Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_281223APB_FTO_411963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001004NRG24271220230366631 28/12/2023 Chain singh 1727001004WL030976 Chain singh 00032 UTIB0003937 884 884 Rejected 12/03/2024 663745233 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
2 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24281220230369694 28/12/2023 Vinod Yadav 1727001WL031221 Vinod Yadav 00045 BARB0AIRPOR 1326 1326 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24281220230369693 28/12/2023 Vinod Yadav 1727001WL031221 Vinod Yadav 00045 BARB0AIRPOR 1326 1326 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 LATERI MP-27-001-052-002/960
(Chhirari) 		1727001052NRG24271220230367406 28/12/2023 ANKESH DHAKAD 1727001052WL031030 ANKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663745233 ANKESHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
5 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001000NRG24281220230369663 28/12/2023 Ramdayal bhoi 1727001WL031218 Ramdayal bhoi 00045 BARB0VIDISH 1105 1105 Processed 12/03/2024 663745233 Ramdayalbhoi BANK OF BARODA(606985)
6 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24281220230369698 28/12/2023 KESHPAL 1727001WL031221 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663745233 KESHPAL BANK OF BARODA(606985)
7 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24281220230369697 28/12/2023 KESHPAL 1727001WL031221 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663745233 KESHPAL BANK OF BARODA(606985)
SubTotal 3757 3757
8 LATERI MP-27-001-029-002/9093
(Kachhikheda) 		1727001029NRG24281220230368519 28/12/2023 ppp 1727001029WL031118 ppp 00048 BKID0008807 884 884 Processed 12/03/2024 663745233 ppp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001052NRG24271220230367402 28/12/2023 UMA DHAKAD 1727001052WL031030 UMA DHAKAD 00048 BKID0008890 1326 1326 Processed 12/03/2024 663745233 UMADHAKAD BANK OF INDIA(508505)
10 LATERI MP-27-001-052-002/964
(Chhirari) 		1727001052NRG24271220230367409 28/12/2023 VISHAL DHAKAD 1727001052WL031030 VISHAL DHAKAD 00048 BKID0008890 1326 1326 Processed 12/03/2024 663745233 VISHALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24281220230369682 28/12/2023 RAMSWAROOP YADAV 1727001WL031221 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 12/03/2024 663745233 RAMSWAROOPYADAV BANK OF INDIA(508505)
12 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24281220230369681 28/12/2023 RAMSWAROOP YADAV 1727001WL031221 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 12/03/2024 663745233 RAMSWAROOPYADAV BANK OF INDIA(508505)
13 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24281220230369708 28/12/2023 Aneeta Bai Yadav 1727001WL031221 Aneeta Bai Yadav 00048 BKID0009072 1326 1326 Processed 12/03/2024 663745233 AneetaBaiYadav BANK OF BARODA(606985)
14 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24281220230369706 28/12/2023 Aneeta Bai Yadav 1727001WL031221 Aneeta Bai Yadav 00048 BKID0009072 1326 1326 Processed 12/03/2024 663745233 AneetaBaiYadav BANK OF BARODA(606985)
SubTotal 5304 5304
15 LATERI MP-27-001-052-002/963
(Chhirari) 		1727001052NRG24271220230367408 28/12/2023 RITU DHAKAD 1727001052WL031030 RITU DHAKAD 00089 CBIN0282156 1326 1326 Processed 12/03/2024 663745233 RITUDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24271220230366623 28/12/2023 makhan 1727001004WL030976 makhan 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 makhan CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-004-006/49-A
(Jarsena) 		1727001004NRG24271220230366641 28/12/2023 jamnalal 1727001004WL030976 jamnalal 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001007NRG24281220230368191 28/12/2023 lal singh 1727001007WL031096 lal singh 00089 CBIN0282216 1547 1547 Processed 12/03/2024 663745233 lalsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001007NRG24281220230368200 28/12/2023 ravi shankar 1727001007WL031096 ravi shankar 00089 CBIN0282216 1547 1547 Processed 12/03/2024 663745233 ravishankar FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-007-004/125-B
(Narayanpurkala) 		1727001007NRG24281220230368177 28/12/2023 diwan singh 1727001007WL031095 diwan singh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 diwansingh CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-007-004/50-A
(Narayanpurkala) 		1727001007NRG24281220230368184 28/12/2023 sukndan 1727001007WL031095 sukndan 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 sukndan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24281220230367964 28/12/2023 Ganeshram 1727001013WL031075 Ganeshram 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Ganeshram CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24281220230367955 28/12/2023 Narmada 1727001013WL031074 Narmada 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Narmada CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24281220230367965 28/12/2023 Prema 1727001013WL031075 Prema 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Prema CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24281220230367966 28/12/2023 Jitendra 1727001013WL031075 Jitendra 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Jitendra CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001013NRG24281220230367967 28/12/2023 Anita Prajapati 1727001013WL031075 Anita Prajapati 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24281220230367968 28/12/2023 prakash 1727001013WL031075 prakash 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 prakash CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24281220230367998 28/12/2023 Hemraj 1727001013WL031077 Hemraj 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Hemraj CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24281220230367999 28/12/2023 Leela bai 1727001013WL031077 Leela bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Leelabai CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24281220230368001 28/12/2023 Punam 1727001013WL031077 Punam 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Punam CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24281220230367969 28/12/2023 Raghav sharma 1727001013WL031075 Raghav sharma 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24281220230367970 28/12/2023 Swati sharma 1727001013WL031075 Swati sharma 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Swatisharma CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24281220230367973 28/12/2023 Doji 1727001013WL031075 Doji 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Doji CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24281220230367975 28/12/2023 shanti bai 1727001013WL031075 shanti bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 shantibai CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24281220230367976 28/12/2023 Mayawati bai ahirwar 1727001013WL031075 Mayawati bai ahirwar 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Mayawatibaiahirwar CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24281220230367977 28/12/2023 Devilal 1727001013WL031075 Devilal 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Devilal CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24281220230367978 28/12/2023 GANGARAM 1727001013WL031075 GANGARAM 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 GANGARAM CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24281220230367979 28/12/2023 HARISINGH 1727001013WL031075 HARISINGH 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 HARISINGH CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24281220230367980 28/12/2023 Urmila Bai 1727001013WL031075 Urmila Bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 LATERI MP-27-001-013-002/336
(Motipur) 		1727001013NRG24281220230367981 28/12/2023 Geeta bai 1727001013WL031075 Geeta bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Geetabai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24281220230367982 28/12/2023 kailsh 1727001013WL031075 kailsh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 kailsh CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24281220230367988 28/12/2023 shyam sundar 1727001013WL031076 shyam sundar 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 shyamsundar CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24281220230367989 28/12/2023 ramsingh 1727001013WL031076 ramsingh 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 ramsingh CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24281220230367990 28/12/2023 ramesh 1727001013WL031076 ramesh 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 ramesh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-013-002/345
(Motipur) 		1727001013NRG24281220230367991 28/12/2023 harvir 1727001013WL031076 harvir 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 harvir CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24281220230367983 28/12/2023 Bhogiram 1727001013WL031075 Bhogiram 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Bhogiram CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24281220230368003 28/12/2023 Buli bai 1727001013WL031077 Buli bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Bulibai CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24281220230368002 28/12/2023 laxman 1727001013WL031077 laxman 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 laxman CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24281220230368004 28/12/2023 Shishupal 1727001013WL031077 Shishupal 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Shishupal CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/378
(Motipur) 		1727001013NRG24281220230367984 28/12/2023 Swati Kurmi 1727001013WL031075 Swati Kurmi 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 SwatiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24281220230367957 28/12/2023 Rajkumari 1727001013WL031074 Rajkumari 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Rajkumari CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24281220230367985 28/12/2023 CHEN SINGH 1727001013WL031075 CHEN SINGH 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24281220230367986 28/12/2023 Sunil ahirwar 1727001013WL031075 Sunil ahirwar 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 Sunilahirwar CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-013-002/392-A
(Motipur) 		1727001013NRG24281220230367993 28/12/2023 Halki bai 1727001013WL031076 Halki bai 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 Halkibai CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001013NRG24281220230367995 28/12/2023 vishal 1727001013WL031076 vishal 00089 CBIN0282216 884 884 Processed 12/03/2024 663745233 vishal CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-013-002/407-A
(Motipur) 		1727001013NRG24281220230368007 28/12/2023 Monika 1727001013WL031077 Monika 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Monika CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24281220230368008 28/12/2023 DIPAK KURMI 1727001013WL031077 DIPAK KURMI 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 DIPAKKURMI CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24281220230367960 28/12/2023 Kalawati kalawat 1727001013WL031074 Kalawati kalawat 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 Kalawatikalawat INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24281220230367959 28/12/2023 Veer Singh so narvada prasad 1727001013WL031074 Veer Singh so narvada prasad 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 VeerSinghsonarvadaprasad CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24281220230367962 28/12/2023 baldeva 1727001013WL031074 baldeva 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 baldeva CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24281220230367961 28/12/2023 vikram 1727001013WL031074 vikram 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 vikram CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-016-001/476
(Okhlikheda) 		1727001016NRG24271220230366506 28/12/2023 daal singh rathor 1727001016WL030959 daal singh rathor 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 daalsinghrathor CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-016-001/476
(Okhlikheda) 		1727001016NRG24271220230366507 28/12/2023 seema bai 1727001016WL030959 seema bai 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 seemabai CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-019-002/1990-C
