Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_011123APB_FTO_341817
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-27-001-007-002/305-C
(Narayanpurkala) 		1727001007NRG24311020230285073 01/11/2023 mukesh sharma 1727001007WL024453 mukesh sharma 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 mukeshsharma FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24011120230286769 01/11/2023 Vimala Bai Rajak 1727001008WL024570 Vimala Bai Rajak 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 VimalaBaiRajak AXIS BANK(607153)
3 LATERI MP-27-001-008-001/575-C
(Kaladev) 		1727001008NRG24311020230284319 01/11/2023 Mamta Bai 1727001008WL024385 Mamta Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24311020230284353 01/11/2023 Guddeebai Bai 1727001008WL024387 Guddeebai Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 GuddeebaiBai AXIS BANK(607153)
5 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24311020230284355 01/11/2023 Jagdish Sharma 1727001008WL024387 Jagdish Sharma 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 JagdishSharma CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-008-001/680
(Kaladev) 		1727001008NRG24311020230284356 01/11/2023 Leela Sharma 1727001008WL024387 Leela Sharma 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 LeelaSharma AXIS BANK(607153)
7 LATERI MP-27-001-008-001/680-A
(Kaladev) 		1727001008NRG24011120230286794 01/11/2023 Santosh Sharma 1727001008WL024571 Santosh Sharma 00032 UTIB0003937 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
8 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001008NRG24011120230286778 01/11/2023 Priti Bai Mehtar 1727001008WL024570 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 PritiBaiMehtar AXIS BANK(607153)
9 LATERI MP-27-001-008-001/689-A
(Kaladev) 		1727001008NRG24011120230286779 01/11/2023 Aman Mehtar 1727001008WL024570 Aman Mehtar 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 AmanMehtar CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-008-001/690
(Kaladev) 		1727001008NRG24311020230284359 01/11/2023 Barkha Bai 1727001008WL024387 Barkha Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 BarkhaBai AXIS BANK(607153)
11 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24011120230286780 01/11/2023 Munni Bai 1727001008WL024570 Munni Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 MunniBai AXIS BANK(607153)
12 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24011120230286781 01/11/2023 Vidya Bai 1727001008WL024570 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 02/01/2024 333089598 VidyaBai AXIS BANK(607153)
13 LATERI MP-27-001-020-001/832
(Parwariya) 		1727001020NRG24011120230287003 01/11/2023 Jitendra Singh 1727001020WL024593 Jitendra Singh 00032 UTIB0003937 1547 1547 Processed 02/01/2024 333089598 JitendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
14 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001000NRG24011120230287252 01/11/2023 Furkhan Khan 1727001WL024610 Furkhan Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 FurkhanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001000NRG24011120230287253 01/11/2023 Sohil 1727001WL024610 Sohil 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-026-001/1046
(Malniya) 		1727001000NRG24011120230287254 01/11/2023 Danish Kha 1727001WL024610 Danish Kha 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 DanishKha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001000NRG24011120230287256 01/11/2023 Tahir 1727001WL024610 Tahir 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 Tahir INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001000NRG24011120230287257 01/11/2023 sidhik 1727001WL024610 sidhik 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 sidhik INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001000NRG24011120230287258 01/11/2023 Mohammad Sazid Khan 1727001WL024610 Mohammad Sazid Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 MohammadSazidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/1058
(Malniya) 		1727001000NRG24011120230287259 01/11/2023 Ranjeet 1727001WL024610 Ranjeet 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001000NRG24011120230287260 01/11/2023 sohil khan 1727001WL024610 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001000NRG24011120230287262 01/11/2023 mujassir khan gaddi 1727001WL024610 mujassir khan gaddi 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 mujassirkhangaddi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-026-001/1063
(Malniya) 		1727001000NRG24011120230287263 01/11/2023 rahul banjara 1727001WL024610 rahul banjara 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 rahulbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/608
(Malniya) 		1727001000NRG24011120230287298 01/11/2023 Mohar Singh 1727001WL024610 Mohar Singh 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-026-001/62-A
(Malniya) 		1727001000NRG24011120230287304 01/11/2023 Prakash 1727001WL024610 Prakash 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-026-001/715
(Malniya) 		1727001000NRG24011120230287307 01/11/2023 Asgar Khan 1727001WL024610 Asgar Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-026-001/991
(Malniya) 		1727001000NRG24011120230287312 01/11/2023 Jakir Khan 1727001WL024610 Jakir Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-026-001/993
(Malniya) 		1727001000NRG24011120230287313 01/11/2023 Asif Khan 1727001WL024610 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 AsifKhan BANK OF BARODA(606985)
29 LATERI MP-27-001-026-001/994
(Malniya) 		1727001000NRG24011120230287314 01/11/2023 kaleem 1727001WL024610 kaleem 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/996
(Malniya) 		1727001000NRG24011120230287315 01/11/2023 vinod kumar prajapti 1727001WL024610 vinod kumar prajapti 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 333089598 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
31 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24311020230284720 01/11/2023 ramkali 1727001001WL024421 ramkali 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 333089598 ramkali FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24311020230284480 01/11/2023 amar singh 1727001004WL024399 amar singh 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 333089598 amarsingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-004-006/149
(Jarsena) 		1727001004NRG24311020230284481 01/11/2023 shanti bai 1727001004WL024399 shanti bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 333089598 shantibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001000NRG24011120230287279 01/11/2023 Santosh 1727001WL024610 Santosh 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 333089598 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-026-001/275
(Malniya) 		1727001000NRG24011120230287283 01/11/2023 MAJID KHAN 1727001WL024610 MAJID KHAN 00045 BARB0VIDISH 1326 1326 Processed 02/01/2024 333089598 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24311020230284709 01/11/2023 sultan 1727001001WL024421 sultan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 sultan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-001-001/136
(Patherachandu) 		1727001001NRG24311020230284710 01/11/2023 kalyan singh 1727001001WL024421 kalyan singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 kalyansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24311020230284723 01/11/2023 mohan singh 1727001001WL024421 mohan singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
39 LATERI MP-27-001-001-001/159-A
(Patherachandu) 		1727001001NRG24311020230284726 01/11/2023 Dhanraj singh 1727001001WL024421 Dhanraj singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-001-001/173
(Patherachandu) 		1727001001NRG24311020230284729 01/11/2023 sonu 1727001001WL024421 sonu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 sonu NARMADA JHABUA GRAMIN BANK(508515)
41 LATERI MP-27-001-001-001/28
(Patherachandu) 		1727001001NRG24311020230284740 01/11/2023 suresh 1727001001WL024421 suresh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 suresh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24311020230284742 01/11/2023 Fhul bai 1727001001WL024421 Fhul bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Fhulbai CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-001-001/30
(Patherachandu) 		1727001001NRG24311020230284744 01/11/2023 rajmal 1727001001WL024421 rajmal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 rajmal CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24311020230284802 01/11/2023 balram 1727001001WL024424 balram 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 balram STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-001-001/88
(Patherachandu) 		1727001001NRG24311020230284811 01/11/2023 rajan 1727001001WL024424 rajan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LATERI MP-27-001-001-002/100-A
(Patherachandu) 		1727001001NRG24311020230284756 01/11/2023 jeevan 1727001001WL024422 jeevan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 jeevan CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24311020230284765 01/11/2023 shrikishan 1727001001WL024422 shrikishan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 shrikishan CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-001-003/101-A
(Patherachandu) 		1727001001NRG24311020230284815 01/11/2023 birjmohan 1727001001WL024424 birjmohan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 birjmohan STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-001-003/122-A
(Patherachandu) 		1727001001NRG24311020230284819 01/11/2023 malkhan 1727001001WL024424 malkhan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 malkhan STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24311020230284823 01/11/2023 halki bai ahirwar 1727001001WL024424 halki bai ahirwar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 halkibaiahirwar CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24311020230284828 01/11/2023 kiran bai ahirwar 1727001001WL024424 kiran bai ahirwar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 kiranbaiahirwar CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24311020230284795 01/11/2023 kailash yadav 1727001001WL024423 kailash yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 kailashyadav CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24011120230285785 01/11/2023 Abhinesh sharma 1727001003WL024513 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Abhineshsharma STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24011120230285787 01/11/2023 Anuj 1727001003WL024513 Anuj 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Anuj UNION BANK OF INDIA(508500)
55 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24011120230285817 01/11/2023 Bharat Singh 1727001003WL024513 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 BharatSingh FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-004-005/232
(Jarsena) 		1727001004NRG24311020230284523 01/11/2023 mahendra 1727001004WL024401 mahendra 00089 CBIN0282216 1105 1105 Processed 02/01/2024 333089598 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24311020230285108 01/11/2023 lal singh 1727001007WL024455 lal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 lalsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24311020230285029 01/11/2023 sushila bai 1727001007WL024448 sushila bai 00089 CBIN0282216 3094 3094 Processed 02/01/2024 333089598 sushilabai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24311020230285088 01/11/2023 pradum singh 1727001007WL024454 pradum singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 pradumsingh FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24311020230285090 01/11/2023 devendra 1727001007WL024454 devendra 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 devendra FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG24311020230285078 01/11/2023 sodahan singh 1727001007WL024453 sodahan singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 sodahansingh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24311020230285083 01/11/2023 neelesh 1727001007WL024453 neelesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 neelesh CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24311020230285084 01/11/2023 mohan singhg 1727001007WL024453 mohan singhg 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 mohansinghg FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24311020230285062 01/11/2023 jagdiesh 1727001007WL024452 jagdiesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 jagdiesh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24311020230285047 01/11/2023 rameshwar 1727001007WL024451 rameshwar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 rameshwar CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24311020230285051 01/11/2023 digambar 1727001007WL024451 digambar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 digambar STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24311020230285052 01/11/2023 dolat singh 1727001007WL024451 dolat singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 dolatsingh CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24311020230285053 01/11/2023 kishan singh 1727001007WL024451 kishan singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 kishansingh FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24311020230285054 01/11/2023 madan 1727001007WL024451 madan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 madan CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-008-001/106
(Kaladev) 		1727001008NRG24311020230284265 01/11/2023 Mishri Lal 1727001008WL024383 Mishri Lal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 MishriLal CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24011120230286765 01/11/2023 Rajni Bai 1727001008WL024570 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
72 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24311020230284286 01/11/2023 Mohan Singh 1727001008WL024384 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 MohanSingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24311020230284324 01/11/2023 Kamar Lal 1727001008WL024386 Kamar Lal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 KamarLal CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-008-001/164-A
(Kaladev) 		1727001008NRG24311020230284325 01/11/2023 Shanti Bai 1727001008WL024386 Shanti Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 ShantiBai CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-008-001/164-B
(Kaladev) 		1727001008NRG24311020230284326 01/11/2023 Udayprakash 1727001008WL024386 Udayprakash 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Udayprakash CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24311020230284327 01/11/2023 Shivnarayan 1727001008WL024386 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
77 LATERI MP-27-001-008-001/214
(Kaladev) 		1727001008NRG24011120230286783 01/11/2023 Raghuveer 1727001008WL024571 Raghuveer 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Raghuveer CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24311020230284309 01/11/2023 Mullo Bai 1727001008WL024385 Mullo Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 MulloBai NARMADA JHABUA GRAMIN BANK(508515)
79 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24311020230284267 01/11/2023 Bhagvati Kushwah 1727001008WL024383 Bhagvati Kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 BhagvatiKushwah AXIS BANK(607153)
80 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24311020230284266 01/11/2023 Parvat Singh 1727001008WL024383 Parvat Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 ParvatSingh AXIS BANK(607153)
81 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24311020230284292 01/11/2023 Lekhraj Kushwah 1727001008WL024384 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24311020230284294 01/11/2023 Purshottam Sharma 1727001008WL024384 Purshottam Sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 PurshottamSharma CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-008-001/332-B
(Kaladev) 		1727001008NRG24311020230284293 01/11/2023 Pursottam 1727001008WL024384 Pursottam 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Pursottam STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24311020230284328 01/11/2023 Suresh Kumar 1727001008WL024386 Suresh Kumar 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 SureshKumar FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24311020230284315 01/11/2023 Gorelal Sahu 1727001008WL024385 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 GorelalSahu STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24311020230284316 01/11/2023 Rajnita Bai 1727001008WL024385 Rajnita Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 RajnitaBai NARMADA JHABUA GRAMIN BANK(508515)
87 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24311020230284297 01/11/2023 Chanda Bai 1727001008WL024384 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 ChandaBai AXIS BANK(607153)
88 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001008NRG24011120230286773 01/11/2023 Badriprasad 1727001008WL024570 Badriprasad 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Badriprasad FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24311020230284330 01/11/2023 MALKHAN AHIRWAR 1727001008WL024386 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 MALKHANAHIRWAR ICICI BANK LTD(508534)
90 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24311020230284332 01/11/2023 Munni Lal Sahu 1727001008WL024386 Munni Lal Sahu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 MunniLalSahu CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24311020230284299 01/11/2023 Bhura 1727001008WL024384 Bhura 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24311020230284302 01/11/2023 Deepak Namdev 1727001008WL024384 Deepak Namdev 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 DeepakNamdev AXIS BANK(607153)
93 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24011120230286776 01/11/2023 Banwari Lal 1727001008WL024570 Banwari Lal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 BanwariLal MADHYANCHAL GRAMIN BANK(607232)
94 LATERI MP-27-001-008-001/562-A
(Kaladev) 		1727001008NRG24311020230284303 01/11/2023 Rambabu 1727001008WL024384 Rambabu 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Rambabu CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24011120230286791 01/11/2023 Ramdayal Vishvkarma 1727001008WL024571 Ramdayal Vishvkarma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 RamdayalVishvkarma CENTRAL BANK OF INDIA(607115)
96 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24311020230284276 01/11/2023 Vishan 1727001008WL024383 Vishan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Vishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 LATERI MP-27-001-008-001/628
(Kaladev) 		1727001008NRG24311020230284278 01/11/2023 Munnalal 1727001008WL024383 Munnalal 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Munnalal CENTRAL BANK OF INDIA(607115)
98 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24311020230284352 01/11/2023 Deepesh 1727001008WL024387 Deepesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Deepesh AXIS BANK(607153)
99 LATERI MP-27-001-008-001/676
(Kaladev) 		1727001008NRG24311020230284351 01/11/2023 Hotiram Sharma 1727001008WL024387 Hotiram Sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 HotiramSharma STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24311020230284363 01/11/2023 Jaynarayan 1727001008WL024387 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
101 LATERI MP-27-001-010-002/42-A
