13/12/2023 MAJBUT SINGH 1727001WL029373 MAJBUT SINGH 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477986362 MAJBUTSINGH STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24131220230346644 13/12/2023 Bhaiyalal 1727001058WL029261 Bhaiyalal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477986362 Bhaiyalal STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24131220230346632 13/12/2023 dharmendra sahu 1727001058WL029260 dharmendra sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477986362 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
491 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24131220230346633 13/12/2023 rambhan 1727001058WL029260 rambhan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477986362 rambhan UNION BANK OF INDIA(508500)
492 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24131220230346641 13/12/2023 malkhan 1727001058WL029260 malkhan 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477986362 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 700349 700349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131223APB_FTO_389598 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 26520
2 LATERI MP1727001_131223APB_FTO_389598 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 LATERI MP1727001_131223APB_FTO_389598 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7072
4 LATERI MP1727001_131223APB_FTO_389598 Bank of Maharastra MAHB0001470 VIDISHA 884
5 LATERI MP1727001_131223APB_FTO_389598 Central Bank Of India CBIN0282216 ANANDPUR 140777
6 LATERI MP1727001_131223APB_FTO_389598 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
7 LATERI MP1727001_131223APB_FTO_389598 Punjab National Bank PUNB0635500 LATERI 14807
8 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0010820 GANJ BASODA 1326
9 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0010821 LATERI 8398
10 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
11 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2652
12 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 260117
13 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030105 SHAMSHABAD 6409
14 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030210 MURWAS 25636
15 LATERI MP1727001_131223APB_FTO_389598 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 LATERI MP1727001_131223APB_FTO_389598 Union Bank of India UBIN0537349 SIRONJ 17680
17 LATERI MP1727001_131223APB_FTO_389598 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
18 LATERI MP1727001_131223APB_FTO_389598 IDFC Bank IDFB0041261 IDFC BANK LIMITED 3094
19 LATERI MP1727001_131223APB_FTO_389598 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 LATERI MP1727001_131223APB_FTO_389598 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 LATERI MP1727001_131223APB_FTO_389598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
22 LATERI MP1727001_131223APB_FTO_389598 Fino Payments Bank Ltd FINO0001446 MP RO 96135
23 LATERI MP1727001_131223APB_FTO_389598 India Post Payments Bank IPOS0000001 Vidisha 51714
24 LATERI MP1727001_131223APB_FTO_389598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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