(Anandapur) 		1727001000NRG24281220230369618 28/12/2023 MONALI 1727001WL031215 MONALI 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 MONALI CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001029NRG24281220230368475 28/12/2023 abadh bai 1727001029WL031118 abadh bai 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 abadhbai CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001029NRG24281220230368476 28/12/2023 ritu 1727001029WL031118 ritu 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 ritu CENTRAL BANK OF INDIA(607115)
67 LATERI MP-27-001-029-001/365
(Kachhikheda) 		1727001029NRG24281220230368480 28/12/2023 usman 1727001029WL031118 usman 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 usman STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24281220230368483 28/12/2023 arif 1727001029WL031118 arif 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 arif CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001029NRG24281220230368484 28/12/2023 saitan 1727001029WL031118 saitan 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 saitan INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001029NRG24281220230368487 28/12/2023 afsana 1727001029WL031118 afsana 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001029NRG24281220230368489 28/12/2023 jakir 1727001029WL031118 jakir 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 jakir CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-029-001/65451
(Kachhikheda) 		1727001029NRG24281220230368490 28/12/2023 sabir 1727001029WL031118 sabir 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 sabir INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001029NRG24281220230368491 28/12/2023 anar singh 1727001029WL031118 anar singh 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663745233 anarsingh CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001029NRG24281220230368492 28/12/2023 bahwasti 1727001029WL031118 bahwasti 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 bahwasti CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-029-001/65461
(Kachhikheda) 		1727001029NRG24281220230368493 28/12/2023 virma 1727001029WL031118 virma 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 virma INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001029NRG24281220230368496 28/12/2023 pooja kurmi 1727001029WL031118 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 poojakurmi STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001029NRG24281220230368497 28/12/2023 seema 1727001029WL031118 seema 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 seema CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-029-001/65493
(Kachhikheda) 		1727001029NRG24281220230368498 28/12/2023 abhay 1727001029WL031118 abhay 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 abhay INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-029-001/65527
(Kachhikheda) 		1727001029NRG24281220230368499 28/12/2023 bharat 1727001029WL031118 bharat 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001029NRG24281220230368504 28/12/2023 dul 1727001029WL031118 dul 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 dul INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-029-001/65613
(Kachhikheda) 		1727001029NRG24281220230368503 28/12/2023 savir 1727001029WL031118 savir 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 savir FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-029-001/65615
(Kachhikheda) 		1727001029NRG24281220230368505 28/12/2023 leela 1727001029WL031118 leela 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 leela STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-029-001/65616
(Kachhikheda) 		1727001029NRG24281220230368506 28/12/2023 piush 1727001029WL031118 piush 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 piush CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-029-001/65617
(Kachhikheda) 		1727001029NRG24281220230368507 28/12/2023 ashif 1727001029WL031118 ashif 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 ashif FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-029-001/65619
(Kachhikheda) 		1727001029NRG24281220230368508 28/12/2023 akash 1727001029WL031118 akash 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 akash INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24281220230368510 28/12/2023 manoj 1727001029WL031118 manoj 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 manoj CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001029NRG24281220230368514 28/12/2023 manish 1727001029WL031118 manish 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 manish INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24281220230368140 28/12/2023 praveen baghel 1727001030WL031092 praveen baghel 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 praveenbaghel CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001030NRG24281220230368142 28/12/2023 laxman singh ahirwar 1727001030WL031092 laxman singh ahirwar 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
90 LATERI MP-27-001-030-003/120
(Bamankhedi) 		1727001030NRG24281220230368130 28/12/2023 sunil baghel 1727001030WL031090 sunil baghel 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 sunilbaghel CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001030NRG24281220230368146 28/12/2023 Ranveer Singh 1727001030WL031092 Ranveer Singh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24281220230368149 28/12/2023 Aniket Baghel 1727001030WL031092 Aniket Baghel 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 AniketBaghel CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-030-003/606
(Bamankhedi) 		1727001030NRG24281220230368153 28/12/2023 Deepesh Baghel 1727001030WL031092 Deepesh Baghel 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 DeepeshBaghel CENTRAL BANK OF INDIA(607115)
94 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001050NRG24271220230367654 28/12/2023 RAVI 1727001050WL031048 RAVI 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663745233 RAVI FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24261220230365975 28/12/2023 Mithlesh Bai 1727001057WL030919 Mithlesh Bai 00089 CBIN0282216 1547 1547 Processed 12/03/2024 663745233 MithleshBai PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
96 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001052NRG24271220230367403 28/12/2023 Puspendra Dhakad 1727001052WL031030 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663745233 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24281220230368482 28/12/2023 nisha 1727001029WL031118 nisha 00354 PUNB0267100 1326 1326 Processed 12/03/2024 663745233 nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001000NRG24281220230369723 28/12/2023 Jagdeesh 1727001WL031223 Jagdeesh 00354 PUNB0311700 1105 1105 Processed 12/03/2024 663745233 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
99 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001000NRG24281220230369724 28/12/2023 SANJEEV RAJPUT 1727001WL031223 SANJEEV RAJPUT 00354 PUNB0635500 1105 1105 Processed 12/03/2024 663745233 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24271220230367780 28/12/2023 Chanda Bai 1727001040WL031063 Chanda Bai 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 ChandaBai PUNJAB NATIONAL BANK(508568)
101 LATERI MP-27-001-040-003/641
(Nainwas Kala) 		1727001040NRG24271220230367781 28/12/2023 Jitendra Singh Rajpoot 1727001040WL031063 Jitendra Singh Rajpoot 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 JitendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
102 LATERI MP-27-001-040-003/788
(Nainwas Kala) 		1727001000NRG24281220230369739 28/12/2023 KIRTI RAJPUT 1727001WL031223 KIRTI RAJPUT 00354 PUNB0635500 884 884 Processed 12/03/2024 663745233 KIRTIRAJPUT FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-042-002/714
(Koluapathar) 		1727001042NRG24281220230368925 28/12/2023 Sumer Singh Yadav 1727001042WL031149 Sumer Singh Yadav 00354 PUNB0635500 2652 2652 Processed 12/03/2024 663745233 SumerSinghYadav PUNJAB NATIONAL BANK(508568)
104 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001050NRG24271220230367634 28/12/2023 nepal 1727001050WL031047 nepal 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-051-003/205-B
(Semrameghanath) 		1727001051NRG24271220230367601 28/12/2023 Sonika 1727001051WL031044 Sonika 00354 PUNB0635500 2652 2652 Processed 12/03/2024 663745233 Sonika PUNJAB NATIONAL BANK(508568)
106 LATERI MP-27-001-054-001/322-C
(Tiloini) 		1727001054NRG24281220230369403 28/12/2023 Shyam singh 1727001054WL031197 Shyam singh 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24281220230369426 28/12/2023 Ramraj Singh Yadav 1727001054WL031198 Ramraj Singh Yadav 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-054-001/76-A
(Tiloini) 		1727001054NRG24281220230369431 28/12/2023 Pradeep 1727001054WL031198 Pradeep 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 Pradeep UNION BANK OF INDIA(508500)
109 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24281220230369432 28/12/2023 Ragha Bai 1727001054WL031198 Ragha Bai 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 RaghaBai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-054-001/990
(Tiloini) 		1727001054NRG24281220230369437 28/12/2023 pita bai 1727001054WL031198 pita bai 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663745233 pitabai STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-054-002/71-D
(Tiloini) 		1727001000NRG24281220230369714 28/12/2023 Narayan Singh 1727001WL031222 Narayan Singh 00354 PUNB0635500 1547 1547 Processed 12/03/2024 663745233 NarayanSingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
112 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24281220230369679 28/12/2023 brajmohan yadav 1727001WL031221 brajmohan yadav 00415 SBIN0008241 1326 1326 Processed 12/03/2024 663745233 brajmohanyadav STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24281220230369677 28/12/2023 brajmohan yadav 1727001WL031221 brajmohan yadav 00415 SBIN0008241 1326 1326 Processed 12/03/2024 663745233 brajmohanyadav STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24281220230369707 28/12/2023 RAJENDRA YADAV 1727001WL031221 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 12/03/2024 663745233 RAJENDRAYADAV STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24281220230369705 28/12/2023 RAJENDRA YADAV 1727001WL031221 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 12/03/2024 663745233 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
116 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24271220230367304 28/12/2023 RAMCHARAN 1727001002WL031029 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 RAMCHARAN STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24271220230367341 28/12/2023 Gopal Vishkarma 1727001002WL031029 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 GopalVishkarma STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24271220230367344 28/12/2023 Ramkrishan 1727001002WL031029 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 Ramkrishan STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24271220230367345 28/12/2023 Satru Chaurasiya 1727001002WL031029 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 SatruChaurasiya STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24271220230367346 28/12/2023 Ker Singh 1727001002WL031029 Ker Singh 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 KerSingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-002-001/905-B
(Unarsikala) 		1727001002NRG24271220230367349 28/12/2023 Karodi 1727001002WL031029 Karodi 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 Karodi STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-002-001/936-B