(Chamarumariya) 		1727001010NRG24011120230286617 01/11/2023 Naurang Bai 1727001010WL024559 Naurang Bai 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 NaurangBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001010NRG24011120230286624 01/11/2023 komal singh 1727001010WL024559 komal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 komalsingh STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001010NRG24011120230286625 01/11/2023 komal singh 1727001010WL024559 komal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 komalsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001010NRG24011120230286626 01/11/2023 durgesh 1727001010WL024559 durgesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 durgesh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001010NRG24011120230286627 01/11/2023 durgesh 1727001010WL024559 durgesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 durgesh CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24011120230287072 01/11/2023 Veeran singh ahirwar 1727001013WL024598 Veeran singh ahirwar 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24011120230287075 01/11/2023 Raghav sharma 1727001013WL024598 Raghav sharma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24011120230287076 01/11/2023 Swati sharma 1727001013WL024598 Swati sharma 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 Swatisharma CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24011120230287077 01/11/2023 Hemraj 1727001013WL024598 Hemraj 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 Hemraj STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24011120230287080 01/11/2023 FOOL SINGH 1727001013WL024598 FOOL SINGH 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 FOOLSINGH STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-020-001/402
(Parwariya) 		1727001020NRG24011120230286960 01/11/2023 ramprasad 1727001020WL024593 ramprasad 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 ramprasad ICICI BANK LTD(508534)
112 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001020NRG24011120230286961 01/11/2023 hemprakash 1727001020WL024593 hemprakash 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 hemprakash UNION BANK OF INDIA(508500)
113 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001020NRG24011120230286963 01/11/2023 surajprakash 1727001020WL024593 surajprakash 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 surajprakash CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001020NRG24011120230286964 01/11/2023 manoj 1727001020WL024593 manoj 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 manoj UCO BANK(607066)
115 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001020NRG24011120230286967 01/11/2023 devendra 1727001020WL024593 devendra 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
116 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001020NRG24011120230286970 01/11/2023 jitendra 1727001020WL024593 jitendra 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 jitendra CENTRAL BANK OF INDIA(607115)
117 LATERI MP-27-001-020-001/633
(Parwariya) 		1727001020NRG24011120230286971 01/11/2023 bhikam singh 1727001020WL024593 bhikam singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 bhikamsingh CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001020NRG24011120230286972 01/11/2023 ghanshyamdas 1727001020WL024593 ghanshyamdas 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-020-001/680
(Parwariya) 		1727001020NRG24011120230286975 01/11/2023 ramveer 1727001020WL024593 ramveer 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001020NRG24011120230286984 01/11/2023 ramkrishan 1727001020WL024593 ramkrishan 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 ramkrishan STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001020NRG24011120230286987 01/11/2023 krishanpal singh 1727001020WL024593 krishanpal singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 krishanpalsingh CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001020NRG24011120230286988 01/11/2023 rakesh singh 1727001020WL024593 rakesh singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 rakeshsingh CENTRAL BANK OF INDIA(607115)
123 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24011120230287005 01/11/2023 jagdeesh 1727001020WL024593 jagdeesh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 jagdeesh CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24011120230287006 01/11/2023 sangeeta 1727001020WL024593 sangeeta 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 sangeeta STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001020NRG24011120230287010 01/11/2023 rachna 1727001020WL024593 rachna 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 rachna ICICI BANK LTD(508534)
126 LATERI MP-27-001-020-002/835
(Parwariya) 		1727001020NRG24011120230287011 01/11/2023 sangeeta namev 1727001020WL024593 sangeeta namev 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 sangeetanamev CENTRAL BANK OF INDIA(607115)
127 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24311020230285261 01/11/2023 Gulab Singh 1727001023WL024468 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 GulabSingh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-026-001/186-A
(Malniya) 		1727001000NRG24011120230287274 01/11/2023 RAIS 1727001WL024610 RAIS 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24011120230285841 01/11/2023 Golu Yadav 1727001058WL024516 Golu Yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 333089598 GoluYadav AIRTEL PAYMENTS BANK LIMITED(990288)
130 LATERI MP-27-001-059-004/693
(Mdawta) 		1727001059NRG24011120230286734 01/11/2023 JiTU MEENA 1727001059WL024568 JiTU MEENA 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 JiTUMEENA CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-059-004/695
(Mdawta) 		1727001059NRG24011120230286735 01/11/2023 Abhijeet Meena 1727001059WL024568 Abhijeet Meena 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 AbhijeetMeena CENTRAL BANK OF INDIA(607115)
132 LATERI MP-27-001-059-004/698
(Mdawta) 		1727001059NRG24011120230286736 01/11/2023 Randheer Singh 1727001059WL024568 Randheer Singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 RandheerSingh CENTRAL BANK OF INDIA(607115)
133 LATERI MP-27-001-059-006/338
(Mdawta) 		1727001059NRG24011120230286745 01/11/2023 dayal 1727001059WL024568 dayal 00089 CBIN0282216 1547 1547 Processed 02/01/2024 333089598 dayal CENTRAL BANK OF INDIA(607115)
SubTotal 137020 137020
134 LATERI MP-27-001-026-001/26
(Malniya) 		1727001000NRG24011120230287281 01/11/2023 Dhanna 1727001WL024610 Dhanna 00152 HDFC0002146 1326 1326 Processed 02/01/2024 333089598 Dhanna STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-026-001/29-A
(Malniya) 		1727001000NRG24011120230287284 01/11/2023 kamal Nath 1727001WL024610 kamal Nath 00152 HDFC0002146 1326 1326 Processed 02/01/2024 333089598 kamalNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24011120230286349 01/11/2023 Avdharaj 1727001047WL024550 Avdharaj 00165 IBKL0000406 1105 1105 Processed 02/01/2024 333089598 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
137 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24011120230286277 01/11/2023 jagdhish ahirwar 1727001047WL024548 jagdhish ahirwar 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333089598 jagdhishahirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24011120230286278 01/11/2023 laxmi bai 1727001047WL024548 laxmi bai 00354 PUNB0311700 1326 1326 Processed 02/01/2024 333089598 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24011120230285783 01/11/2023 NIKKI BAI 1727001003WL024513 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 NIKKIBAI PUNJAB NATIONAL BANK(508568)
140 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24011120230285788 01/11/2023 manish sharma 1727001003WL024513 manish sharma 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 manishsharma PUNJAB NATIONAL BANK(508568)
141 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24011120230285789 01/11/2023 rambal sharma 1727001003WL024513 rambal sharma 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 rambalsharma PUNJAB NATIONAL BANK(508568)
142 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24011120230285791 01/11/2023 golu dhakad 1727001003WL024513 golu dhakad 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
143 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24011120230285794 01/11/2023 gangaram sharma 1727001003WL024513 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 gangaramsharma PUNJAB NATIONAL BANK(508568)
144 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24011120230285796 01/11/2023 abdesh sahariya 1727001003WL024513 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
145 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24011120230285797 01/11/2023 brajmandal sahariya 1727001003WL024513 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
146 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24011120230285801 01/11/2023 bundo bai 1727001003WL024513 bundo bai 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 bundobai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24011120230286324 01/11/2023 majbut singh 1727001047WL024549 majbut singh 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 majbutsingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001054NRG24311020230284597 01/11/2023 Nepal singh 1727001054WL024410 Nepal singh 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 Nepalsingh STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG24311020230284598 01/11/2023 Surendr Yadav 1727001054WL024410 Surendr Yadav 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 SurendrYadav PUNJAB NATIONAL BANK(508568)
150 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24011120230285853 01/11/2023 prahlad 1727001058WL024516 prahlad 00354 PUNB0635500 1326 1326 Processed 02/01/2024 333089598 prahlad STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-059-004/704
(Mdawta) 		1727001059NRG24011120230286738 01/11/2023 Purti Meena 1727001059WL024568 Purti Meena 00354 PUNB0635500 1547 1547 Processed 02/01/2024 333089598 PurtiMeena PUNJAB NATIONAL BANK(508568)
152 LATERI MP-27-001-059-006/253
(Mdawta) 		1727001059NRG24011120230286744 01/11/2023 rajkumar 1727001059WL024568 rajkumar 00354 PUNB0635500 1547 1547 Processed 02/01/2024 333089598 rajkumar STATE BANK OF INDIA(508548)
SubTotal 19006 19006
153 LATERI MP-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24311020230284741 01/11/2023 lalaram 1727001001WL024421 lalaram 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 lalaram STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-001-001/47
(Patherachandu) 		1727001001NRG24311020230284751 01/11/2023 mangal 1727001001WL024421 mangal 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 mangal STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-001-002/120-A
(Patherachandu) 		1727001001NRG24311020230284757 01/11/2023 karan singh 1727001001WL024422 karan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 karansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-001-002/251
(Patherachandu) 		1727001001NRG24311020230284770 01/11/2023 shaitan singh 1727001001WL024422 shaitan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 shaitansingh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24011120230285805 01/11/2023 Gedi lal 1727001003WL024513 Gedi lal 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 Gedilal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24011120230285816 01/11/2023 PUNIYABAI 1727001003WL024513 PUNIYABAI 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24011120230285819 01/11/2023 kusum bai 1727001003WL024513 kusum bai 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 kusumbai PUNJAB NATIONAL BANK(508568)
160 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24311020230285110 01/11/2023 harnam singh 1727001007WL024455 harnam singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 harnamsingh FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-007-001/244
(Narayanpurkala) 		1727001007NRG24311020230285112 01/11/2023 chanchal 1727001007WL024455 chanchal 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 chanchal STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG24311020230285114 01/11/2023 malkhan singh 1727001007WL024455 malkhan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 malkhansingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24311020230285038 01/11/2023 bhagwan singh 1727001007WL024450 bhagwan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 bhagwansingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24311020230285091 01/11/2023 lakhan singh 1727001007WL024454 lakhan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 lakhansingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-007-002/204-D
(Narayanpurkala) 		1727001007NRG24311020230285094 01/11/2023 pejan singh 1727001007WL024454 pejan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 pejansingh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24311020230285103 01/11/2023 gyan singh 1727001007WL024454 gyan singh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 gyansingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24311020230284290 01/11/2023 Sharda Bai 1727001008WL024384 Sharda Bai 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 ShardaBai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24311020230284331 01/11/2023 Batan Bai 1727001008WL024386 Batan Bai 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 BatanBai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24311020230284338 01/11/2023 Rameshvar Ahirwar 1727001008WL024386 Rameshvar Ahirwar 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 RameshvarAhirwar STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24311020230285748 01/11/2023 sumer 1727001024WL024508 sumer 00415 SBIN0010821 663 663 Processed 02/01/2024 333089598 sumer FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24011120230286301 01/11/2023 Anita bai 1727001047WL024549 Anita bai 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 Anitabai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24011120230286329 01/11/2023 kamar lal 1727001047WL024549 kamar lal 00415 SBIN0010821 1326 1326 Processed 02/01/2024 333089598 kamarlal STATE BANK OF INDIA(508548)
SubTotal 25857 25857
173 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24311020230284781 01/11/2023 sheela bai 1727001001WL024423 sheela bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 sheelabai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24311020230284783 01/11/2023 keval 1727001001WL024423 keval 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 keval STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-001-001/138
(Patherachandu) 		1727001001NRG24311020230284711 01/11/2023 brajesh singh 1727001001WL024421 brajesh singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 brajeshsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-001-001/185
(Patherachandu) 		1727001001NRG24311020230284733 01/11/2023 ramkresh 1727001001WL024421 ramkresh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 ramkresh STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-001-001/187
(Patherachandu) 		1727001001NRG24311020230284735 01/11/2023 makhan 1727001001WL024421 makhan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 makhan STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24311020230284737 01/11/2023 savita bai 1727001001WL024421 savita bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 savitabai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-001-001/35-A
(Patherachandu) 		1727001001NRG24311020230284745 01/11/2023 shanti bai 1727001001WL024421 shanti bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 shantibai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-001-001/49
(Patherachandu) 		1727001001NRG24311020230284752 01/11/2023 devi singh 1727001001WL024421 devi singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 devisingh NARMADA JHABUA GRAMIN BANK(508515)
181 LATERI MP-27-001-001-001/54
(Patherachandu) 		1727001001NRG24311020230284800 01/11/2023 gopal singh 1727001001WL024424 gopal singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 gopalsingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-001-001/67
(Patherachandu) 		1727001001NRG24311020230284806 01/11/2023 madhosingh 1727001001WL024424 madhosingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 madhosingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-001-001/98-A
(Patherachandu) 		1727001001NRG24311020230284814 01/11/2023 rajpal 1727001001WL024424 rajpal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 rajpal STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24311020230284755 01/11/2023 mohar bai 1727001001WL024422 mohar bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 moharbai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24311020230284767 01/11/2023 setan 1727001001WL024422 setan 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 setan STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-001-002/257
(Patherachandu) 		1727001001NRG24311020230284772 01/11/2023 raju 1727001001WL024422 raju 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 raju STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24311020230284778 01/11/2023 barelal 1727001001WL024422 barelal 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 barelal STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-001-003/122-A
(Patherachandu) 		1727001001NRG24311020230284820 01/11/2023 radha bai 1727001001WL024424 radha bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 radhabai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-001-003/130
(Patherachandu) 		1727001001NRG24311020230284826 01/11/2023 pooran singh 1727001001WL024424 pooran singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 pooransingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-001-003/138-A
(Patherachandu) 		1727001001NRG24311020230284831 01/11/2023 harnam singh 1727001001WL024424 harnam singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 harnamsingh STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24311020230284788 01/11/2023 amol singh 1727001001WL024423 amol singh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 amolsingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-001-003/9-A
(Patherachandu) 		1727001001NRG24311020230284796 01/11/2023 kamlesh bai 1727001001WL024423 kamlesh bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 kamleshbai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-001-003/97-A
(Patherachandu) 		1727001001NRG24311020230284799 01/11/2023 rina bai 1727001001WL024423 rina bai 00415 SBIN0010848 1326 1326 Processed 02/01/2024 333089598 rinabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
194 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24311020230284708 01/11/2023 gopal singh 1727001001WL024421 gopal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 gopalsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24311020230284712 01/11/2023 jagdeesh 1727001001WL024421 jagdeesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 jagdeesh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24311020230284721 01/11/2023 shishupal 1727001001WL024421 shishupal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shishupal STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24311020230284725 01/11/2023 kalyan 1727001001WL024421 kalyan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kalyan STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-001-001/166
(Patherachandu) 		1727001001NRG24311020230284728 01/11/2023 asok 1727001001WL024421 asok 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 asok STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-001-001/40
(Patherachandu) 		1727001001NRG24311020230284747 01/11/2023 lakhan singh 1727001001WL024421 lakhan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 lakhansingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24311020230284804 01/11/2023 bhim singh 1727001001WL024424 bhim singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bhimsingh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-001-002/115-A
(Patherachandu) 		1727001001NRG24311020230284706 01/11/2023 moolchand 1727001001WL024420 moolchand 00415 SBIN0030079 2873 2873 Processed 02/01/2024 333089598 moolchand STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24311020230284758 01/11/2023 imrat singh 1727001001WL024422 imrat singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 imratsingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-001-002/124-A
(Patherachandu) 		1727001001NRG24311020230284784 01/11/2023 maniram 1727001001WL024423 maniram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 maniram STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24311020230284761 01/11/2023 ram singh 1727001001WL024422 ram singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ramsingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-001-002/18-A
(Patherachandu) 		1727001001NRG24311020230284764 01/11/2023 seetaram 1727001001WL024422 seetaram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 seetaram STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24311020230284768 01/11/2023 raghuveer singh 1727001001WL024422 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 raghuveersingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-001-002/248
(Patherachandu) 		1727001001NRG24311020230284785 01/11/2023 veeran 1727001001WL024423 veeran 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 veeran STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-001-002/254
(Patherachandu) 		1727001001NRG24311020230284771 01/11/2023 phool singh 1727001001WL024422 phool singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 phoolsingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24311020230284773 01/11/2023 chandan 1727001001WL024422 chandan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 chandan STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-001-002/62
(Patherachandu) 		1727001001NRG24311020230284786 01/11/2023 mahesh 1727001001WL024423 mahesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mahesh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24311020230284824 01/11/2023 raghuveer 1727001001WL024424 raghuveer 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 raghuveer UNION BANK OF INDIA(508500)
212 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24011120230285781 01/11/2023 laxmi bai 1727001003WL024513 laxmi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 laxmibai FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24311020230284488 01/11/2023 gita bai 1727001004WL024399 gita bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 gitabai STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-004-006/164
(Jarsena) 		1727001004NRG24311020230284487 01/11/2023 Vijay singh 1727001004WL024399 Vijay singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Vijaysingh STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-004-006/169
(Jarsena) 		1727001004NRG24311020230284489 01/11/2023 Bani 1727001004WL024399 Bani 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Bani STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24311020230284490 01/11/2023 Banvari 1727001004WL024399 Banvari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
217 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24311020230284491 01/11/2023 Shushila 1727001004WL024399 Shushila 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-004-006/217
(Jarsena) 		1727001004NRG24311020230284492 01/11/2023 Basanti 1727001004WL024399 Basanti 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Basanti STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-004-006/221
(Jarsena) 		1727001004NRG24311020230284493 01/11/2023 shila bai 1727001004WL024399 shila bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shilabai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-004-006/24-A
(Jarsena) 		1727001004NRG24311020230284494 01/11/2023 geeta 1727001004WL024399 geeta 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 geeta STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-004-006/38-A
(Jarsena) 		1727001004NRG24311020230284495 01/11/2023 mangilal 1727001004WL024399 mangilal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mangilal STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001004NRG24311020230284496 01/11/2023 kanhiyalal 1727001004WL024399 kanhiyalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kanhiyalal FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24311020230284497 01/11/2023 pappu 1727001004WL024399 pappu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 pappu FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-004-006/89
(Jarsena) 		1727001004NRG24311020230284498 01/11/2023 sona bai 1727001004WL024399 sona bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sonabai STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-007-001/1145
(Narayanpurkala) 		1727001007NRG24311020230285105 01/11/2023 Gopal 1727001007WL024455 Gopal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Gopal CENTRAL BANK OF INDIA(607115)
226 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001007NRG24311020230285107 01/11/2023 hamir singh 1727001007WL024455 hamir singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 hamirsingh STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24311020230285109 01/11/2023 mohan singh 1727001007WL024455 mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mohansingh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-007-001/220-D
(Narayanpurkala) 		1727001007NRG24311020230285111 01/11/2023 ghansyam 1727001007WL024455 ghansyam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ghansyam FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24311020230285113 01/11/2023 rameshvr 1727001007WL024455 rameshvr 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rameshvr FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG24311020230285032 01/11/2023 dhanpal 1727001007WL024450 dhanpal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 dhanpal FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24311020230285033 01/11/2023 govardhan 1727001007WL024450 govardhan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 govardhan STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-007-001/866-A
(Narayanpurkala) 		1727001007NRG24311020230285028 01/11/2023 premnarayan 1727001007WL024448 premnarayan 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 premnarayan STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24311020230285087 01/11/2023 hemraj 1727001007WL024454 hemraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 hemraj STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24311020230285089 01/11/2023 laxminarayan 1727001007WL024454 laxminarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 laxminarayan FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24311020230285092 01/11/2023 tularaam 1727001007WL024454 tularaam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 tularaam STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG24311020230285043 01/11/2023 govend 1727001007WL024451 govend 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 govend FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24311020230285095 01/11/2023 Rajpal Singh Yadav 1727001007WL024454 Rajpal Singh Yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24311020230285096 01/11/2023 kisanmohan 1727001007WL024454 kisanmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kisanmohan STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001007NRG24311020230285104 01/11/2023 uma bai 1727001007WL024454 uma bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 umabai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001007NRG24311020230285077 01/11/2023 geeta bai 1727001007WL024453 geeta bai 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 geetabai STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001007NRG24311020230285080 01/11/2023 bunda bai 1727001007WL024453 bunda bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bundabai STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24311020230285044 01/11/2023 rambabu 1727001007WL024451 rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rambabu FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24311020230285055 01/11/2023 ram kirshan 1727001007WL024452 ram kirshan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ramkirshan FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24311020230285056 01/11/2023 dhniya bai 1727001007WL024452 dhniya bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 dhniyabai FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24311020230285057 01/11/2023 rambal 1727001007WL024452 rambal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rambal FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24311020230285058 01/11/2023 rajendra singh 1727001007WL024452 rajendra singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajendrasingh FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24311020230285059 01/11/2023 Sushila gurjar 1727001007WL024452 Sushila gurjar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Sushilagurjar STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-007-003/109-C
(Narayanpurkala) 		1727001007NRG24311020230285060 01/11/2023 ajvb singh 1727001007WL024452 ajvb singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ajvbsingh FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24311020230285063 01/11/2023 kailash narayan 1727001007WL024452 kailash narayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kailashnarayan PUNJAB NATIONAL BANK(508568)
250 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001007NRG24311020230285064 01/11/2023 shayamsundar 1727001007WL024452 shayamsundar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shayamsundar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001007NRG24311020230285065 01/11/2023 shriram 1727001007WL024452 shriram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shriram STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG24311020230285067 01/11/2023 veerendra singh 1727001007WL024452 veerendra singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 veerendrasingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24311020230285069 01/11/2023 dhori bai 1727001007WL024452 dhori bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 dhoribai STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001007NRG24311020230285046 01/11/2023 jam bai 1727001007WL024451 jam bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 jambai STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24311020230285048 01/11/2023 malam singh 1727001007WL024451 malam singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 malamsingh FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24311020230285049 01/11/2023 Badrilal 1727001007WL024451 Badrilal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Badrilal FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24311020230285050 01/11/2023 meharvan singh 1727001007WL024451 meharvan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 meharvansingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24011120230286763 01/11/2023 Anita Bai Mehtar 1727001008WL024570 Anita Bai Mehtar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 AnitaBaiMehtar STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-008-001/104-A
(Kaladev) 		1727001008NRG24011120230286762 01/11/2023 Rambabu Mehtar 1727001008WL024570 Rambabu Mehtar 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
260 LATERI MP-27-001-008-001/107
(Kaladev) 		1727001008NRG24011120230286782 01/11/2023 Ramdulari Sen 1727001008WL024571 Ramdulari Sen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RamdulariSen STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24011120230286764 01/11/2023 Sonu Chorasiya 1727001008WL024570 Sonu Chorasiya 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SonuChorasiya STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24011120230286766 01/11/2023 Bhoora 1727001008WL024570 Bhoora 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Bhoora STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-008-001/121
(Kaladev) 		1727001008NRG24011120230286767 01/11/2023 Dhapu Bai 1727001008WL024570 Dhapu Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DhapuBai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-008-001/145-B
(Kaladev) 		1727001008NRG24311020230284287 01/11/2023 Mamta Bai 1727001008WL024384 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 MamtaBai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24311020230284306 01/11/2023 Prem Bai Ahirwar 1727001008WL024385 Prem Bai Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PremBaiAhirwar STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-008-001/186-A
(Kaladev) 		1727001008NRG24311020230284305 01/11/2023 Raghuveer Ahirwar 1727001008WL024385 Raghuveer Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RaghuveerAhirwar STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-008-001/186-B
(Kaladev) 		1727001008NRG24311020230284307 01/11/2023 Vinita Bai 1727001008WL024385 Vinita Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 VinitaBai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-008-001/225-A
(Kaladev) 		1727001008NRG24311020230284310 01/11/2023 Dhiraj Singh 1727001008WL024385 Dhiraj Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DhirajSingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24011120230286785 01/11/2023 Ramdayal 1727001008WL024571 Ramdayal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
270 LATERI MP-27-001-008-001/229
(Kaladev) 		1727001008NRG24011120230286784 01/11/2023 Ramdayal Chorasiya 1727001008WL024571 Ramdayal Chorasiya 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RamdayalChorasiya STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24311020230284311 01/11/2023 Jagdeesh Ahirwar 1727001008WL024385 Jagdeesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 JagdeeshAhirwar STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-008-001/249
(Kaladev) 		1727001008NRG24311020230284288 01/11/2023 Babli Bai 1727001008WL024384 Babli Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BabliBai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-008-001/269
(Kaladev) 		1727001008NRG24311020230284289 01/11/2023 Udham Singh 1727001008WL024384 Udham Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 UdhamSingh STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-008-001/281-A
(Kaladev) 		1727001008NRG24311020230284291 01/11/2023 Ramsvarup Gupta 1727001008WL024384 Ramsvarup Gupta 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RamsvarupGupta STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24011120230286786 01/11/2023 Bhaiya Lal 1727001008WL024571 Bhaiya Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BhaiyaLal STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24011120230286768 01/11/2023 Kamal Singh 1727001008WL024570 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 KamalSingh STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001008NRG24311020230284268 01/11/2023 Devi Lal Sen 1727001008WL024383 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DeviLalSen STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-008-001/345
(Kaladev) 		1727001008NRG24311020230284295 01/11/2023 Savita Bai Sharma 1727001008WL024384 Savita Bai Sharma 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SavitaBaiSharma STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24311020230284314 01/11/2023 Lila Bai 1727001008WL024385 Lila Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
280 LATERI MP-27-001-008-001/348
(Kaladev) 		1727001008NRG24311020230284313 01/11/2023 Pahalwan Sahu 1727001008WL024385 Pahalwan Sahu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PahalwanSahu STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24311020230284296 01/11/2023 Dipmala 1727001008WL024384 Dipmala 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Dipmala STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-008-001/364-A
(Kaladev) 		1727001008NRG24311020230284269 01/11/2023 Bholaram Bhargav 1727001008WL024383 Bholaram Bhargav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BholaramBhargav STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-008-001/372-A
(Kaladev) 		1727001008NRG24311020230284270 01/11/2023 Anusuiya Bai 1727001008WL024383 Anusuiya Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 AnusuiyaBai AXIS BANK(607153)
284 LATERI MP-27-001-008-001/393
(Kaladev) 		1727001008NRG24011120230286787 01/11/2023 Pinki 1727001008WL024571 Pinki 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Pinki CENTRAL BANK OF INDIA(607115)
285 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24011120230286770 01/11/2023 Gyaprasad Namdev 1727001008WL024570 Gyaprasad Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GyaprasadNamdev STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24011120230286771 01/11/2023 RadhaBai Namdev 1727001008WL024570 RadhaBai Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RadhaBaiNamdev STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001008NRG24011120230286774 01/11/2023 Devendra 1727001008WL024570 Devendra 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Devendra NARMADA JHABUA GRAMIN BANK(508515)
288 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24311020230284329 01/11/2023 Asharam Ahirwar 1727001008WL024386 Asharam Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 AsharamAhirwar UNION BANK OF INDIA(508500)
289 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24311020230284271 01/11/2023 RAMKRESH MEHTAR 1727001008WL024383 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24311020230284301 01/11/2023 Kanhaiyalal 1727001008WL024384 Kanhaiyalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
291 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24311020230284335 01/11/2023 Jashrath Singh 1727001008WL024386 Jashrath Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 JashrathSingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-008-001/546
(Kaladev) 		1727001008NRG24311020230284336 01/11/2023 Kameti Bai 1727001008WL024386 Kameti Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 KametiBai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24011120230286789 01/11/2023 Guddi Bai 1727001008WL024571 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GuddiBai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-008-001/56
(Kaladev) 		1727001008NRG24011120230286788 01/11/2023 Ramkishan 1727001008WL024571 Ramkishan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
295 LATERI MP-27-001-008-001/560
(Kaladev) 		1727001008NRG24011120230286775 01/11/2023 Brajmohan 1727001008WL024570 Brajmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Brajmohan STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-008-001/562
(Kaladev) 		1727001008NRG24011120230286777 01/11/2023 Suneel Chorasiya 1727001008WL024570 Suneel Chorasiya 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SuneelChorasiya FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24311020230284347 01/11/2023 Ramprasad 1727001008WL024387 Ramprasad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ramprasad CENTRAL BANK OF INDIA(607115)
298 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24011120230286790 01/11/2023 Gyaprasad Sen 1727001008WL024571 Gyaprasad Sen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GyaprasadSen AXIS BANK(607153)
299 LATERI MP-27-001-008-001/569
(Kaladev) 		1727001008NRG24011120230286792 01/11/2023 Om Bai 1727001008WL024571 Om Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 OmBai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-008-001/575-A
(Kaladev) 		1727001008NRG24311020230284317 01/11/2023 Guddi Bai 1727001008WL024385 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GuddiBai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-008-001/577
(Kaladev) 		1727001008NRG24311020230284337 01/11/2023 Aneeta Bai 1727001008WL024386 Aneeta Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 AneetaBai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24311020230284339 01/11/2023 Rameshwar 1727001008WL024386 Rameshwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rameshwar STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24311020230284341 01/11/2023 Ramveer 1727001008WL024386 Ramveer 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
304 LATERI MP-27-001-008-001/590
(Kaladev) 		1727001008NRG24311020230284340 01/11/2023 Ramvir Ahirwar 1727001008WL024386 Ramvir Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RamvirAhirwar STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-008-001/590-A
(Kaladev) 		1727001008NRG24311020230284342 01/11/2023 Prabhu Lal 1727001008WL024386 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PrabhuLal STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-008-001/594-A