(Unarsikala) 		1727001002NRG24271220230367354 28/12/2023 Nandan 1727001002WL031029 Nandan 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 Nandan INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24271220230367356 28/12/2023 Bhura kha 1727001002WL031029 Bhura kha 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 Bhurakha STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24271220230367358 28/12/2023 DINESH VISHVKARMA 1727001002WL031029 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24271220230367362 28/12/2023 Puran singh 1727001002WL031029 Puran singh 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 Puransingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24281220230368192 28/12/2023 raamveer 1727001007WL031096 raamveer 00415 SBIN0010821 1547 1547 Processed 12/03/2024 663745233 raamveer STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001007NRG24281220230368193 28/12/2023 bhagwan singh 1727001007WL031096 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 12/03/2024 663745233 bhagwansingh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001007NRG24281220230368194 28/12/2023 Ramesh 1727001007WL031096 Ramesh 00415 SBIN0010821 1547 1547 Processed 12/03/2024 663745233 Ramesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-007-001/98-A
(Narayanpurkala) 		1727001007NRG24281220230368174 28/12/2023 Jang Singh 1727001007WL031095 Jang Singh 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 JangSingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001000NRG24281220230369717 28/12/2023 Sunita 1727001WL031223 Sunita 00415 SBIN0010821 1105 1105 Processed 12/03/2024 663745233 Sunita ICICI BANK LTD(508534)
131 LATERI MP-27-001-040-003/580
(Nainwas Kala) 		1727001040NRG24271220230367766 28/12/2023 Deewan Singh 1727001040WL031061 Deewan Singh 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 DeewanSingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-040-003/645
(Nainwas Kala) 		1727001000NRG24281220230369729 28/12/2023 Mithlesh Panthi 1727001WL031223 Mithlesh Panthi 00415 SBIN0010821 1105 1105 Processed 12/03/2024 663745233 MithleshPanthi STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-061-003/126
(Muskra) 		1727001061NRG24271220230366015 28/12/2023 Nirbhay Singh 1727001061WL030923 Nirbhay Singh 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 NirbhaySingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-061-005/97
(Muskra) 		1727001061NRG24271220230366012 28/12/2023 MAFIYA BAI YADAV 1727001061WL030922 MAFIYA BAI YADAV 00415 SBIN0010821 1326 1326 Processed 12/03/2024 663745233 MAFIYABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 25415 25415
135 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24271220230367533 28/12/2023 Sukh lal 1727001031WL031037 Sukh lal 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663745233 Sukhlal STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-031-002/369-A
(Rusallisahu) 		1727001031NRG24271220230367538 28/12/2023 RAMMANI BAI 1727001031WL031037 RAMMANI BAI 00415 SBIN0010823 1326 1326 Processed 12/03/2024 663745233 RAMMANIBAI STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24261220230365987 28/12/2023 Rajvati Bai 1727001057WL030919 Rajvati Bai 00415 SBIN0010823 1547 1547 Processed 12/03/2024 663745233 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
138 LATERI MP-27-001-001-002/257
(Patherachandu) 		1727001001NRG24271220230366025 28/12/2023 raju 1727001001WL030925 raju 00415 SBIN0010848 884 884 Processed 12/03/2024 663745233 raju STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24271220230367313 28/12/2023 Seetaram 1727001002WL031029 Seetaram 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663745233 Seetaram STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24271220230367314 28/12/2023 Usha Bai 1727001002WL031029 Usha Bai 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663745233 UshaBai STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-002-001/1262-A
(Unarsikala) 		1727001002NRG24271220230367315 28/12/2023 Vikash 1727001002WL031029 Vikash 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663745233 Vikash STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24271220230367316 28/12/2023 Tularam 1727001002WL031029 Tularam 00415 SBIN0010848 1326 1326 Processed 12/03/2024 663745233 Tularam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
143 LATERI MP-27-001-002-001/1001-A
(Unarsikala) 		1727001002NRG24271220230367286 28/12/2023 yaspal yadav 1727001002WL031029 yaspal yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 yaspalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
144 LATERI MP-27-001-002-001/1009
(Unarsikala) 		1727001002NRG24271220230367291 28/12/2023 Savita 1727001002WL031029 Savita 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Savita STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24271220230367292 28/12/2023 Guddibai 1727001002WL031029 Guddibai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Guddibai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24271220230367295 28/12/2023 Lakhan 1727001002WL031029 Lakhan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Lakhan FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24271220230367310 28/12/2023 ASHOKKUMAR 1727001002WL031029 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 ASHOKKUMAR STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24271220230367317 28/12/2023 Ajay Chourasiya 1727001002WL031029 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
149 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24271220230367342 28/12/2023 Raju Sahu 1727001002WL031029 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
150 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24271220230367348 28/12/2023 Dhiraj singh 1727001002WL031029 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Dhirajsingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-002-001/923-A
(Unarsikala) 		1727001002NRG24271220230367353 28/12/2023 Surendar chorasiya 1727001002WL031029 Surendar chorasiya 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Surendarchorasiya STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24271220230367355 28/12/2023 Bhaiyalal 1727001002WL031029 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Bhaiyalal STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24271220230367361 28/12/2023 RAJARAM YADAV 1727001002WL031029 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAJARAMYADAV STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24271220230367363 28/12/2023 Bhaiyalal Kushawah 1727001002WL031029 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BhaiyalalKushawah STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG24271220230366622 28/12/2023 Prkash 1727001004WL030976 Prkash 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 Prkash STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001004NRG24271220230366624 28/12/2023 ramgopal 1727001004WL030976 ramgopal 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 ramgopal STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24271220230366640 28/12/2023 mangilal 1727001004WL030976 mangilal 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 mangilal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001004NRG24271220230366642 28/12/2023 babu lal 1727001004WL030976 babu lal 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 babulal STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24271220230366644 28/12/2023 bharat singh 1727001004WL030976 bharat singh 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 bharatsingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001004NRG24271220230366645 28/12/2023 kanhiyalal 1727001004WL030976 kanhiyalal 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 kanhiyalal FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-007-001/161-D
(Narayanpurkala) 		1727001007NRG24281220230368190 28/12/2023 hamir singh 1727001007WL031096 hamir singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 hamirsingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-007-001/209-B
(Narayanpurkala) 		1727001007NRG24281220230368170 28/12/2023 kulwa bai 1727001007WL031095 kulwa bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 kulwabai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-007-001/214-D
(Narayanpurkala) 		1727001007NRG24281220230368171 28/12/2023 mahraj singh 1727001007WL031095 mahraj singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 mahrajsingh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24281220230368197 28/12/2023 rameshvr 1727001007WL031096 rameshvr 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 rameshvr FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24281220230368201 28/12/2023 govardhan 1727001007WL031096 govardhan 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 govardhan STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24281220230368205 28/12/2023 brajmohan 1727001007WL031096 brajmohan 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 brajmohan FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-007-001/99-A
(Narayanpurkala) 		1727001007NRG24281220230368175 28/12/2023 Dhanraj Singh 1727001007WL031095 Dhanraj Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 DhanrajSingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-007-002/104-D
(Narayanpurkala) 		1727001007NRG24281220230368206 28/12/2023 balla 1727001007WL031096 balla 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 balla STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-007-002/120-D
(Narayanpurkala) 		1727001007NRG24281220230368165 28/12/2023 kelaesh 1727001007WL031094 kelaesh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 kelaesh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-007-002/120-D
(Narayanpurkala) 		1727001007NRG24281220230368208 28/12/2023 sanju 1727001007WL031096 sanju 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 sanju FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-007-002/121-D
(Narayanpurkala) 		1727001007NRG24281220230368166 28/12/2023 basnti bai 1727001007WL031094 basnti bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 basntibai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24281220230368168 28/12/2023 bai shaab 1727001007WL031094 bai shaab 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 baishaab STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-007-002/296-D
(Narayanpurkala) 		1727001007NRG24281220230368167 28/12/2023 khilan singh 1727001007WL031094 khilan singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 khilansingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-007-002/93-A
(Narayanpurkala) 		1727001007NRG24281220230368169 28/12/2023 udam singh 1727001007WL031094 udam singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 udamsingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-007-004/175-B
(Narayanpurkala) 		1727001007NRG24281220230368180 28/12/2023 ram singh 1727001007WL031095 ram singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 ramsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-007-004/202-B
(Narayanpurkala) 		1727001007NRG24281220230368183 28/12/2023 shanti bai 1727001007WL031095 shanti bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 shantibai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-007-004/80
(Narayanpurkala) 		1727001007NRG24281220230368186 28/12/2023 Madho singh 1727001007WL031095 Madho singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Madhosingh CENTRAL BANK OF INDIA(607115)
178 LATERI MP-27-001-007-004/96-B
(Narayanpurkala) 		1727001007NRG24281220230368188 28/12/2023 arvind 1727001007WL031095 arvind 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 arvind STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24281220230367956 28/12/2023 Ramshri bai 1727001013WL031074 Ramshri bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Ramshribai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24281220230367972 28/12/2023 Amar singh 1727001013WL031075 Amar singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Amarsingh CENTRAL BANK OF INDIA(607115)
181 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24281220230368005 28/12/2023 rameshwar 1727001013WL031077 rameshwar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 rameshwar STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001000NRG24271220230366556 28/12/2023 preeti bai 1727001WL030970 preeti bai 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 preetibai BANK OF INDIA(508505)
183 LATERI MP-27-001-025-001/92-D
(Mahaban) 		1727001025NRG24281220230369247 28/12/2023 gulab singh 1727001025WL031186 gulab singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 gulabsingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-025-003/224-A