(Kaladev) 		1727001008NRG24311020230284343 01/11/2023 Mangi Lal 1727001008WL024386 Mangi Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 MangiLal STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-008-001/595-B
(Kaladev) 		1727001008NRG24311020230284273 01/11/2023 Santosh Ahirwar 1727001008WL024383 Santosh Ahirwar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SantoshAhirwar STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-008-001/603
(Kaladev) 		1727001008NRG24311020230284274 01/11/2023 Brijesh 1727001008WL024383 Brijesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Brijesh STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-008-001/607
(Kaladev) 		1727001008NRG24311020230284275 01/11/2023 Banvari Lal 1727001008WL024383 Banvari Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BanvariLal AIRTEL PAYMENTS BANK LIMITED(990288)
310 LATERI MP-27-001-008-001/610
(Kaladev) 		1727001008NRG24311020230284277 01/11/2023 Kosiya Bai Kushwah 1727001008WL024383 Kosiya Bai Kushwah 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 KosiyaBaiKushwah STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24311020230284348 01/11/2023 Nilesh Namdev 1727001008WL024387 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 NileshNamdev AXIS BANK(607153)
312 LATERI MP-27-001-008-001/654
(Kaladev) 		1727001008NRG24311020230284349 01/11/2023 Nilesh Namdev 1727001008WL024387 Nilesh Namdev 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 NileshNamdev AXIS BANK(607153)
313 LATERI MP-27-001-008-001/678
(Kaladev) 		1727001008NRG24011120230286793 01/11/2023 Neema Bai 1727001008WL024571 Neema Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 NeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
314 LATERI MP-27-001-008-001/68-A
(Kaladev) 		1727001008NRG24311020230284354 01/11/2023 Prabhu Lal 1727001008WL024387 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PrabhuLal AXIS BANK(607153)
315 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24311020230284361 01/11/2023 Dayali Bai 1727001008WL024387 Dayali Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DayaliBai CENTRAL BANK OF INDIA(607115)
316 LATERI MP-27-001-008-001/79-A
(Kaladev) 		1727001008NRG24311020230284360 01/11/2023 Phool Singh 1727001008WL024387 Phool Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PhoolSingh STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24311020230284362 01/11/2023 Kala Bai 1727001008WL024387 Kala Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 KalaBai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24011120230286601 01/11/2023 harnam bai 1727001010WL024559 harnam bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 harnambai STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-010-001/110
(Chamarumariya) 		1727001010NRG24011120230286600 01/11/2023 kaptan singh 1727001010WL024559 kaptan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kaptansingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24011120230286602 01/11/2023 musab singh 1727001010WL024559 musab singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 musabsingh STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-010-001/54-A
(Chamarumariya) 		1727001010NRG24011120230286603 01/11/2023 ramesh bai 1727001010WL024559 ramesh bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rameshbai STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24011120230286605 01/11/2023 Fula bai bheel 1727001010WL024559 Fula bai bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Fulabaibheel STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-010-002/104
(Chamarumariya) 		1727001010NRG24011120230286604 01/11/2023 Nepal singh 1727001010WL024559 Nepal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Nepalsingh STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001010NRG24011120230286610 01/11/2023 prkash 1727001010WL024559 prkash 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 prkash STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001010NRG24011120230286613 01/11/2023 mukesh 1727001010WL024559 mukesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mukesh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001010NRG24011120230286614 01/11/2023 shri bai bheel 1727001010WL024559 shri bai bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shribaibheel STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-010-002/477
(Chamarumariya) 		1727001010NRG24011120230286618 01/11/2023 JASMAL 1727001010WL024559 JASMAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 JASMAL STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001010NRG24011120230286619 01/11/2023 premnarayan 1727001010WL024559 premnarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 premnarayan STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001010NRG24011120230286620 01/11/2023 prenarayan 1727001010WL024559 prenarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 prenarayan STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001010NRG24011120230286621 01/11/2023 padam singh 1727001010WL024559 padam singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 padamsingh STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001010NRG24011120230286628 01/11/2023 mohan singh 1727001010WL024559 mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mohansingh STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001010NRG24011120230286629 01/11/2023 mohan singh 1727001010WL024559 mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mohansingh STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001010NRG24011120230286632 01/11/2023 golu prajapati 1727001010WL024559 golu prajapati 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 goluprajapati STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001010NRG24011120230286633 01/11/2023 golu prajapati 1727001010WL024559 golu prajapati 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 goluprajapati STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001010NRG24011120230286634 01/11/2023 GANGARAM 1727001010WL024559 GANGARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GANGARAM STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001010NRG24011120230286635 01/11/2023 GANGARAM 1727001010WL024559 GANGARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GANGARAM STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001010NRG24011120230286636 01/11/2023 PARMAL SINGH BHIL 1727001010WL024559 PARMAL SINGH BHIL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001010NRG24011120230286637 01/11/2023 PARMAL SINGH BHIL 1727001010WL024559 PARMAL SINGH BHIL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001010NRG24011120230286638 01/11/2023 Bhaiya lal bhil 1727001010WL024559 Bhaiya lal bhil 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Bhaiyalalbhil STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001010NRG24011120230286639 01/11/2023 Leela bheel 1727001010WL024559 Leela bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Leelabheel STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-010-003/231
(Chamarumariya) 		1727001010NRG24011120230286643 01/11/2023 dharmveer singh 1727001010WL024559 dharmveer singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 dharmveersingh STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-013-002/243-B
(Motipur) 		1727001013NRG24011120230287074 01/11/2023 mohan babu 1727001013WL024598 mohan babu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 mohanbabu CENTRAL BANK OF INDIA(607115)
343 LATERI MP-27-001-013-002/358
(Motipur) 		1727001013NRG24011120230287078 01/11/2023 rekhabai 1727001013WL024598 rekhabai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 rekhabai STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001020NRG24011120230286986 01/11/2023 shanti bai 1727001020WL024593 shanti bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 shantibai CENTRAL BANK OF INDIA(607115)
345 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001020NRG24011120230286990 01/11/2023 rupes 1727001020WL024593 rupes 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 rupes STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001020NRG24011120230286991 01/11/2023 ramkrishan 1727001020WL024593 ramkrishan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 ramkrishan STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001020NRG24011120230286993 01/11/2023 kailash 1727001020WL024593 kailash 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 kailash STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24011120230287008 01/11/2023 sangeeta 1727001020WL024593 sangeeta 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 sangeeta STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24011120230287007 01/11/2023 sonu 1727001020WL024593 sonu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 sonu CENTRAL BANK OF INDIA(607115)
350 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24311020230285260 01/11/2023 kishan singh 1727001023WL024468 kishan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kishansingh FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24311020230285264 01/11/2023 prem bai 1727001023WL024468 prem bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 prembai STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24311020230285263 01/11/2023 Sher singh 1727001023WL024468 Sher singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Shersingh FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24311020230285269 01/11/2023 Dharmendra 1727001023WL024468 Dharmendra 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Dharmendra FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24311020230285740 01/11/2023 Ratan Lal 1727001024WL024508 Ratan Lal 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 RatanLal STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24311020230285741 01/11/2023 Bharat Singh 1727001024WL024508 Bharat Singh 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 BharatSingh STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001024NRG24311020230285742 01/11/2023 dhan bai 1727001024WL024508 dhan bai 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 dhanbai STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24311020230285744 01/11/2023 sarja Bai 1727001024WL024508 sarja Bai 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 sarjaBai STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24311020230285745 01/11/2023 Raju 1727001024WL024508 Raju 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 Raju STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24311020230285746 01/11/2023 Bhoora 1727001024WL024508 Bhoora 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 Bhoora STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24311020230285747 01/11/2023 gyan singh 1727001024WL024508 gyan singh 00415 SBIN0030079 663 663 Processed 02/01/2024 333089598 gyansingh STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001000NRG24011120230287265 01/11/2023 kamal singh 1727001WL024610 kamal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 LATERI MP-27-001-026-001/185-A
(Malniya) 		1727001000NRG24011120230287273 01/11/2023 TOPHIK KHAN 1727001WL024610 TOPHIK KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 TOPHIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 LATERI MP-27-001-026-001/199
(Malniya) 		1727001000NRG24011120230287275 01/11/2023 amir khan 1727001WL024610 amir khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 amirkhan STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-026-001/220
(Malniya) 		1727001000NRG24011120230287277 01/11/2023 Reena Bai 1727001WL024610 Reena Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 LATERI MP-27-001-026-001/245
(Malniya) 		1727001000NRG24011120230287278 01/11/2023 shimbhu lal 1727001WL024610 shimbhu lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001000NRG24011120230287280 01/11/2023 ABUBAKR KHAN 1727001WL024610 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 LATERI MP-27-001-026-001/27
(Malniya) 		1727001000NRG24011120230287282 01/11/2023 chandan singh 1727001WL024610 chandan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001000NRG24011120230287285 01/11/2023 PEETAM SINGH SAPERA 1727001WL024610 PEETAM SINGH SAPERA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001000NRG24011120230287290 01/11/2023 Rashid khan 1727001WL024610 Rashid khan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rashidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
370 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001000NRG24011120230287292 01/11/2023 TAKHAT SINGH 1727001WL024610 TAKHAT SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001000NRG24011120230287294 01/11/2023 ramprasad 1727001WL024610 ramprasad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001000NRG24011120230287296 01/11/2023 narayn singh 1727001WL024610 narayn singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-026-001/604
(Malniya) 		1727001000NRG24011120230287297 01/11/2023 NARAN SAPERA 1727001WL024610 NARAN SAPERA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-026-001/611
(Malniya) 		1727001000NRG24011120230287300 01/11/2023 BANE SINGH 1727001WL024610 BANE SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-026-001/613
(Malniya) 		1727001000NRG24011120230287301 01/11/2023 BABU LAL 1727001WL024610 BABU LAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 LATERI MP-27-001-026-001/710
(Malniya) 		1727001000NRG24011120230287306 01/11/2023 Khilan Singh 1727001WL024610 Khilan Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 LATERI MP-27-001-026-001/774
(Malniya) 		1727001000NRG24011120230287308 01/11/2023 APHASANA BE 1727001WL024610 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 APHASANABE PUNJAB NATIONAL BANK(508568)
378 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001000NRG24011120230287311 01/11/2023 Kamal singh 1727001WL024610 Kamal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001000NRG24011120230287225 01/11/2023 dinesh 1727001WL024606 dinesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 dinesh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001000NRG24011120230287226 01/11/2023 manee bai 1727001WL024606 manee bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 maneebai FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001000NRG24011120230287229 01/11/2023 VIRENDAR SINGH 1727001WL024606 VIRENDAR SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24011120230287231 01/11/2023 braj 1727001WL024606 braj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 braj STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24011120230287232 01/11/2023 dev kumari 1727001WL024606 dev kumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 devkumari STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24011120230287234 01/11/2023 Lal Singh 1727001WL024606 Lal Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 LalSingh STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24011120230287235 01/11/2023 Rukma bai 1727001WL024606 Rukma bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rukmabai STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24011120230287237 01/11/2023 guddi 1727001WL024606 guddi 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 guddi STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24011120230287236 01/11/2023 vana 1727001WL024606 vana 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 vana STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24011120230287238 01/11/2023 braj 1727001WL024606 braj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 braj STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24011120230287239 01/11/2023 raj bai 1727001WL024606 raj bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajbai STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001000NRG24011120230287240 01/11/2023 radheshyam 1727001WL024606 radheshyam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 radheshyam STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001000NRG24011120230287241 01/11/2023 gheesa 1727001WL024606 gheesa 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 gheesa STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001000NRG24011120230287242 01/11/2023 mahendra singh 1727001WL024606 mahendra singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mahendrasingh PUNJAB NATIONAL BANK(508568)
393 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001000NRG24011120230287243 01/11/2023 vikram singh 1727001WL024606 vikram singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 vikramsingh PUNJAB NATIONAL BANK(508568)
394 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24011120230286298 01/11/2023 manish 1727001047WL024549 manish 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 manish STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24011120230286300 01/11/2023 rajdhar singh 1727001047WL024549 rajdhar singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajdharsingh STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-047-001/106-B
(Semri Ahir) 		1727001047NRG24011120230286266 01/11/2023 Mungalal 1727001047WL024548 Mungalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Mungalal STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24011120230286267 01/11/2023 randhirsingh 1727001047WL024548 randhirsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 randhirsingh STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24011120230286268 01/11/2023 suvendar 1727001047WL024548 suvendar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 suvendar STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-047-001/165-A
(Semri Ahir) 		1727001047NRG24011120230286346 01/11/2023 shimla 1727001047WL024550 shimla 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shimla STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24011120230286347 01/11/2023 pehalwan singh 1727001047WL024550 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 pehalwansingh HDFC BANK LTD(607152)
401 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24011120230286269 01/11/2023 Gulab Singh 1727001047WL024548 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 GulabSingh STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24011120230286270 01/11/2023 Rukmbai 1727001047WL024548 Rukmbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rukmbai STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24011120230286271 01/11/2023 amolsingh 1727001047WL024548 amolsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 amolsingh STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24011120230286272 01/11/2023 amolsingh 1727001047WL024548 amolsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 amolsingh STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-047-001/213-B
(Semri Ahir) 		1727001047NRG24011120230286302 01/11/2023 rajkumari 1727001047WL024549 rajkumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajkumari STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-047-001/213-B
(Semri Ahir) 		1727001047NRG24011120230286303 01/11/2023 RAJKUMARI 1727001047WL024549 RAJKUMARI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RAJKUMARI STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-047-001/220-C
(Semri Ahir) 		1727001047NRG24011120230286304 01/11/2023 Rati bai 1727001047WL024549 Rati bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ratibai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-047-001/221-C
(Semri Ahir) 		1727001047NRG24011120230286305 01/11/2023 Rajbai 1727001047WL024549 Rajbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rajbai STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24011120230286307 01/11/2023 ANAR BAI 1727001047WL024549 ANAR BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ANARBAI STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-047-001/222-C
(Semri Ahir) 		1727001047NRG24011120230286306 01/11/2023 Ranbabu singh 1727001047WL024549 Ranbabu singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Ranbabusingh STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24011120230286273 01/11/2023 kunti bai 1727001047WL024548 kunti bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kuntibai STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-047-001/233
(Semri Ahir) 		1727001047NRG24011120230286274 01/11/2023 nabalsingh 1727001047WL024548 nabalsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 nabalsingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-047-001/300-B
(Semri Ahir) 		1727001047NRG24011120230286275 01/11/2023 jhumka bai 1727001047WL024548 jhumka bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 jhumkabai STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24011120230286350 01/11/2023 birjes 1727001047WL024550 birjes 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 birjes STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-047-001/321-B
(Semri Ahir) 		1727001047NRG24011120230286276 01/11/2023 vishan 1727001047WL024548 vishan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 vishan STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24011120230286308 01/11/2023 champa lal 1727001047WL024549 champa lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 champalal FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24011120230286309 01/11/2023 shree bai 1727001047WL024549 shree bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shreebai FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24011120230286357 01/11/2023 rajkumari 1727001047WL024550 rajkumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajkumari STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24011120230286355 01/11/2023 shree bai 1727001047WL024550 shree bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shreebai STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24011120230286356 01/11/2023 sonu 1727001047WL024550 sonu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sonu FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24011120230286313 01/11/2023 Sethani bai 1727001047WL024549 Sethani bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Sethanibai STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-047-001/411-B
(Semri Ahir) 		1727001047NRG24011120230286312 01/11/2023 Viran singh 1727001047WL024549 Viran singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Viransingh STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001047NRG24011120230286315 01/11/2023 kelash bai 1727001047WL024549 kelash bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kelashbai STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24011120230286280 01/11/2023 harnam bai 1727001047WL024548 harnam bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 harnambai STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24011120230286279 01/11/2023 membar singh 1727001047WL024548 membar singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 membarsingh STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24011120230286281 01/11/2023 sishpal 1727001047WL024548 sishpal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sishpal STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24011120230286282 01/11/2023 sudama bai 1727001047WL024548 sudama bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sudamabai STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-047-001/431-B
(Semri Ahir) 		1727001047NRG24011120230286284 01/11/2023 Rajmohan 1727001047WL024548 Rajmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rajmohan STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-047-001/431-B
(Semri Ahir) 		1727001047NRG24011120230286283 01/11/2023 Vilma bai 1727001047WL024548 Vilma bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Vilmabai STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24011120230286316 01/11/2023 Naresh 1727001047WL024549 Naresh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
431 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24011120230286317 01/11/2023 Usa bai 1727001047WL024549 Usa bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Usabai INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-047-001/519-B
(Semri Ahir) 		1727001047NRG24011120230286285 01/11/2023 savitri bai 1727001047WL024548 savitri bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 savitribai STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24011120230286286 01/11/2023 munnilal singh 1727001047WL024548 munnilal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 munnilalsingh STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24011120230286287 01/11/2023 Sunita bai 1727001047WL024548 Sunita bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Sunitabai STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24011120230286322 01/11/2023 Neha bai 1727001047WL024549 Neha bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Nehabai STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24011120230286321 01/11/2023 Rajkumar 1727001047WL024549 Rajkumar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rajkumar AU SMALL FINANCE BANK LTD(608088)
437 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24011120230286367 01/11/2023 babli bai 1727001047WL024550 babli bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bablibai STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24011120230286366 01/11/2023 ramraj yadav 1727001047WL024550 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ramrajyadav STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-047-001/599-B
(Semri Ahir) 		1727001047NRG24011120230286368 01/11/2023 abadharaj 1727001047WL024550 abadharaj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 abadharaj STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24011120230286327 01/11/2023 Bana bai 1727001047WL024549 Bana bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Banabai STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24011120230286325 01/11/2023 Himmat singh 1727001047WL024549 Himmat singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Himmatsingh STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24011120230286326 01/11/2023 Rajpal 1727001047WL024549 Rajpal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rajpal FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-047-001/610-B
(Semri Ahir) 		1727001047NRG24011120230286290 01/11/2023 Vinita bai 1727001047WL024548 Vinita bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Vinitabai STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-047-001/615-B
(Semri Ahir) 		1727001047NRG24011120230286328 01/11/2023 Rampiyari bai 1727001047WL024549 Rampiyari bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rampiyaribai STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24011120230286291 01/11/2023 shobha ram 1727001047WL024548 shobha ram 00415 SBIN0030079 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 LATERI MP-27-001-047-001/83-A
(Semri Ahir) 		1727001047NRG24011120230286371 01/11/2023 RAGUBER singh 1727001047WL024550 RAGUBER singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RAGUBERsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24011120230286330 01/11/2023 amolsingh 1727001047WL024549 amolsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 amolsingh STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24011120230286331 01/11/2023 saroj bai 1727001047WL024549 saroj bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sarojbai STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001047NRG24011120230286332 01/11/2023 Jivan singh 1727001047WL024549 Jivan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Jivansingh STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24011120230286293 01/11/2023 Bhullu 1727001047WL024548 Bhullu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Bhullu STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24011120230286294 01/11/2023 Kallo bai 1727001047WL024548 Kallo bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Kallobai STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-047-001/994-C
(Semri Ahir) 		1727001047NRG24011120230286295 01/11/2023 Bhartsingh 1727001047WL024548 Bhartsingh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Bhartsingh STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24011120230286297 01/11/2023 Shree bai 1727001047WL024548 Shree bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Shreebai STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24011120230286296 01/11/2023 Sobhgye singh 1727001047WL024548 Sobhgye singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Sobhgyesingh STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24011120230286334 01/11/2023 Roop singh 1727001047WL024549 Roop singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Roopsingh STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24011120230286335 01/11/2023 roop singh 1727001047WL024549 roop singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 roopsingh STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24011120230286336 01/11/2023 bhagwan singh 1727001047WL024549 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bhagwansingh STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24011120230286337 01/11/2023 jang singh 1727001047WL024549 jang singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 jangsingh STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24011120230286338 01/11/2023 neraj 1727001047WL024549 neraj 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 neraj STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24011120230286372 01/11/2023 vrend singh 1727001047WL024550 vrend singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 vrendsingh STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24011120230286339 01/11/2023 Diman 1727001047WL024549 Diman 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Diman STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24011120230286373 01/11/2023 lakhan singh 1727001047WL024550 lakhan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 lakhansingh STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24011120230286340 01/11/2023 bujabal singh 1727001047WL024549 bujabal singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bujabalsingh STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24011120230286341 01/11/2023 sukanta bai 1727001047WL024549 sukanta bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 sukantabai STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24011120230286374 01/11/2023 Bundel singh 1727001047WL024550 Bundel singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Bundelsingh STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24011120230286375 01/11/2023 ram bai 1727001047WL024550 ram bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 rambai STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24011120230286342 01/11/2023 maharaj singh 1727001047WL024549 maharaj singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 maharajsingh STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24011120230286378 01/11/2023 Gaja bai 1727001047WL024550 Gaja bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Gajabai PUNJAB NATIONAL BANK(508568)
469 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24011120230286377 01/11/2023 Naryan singh 1727001047WL024550 Naryan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Naryansingh STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24011120230286379 01/11/2023 Raghuver singh 1727001047WL024550 Raghuver singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Raghuversingh STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24011120230286380 01/11/2023 Badri lal 1727001047WL024550 Badri lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Badrilal STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24011120230286381 01/11/2023 Maya bai 1727001047WL024550 Maya bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Mayabai STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-047-002/199-B
(Semri Ahir) 		1727001047NRG24011120230286382 01/11/2023 Gajraj singh 1727001047WL024550 Gajraj singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 Gajrajsingh UNION BANK OF INDIA(508500)
474 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24011120230286383 01/11/2023 gopal 1727001047WL024550 gopal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 gopal STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001047NRG24011120230286343 01/11/2023 kamarbai 1727001047WL024549 kamarbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kamarbai STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24011120230286384 01/11/2023 kallu 1727001047WL024550 kallu 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 kallu STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24011120230286385 01/11/2023 kadailal 1727001047WL024550 kadailal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 kadailal STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24011120230286386 01/11/2023 grees guejar 1727001047WL024550 grees guejar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 greesguejar STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24011120230286387 01/11/2023 bhajan singh 1727001047WL024550 bhajan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 333089598 bhajansingh STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24011120230286075 01/11/2023 SEETARAM 1727001050WL024536 SEETARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SEETARAM STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24011120230286078 01/11/2023 BELENCEBAI 1727001050WL024536 BELENCEBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BELENCEBAI STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-050-002/550
(Jamuniyakala) 		1727001050NRG24011120230286077 01/11/2023 DEVRAJ YADAV 1727001050WL024536 DEVRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DEVRAJYADAV STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24011120230286079 01/11/2023 moti Bai 1727001050WL024536 moti Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 motiBai STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-051-002/106-C
(Semrameghanath) 		1727001051NRG24311020230284668 01/11/2023 RAMRAJ SINGH 1727001051WL024416 RAMRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24311020230284669 01/11/2023 simla bai 1727001051WL024416 simla bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 simlabai STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24311020230284670 01/11/2023 harinarayan 1727001051WL024416 harinarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
487 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24311020230284671 01/11/2023 mahendra singh 1727001051WL024416 mahendra singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 mahendrasingh STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24311020230284672 01/11/2023 rajkumari 1727001051WL024416 rajkumari 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajkumari STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001054NRG24311020230284608 01/11/2023 binda bai 1727001054WL024411 binda bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bindabai STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-054-001/190-A
(Tiloini) 		1727001054NRG24311020230284586 01/11/2023 kuvarlal 1727001054WL024410 kuvarlal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kuvarlal ICICI BANK LTD(508534)
491 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24311020230284610 01/11/2023 Batuli Bai 1727001054WL024411 Batuli Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 BatuliBai STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24311020230284611 01/11/2023 Sonam 1727001054WL024411 Sonam 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Sonam STATE BANK OF INDIA(508548)
493 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24311020230284588 01/11/2023 Pradeep 1727001054WL024410 Pradeep 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Pradeep STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-054-001/25-C
(Tiloini) 		1727001054NRG24311020230284587 01/11/2023 Prasen 1727001054WL024410 Prasen 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Prasen STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24311020230284589 01/11/2023 Diesh 1727001054WL024410 Diesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Diesh STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24311020230284590 01/11/2023 malkhan 1727001054WL024410 malkhan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 malkhan STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24311020230284591 01/11/2023 shri bai 1727001054WL024410 shri bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shribai STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG24311020230284592 01/11/2023 kungar lal 1727001054WL024410 kungar lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
499 LATERI MP-27-001-054-001/261-C
(Tiloini) 		1727001054NRG24311020230284593 01/11/2023 prahalad 1727001054WL024410 prahalad 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 prahalad STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24311020230284613 01/11/2023 nathan 1727001054WL024411 nathan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 nathan STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-054-001/326-A
(Tiloini) 		1727001054NRG24311020230284614 01/11/2023 radha bai 1727001054WL024411 radha bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 radhabai STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-054-001/326-C
(Tiloini) 		1727001054NRG24311020230284615 01/11/2023 bhaiyalal 1727001054WL024411 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 bhaiyalal STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24311020230284616 01/11/2023 khilan 1727001054WL024411 khilan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 khilan FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-054-001/345-C
(Tiloini) 		1727001054NRG24311020230284594 01/11/2023 sattu lal 1727001054WL024410 sattu lal 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 sattulal FINO PAYMENTS BANK LTD(608001)
505 LATERI MP-27-001-054-001/404-B
(Tiloini) 		1727001054NRG24311020230284595 01/11/2023 pappu 1727001054WL024410 pappu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 pappu STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-054-001/404-D
(Tiloini) 		1727001054NRG24311020230284617 01/11/2023 rajesh 1727001054WL024411 rajesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajesh STATE BANK OF INDIA(508548)
507 LATERI MP-27-001-054-001/405-A
(Tiloini) 		1727001054NRG24311020230284596 01/11/2023 ratan bai 1727001054WL024410 ratan bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 ratanbai STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-054-001/405-B
(Tiloini) 		1727001054NRG24311020230284618 01/11/2023 rajpal 1727001054WL024411 rajpal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 rajpal STATE BANK OF INDIA(508548)
509 LATERI MP-27-001-054-001/555-D
(Tiloini) 		1727001054NRG24311020230284600 01/11/2023 kaptan 1727001054WL024410 kaptan 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 kaptan STATE BANK OF INDIA(508548)
510 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24311020230284602 01/11/2023 pavan yadav 1727001054WL024410 pavan yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 pavanyadav STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24311020230284603 01/11/2023 samandar 1727001054WL024410 samandar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 samandar ICICI BANK LTD(508534)
512 LATERI MP-27-001-054-001/804
(Tiloini) 		1727001054NRG24311020230284619 01/11/2023 dropti bai 1727001054WL024411 dropti bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 droptibai STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-054-001/931
(Tiloini) 		1727001054NRG24311020230284604 01/11/2023 Rekha bai 1727001054WL024410 Rekha bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 Rekhabai STATE BANK OF INDIA(508548)
514 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24311020230284621 01/11/2023 suseela 1727001054WL024411 suseela 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 suseela STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-054-002/121-D
(Tiloini) 		1727001054NRG24311020230284622 01/11/2023 phool bai 1727001054WL024411 phool bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 phoolbai STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-054-002/126-A