(Mahaban) 		1727001000NRG24271220230366783 28/12/2023 RAMVATI BAI GURJAR 1727001WL030989 RAMVATI BAI GURJAR 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 RAMVATIBAIGURJAR STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-029-001/428
(Kachhikheda) 		1727001029NRG24281220230368485 28/12/2023 munni bai 1727001029WL031118 munni bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 munnibai CENTRAL BANK OF INDIA(607115)
186 LATERI MP-27-001-029-001/54381
(Kachhikheda) 		1727001029NRG24281220230368486 28/12/2023 sajid 1727001029WL031118 sajid 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sajid FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-029-001/54415
(Kachhikheda) 		1727001029NRG24281220230368488 28/12/2023 bundel 1727001029WL031118 bundel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 bundel FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-029-002/54420
(Kachhikheda) 		1727001029NRG24281220230368515 28/12/2023 maharaj 1727001029WL031118 maharaj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 maharaj FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-030-003/113-C
(Bamankhedi) 		1727001030NRG24281220230368129 28/12/2023 santi bai 1727001030WL031090 santi bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 santibai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24281220230368147 28/12/2023 Ravindra Baghel 1727001030WL031092 Ravindra Baghel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RavindraBaghel CENTRAL BANK OF INDIA(607115)
191 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24281220230368151 28/12/2023 Vandna 1727001030WL031092 Vandna 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Vandna FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-030-003/614
(Bamankhedi) 		1727001030NRG24281220230368157 28/12/2023 Pappu Balmik 1727001030WL031092 Pappu Balmik 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 PappuBalmik STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24271220230367776 28/12/2023 jasrat 1727001040WL031063 jasrat 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 jasrat STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24271220230367771 28/12/2023 MOHAR BAI 1727001040WL031062 MOHAR BAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 MOHARBAI ICICI BANK LTD(508534)
195 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24271220230367770 28/12/2023 pappu 1727001040WL031062 pappu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 pappu STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-040-003/462
(Nainwas Kala) 		1727001040NRG24271220230367777 28/12/2023 Halki Bai 1727001040WL031063 Halki Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 LATERI MP-27-001-040-003/473
(Nainwas Kala) 		1727001040NRG24271220230367772 28/12/2023 Rajaram 1727001040WL031062 Rajaram 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Rajaram STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-040-003/529
(Nainwas Kala) 		1727001040NRG24271220230367773 28/12/2023 Udhamsingh 1727001040WL031062 Udhamsingh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Udhamsingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001000NRG24281220230369718 28/12/2023 Satyendra 1727001WL031223 Satyendra 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 Satyendra STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-040-003/560
(Nainwas Kala) 		1727001000NRG24281220230369720 28/12/2023 RITU KUMARI 1727001WL031223 RITU KUMARI 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 RITUKUMARI STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-040-003/564
(Nainwas Kala) 		1727001040NRG24271220230367762 28/12/2023 Kishan Singh 1727001040WL031061 Kishan Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 KishanSingh STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-040-003/564
(Nainwas Kala) 		1727001040NRG24271220230367763 28/12/2023 PUSHPABAI 1727001040WL031061 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 PUSHPABAI STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-040-003/565
(Nainwas Kala) 		1727001040NRG24271220230367765 28/12/2023 RAMKAMAR BAI RAJPOOT 1727001040WL031061 RAMKAMAR BAI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMKAMARBAIRAJPOOT FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-040-003/580
(Nainwas Kala) 		1727001040NRG24271220230367767 28/12/2023 SUSILABAI 1727001040WL031061 SUSILABAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SUSILABAI FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001000NRG24281220230369721 28/12/2023 KRISHNA BAI RAJPOOT 1727001WL031223 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001000NRG24281220230369722 28/12/2023 Rakesh Balmik 1727001WL031223 Rakesh Balmik 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001000NRG24281220230369725 28/12/2023 Shailendra 1727001WL031223 Shailendra 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Shailendra STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001000NRG24281220230369726 28/12/2023 Sunita 1727001WL031223 Sunita 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Sunita STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001040NRG24271220230367778 28/12/2023 BHANVARBAI 1727001040WL031063 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BHANVARBAI STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-040-003/639
(Nainwas Kala) 		1727001040NRG24271220230367779 28/12/2023 hate singh rajpoot 1727001040WL031063 hate singh rajpoot 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 hatesinghrajpoot STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001000NRG24281220230369728 28/12/2023 BHURI BAI 1727001WL031223 BHURI BAI 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 BHURIBAI STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001000NRG24281220230369727 28/12/2023 LAKHAN SINGH 1727001WL031223 LAKHAN SINGH 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 LAKHANSINGH STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001000NRG24281220230369731 28/12/2023 HALKERAM PANTHI 1727001WL031223 HALKERAM PANTHI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 HALKERAMPANTHI STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24271220230367759 28/12/2023 JANG SINGH RAJPOOT 1727001040WL031060 JANG SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 JANGSINGHRAJPOOT ICICI BANK LTD(508534)
215 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24271220230367760 28/12/2023 SEEMA BAI 1727001040WL031060 SEEMA BAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SEEMABAI STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-040-003/764
(Nainwas Kala) 		1727001040NRG24271220230367769 28/12/2023 POOJA 1727001040WL031061 POOJA 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 POOJA STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-040-003/775
(Nainwas Kala) 		1727001040NRG24271220230367782 28/12/2023 MEENU RAJPOOT 1727001040WL031063 MEENU RAJPOOT 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 MEENURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001000NRG24281220230369737 28/12/2023 Sonu 1727001WL031223 Sonu 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Sonu STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-041-002/299
(Tajpura) 		1727001041NRG24281220230369340 28/12/2023 LEKHARAJ SELAR 1727001041WL031191 LEKHARAJ SELAR 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 LEKHARAJSELAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LATERI MP-27-001-042-001/321
(Koluapathar) 		1727001042NRG24281220230368927 28/12/2023 Gopal singh 1727001042WL031150 Gopal singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Gopalsingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-042-001/321
(Koluapathar) 		1727001042NRG24281220230368928 28/12/2023 Rajkumari bai 1727001042WL031150 Rajkumari bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Rajkumaribai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-042-001/401
(Koluapathar) 		1727001042NRG24281220230368978 28/12/2023 sanjay jadin 1727001042WL031156 sanjay jadin 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sanjayjadin STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-042-001/695
(Koluapathar) 		1727001042NRG24281220230368929 28/12/2023 rajendr 1727001042WL031150 rajendr 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 rajendr STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-042-001/734
(Koluapathar) 		1727001042NRG24281220230368979 28/12/2023 golu jadon 1727001042WL031156 golu jadon 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 golujadon STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-042-001/735
(Koluapathar) 		1727001042NRG24281220230368959 28/12/2023 kelash banjara 1727001042WL031152 kelash banjara 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 kelashbanjara STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-042-001/738
(Koluapathar) 		1727001042NRG24281220230368961 28/12/2023 heera lal 1727001042WL031152 heera lal 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 heeralal STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-042-001/740
(Koluapathar) 		1727001042NRG24281220230368981 28/12/2023 Kallu Banjara 1727001042WL031158 Kallu Banjara 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 KalluBanjara STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-042-001/742
(Koluapathar) 		1727001042NRG24281220230368964 28/12/2023 puna bai 1727001042WL031153 puna bai 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 punabai STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-042-001/744
(Koluapathar) 		1727001042NRG24281220230368965 28/12/2023 heera lal 1727001042WL031153 heera lal 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
230 LATERI MP-27-001-042-001/749
(Koluapathar) 		1727001042NRG24281220230368966 28/12/2023 Santosh banjara 1727001042WL031153 Santosh banjara 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 Santoshbanjara STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-042-001/750
(Koluapathar) 		1727001042NRG24281220230368923 28/12/2023 Raju singh 1727001042WL031149 Raju singh 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 Rajusingh STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-042-002/205
(Koluapathar) 		1727001042NRG24281220230368968 28/12/2023 jamna bai 1727001042WL031153 jamna bai 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 jamnabai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-042-002/208
(Koluapathar) 		1727001042NRG24281220230368969 28/12/2023 babu naath 1727001042WL031153 babu naath 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 babunaath STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-042-002/233
(Koluapathar) 		1727001042NRG24281220230368983 28/12/2023 colekter 1727001042WL031160 colekter 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 colekter STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-042-002/707
(Koluapathar) 		1727001042NRG24281220230368924 28/12/2023 Gangaram 1727001042WL031149 Gangaram 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 Gangaram STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24281220230369621 28/12/2023 Himmat Singh 1727001WL031216 Himmat Singh 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 HimmatSingh FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24281220230369622 28/12/2023 Kalli bai 1727001WL031216 Kalli bai 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 Kallibai STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001000NRG24281220230369623 28/12/2023 syam 1727001WL031216 syam 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 syam FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001000NRG24281220230369625 28/12/2023 Brijesh singh 1727001WL031216 Brijesh singh 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 Brijeshsingh STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001000NRG24281220230369626 28/12/2023 Kavita 1727001WL031216 Kavita 00415 SBIN0030079 884 884 Processed 12/03/2024 663745233 Kavita STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001000NRG24281220230369627 28/12/2023 dhan lal 1727001WL031216 dhan lal 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 dhanlal PUNJAB NATIONAL BANK(508568)