(Tiloini) 		1727001054NRG24311020230284623 01/11/2023 kusumbai 1727001054WL024411 kusumbai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 kusumbai STATE BANK OF INDIA(508548)
517 LATERI MP-27-001-054-002/181-C
(Tiloini) 		1727001054NRG24311020230284583 01/11/2023 malkhan singh 1727001054WL024409 malkhan singh 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 malkhansingh STATE BANK OF INDIA(508548)
518 LATERI MP-27-001-054-002/936-A
(Tiloini) 		1727001054NRG24311020230284584 01/11/2023 narayan singh 1727001054WL024409 narayan singh 00415 SBIN0030079 2873 2873 Processed 02/01/2024 333089598 narayansingh STATE BANK OF INDIA(508548)
519 LATERI MP-27-001-054-002/942-A
(Tiloini) 		1727001054NRG24311020230284585 01/11/2023 Jaswat singh 1727001054WL024409 Jaswat singh 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 Jaswatsingh STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-054-007/501-A
(Tiloini) 		1727001054NRG24311020230284606 01/11/2023 rajpal 1727001054WL024410 rajpal 00415 SBIN0030079 3094 3094 Processed 02/01/2024 333089598 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
521 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24011120230285839 01/11/2023 Roop Singh Yadav 1727001058WL024516 Roop Singh Yadav 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 RoopSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
522 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24011120230285840 01/11/2023 Dhapa Bai 1727001058WL024516 Dhapa Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
523 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24011120230285843 01/11/2023 Ashok Sharma 1727001058WL024516 Ashok Sharma 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 AshokSharma STATE BANK OF INDIA(508548)
524 LATERI MP-27-001-058-004/399
(GolaKheda) 		1727001058NRG24011120230285844 01/11/2023 SHYAMBABU MEENA 1727001058WL024516 SHYAMBABU MEENA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 SHYAMBABUMEENA STATE BANK OF INDIA(508548)
525 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24011120230285846 01/11/2023 shriram meena 1727001058WL024516 shriram meena 00415 SBIN0030079 1326 1326 Processed 02/01/2024 333089598 shrirammeena STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001059NRG24011120230286740 01/11/2023 mangi bai 1727001059WL024568 mangi bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 mangibai STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-059-006/222
(Mdawta) 		1727001059NRG24011120230286741 01/11/2023 mangi bai 1727001059WL024568 mangi bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 mangibai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001059NRG24011120230286742 01/11/2023 bhagvansingh 1727001059WL024568 bhagvansingh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 LATERI MP-27-001-059-006/235
(Mdawta) 		1727001059NRG24011120230286743 01/11/2023 Kavita Bai Bheel 1727001059WL024568 Kavita Bai Bheel 00415 SBIN0030079 1547 1547 Processed 02/01/2024 333089598 KavitaBaiBheel STATE BANK OF INDIA(508548)
SubTotal 452829 452829
530 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24311020230284779 01/11/2023 leela bai yadav 1727001001WL024423 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 leelabaiyadav STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-001-001/116
(Patherachandu) 		1727001001NRG24311020230284782 01/11/2023 ramkumari bai 1727001001WL024423 ramkumari bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 ramkumaribai STATE BANK OF INDIA(508548)
532 LATERI MP-27-001-001-001/148-A
(Patherachandu) 		1727001001NRG24311020230284718 01/11/2023 priyanka 1727001001WL024421 priyanka 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
533 LATERI MP-27-001-001-001/150-A
(Patherachandu) 		1727001001NRG24311020230284722 01/11/2023 puna bai 1727001001WL024421 puna bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 punabai STATE BANK OF INDIA(508548)
534 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24311020230284731 01/11/2023 shishupal 1727001001WL024421 shishupal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 shishupal STATE BANK OF INDIA(508548)
535 LATERI MP-27-001-001-001/18-A
(Patherachandu) 		1727001001NRG24311020230284732 01/11/2023 ushabai 1727001001WL024421 ushabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 ushabai FINO PAYMENTS BANK LTD(608001)
536 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24311020230284739 01/11/2023 priti 1727001001WL024421 priti 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 priti STATE BANK OF INDIA(508548)
537 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24311020230284749 01/11/2023 pavan 1727001001WL024421 pavan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 pavan MADHYANCHAL GRAMIN BANK(607232)
538 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24311020230284754 01/11/2023 rachna bai 1727001001WL024421 rachna bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 rachnabai STATE BANK OF INDIA(508548)
539 LATERI MP-27-001-001-001/51
(Patherachandu) 		1727001001NRG24311020230284753 01/11/2023 sishupal 1727001001WL024421 sishupal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 sishupal STATE BANK OF INDIA(508548)
540 LATERI MP-27-001-001-001/58-A
(Patherachandu) 		1727001001NRG24311020230284801 01/11/2023 prakash 1727001001WL024424 prakash 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 prakash STATE BANK OF INDIA(508548)
541 LATERI MP-27-001-001-001/6
(Patherachandu) 		1727001001NRG24311020230284803 01/11/2023 ramlesh 1727001001WL024424 ramlesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 ramlesh STATE BANK OF INDIA(508548)
542 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24311020230284805 01/11/2023 prem bai 1727001001WL024424 prem bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 prembai STATE BANK OF INDIA(508548)
543 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24311020230284809 01/11/2023 mahendra 1727001001WL024424 mahendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 mahendra STATE BANK OF INDIA(508548)
544 LATERI MP-27-001-001-001/79
(Patherachandu) 		1727001001NRG24311020230284810 01/11/2023 Ramkumari bai 1727001001WL024424 Ramkumari bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 Ramkumaribai STATE BANK OF INDIA(508548)
545 LATERI MP-27-001-001-001/91
(Patherachandu) 		1727001001NRG24311020230284813 01/11/2023 rajkumari 1727001001WL024424 rajkumari 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 rajkumari STATE BANK OF INDIA(508548)
546 LATERI MP-27-001-001-002/159
(Patherachandu) 		1727001001NRG24311020230284762 01/11/2023 durgsingh 1727001001WL024422 durgsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 durgsingh STATE BANK OF INDIA(508548)
547 LATERI MP-27-001-001-002/166-A
(Patherachandu) 		1727001001NRG24311020230284763 01/11/2023 moolchand 1727001001WL024422 moolchand 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 moolchand STATE BANK OF INDIA(508548)
548 LATERI MP-27-001-001-002/186
(Patherachandu) 		1727001001NRG24311020230284766 01/11/2023 shanti bai 1727001001WL024422 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 shantibai STATE BANK OF INDIA(508548)
549 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24311020230284769 01/11/2023 hartoom singh 1727001001WL024422 hartoom singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 hartoomsingh STATE BANK OF INDIA(508548)
550 LATERI MP-27-001-001-002/44
(Patherachandu) 		1727001001NRG24311020230284775 01/11/2023 kala bai 1727001001WL024422 kala bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 kalabai STATE BANK OF INDIA(508548)
551 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24311020230284777 01/11/2023 bhajan lal 1727001001WL024422 bhajan lal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 bhajanlal STATE BANK OF INDIA(508548)
552 LATERI MP-27-001-001-002/79-B
(Patherachandu) 		1727001001NRG24311020230284787 01/11/2023 shanti bai 1727001001WL024423 shanti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 shantibai STATE BANK OF INDIA(508548)
553 LATERI MP-27-001-001-003/128
(Patherachandu) 		1727001001NRG24311020230284821 01/11/2023 naranee bai 1727001001WL024424 naranee bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 naraneebai STATE BANK OF INDIA(508548)
554 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24311020230284825 01/11/2023 munni bai 1727001001WL024424 munni bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 munnibai STATE BANK OF INDIA(508548)
555 LATERI MP-27-001-001-003/130-A
(Patherachandu) 		1727001001NRG24311020230284827 01/11/2023 kalyan 1727001001WL024424 kalyan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 kalyan STATE BANK OF INDIA(508548)
556 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24311020230284830 01/11/2023 Laxmi ahirwar 1727001001WL024424 Laxmi ahirwar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 Laxmiahirwar STATE BANK OF INDIA(508548)
557 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24311020230284833 01/11/2023 ramjanki 1727001001WL024424 ramjanki 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 ramjanki STATE BANK OF INDIA(508548)
558 LATERI MP-27-001-001-003/151
(Patherachandu) 		1727001001NRG24311020230284834 01/11/2023 amarsingh 1727001001WL024424 amarsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 amarsingh STATE BANK OF INDIA(508548)
559 LATERI MP-27-001-001-003/246
(Patherachandu) 		1727001001NRG24311020230284791 01/11/2023 brajmohan 1727001001WL024423 brajmohan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 brajmohan STATE BANK OF INDIA(508548)
560 LATERI MP-27-001-001-003/246
(Patherachandu) 		1727001001NRG24311020230284792 01/11/2023 preeti bai 1727001001WL024423 preeti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 preetibai STATE BANK OF INDIA(508548)
561 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24011120230285779 01/11/2023 hargovend 1727001003WL024513 hargovend 00415 SBIN0030106 1547 1547 Processed 02/01/2024 333089598 hargovend STATE BANK OF INDIA(508548)
562 LATERI MP-27-001-008-001/186-C
(Kaladev) 		1727001008NRG24311020230284308 01/11/2023 Sonam Ahirwar 1727001008WL024385 Sonam Ahirwar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 333089598 SonamAhirwar STATE BANK OF INDIA(508548)
SubTotal 43979 43979
563 LATERI MP-27-001-036-002/285
(Dharga) 		1727001036NRG24311020230284912 01/11/2023 anar baii 1727001036WL024435 anar baii 00415 SBIN0030210 1105 1105 Processed 02/01/2024 333089598 anarbaii STATE BANK OF INDIA(508548)
SubTotal 1105 1105
564 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001020NRG24011120230286965 01/11/2023 bhogiram 1727001020WL024593 bhogiram 00468 UBIN0537349 1547 1547 Processed 02/01/2024 333089598 bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
565 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24311020230285262 01/11/2023 bharti bai banjara 1727001023WL024468 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 bhartibaibanjara UNION BANK OF INDIA(508500)
566 LATERI MP-27-001-025-002/782-C
(Mahaban) 		1727001025NRG24311020230285597 01/11/2023 Jasrath 1727001025WL024495 Jasrath 00468 UBIN0537349 2873 2873 Processed 02/01/2024 333089598 Jasrath STATE BANK OF INDIA(508548)
567 LATERI MP-27-001-026-001/776
(Malniya) 		1727001000NRG24011120230287310 01/11/2023 Shabana bee 1727001WL024610 Shabana bee 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 Shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
568 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24011120230286310 01/11/2023 Kungar lal 1727001047WL024549 Kungar lal 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 Kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
569 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24011120230286311 01/11/2023 Sunita bai 1727001047WL024549 Sunita bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 Sunitabai STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24011120230286292 01/11/2023 vishala bai 1727001047WL024548 vishala bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 vishalabai UNION BANK OF INDIA(508500)
571 LATERI MP-27-001-050-002/514
(Jamuniyakala) 		1727001050NRG24011120230286076 01/11/2023 Vatan Bai 1727001050WL024536 Vatan Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 VatanBai UNION BANK OF INDIA(508500)
572 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24311020230284609 01/11/2023 Laxmi Bai 1727001054WL024411 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 LaxmiBai UNION BANK OF INDIA(508500)
573 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24311020230284601 01/11/2023 Avadh Raj Yadav 1727001054WL024410 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 AvadhRajYadav IDFC BANK LIMITED(608117)
574 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG24311020230284605 01/11/2023 himmat singh 1727001054WL024410 himmat singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 333089598 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
575 LATERI MP-27-001-001-001/149
(Patherachandu) 		1727001001NRG24311020230284719 01/11/2023 lalaram 1727001001WL024421 lalaram 00468 UBIN0573922 1326 1326 Processed 02/01/2024 333089598 lalaram UNION BANK OF INDIA(508500)
576 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24011120230285780 01/11/2023 Rama bai 1727001003WL024513 Rama bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 333089598 Ramabai FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001003NRG24011120230285803 01/11/2023 dharmendra 1727001003WL024513 dharmendra 00468 UBIN0573922 1326 1326 Processed 02/01/2024 333089598 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
578 LATERI MP-27-001-020-001/833
(Parwariya) 		1727001020NRG24011120230287004 01/11/2023 sunita bai 1727001020WL024593 sunita bai 00468 UBIN0573922 1547 1547 Processed 02/01/2024 333089598 sunitabai UNION BANK OF INDIA(508500)
SubTotal 5525 5525
579 LATERI MP-27-001-001-001/120
(Patherachandu) 		1727001001NRG24311020230284707 01/11/2023 parvati 1727001001WL024421 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 parvati STATE BANK OF INDIA(508548)
580 LATERI MP-27-001-001-001/142-A
(Patherachandu) 		1727001001NRG24311020230284713 01/11/2023 Sajan bai 1727001001WL024421 Sajan bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 Sajanbai MADHYANCHAL GRAMIN BANK(607232)
581 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24311020230284714 01/11/2023 mohansingh 1727001001WL024421 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 mohansingh STATE BANK OF INDIA(508548)
582 LATERI MP-27-001-001-001/145
(Patherachandu) 		1727001001NRG24311020230284715 01/11/2023 munni bai 1727001001WL024421 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 munnibai MADHYANCHAL GRAMIN BANK(607232)
583 LATERI MP-27-001-001-001/148
(Patherachandu) 		1727001001NRG24311020230284716 01/11/2023 lalaram 1727001001WL024421 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 lalaram MADHYANCHAL GRAMIN BANK(607232)
584 LATERI MP-27-001-001-001/154
(Patherachandu) 		1727001001NRG24311020230284724 01/11/2023 rambati 1727001001WL024421 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 rambati MADHYANCHAL GRAMIN BANK(607232)
585 LATERI MP-27-001-001-001/165-A
(Patherachandu) 		1727001001NRG24311020230284727 01/11/2023 parmal 1727001001WL024421 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 parmal MADHYANCHAL GRAMIN BANK(607232)
586 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24311020230284730 01/11/2023 gopal 1727001001WL024421 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 gopal MADHYANCHAL GRAMIN BANK(607232)
587 LATERI MP-27-001-001-001/21
(Patherachandu) 		1727001001NRG24311020230284736 01/11/2023 makhan singh 1727001001WL024421 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 makhansingh MADHYANCHAL GRAMIN BANK(607232)
588 LATERI MP-27-001-001-001/43
(Patherachandu) 		1727001001NRG24311020230284750 01/11/2023 sheela bai 1727001001WL024421 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 sheelabai STATE BANK OF INDIA(508548)
589 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24311020230284759 01/11/2023 amol singh 1727001001WL024422 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 amolsingh MADHYANCHAL GRAMIN BANK(607232)
590 LATERI MP-27-001-001-002/138-A
(Patherachandu) 		1727001001NRG24311020230284760 01/11/2023 VEERA LAL 1727001001WL024422 VEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 VEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24311020230284794 01/11/2023 chanda bai 1727001001WL024423 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 chandabai MADHYANCHAL GRAMIN BANK(607232)
592 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24011120230285818 01/11/2023 kamlesh 1727001003WL024513 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 kamlesh FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24311020230284484 01/11/2023 bhai 1727001004WL024399 bhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 bhai STATE BANK OF INDIA(508548)
594 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24311020230285079 01/11/2023 Kalla Sahariya 1727001007WL024453 Kalla Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 KallaSahariya FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24311020230284345 01/11/2023 Lakshmee Narayan 1727001008WL024387 Lakshmee Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 LakshmeeNarayan ICICI BANK LTD(508534)
596 LATERI MP-27-001-008-001/234-A
(Kaladev) 		1727001008NRG24311020230284346 01/11/2023 Rajkumari Bai 1727001008WL024387 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 RajkumariBai STATE BANK OF INDIA(508548)
597 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24011120230286615 01/11/2023 vimlesh bai 1727001010WL024559 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 vimleshbai STATE BANK OF INDIA(508548)
598 LATERI MP-27-001-010-002/212
(Chamarumariya) 		1727001010NRG24011120230286616 01/11/2023 vimlesh bai 1727001010WL024559 vimlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 vimleshbai STATE BANK OF INDIA(508548)
599 LATERI MP-27-001-010-002/560
(Chamarumariya) 		1727001010NRG24011120230286630 01/11/2023 omprakash 1727001010WL024559 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 omprakash IDFC BANK LIMITED(608117)
600 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24011120230286644 01/11/2023 premnarayan 1727001010WL024559 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
601 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24011120230286645 01/11/2023 premnarayan 1727001010WL024559 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 premnarayan STATE BANK OF INDIA(508548)
602 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001010NRG24011120230286646 01/11/2023 premnarayan 1727001010WL024559 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
603 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24011120230286647 01/11/2023 vijay 1727001010WL024559 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 vijay BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001010NRG24011120230286648 01/11/2023 vijay 1727001010WL024559 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 vijay CENTRAL BANK OF INDIA(607115)
605 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001020NRG24011120230287009 01/11/2023 ravindr 1727001020WL024593 ravindr 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333089598 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
606 LATERI MP-27-001-026-001/311
(Malniya) 		1727001000NRG24011120230287287 01/11/2023 Abdul Hafej Khan 1727001WL024610 Abdul Hafej Khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 AbdulHafejKhan STATE BANK OF INDIA(508548)
607 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001000NRG24011120230287291 01/11/2023 pirkash Singh 1727001WL024610 pirkash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
608 LATERI MP-27-001-026-001/578
(Malniya) 		1727001000NRG24011120230287295 01/11/2023 ASLAM KHAN 1727001WL024610 ASLAM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 ASLAMKHAN BANK OF BARODA(606985)
609 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001000NRG24011120230287299 01/11/2023 rajan shing 1727001WL024610 rajan shing 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
610 LATERI MP-27-001-026-001/614
(Malniya) 		1727001000NRG24011120230287303 01/11/2023 NARAVDI BAI 1727001WL024610 NARAVDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 NARAVDIBAI STATE BANK OF INDIA(508548)
611 LATERI MP-27-001-026-001/614
(Malniya) 		1727001000NRG24011120230287302 01/11/2023 Ranesh Nayak 1727001WL024610 Ranesh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 RaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
612 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001000NRG24011120230287224 01/11/2023 khan singh 1727001WL024606 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089598 khansingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
613 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24311020230284780 01/11/2023 madho singh 1727001001WL024423 madho singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 madhosingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 LATERI MP-27-001-001-002/58
(Patherachandu) 		1727001001NRG24311020230284776 01/11/2023 haree singh 1727001001WL024422 haree singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 LATERI MP-27-001-001-003/97
(Patherachandu) 		1727001001NRG24311020230284797 01/11/2023 kalyan singh 1727001001WL024423 kalyan singh 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
616 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001004NRG24311020230284512 01/11/2023 Bhiyalal 1727001004WL024401 Bhiyalal 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 Bhiyalal FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24311020230284486 01/11/2023 badam bai 1727001004WL024399 badam bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 badambai IDFC BANK LIMITED(608117)
618 LATERI MP-27-001-004-006/163
(Jarsena) 		1727001004NRG24311020230284485 01/11/2023 graya 1727001004WL024399 graya 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 graya STATE BANK OF INDIA(508548)
619 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24011120230286299 01/11/2023 Rina bai 1727001047WL024549 Rina bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333089598 Rinabai IDFC BANK LIMITED(608117)
620 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24011120230286376 01/11/2023 premnaryan sen 1727001047WL024550 premnaryan sen 00666 IDFB0041381 1105 1105 Processed 02/01/2024 333089598 premnaryansen STATE BANK OF INDIA(508548)
SubTotal 10387 10387
621 LATERI MP-27-001-007-002/310-D
(Narayanpurkala) 		1727001007NRG24311020230285075 01/11/2023 devendra Yadav 1727001007WL024453 devendra Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333089598 devendraYadav FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-008-001/677
(Kaladev) 		1727001008NRG24311020230284279 01/11/2023 Lekhram Ahirwar 1727001008WL024383 Lekhram Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333089598 LekhramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
623 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG24011120230286607 01/11/2023 SHYAM BAI 1727001010WL024559 SHYAM BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333089598 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24011120230286608 01/11/2023 HARGOVIND 1727001010WL024559 HARGOVIND 00688 FINO0001001 1326 1326 Processed 02/01/2024 333089598 HARGOVIND FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001010NRG24011120230286609 01/11/2023 OMBATI BAI 1727001010WL024559 OMBATI BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333089598 OMBATIBAI FINO PAYMENTS BANK LTD(608001)
626 LATERI MP-27-001-020-001/734
(Parwariya) 		1727001020NRG24011120230286978 01/11/2023 raja ahirwar 1727001020WL024593 raja ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333089598 rajaahirwar CENTRAL BANK OF INDIA(607115)
627 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24011120230286351 01/11/2023 anil yadav 1727001047WL024550 anil yadav 00688 FINO0001001 1105 1105 Processed 02/01/2024 333089598 anilyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
628 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24311020230284808 01/11/2023 vimla bai 1727001001WL024424 vimla bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 vimlabai FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-001-001/88
(Patherachandu) 		1727001001NRG24311020230284812 01/11/2023 kanta bai 1727001001WL024424 kanta bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 kantabai STATE BANK OF INDIA(508548)
630 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24311020230284817 01/11/2023 jaymandal 1727001001WL024424 jaymandal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 jaymandal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
631 LATERI MP-27-001-001-003/118
(Patherachandu) 		1727001001NRG24311020230284818 01/11/2023 shila bai 1727001001WL024424 shila bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 shilabai FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24311020230284790 01/11/2023 kalli bai 1727001001WL024423 kalli bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 kallibai FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24011120230285782 01/11/2023 mahendra sharma 1727001003WL024513 mahendra sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 mahendrasharma FINO PAYMENTS BANK LTD(608001)
634 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24011120230285784 01/11/2023 bablu sahariya 1727001003WL024513 bablu sahariya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 bablusahariya FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24011120230285802 01/11/2023 dhanram sharma 1727001003WL024513 dhanram sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 dhanramsharma FINO PAYMENTS BANK LTD(608001)
636 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24011120230285804 01/11/2023 parasram sharma 1727001003WL024513 parasram sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 parasramsharma FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24011120230285806 01/11/2023 satyaprakash sharma 1727001003WL024513 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24011120230285807 01/11/2023 prem bai 1727001003WL024513 prem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 prembai FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24011120230285808 01/11/2023 devki bai 1727001003WL024513 devki bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 devkibai FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24011120230285809 01/11/2023 teena bai 1727001003WL024513 teena bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 teenabai FINO PAYMENTS BANK LTD(608001)
641 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24011120230285810 01/11/2023 doulat bai 1727001003WL024513 doulat bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 doulatbai FINO PAYMENTS BANK LTD(608001)
642 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24011120230285814 01/11/2023 Ram bai 1727001003WL024513 Ram bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Rambai FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-003-004/2070
(Mundararatansi) 		1727001003NRG24011120230285815 01/11/2023 ramvati sharama 1727001003WL024513 ramvati sharama 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ramvatisharama FINO PAYMENTS BANK LTD(608001)
644 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001004NRG24311020230284508 01/11/2023 santosh 1727001004WL024401 santosh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 santosh FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001004NRG24311020230284510 01/11/2023 Rambharosha 1727001004WL024401 Rambharosha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Rambharosha FINO PAYMENTS BANK LTD(608001)
646 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001004NRG24311020230284511 01/11/2023 ramesh 1727001004WL024401 ramesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ramesh FINO PAYMENTS BANK LTD(608001)
647 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001004NRG24311020230284514 01/11/2023 Laxma Singh 1727001004WL024401 Laxma Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
648 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001004NRG24311020230284515 01/11/2023 Ravindra Gurjar 1727001004WL024401 Ravindra Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
649 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001004NRG24311020230284516 01/11/2023 Rup singh gurjar 1727001004WL024401 Rup singh gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
650 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001004NRG24311020230284517 01/11/2023 Rajkumar 1727001004WL024401 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Rajkumar FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001004NRG24311020230284518 01/11/2023 Brjish 1727001004WL024401 Brjish 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Brjish FINO PAYMENTS BANK LTD(608001)
652 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001004NRG24311020230284519 01/11/2023 Rameti 1727001004WL024401 Rameti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Rameti FINO PAYMENTS BANK LTD(608001)
653 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001004NRG24311020230284520 01/11/2023 Thovan 1727001004WL024401 Thovan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Thovan FINO PAYMENTS BANK LTD(608001)
654 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001004NRG24311020230284521 01/11/2023 Sanjeev 1727001004WL024401 Sanjeev 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Sanjeev FINO PAYMENTS BANK LTD(608001)
655 LATERI MP-27-001-004-001/62
(Jarsena) 		1727001004NRG24311020230284522 01/11/2023 Vinod 1727001004WL024401 Vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Vinod STATE BANK OF INDIA(508548)
656 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001004NRG24311020230284524 01/11/2023 Hartum 1727001004WL024401 Hartum 00688 FINO0001446 1105 1105 Processed 02/01/2024 333089598 Hartum STATE BANK OF INDIA(508548)
657 LATERI MP-27-001-004-005/235
(Jarsena) 		1727001004NRG24311020230284525 01/11/2023 Mithlesh bai 1727001004WL024401 Mithlesh bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 333089598 Mithleshbai FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24311020230284526 01/11/2023 jivan Yadav 1727001004WL024401 jivan Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 jivanYadav FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24311020230284529 01/11/2023 jivan 1727001004WL024401 jivan 00688 FINO0001446 6 6 Processed 02/01/2024 333089598 jivan FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001004NRG24311020230284530 01/11/2023 Nena Banjara 1727001004WL024401 Nena Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 333089598 NenaBanjara FINO PAYMENTS BANK LTD(608001)
661 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001004NRG24311020230284531 01/11/2023 Munshi Banjara 1727001004WL024401 Munshi Banjara 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
662 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24311020230285040 01/11/2023 DHANRAJ YADAV 1727001007WL024450 DHANRAJ YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
663 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24311020230285085 01/11/2023 Mullo bai sahriya 1727001007WL024454 Mullo bai sahriya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
664 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001007NRG24311020230285093 01/11/2023 narvdi bai 1727001007WL024454 narvdi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 narvdibai FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24311020230285097 01/11/2023 ramu 1727001007WL024454 ramu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ramu FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24311020230285098 01/11/2023 shivjeet 1727001007WL024454 shivjeet 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 shivjeet FINO PAYMENTS BANK LTD(608001)
667 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24311020230285099 01/11/2023 udyabhan 1727001007WL024454 udyabhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 udyabhan FINO PAYMENTS BANK LTD(608001)
668 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24311020230285100 01/11/2023 anil 1727001007WL024454 anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 anil FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24311020230285101 01/11/2023 jagdiesh 1727001007WL024454 jagdiesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 jagdiesh FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24311020230285102 01/11/2023 sonu 1727001007WL024454 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 sonu FINO PAYMENTS BANK LTD(608001)
671 LATERI MP-27-001-007-002/300-C
(Narayanpurkala) 		1727001007NRG24311020230285070 01/11/2023 ranveer yadav 1727001007WL024453 ranveer yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ranveeryadav FINO PAYMENTS BANK LTD(608001)
672 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24311020230285071 01/11/2023 sanjeev yadav 1727001007WL024453 sanjeev yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
673 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24311020230285072 01/11/2023 rameshwar sharma 1727001007WL024453 rameshwar sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
674 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001007NRG24311020230285074 01/11/2023 deelip 1727001007WL024453 deelip 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 deelip FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001007NRG24311020230285076 01/11/2023 mohan prasad sharma 1727001007WL024453 mohan prasad sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24311020230285081 01/11/2023 Guddi bai 1727001007WL024453 Guddi bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Guddibai FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24311020230285066 01/11/2023 Shankar 1727001007WL024452 Shankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Shankar FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24311020230285068 01/11/2023 kashri 1727001007WL024452 kashri 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 kashri FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24311020230285045 01/11/2023 savaliya gurjar 1727001007WL024451 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24311020230284318 01/11/2023 Mohan Gurjar 1727001008WL024385 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 MohanGurjar FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24011120230286795 01/11/2023 Monu Maitar 1727001008WL024571 Monu Maitar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 MonuMaitar FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-008-001/682
(Kaladev) 		1727001008NRG24011120230286796 01/11/2023 Rekha Bai 1727001008WL024571 Rekha Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RekhaBai FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-008-001/682-A
(Kaladev) 		1727001008NRG24011120230286797 01/11/2023 Rani Bai 1727001008WL024571 Rani Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RaniBai FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-008-001/683
(Kaladev) 		1727001008NRG24011120230286798 01/11/2023 Brajash 1727001008WL024571 Brajash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Brajash FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001008NRG24311020230284357 01/11/2023 Vishal 1727001008WL024387 Vishal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Vishal FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24011120230286799 01/11/2023 Balkishan Mehtar 1727001008WL024571 Balkishan Mehtar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 BalkishanMehtar FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-008-001/684
(Kaladev) 		1727001008NRG24011120230286800 01/11/2023 Ramvati Bai 1727001008WL024571 Ramvati Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RamvatiBai FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24311020230284281 01/11/2023 Poonam 1727001008WL024383 Poonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Poonam FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-008-001/685-A
(Kaladev) 		1727001008NRG24311020230284280 01/11/2023 Sanjy 1727001008WL024383 Sanjy 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Sanjy FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24311020230284282 01/11/2023 Tillu Balmik 1727001008WL024383 Tillu Balmik 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 TilluBalmik FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24311020230284283 01/11/2023 Rakesh Balmik 1727001008WL024383 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
692 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24311020230284284 01/11/2023 Laxman Singh 1727001008WL024383 Laxman Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001008NRG24311020230284358 01/11/2023 Chanda Bai Mehtar 1727001008WL024387 Chanda Bai Mehtar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
694 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24011120230286974 01/11/2023 devendra 1727001020WL024593 devendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 333089598 devendra UNION BANK OF INDIA(508500)
695 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001000NRG24011120230287286 01/11/2023 Raseed Khan 1727001WL024610 Raseed Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RaseedKhan FINO PAYMENTS BANK LTD(608001)
696 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001000NRG24011120230287288 01/11/2023 Ateek Khan 1727001WL024610 Ateek Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
697 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001000NRG24011120230287293 01/11/2023 Kamil Khan 1727001WL024610 Kamil Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 KamilKhan FINO PAYMENTS BANK LTD(608001)
698 LATERI MP-27-001-026-001/705
(Malniya) 		1727001000NRG24011120230287305 01/11/2023 Akram Khan 1727001WL024610 Akram Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 AkramKhan FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001000NRG24011120230287227 01/11/2023 VINOD 1727001WL024606 VINOD 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 VINOD FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001000NRG24011120230287228 01/11/2023 Shree Ram 1727001WL024606 Shree Ram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ShreeRam FINO PAYMENTS BANK LTD(608001)
701 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24011120230287230 01/11/2023 Kalyan Singh 1727001WL024606 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 KalyanSingh FINO PAYMENTS BANK LTD(608001)
702 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24011120230286354 01/11/2023 Golu 1727001047WL024550 Golu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Golu FINO PAYMENTS BANK LTD(608001)
703 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24011120230286353 01/11/2023 putri bai 1727001047WL024550 putri bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 putribai FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24011120230286352 01/11/2023 sagar singh 1727001047WL024550 sagar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 sagarsingh STATE BANK OF INDIA(508548)
705 LATERI MP-27-001-047-001/554-B
(Semri Ahir) 		1727001047NRG24011120230286318 01/11/2023 Sodan singh 1727001047WL024549 Sodan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Sodansingh FINO PAYMENTS BANK LTD(608001)
706 LATERI MP-27-001-047-001/562-A
(Semri Ahir) 		1727001047NRG24011120230286360 01/11/2023 Manko bai 1727001047WL024550 Manko bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Mankobai NARMADA JHABUA GRAMIN BANK(508515)
707 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24011120230286320 01/11/2023 Rani bai 1727001047WL024549 Rani bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Ranibai STATE BANK OF INDIA(508548)
708 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24011120230286319 01/11/2023 Teeran singn 1727001047WL024549 Teeran singn 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Teeransingn STATE BANK OF INDIA(508548)
709 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001047NRG24011120230286365 01/11/2023 Lekharaj yadav 1727001047WL024550 Lekharaj yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Lekharajyadav FINO PAYMENTS BANK LTD(608001)