242 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001000NRG24281220230369628 28/12/2023 rakma 1727001WL031216 rakma 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 rakma STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24281220230369630 28/12/2023 savita 1727001WL031216 savita 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 savita STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24281220230369631 28/12/2023 devi 1727001WL031216 devi 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 devi STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-043-003/45-C
(Deharipama) 		1727001000NRG24281220230369633 28/12/2023 phool bai 1727001WL031216 phool bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 phoolbai STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24281220230369634 28/12/2023 Shivraj Singh Gurjar 1727001WL031216 Shivraj Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24281220230369635 28/12/2023 Sonu Gurjar 1727001WL031216 Sonu Gurjar 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 SonuGurjar STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001000NRG24281220230369645 28/12/2023 Makhan Banjara 1727001WL031216 Makhan Banjara 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 MakhanBanjara STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001000NRG24281220230369646 28/12/2023 Sunita 1727001WL031216 Sunita 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Sunita UNION BANK OF INDIA(508500)
250 LATERI MP-27-001-043-004/106-D
(Deharipama) 		1727001000NRG24281220230369648 28/12/2023 Brjesh 1727001WL031216 Brjesh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 Brjesh STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-043-004/107-A
(Deharipama) 		1727001000NRG24281220230369649 28/12/2023 Sudama Bai 1727001WL031216 Sudama Bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 SudamaBai STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001000NRG24281220230369651 28/12/2023 murat singh 1727001WL031216 murat singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 muratsingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001000NRG24281220230369652 28/12/2023 bhura singh 1727001WL031216 bhura singh 00415 SBIN0030079 1105 1105 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001000NRG24281220230369653 28/12/2023 sundarlal 1727001WL031216 sundarlal 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 sundarlal STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001000NRG24281220230369655 28/12/2023 guddi bai 1727001WL031216 guddi bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 guddibai STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001000NRG24281220230369656 28/12/2023 kamal 1727001WL031216 kamal 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 kamal FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24281220230369657 28/12/2023 naran singh 1727001WL031216 naran singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 naransingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24281220230369658 28/12/2023 MISREE LAL 1727001WL031216 MISREE LAL 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 MISREELAL STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001000NRG24281220230369659 28/12/2023 NABAL 1727001WL031216 NABAL 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 NABAL STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-044-001/310-A
(Agarapathar) 		1727001044NRG24281220230368079 28/12/2023 gajraj 1727001044WL031084 gajraj 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 gajraj STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-044-001/431-A
(Agarapathar) 		1727001044NRG24281220230368080 28/12/2023 sunil 1727001044WL031084 sunil 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 sunil STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-044-003/104-A
(Agarapathar) 		1727001044NRG24281220230368081 28/12/2023 gora bai 1727001044WL031084 gora bai 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 gorabai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-044-003/20-B
(Agarapathar) 		1727001044NRG24281220230368082 28/12/2023 gopal 1727001044WL031084 gopal 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 gopal STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-046-001/309-B
(Bairagarah) 		1727001046NRG24271220230366537 28/12/2023 jagannath bheel 1727001046WL030965 jagannath bheel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 jagannathbheel STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-047-001/1-C
(Semri Ahir) 		1727001047NRG24281220230368258 28/12/2023 gunnu ahirwar 1727001047WL031100 gunnu ahirwar 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 gunnuahirwar STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24281220230368259 28/12/2023 naran singh 1727001047WL031100 naran singh 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 naransingh STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-047-001/136-A
(Semri Ahir) 		1727001047NRG24281220230368260 28/12/2023 ramesh mehtar 1727001047WL031100 ramesh mehtar 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 rameshmehtar STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-047-001/137-A
(Semri Ahir) 		1727001047NRG24281220230368261 28/12/2023 lalaram ahirwar 1727001047WL031100 lalaram ahirwar 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 lalaramahirwar STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-047-001/137-A
(Semri Ahir) 		1727001047NRG24281220230368262 28/12/2023 Seetaram 1727001047WL031100 Seetaram 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 Seetaram STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-047-001/15-B
(Semri Ahir) 		1727001047NRG24281220230368263 28/12/2023 vinod sen 1727001047WL031100 vinod sen 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 vinodsen STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-047-001/152-A
(Semri Ahir) 		1727001047NRG24281220230368264 28/12/2023 gappu 1727001047WL031100 gappu 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 gappu STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG24281220230368265 28/12/2023 Ganesh ram 1727001047WL031100 Ganesh ram 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663745233 Ganeshram FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24281220230368267 28/12/2023 Hira lal 1727001047WL031100 Hira lal 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 Hiralal STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-047-001/992-B
(Semri Ahir) 		1727001047NRG24281220230368268 28/12/2023 Nima bai 1727001047WL031100 Nima bai 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 Nimabai PUNJAB NATIONAL BANK(508568)
275 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24281220230368269 28/12/2023 malkhan singh gurjar 1727001047WL031100 malkhan singh gurjar 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 malkhansinghgurjar STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-047-002/116-B
(Semri Ahir) 		1727001047NRG24281220230368270 28/12/2023 malkhan singh gurjar 1727001047WL031100 malkhan singh gurjar 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 malkhansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
277 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24281220230368271 28/12/2023 lal singh gurjar 1727001047WL031100 lal singh gurjar 00415 SBIN0030079 221 221 Processed 12/03/2024 663745233 lalsinghgurjar STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24271220230367605 28/12/2023 ARJUNSINGH 1727001050WL031046 ARJUNSINGH 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 ARJUNSINGH STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24271220230367606 28/12/2023 BATANBAI 1727001050WL031046 BATANBAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 BATANBAI FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001050NRG24271220230367607 28/12/2023 RAM BABU 1727001050WL031046 RAM BABU 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 RAMBABU FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-050-002/326
(Jamuniyakala) 		1727001050NRG24271220230367608 28/12/2023 Kalyan Singh 1727001050WL031046 Kalyan Singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 KalyanSingh STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-050-002/399
(Jamuniyakala) 		1727001050NRG24271220230367609 28/12/2023 PISTA BAI 1727001050WL031046 PISTA BAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 PISTABAI STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24271220230367612 28/12/2023 KIRPA BAI 1727001050WL031046 KIRPA BAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 KIRPABAI STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24271220230367611 28/12/2023 lekhraj singh 1727001050WL031046 lekhraj singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 lekhrajsingh STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24271220230367613 28/12/2023 FAIRAN SINGH YADAV 1727001050WL031046 FAIRAN SINGH YADAV 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 FAIRANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
286 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24271220230367614 28/12/2023 Kushum Bai 1727001050WL031046 Kushum Bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 KushumBai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-050-002/523
(Jamuniyakala) 		1727001050NRG24271220230367616 28/12/2023 GOPALSINGH 1727001050WL031046 GOPALSINGH 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 GOPALSINGH STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24271220230367617 28/12/2023 Hemlata 1727001050WL031047 Hemlata 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Hemlata STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24271220230367618 28/12/2023 rajkumari 1727001050WL031047 rajkumari 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 rajkumari FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24271220230367619 28/12/2023 BHUPAT SINGH 1727001050WL031047 BHUPAT SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BHUPATSINGH STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24271220230367620 28/12/2023 JASMAT SINGH 1727001050WL031047 JASMAT SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 JASMATSINGH STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-050-004/240
(Jamuniyakala) 		1727001050NRG24271220230367621 28/12/2023 savidara bai 1727001050WL031047 savidara bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 savidarabai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-050-004/243
(Jamuniyakala) 		1727001050NRG24271220230367622 28/12/2023 shivraj singh 1727001050WL031047 shivraj singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 shivrajsingh STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24271220230367623 28/12/2023 Vivek 1727001050WL031047 Vivek 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Vivek STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-050-004/256-A
(Jamuniyakala) 		1727001050NRG24271220230367640 28/12/2023 Golu 1727001050WL031048 Golu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Golu BANK OF BARODA(606985)
296 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24271220230367641 28/12/2023 Vishan Bai 1727001050WL031048 Vishan Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 VishanBai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24271220230367645 28/12/2023 MUKESH 1727001050WL031048 MUKESH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 MUKESH UNION BANK OF INDIA(508500)
298 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001050NRG24271220230367647 28/12/2023 Bhuriya Bai 1727001050WL031048 Bhuriya Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BhuriyaBai STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24271220230367648 28/12/2023 Halki Bai 1727001050WL031048 Halki Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 HalkiBai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001050NRG24271220230367649 28/12/2023 HARISINGHMAINA 1727001050WL031048 HARISINGHMAINA 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 HARISINGHMAINA STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-050-004/306
(Jamuniyakala) 		1727001050NRG24271220230367628 28/12/2023 Ramkrishna 1727001050WL031047 Ramkrishna 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Ramkrishna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
302 LATERI MP-27-001-050-004/325