710 LATERI MP-27-001-047-001/576-B
(Semri Ahir) 		1727001047NRG24011120230286288 01/11/2023 Bablesh Yadav 1727001047WL024548 Bablesh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 BableshYadav FINO PAYMENTS BANK LTD(608001)
711 LATERI MP-27-001-047-001/576-B
(Semri Ahir) 		1727001047NRG24011120230286289 01/11/2023 Binnee bai 1727001047WL024548 Binnee bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Binneebai FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-047-001/994-A
(Semri Ahir) 		1727001047NRG24011120230286333 01/11/2023 Sespal 1727001047WL024549 Sespal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Sespal UNION BANK OF INDIA(508500)
713 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24311020230285289 01/11/2023 Ram Shri Bai Dhakad 1727001052WL024469 Ram Shri Bai Dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
714 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24311020230285290 01/11/2023 Shubham Dhakad 1727001052WL024469 Shubham Dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
715 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24311020230285291 01/11/2023 Neema Bai 1727001052WL024469 Neema Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 NeemaBai FINO PAYMENTS BANK LTD(608001)
716 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24311020230285292 01/11/2023 Atar Bee 1727001052WL024469 Atar Bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 AtarBee FINO PAYMENTS BANK LTD(608001)
717 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24311020230285293 01/11/2023 Surendra Dhakad 1727001052WL024469 Surendra Dhakad 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
718 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24311020230285294 01/11/2023 Irshad Khan 1727001052WL024469 Irshad Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 IrshadKhan FINO PAYMENTS BANK LTD(608001)
719 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24311020230285295 01/11/2023 Kranti 1727001052WL024469 Kranti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Kranti FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24311020230285296 01/11/2023 Kuldeep 1727001052WL024469 Kuldeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Kuldeep FINO PAYMENTS BANK LTD(608001)
721 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24311020230285297 01/11/2023 Prasant 1727001052WL024469 Prasant 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Prasant FINO PAYMENTS BANK LTD(608001)
722 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24311020230285298 01/11/2023 Surbeen 1727001052WL024469 Surbeen 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Surbeen FINO PAYMENTS BANK LTD(608001)
723 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24311020230285299 01/11/2023 Nikita 1727001052WL024469 Nikita 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Nikita FINO PAYMENTS BANK LTD(608001)
724 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24311020230285300 01/11/2023 Sonam 1727001052WL024469 Sonam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Sonam FINO PAYMENTS BANK LTD(608001)
725 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24311020230285301 01/11/2023 Vikram 1727001052WL024469 Vikram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Vikram FINO PAYMENTS BANK LTD(608001)
726 LATERI MP-27-001-058-004/461
(GolaKheda) 		1727001058NRG24011120230285845 01/11/2023 Haribabu 1727001058WL024516 Haribabu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333089598 Haribabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129512 129512
727 LATERI MP-27-001-004-006/158
(Jarsena) 		1727001004NRG24311020230284482 01/11/2023 jagdish 1727001004WL024399 jagdish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 jagdish IDFC BANK LIMITED(608117)
728 LATERI MP-27-001-004-006/161
(Jarsena) 		1727001004NRG24311020230284483 01/11/2023 gumanya 1727001004WL024399 gumanya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 gumanya STATE BANK OF INDIA(508548)
729 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001004NRG24311020230284532 01/11/2023 munesh 1727001004WL024401 munesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 munesh FINO PAYMENTS BANK LTD(608001)
730 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24311020230285106 01/11/2023 sitaram 1727001007WL024455 sitaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 sitaram FINO PAYMENTS BANK LTD(608001)
731 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001007NRG24311020230285041 01/11/2023 shiv deyal 1727001007WL024451 shiv deyal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 shivdeyal FINO PAYMENTS BANK LTD(608001)
732 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24311020230284300 01/11/2023 Laxmi Bai 1727001008WL024384 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 LATERI MP-27-001-008-001/671
(Kaladev) 		1727001008NRG24311020230284320 01/11/2023 Gulab Bai 1727001008WL024385 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24311020230284321 01/11/2023 Hariom Gurjar 1727001008WL024385 Hariom Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 HariomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
735 LATERI MP-27-001-008-001/672
(Kaladev) 		1727001008NRG24311020230284322 01/11/2023 Puja Gurjar 1727001008WL024385 Puja Gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 PujaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
736 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001020NRG24011120230286962 01/11/2023 raju 1727001020WL024593 raju 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 raju INDIA POST PAYMENTS BANK LIMITED(508528)
737 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG24011120230286966 01/11/2023 gore lal 1727001020WL024593 gore lal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
738 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001020NRG24011120230286968 01/11/2023 mohan singh 1727001020WL024593 mohan singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG24011120230286973 01/11/2023 mahesh sahu 1727001020WL024593 mahesh sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
740 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001020NRG24011120230286976 01/11/2023 ramkrishan 1727001020WL024593 ramkrishan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
741 LATERI MP-27-001-020-001/726
(Parwariya) 		1727001020NRG24011120230286977 01/11/2023 mamta bai 1727001020WL024593 mamta bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001020NRG24011120230286979 01/11/2023 sonu singh 1727001020WL024593 sonu singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
743 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001020NRG24011120230286980 01/11/2023 kamleshbai 1727001020WL024593 kamleshbai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
744 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG24011120230286981 01/11/2023 ravi 1727001020WL024593 ravi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
745 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001020NRG24011120230286982 01/11/2023 rajkumari bai 1727001020WL024593 rajkumari bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 rajkumaribai CENTRAL BANK OF INDIA(607115)
746 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001020NRG24011120230286983 01/11/2023 prem bai 1727001020WL024593 prem bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 prembai CENTRAL BANK OF INDIA(607115)
747 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG24011120230286994 01/11/2023 mamta bai 1727001020WL024593 mamta bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 mamtabai CENTRAL BANK OF INDIA(607115)
748 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001020NRG24011120230286995 01/11/2023 manoj 1727001020WL024593 manoj 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
749 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001020NRG24011120230286996 01/11/2023 vishal 1727001020WL024593 vishal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
750 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001020NRG24011120230286997 01/11/2023 monu 1727001020WL024593 monu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 monu INDIA POST PAYMENTS BANK LIMITED(508528)
751 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001020NRG24011120230286998 01/11/2023 sarupa 1727001020WL024593 sarupa 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
752 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001020NRG24011120230286999 01/11/2023 gyan singh 1727001020WL024593 gyan singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001020NRG24011120230287000 01/11/2023 kanchedi 1727001020WL024593 kanchedi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
754 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001020NRG24011120230287001 01/11/2023 deepak 1727001020WL024593 deepak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
755 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001020NRG24011120230287002 01/11/2023 ghasiram 1727001020WL024593 ghasiram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333089598 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
756 LATERI MP-27-001-026-001/105-A
(Malniya) 		1727001000NRG24011120230287255 01/11/2023 Dhan singh sapera 1727001WL024610 Dhan singh sapera 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 Dhansinghsapera INDIA POST PAYMENTS BANK LIMITED(508528)
757 LATERI MP-27-001-026-001/106-A
(Malniya) 		1727001000NRG24011120230287261 01/11/2023 om prakash 1727001WL024610 om prakash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
758 LATERI MP-27-001-026-001/107-A
(Malniya) 		1727001000NRG24011120230287264 01/11/2023 Parvati Bai banjara 1727001WL024610 Parvati Bai banjara 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 ParvatiBaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
759 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001000NRG24011120230287266 01/11/2023 Gyarsa 1727001WL024610 Gyarsa 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
760 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001000NRG24011120230287267 01/11/2023 Santosh 1727001WL024610 Santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
761 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001000NRG24011120230287268 01/11/2023 Golu Sapera 1727001WL024610 Golu Sapera 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
762 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001000NRG24011120230287269 01/11/2023 Raju bai 1727001WL024610 Raju bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
763 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001000NRG24011120230287270 01/11/2023 Uma Bai 1727001WL024610 Uma Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
764 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001000NRG24011120230287271 01/11/2023 Mujahid khan 1727001WL024610 Mujahid khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
765 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001000NRG24011120230287272 01/11/2023 farhan khan 1727001WL024610 farhan khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
766 LATERI MP-27-001-026-001/215
(Malniya) 		1727001000NRG24011120230287276 01/11/2023 mohar 1727001WL024610 mohar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 mohar INDIA POST PAYMENTS BANK LIMITED(508528)
767 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24011120230285842 01/11/2023 Pooja Bai 1727001058WL024516 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
768 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24011120230285855 01/11/2023 Subita Meena 1727001058WL024516 Subita Meena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089598 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
769 LATERI MP-27-001-008-001/106-B
(Kaladev) 		1727001008NRG24311020230284285 01/11/2023 Sumantra Bai 1727001008WL024384 Sumantra Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333089598 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
770 LATERI MP-27-001-008-001/23
(Kaladev) 		1727001008NRG24311020230284312 01/11/2023 Kamla Bai 1727001008WL024385 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333089598 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
771 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24311020230284333 01/11/2023 Mohar Bai 1727001008WL024386 Mohar Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333089598 MoharBai NARMADA JHABUA GRAMIN BANK(508515)
772 LATERI MP-27-001-008-001/595-A
(Kaladev) 		1727001008NRG24311020230284272 01/11/2023 Veer Singh 1727001008WL024383 Veer Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333089598 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
773 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24311020230285035 01/11/2023 kandhaiya 1727001007WL024450 kandhaiya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 kandhaiya FINO PAYMENTS BANK LTD(608001)
774 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24311020230285036 01/11/2023 rajan singh 1727001007WL024450 rajan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 rajansingh FINO PAYMENTS BANK LTD(608001)
775 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24311020230285037 01/11/2023 Ram Dayal Bheel 1727001007WL024450 Ram Dayal Bheel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 RamDayalBheel STATE BANK OF INDIA(508548)
776 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24311020230285039 01/11/2023 haresh kumar 1727001007WL024450 haresh kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 hareshkumar STATE BANK OF INDIA(508548)
777 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24311020230285086 01/11/2023 Sanjeev 1727001007WL024454 Sanjeev 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 Sanjeev FINO PAYMENTS BANK LTD(608001)
778 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24311020230285082 01/11/2023 narvadi bai 1727001007WL024453 narvadi bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 narvadibai FINO PAYMENTS BANK LTD(608001)
779 LATERI MP-27-001-008-001/395
(Kaladev) 		1727001008NRG24311020230284298 01/11/2023 Pooja Sharma 1727001008WL024384 Pooja Sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 PoojaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
780 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001010NRG24011120230286606 01/11/2023 lakhan singh 1727001010WL024559 lakhan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 lakhansingh FINO PAYMENTS BANK LTD(608001)
781 LATERI MP-27-001-010-002/193
(Chamarumariya) 		1727001010NRG24011120230286612 01/11/2023 nirmabai 1727001010WL024559 nirmabai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 nirmabai STATE BANK OF INDIA(508548)
782 LATERI MP-27-001-010-002/529
(Chamarumariya) 		1727001010NRG24011120230286623 01/11/2023 mardan singh 1727001010WL024559 mardan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 mardansingh STATE BANK OF INDIA(508548)
783 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24011120230286640 01/11/2023 banti 1727001010WL024559 banti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 banti INDIA POST PAYMENTS BANK LIMITED(508528)
784 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001010NRG24011120230286641 01/11/2023 banti 1727001010WL024559 banti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 banti STATE BANK OF INDIA(508548)
785 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24011120230286649 01/11/2023 sonu 1727001010WL024559 sonu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 sonu STATE BANK OF INDIA(508548)
786 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24011120230286650 01/11/2023 sonu 1727001010WL024559 sonu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 sonu STATE BANK OF INDIA(508548)
787 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24011120230286651 01/11/2023 virendra singh 1727001010WL024559 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 virendrasingh STATE BANK OF INDIA(508548)
788 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24011120230286652 01/11/2023 virendra singh 1727001010WL024559 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 virendrasingh IDFC BANK LIMITED(608117)
789 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001010NRG24011120230286653 01/11/2023 virendra singh 1727001010WL024559 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 virendrasingh STATE BANK OF INDIA(508548)
790 LATERI MP-27-001-047-001/594-A
(Semri Ahir) 		1727001047NRG24011120230286323 01/11/2023 MAJBUT SINGH 1727001047WL024549 MAJBUT SINGH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 MAJBUTSINGH STATE BANK OF INDIA(508548)
791 LATERI MP-27-001-058-004/555
(GolaKheda) 		1727001058NRG24011120230285847 01/11/2023 Rajesh 1727001058WL024516 Rajesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
792 LATERI MP-27-001-058-004/556
(GolaKheda) 		1727001058NRG24011120230285848 01/11/2023 Sachin 1727001058WL024516 Sachin 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 Sachin CENTRAL BANK OF INDIA(607115)
793 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001058NRG24011120230285849 01/11/2023 Anil 1727001058WL024516 Anil 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
794 LATERI MP-27-001-058-004/560
(GolaKheda) 		1727001058NRG24011120230285851 01/11/2023 Rajnish 1727001058WL024516 Rajnish 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 Rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
795 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24011120230285852 01/11/2023 malkhan 1727001058WL024516 malkhan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
796 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24011120230285854 01/11/2023 santosh 1727001058WL024516 santosh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089598 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 1074287 1074287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_011123APB_FTO_341817 AXIS BANK UTIB0003937 SIRSI 17459
2 LATERI MP1727001_011123APB_FTO_341817 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 22542
3 LATERI MP1727001_011123APB_FTO_341817 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
4 LATERI MP1727001_011123APB_FTO_341817 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
5 LATERI MP1727001_011123APB_FTO_341817 Central Bank Of India CBIN0282216 ANANDPUR 137020
6 LATERI MP1727001_011123APB_FTO_341817 HDFC bank HDFC0002146 SIRONJ 2652
7 LATERI MP1727001_011123APB_FTO_341817 IDBI Bank IBKL0000406 VIDISHA 1105
8 LATERI MP1727001_011123APB_FTO_341817 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
9 LATERI MP1727001_011123APB_FTO_341817 Punjab National Bank PUNB0635500 LATERI 19006
10 LATERI MP1727001_011123APB_FTO_341817 State Bank of India SBIN0010821 LATERI 25857
11 LATERI MP1727001_011123APB_FTO_341817 State Bank of India SBIN0010848 ARON 27846
12 LATERI MP1727001_011123APB_FTO_341817 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 452829
13 LATERI MP1727001_011123APB_FTO_341817 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 43979
14 LATERI MP1727001_011123APB_FTO_341817 State Bank of India SBIN0030210 MURWAS 1105
15 LATERI MP1727001_011123APB_FTO_341817 Union Bank of India UBIN0537349 SIRONJ 16354
16 LATERI MP1727001_011123APB_FTO_341817 Union Bank of India UBIN0573922 ARON 5525
17 LATERI MP1727001_011123APB_FTO_341817 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 45305
18 LATERI MP1727001_011123APB_FTO_341817 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
19 LATERI MP1727001_011123APB_FTO_341817 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
20 LATERI MP1727001_011123APB_FTO_341817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 LATERI MP1727001_011123APB_FTO_341817 Fino Payments Bank Ltd FINO0001446 MP RO 129512
22 LATERI MP1727001_011123APB_FTO_341817 India Post Payments Bank IPOS0000001 Bhopal 1326
23 LATERI MP1727001_011123APB_FTO_341817 India Post Payments Bank IPOS0000001 Vidisha 58786
24 LATERI MP1727001_011123APB_FTO_341817 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5304
25 LATERI MP1727001_011123APB_FTO_341817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31824

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