(Jamuniyakala) 		1727001050NRG24271220230367629 28/12/2023 Nitesh 1727001050WL031047 Nitesh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Nitesh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24271220230367650 28/12/2023 KAILASH 1727001050WL031048 KAILASH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 KAILASH FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-050-004/362
(Jamuniyakala) 		1727001050NRG24271220230367631 28/12/2023 malkhan singh 1727001050WL031047 malkhan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 malkhansingh STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001050NRG24271220230367651 28/12/2023 madan 1727001050WL031048 madan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 madan STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001050NRG24271220230367653 28/12/2023 RAGHUVIR SINGH 1727001050WL031048 RAGHUVIR SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24271220230367633 28/12/2023 shivcharan 1727001050WL031047 shivcharan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 shivcharan STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001050NRG24271220230367656 28/12/2023 Bablu 1727001050WL031048 Bablu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Bablu STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001050NRG24271220230367635 28/12/2023 Leela Bai 1727001050WL031047 Leela Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 LeelaBai STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24271220230367366 28/12/2023 Mohammadsahid 1727001052WL031030 Mohammadsahid 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Mohammadsahid STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-052-002/974
(Chhirari) 		1727001052NRG24271220230367419 28/12/2023 Savitri Bai 1727001052WL031030 Savitri Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
312 LATERI MP-27-001-053-002/189-A
(Jhukarjogi) 		1727001053NRG24271220230367073 28/12/2023 durga bai 1727001053WL031012 durga bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 durgabai STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24281220230369449 28/12/2023 gudda 1727001054WL031199 gudda 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 gudda STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-054-001/166-D
(Tiloini) 		1727001054NRG24281220230369398 28/12/2023 diman 1727001054WL031197 diman 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 diman FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-054-001/234-C
(Tiloini) 		1727001054NRG24281220230369451 28/12/2023 RAJPAL YADAV 1727001054WL031199 RAJPAL YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAJPALYADAV STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-054-001/302-A
(Tiloini) 		1727001054NRG24281220230369399 28/12/2023 seela bai 1727001054WL031197 seela bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 seelabai STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-054-001/302-B
(Tiloini) 		1727001054NRG24281220230369400 28/12/2023 vinod bai 1727001054WL031197 vinod bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 vinodbai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24281220230369453 28/12/2023 nathan 1727001054WL031199 nathan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 nathan STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24281220230369477 28/12/2023 sumer singh 1727001054WL031200 sumer singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sumersingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-054-001/316-B
(Tiloini) 		1727001054NRG24281220230369401 28/12/2023 rani 1727001054WL031197 rani 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 rani STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-054-001/32-C
(Tiloini) 		1727001054NRG24281220230369454 28/12/2023 karan singh 1727001054WL031199 karan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 karansingh FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-054-001/322-C
(Tiloini) 		1727001054NRG24281220230369402 28/12/2023 samander 1727001054WL031197 samander 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 samander STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-054-001/322-D
(Tiloini) 		1727001054NRG24281220230369404 28/12/2023 suneel 1727001054WL031197 suneel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 suneel STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-054-001/323-A
(Tiloini) 		1727001054NRG24281220230369405 28/12/2023 naresh 1727001054WL031197 naresh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 naresh STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-054-001/345-C
(Tiloini) 		1727001054NRG24281220230369456 28/12/2023 ram wati 1727001054WL031199 ram wati 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 ramwati FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-054-001/345-C
(Tiloini) 		1727001054NRG24281220230369455 28/12/2023 sattu lal 1727001054WL031199 sattu lal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sattulal FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-054-001/386-B
(Tiloini) 		1727001000NRG24281220230369710 28/12/2023 shankar 1727001WL031222 shankar 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 shankar STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-054-001/407-D
(Tiloini) 		1727001054NRG24281220230369457 28/12/2023 chironjilal 1727001054WL031199 chironjilal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 chironjilal STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-054-001/46-D
(Tiloini) 		1727001054NRG24281220230369427 28/12/2023 shivraj singh 1727001054WL031198 shivraj singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-054-001/472-A
(Tiloini) 		1727001054NRG24281220230369458 28/12/2023 suseela bai 1727001054WL031199 suseela bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 suseelabai STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-054-001/473-A
(Tiloini) 		1727001054NRG24281220230369407 28/12/2023 balbeer 1727001054WL031197 balbeer 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 balbeer BANK OF BARODA(606985)
332 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24281220230369478 28/12/2023 kalyan singh 1727001054WL031200 kalyan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 kalyansingh STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-054-001/485-D
(Tiloini) 		1727001054NRG24281220230369459 28/12/2023 vinay singh 1727001054WL031199 vinay singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 vinaysingh STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24281220230369479 28/12/2023 jagannath 1727001054WL031200 jagannath 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 jagannath STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24281220230369480 28/12/2023 Mehatabsingh 1727001054WL031200 Mehatabsingh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Mehatabsingh STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24281220230369481 28/12/2023 Leelabai 1727001054WL031200 Leelabai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Leelabai STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-054-001/555-D
(Tiloini) 		1727001054NRG24281220230369461 28/12/2023 kaptan 1727001054WL031199 kaptan 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 kaptan STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-054-001/571
(Tiloini) 		1727001054NRG24281220230369462 28/12/2023 Arti bai 1727001054WL031199 Arti bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Artibai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-054-001/64-C
(Tiloini) 		1727001054NRG24281220230369410 28/12/2023 jang singh 1727001054WL031197 jang singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 jangsingh STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-054-001/701
(Tiloini) 		1727001054NRG24281220230369463 28/12/2023 kala ba 1727001054WL031199 kala ba 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 kalaba STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-054-001/707
(Tiloini) 		1727001054NRG24281220230369464 28/12/2023 santabai 1727001054WL031199 santabai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 santabai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-054-001/731
(Tiloini) 		1727001054NRG24281220230369430 28/12/2023 asharpi 1727001054WL031198 asharpi 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 asharpi STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-054-001/769-A
(Tiloini) 		1727001054NRG24281220230369465 28/12/2023 bhama 1727001054WL031199 bhama 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 bhama STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-054-001/796
(Tiloini) 		1727001054NRG24281220230369466 28/12/2023 khilan singh 1727001054WL031199 khilan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 khilansingh FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-054-001/797
(Tiloini) 		1727001054NRG24281220230369411 28/12/2023 sunil yadav 1727001054WL031197 sunil yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sunilyadav STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-054-001/798
(Tiloini) 		1727001054NRG24281220230369467 28/12/2023 praksh 1727001054WL031199 praksh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 praksh STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-054-001/901-B
(Tiloini) 		1727001054NRG24281220230369434 28/12/2023 himmat singh 1727001054WL031198 himmat singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 himmatsingh STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-054-001/957-B
(Tiloini) 		1727001054NRG24281220230369468 28/12/2023 kelash 1727001054WL031199 kelash 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 kelash STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG24281220230369435 28/12/2023 Guddi bai kelash 1727001054WL031198 Guddi bai kelash 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Guddibaikelash ICICI BANK LTD(508534)
350 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG24281220230369436 28/12/2023 charan bai 1727001054WL031198 charan bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 charanbai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-054-001/975
(Tiloini) 		1727001054NRG24281220230369412 28/12/2023 preeti 1727001054WL031197 preeti 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 preeti STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-054-001/978
(Tiloini) 		1727001000NRG24281220230369711 28/12/2023 parvat 1727001WL031222 parvat 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 parvat STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-054-001/990-C
(Tiloini) 		1727001000NRG24281220230369712 28/12/2023 ramcharan 1727001WL031222 ramcharan 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 ramcharan STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-054-001/990-D
(Tiloini) 		1727001000NRG24281220230369713 28/12/2023 sodan singh 1727001WL031222 sodan singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 sodansingh STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-054-002/121-A
(Tiloini) 		1727001054NRG24281220230369469 28/12/2023 devraj 1727001054WL031199 devraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 devraj STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24281220230369470 28/12/2023 suseela 1727001054WL031199 suseela 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 suseela STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-054-002/122-A
(Tiloini) 		1727001054NRG24281220230369471 28/12/2023 neelesh 1727001054WL031199 neelesh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 neelesh STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-054-002/130-B
(Tiloini) 		1727001054NRG24281220230369472 28/12/2023 bimlesh 1727001054WL031199 bimlesh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 bimlesh STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-054-002/221-D
(Tiloini) 		1727001054NRG24281220230369413 28/12/2023 kripa bai 1727001054WL031197 kripa bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 kripabai STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-054-002/949
(Tiloini) 		1727001054NRG24281220230369473 28/12/2023 Sunil parvat 1727001054WL031199 Sunil parvat 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Sunilparvat STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-054-002/949-D
(Tiloini) 		1727001054NRG24281220230369474 28/12/2023 Jitendra mahendra 1727001054WL031199 Jitendra mahendra 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Jitendramahendra STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-054-002/950-B
(Tiloini) 		1727001054NRG24281220230369415 28/12/2023 fool bai 1727001054WL031197 fool bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 foolbai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-054-002/950-C
(Tiloini) 		1727001054NRG24281220230369416 28/12/2023 sheela bai 1727001054WL031197 sheela bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 sheelabai STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-054-003/150-C
(Tiloini) 		1727001054NRG24281220230369440 28/12/2023 Mahendra 1727001054WL031198 Mahendra 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Mahendra STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-054-003/150-D
(Tiloini) 		1727001054NRG24281220230369441 28/12/2023 Veerendra 1727001054WL031198 Veerendra 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Veerendra STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001054NRG24281220230369417 28/12/2023 Nandlal yadav 1727001054WL031197 Nandlal yadav 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 Nandlalyadav STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-054-003/345
(Tiloini) 		1727001054NRG24281220230369475 28/12/2023 jilal 1727001054WL031199 jilal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 jilal STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-054-003/386
(Tiloini) 		1727001054NRG24281220230369442 28/12/2023 reena bai 1727001054WL031198 reena bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 reenabai STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001054NRG24281220230369418 28/12/2023 balveer 1727001054WL031197 balveer 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 balveer STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001054NRG24281220230369419 28/12/2023 TIRANSINGH 1727001054WL031197 TIRANSINGH 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 TIRANSINGH STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-054-003/79-B
(Tiloini) 		1727001054NRG24281220230369421 28/12/2023 Deepak Yadav 1727001054WL031197 Deepak Yadav 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 DeepakYadav STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-054-003/80
(Tiloini) 		1727001054NRG24281220230369476 28/12/2023 kelash 1727001054WL031199 kelash 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 kelash STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001054NRG24281220230369422 28/12/2023 Malam singh 1727001054WL031197 Malam singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 Malamsingh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24281220230369423 28/12/2023 Rani bai 1727001054WL031197 Rani bai 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663745233 Ranibai STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-054-003/95
(Tiloini) 		1727001054NRG24281220230369443 28/12/2023 sonu 1727001054WL031198 sonu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sonu STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-054-003/95-A
(Tiloini) 		1727001054NRG24281220230369444 28/12/2023 Savatri Bai Yadav 1727001054WL031198 Savatri Bai Yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SavatriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 LATERI MP-27-001-054-003/96-C
(Tiloini) 		1727001054NRG24281220230369445 28/12/2023 Pankha Bai 1727001054WL031198 Pankha Bai 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 PankhaBai STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-054-003/964-A
(Tiloini) 		1727001054NRG24281220230369446 28/12/2023 makhan singh 1727001054WL031198 makhan singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 makhansingh STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-054-007/461-D
(Tiloini) 		1727001054NRG24281220230369447 28/12/2023 Kalektar 1727001054WL031198 Kalektar 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Kalektar STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-054-007/462-D
(Tiloini) 		1727001054NRG24281220230369448 28/12/2023 Satveer 1727001054WL031198 Satveer 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Satveer STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-058-003/608
(GolaKheda) 		1727001058NRG24271220230366500 28/12/2023 prem Narayan Sen 1727001058WL030958 prem Narayan Sen 00415 SBIN0030079 663 663 Processed 12/03/2024 663745233 premNarayanSen STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-058-004/452
(GolaKheda) 		1727001058NRG24271220230366503 28/12/2023 pinky 1727001058WL030958 pinky 00415 SBIN0030079 663 663 Processed 12/03/2024 663745233 pinky INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001000NRG24281220230369662 28/12/2023 kelash 1727001WL031218 kelash 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 kelash STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-060-001/334
(Gopalpur) 		1727001000NRG24281220230369664 28/12/2023 sanju 1727001WL031218 sanju 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 sanju STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001000NRG24281220230369665 28/12/2023 Vijay Sahu 1727001WL031218 Vijay Sahu 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 VijaySahu STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-060-001/390
(Gopalpur) 		1727001000NRG24281220230369670 28/12/2023 jamna bai 1727001WL031218 jamna bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
387 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001061NRG24271220230366013 28/12/2023 Rahul Yadav 1727001061WL030923 Rahul Yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RahulYadav PUNJAB NATIONAL BANK(508568)
388 LATERI MP-27-001-061-003/103-D
(Muskra) 		1727001061NRG24271220230366014 28/12/2023 SIYA BAI YADAV 1727001061WL030923 SIYA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SIYABAIYADAV STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-061-003/12
(Muskra) 		1727001061NRG24281220230368057 28/12/2023 pancham singh yadav 1727001061WL031081 pancham singh yadav 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663745233 panchamsinghyadav STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24281220230369684 28/12/2023 mobat singh 1727001WL031221 mobat singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 mobatsingh STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24281220230369683 28/12/2023 mobat singh 1727001WL031221 mobat singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 mobatsingh STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24281220230369686 28/12/2023 Teeran Singh 1727001WL031221 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 TeeranSingh STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24281220230369685 28/12/2023 Teeran Singh 1727001WL031221 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 TeeranSingh STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24281220230369687 28/12/2023 Hemraj 1727001WL031221 Hemraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Hemraj STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24281220230369689 28/12/2023 Hemraj 1727001WL031221 Hemraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Hemraj STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24281220230369692 28/12/2023 RAMESH SINGH 1727001WL031221 RAMESH SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24281220230369691 28/12/2023 RAMESH SINGH 1727001WL031221 RAMESH SINGH 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-061-003/233
(Muskra) 		1727001000NRG24281220230369696 28/12/2023 Suneel 1727001WL031221 Suneel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Suneel UCO BANK(607066)
399 LATERI MP-27-001-061-003/233
(Muskra) 		1727001000NRG24281220230369695 28/12/2023 Suneel 1727001WL031221 Suneel 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 Suneel UCO BANK(607066)
400 LATERI MP-27-001-061-003/253
(Muskra) 		1727001061NRG24271220230366017 28/12/2023 hari singh yadav 1727001061WL030924 hari singh yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 harisinghyadav STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24281220230369699 28/12/2023 prakashsingh yadav 1727001WL031221 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 prakashsinghyadav STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24281220230369700 28/12/2023 prakashsingh yadav 1727001WL031221 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 prakashsinghyadav STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24281220230369701 28/12/2023 RAMBABU YADAV 1727001WL031221 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMBABUYADAV STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24281220230369702 28/12/2023 RAMBABU YADAV 1727001WL031221 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMBABUYADAV STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24271220230366004 28/12/2023 sangram singh 1727001061WL030922 sangram singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sangramsingh STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24271220230366002 28/12/2023 sangram singh 1727001061WL030922 sangram singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 sangramsingh STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24271220230366003 28/12/2023 SANGRAM YADAV 1727001061WL030922 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SANGRAMYADAV STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24271220230366001 28/12/2023 SANGRAM YADAV 1727001061WL030922 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 SANGRAMYADAV STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24271220230366007 28/12/2023 BATAN LALYADAV 1727001061WL030922 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BATANLALYADAV STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24271220230366005 28/12/2023 BATAN LALYADAV 1727001061WL030922 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 BATANLALYADAV STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24271220230366006 28/12/2023 NiTA YADAV 1727001061WL030922 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 NiTAYADAV STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24271220230366008 28/12/2023 NiTA YADAV 1727001061WL030922 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 NiTAYADAV STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-061-005/66-A
(Muskra) 		1727001061NRG24271220230366009 28/12/2023 kalyan singh 1727001061WL030922 kalyan singh 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 kalyansingh STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-061-005/66-C
(Muskra) 		1727001061NRG24271220230366010 28/12/2023 SULTAN SINGH 1727001061WL030922 SULTAN SINGH 00415 SBIN0030079 3094 3094 Processed 12/03/2024 663745233 SULTANSINGH STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-061-005/82
(Muskra) 		1727001061NRG24271220230366024 28/12/2023 RAMSAKHI BAI 1727001061WL030924 RAMSAKHI BAI 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663745233 RAMSAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 370175 370175
416 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001000NRG24281220230369661 28/12/2023 birendra singh 1727001WL031218 birendra singh 00415 SBIN0030105 1105 1105 Processed 12/03/2024 663745233 birendrasingh STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24281220230369678 28/12/2023 NEELU YADAV 1727001WL031221 NEELU YADAV 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 NEELUYADAV STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24281220230369680 28/12/2023 NEELU YADAV 1727001WL031221 NEELU YADAV 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 NEELUYADAV STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24281220230369690 28/12/2023 neeta yadav 1727001WL031221 neeta yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24281220230369688 28/12/2023 neeta yadav 1727001WL031221 neeta yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-061-003/253
(Muskra) 		1727001061NRG24271220230366018 28/12/2023 kusum bai yadav 1727001061WL030924 kusum bai yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 kusumbaiyadav STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-061-003/253-A
(Muskra) 		1727001061NRG24271220230366020 28/12/2023 varsha yadav 1727001061WL030924 varsha yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663745233 varshayadav STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-061-003/93-B
(Muskra) 		1727001061NRG24281220230368058 28/12/2023 LALARAM YADAV 1727001061WL031081 LALARAM YADAV 00415 SBIN0030105 884 884 Processed 12/03/2024 663745233 LALARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
424 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24271220230367327 28/12/2023 Ramshri Bai 1727001002WL031029 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 RamshriBai STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24271220230367328 28/12/2023 Rinku Bhargava 1727001002WL031029 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-002-001/823-A
(Unarsikala) 		1727001002NRG24271220230367343 28/12/2023 Vishnu Chorasiya 1727001002WL031029 Vishnu Chorasiya 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 VishnuChorasiya STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-002-001/899-D
(Unarsikala) 		1727001002NRG24271220230367347 28/12/2023 Mamta Bai 1727001002WL031029 Mamta Bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 MamtaBai STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24271220230367352 28/12/2023 Baldheer Singh 1727001002WL031029 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 BaldheerSingh STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24271220230367357 28/12/2023 MADAN LAL 1727001002WL031029 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24271220230367364 28/12/2023 Munesh Kushawah 1727001002WL031029 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663745233 MuneshKushawah STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24261220230365982 28/12/2023 Fool Bai 1727001057WL030919 Fool Bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663745233 FoolBai CENTRAL BANK OF INDIA(607115)
432 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24261220230365983 28/12/2023 Hira Bai 1727001057WL030919 Hira Bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663745233 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24261220230365984 28/12/2023 Neeta Ahirwar 1727001057WL030919 Neeta Ahirwar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663745233 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
434 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24271220230367530 28/12/2023 BHAMARA 1727001031WL031037 BHAMARA 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24271220230367531 28/12/2023 gangaram 1727001031WL031037 gangaram 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 gangaram STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24271220230367532 28/12/2023 Santosh 1727001031WL031037 Santosh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-031-002/369-A
(Rusallisahu) 		1727001031NRG24271220230367537 28/12/2023 VIJAY SINGH AIRWAR 1727001031WL031037 VIJAY SINGH AIRWAR 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 VIJAYSINGHAIRWAR STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-031-002/703-A
(Rusallisahu) 		1727001031NRG24271220230367539 28/12/2023 ram narayan 1727001031WL031037 ram narayan 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001032NRG24281220230368098 28/12/2023 neeraj 1727001032WL031086 neeraj 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 neeraj FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24281220230368100 28/12/2023 Erfan 1727001032WL031086 Erfan 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Erfan ICICI BANK LTD(508534)
441 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24281220230368102 28/12/2023 lekhraj 1727001032WL031086 lekhraj 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663745233 lekhraj STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-032-003/793
(Balrampur) 		1727001032NRG24281220230368109 28/12/2023 Sanju 1727001032WL031086 Sanju 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Sanju STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001032NRG24281220230368114 28/12/2023 Sameena Bee 1727001032WL031086 Sameena Bee 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663745233 SameenaBee FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-033-002/11
(Masoodi) 		1727001033NRG24281220230367882 28/12/2023 Raghuveer Singh 1727001033WL031071 Raghuveer Singh 00415 SBIN0030210 3094 3094 Processed 12/03/2024 663745233 RaghuveerSingh HDFC BANK LTD(607152)
445 LATERI MP-27-001-033-002/244
(Masoodi) 		1727001033NRG24281220230367869 28/12/2023 Golu Babu 1727001033WL031070 Golu Babu 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 GoluBabu FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-033-002/507
(Masoodi) 		1727001033NRG24281220230367872 28/12/2023 Lakhan Singh 1727001033WL031070 Lakhan Singh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 LakhanSingh FINO PAYMENTS BANK LTD(608001)
447 LATERI MP-27-001-033-002/597
(Masoodi) 		1727001033NRG24281220230367877 28/12/2023 Laxmi Bai 1727001033WL031070 Laxmi Bai 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 LaxmiBai STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001000NRG24281220230369715 28/12/2023 Gyan singh 1727001WL031223 Gyan singh 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663745233 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24271220230367758 28/12/2023 Dashrath 1727001040WL031060 Dashrath 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
450 LATERI MP-27-001-040-003/565
(Nainwas Kala) 		1727001040NRG24271220230367764 28/12/2023 Raghuveer Singh 1727001040WL031061 Raghuveer Singh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 RaghuveerSingh STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-040-003/762
(Nainwas Kala) 		1727001040NRG24271220230367768 28/12/2023 BHAVAR SINGH RAJPOOT 1727001040WL031061 BHAVAR SINGH RAJPOOT 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 BHAVARSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
452 LATERI MP-27-001-040-003/79
(Nainwas Kala) 		1727001040NRG24271220230367761 28/12/2023 mukesh 1727001040WL031060 mukesh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 mukesh STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-040-003/85
(Nainwas Kala) 		1727001040NRG24271220230367774 28/12/2023 Shivcharan 1727001040WL031062 Shivcharan 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Shivcharan STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24271220230367786 28/12/2023 Guddi Bai 1727001040WL031063 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 GuddiBai STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001040NRG24271220230367785 28/12/2023 Mukesh 1727001040WL031063 Mukesh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Mukesh STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24271220230367365 28/12/2023 Ram Singh 1727001052WL031030 Ram Singh 00415 SBIN0030210 1105 1105 Processed 12/03/2024 663745233 RamSingh FINO PAYMENTS BANK LTD(608001)
457 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24271220230367369 28/12/2023 Kapil 1727001052WL031030 Kapil 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Kapil FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-052-002/786
(Chhirari) 		1727001052NRG24271220230367372 28/12/2023 Abhishek 1727001052WL031030 Abhishek 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Abhishek PUNJAB NATIONAL BANK(508568)
459 LATERI MP-27-001-052-002/957
(Chhirari) 		1727001052NRG24271220230367404 28/12/2023 Bhupendra 1727001052WL031030 Bhupendra 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663745233 Bhupendra PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
460 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24271220230367783 28/12/2023 MALKHAN SINGH RAJPOOT 1727001040WL031063 MALKHAN SINGH RAJPOOT 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663745233 MALKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
461 LATERI MP-27-001-007-004/157-D
(Narayanpurkala) 		1727001007NRG24281220230368179 28/12/2023 mehedra siingh 1727001007WL031095 mehedra siingh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 mehedrasiingh STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-007-004/181-D
(Narayanpurkala) 		1727001007NRG24281220230368181 28/12/2023 hartum 1727001007WL031095 hartum 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 hartum STATE BANK OF INDIA(508548)
SubTotal 2652 2652
463 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001050NRG24271220230367627 28/12/2023 sAVITA 1727001050WL031047 sAVITA 00468 UBIN0536474 1326 1326 Processed 12/03/2024 663745233 sAVITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
464 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24281220230367971 28/12/2023 Nainsi 1727001013WL031075 Nainsi 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663745233 Nainsi UNION BANK OF INDIA(508500)
465 LATERI MP-27-001-013-002/346-A
(Motipur) 		1727001013NRG24281220230367992 28/12/2023 Khemraj 1727001013WL031076 Khemraj 00468 UBIN0537349 884 884 Processed 12/03/2024 663745233 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
466 LATERI MP-27-001-029-001/65621
(Kachhikheda) 		1727001029NRG24281220230368512 28/12/2023 samsad 1727001029WL031118 samsad 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 samsad UNION BANK OF INDIA(508500)
467 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24281220230368152 28/12/2023 Mannu Vishwakarma 1727001030WL031092 Mannu Vishwakarma 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
468 LATERI MP-27-001-033-002/597
(Masoodi) 		1727001033NRG24281220230367876 28/12/2023 Dolatram 1727001033WL031070 Dolatram 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 Dolatram UNION BANK OF INDIA(508500)
469 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001000NRG24281220230369719 28/12/2023 NIKITA RAJPUT 1727001WL031223 NIKITA RAJPUT 00468 UBIN0537349 884 884 Processed 12/03/2024 663745233 NIKITARAJPUT STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-042-001/737
(Koluapathar) 		1727001042NRG24281220230368960 28/12/2023 shetan singh 1727001042WL031152 shetan singh 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663745233 shetansingh STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-042-001/745
(Koluapathar) 		1727001042NRG24281220230368962 28/12/2023 naresh singh 1727001042WL031152 naresh singh 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663745233 nareshsingh STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-043-004/106-C
(Deharipama) 		1727001000NRG24281220230369647 28/12/2023 Golu 1727001WL031216 Golu 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663745233 Golu UNION BANK OF INDIA(508500)
473 LATERI MP-27-001-043-004/107-C
(Deharipama) 		1727001000NRG24281220230369650 28/12/2023 Rinki Bai Banjara 1727001WL031216 Rinki Bai Banjara 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663745233 RinkiBaiBanjara UNION BANK OF INDIA(508500)
474 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24271220230367374 28/12/2023 Aleem Miyan 1727001052WL031030 Aleem Miyan 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 AleemMiyan FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001054NRG24281220230369394 28/12/2023 Phool Singh Yadav 1727001054WL031197 Phool Singh Yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 PhoolSinghYadav UNION BANK OF INDIA(508500)
476 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001054NRG24281220230369396 28/12/2023 Phool Singh Yadav 1727001054WL031197 Phool Singh Yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 PhoolSinghYadav UNION BANK OF INDIA(508500)
477 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001054NRG24281220230369397 28/12/2023 Rachna Bai 1727001054WL031197 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 RachnaBai STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-054-001/135-A
(Tiloini) 		1727001054NRG24281220230369395 28/12/2023 Rachna Bai 1727001054WL031197 Rachna Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 RachnaBai STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24281220230369450 28/12/2023 Laxmi Bai 1727001054WL031199 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 LaxmiBai UNION BANK OF INDIA(508500)
480 LATERI MP-27-001-054-001/234-D
(Tiloini) 		1727001054NRG24281220230369452 28/12/2023 Guddi Bai 1727001054WL031199 Guddi Bai 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 GuddiBai UNION BANK OF INDIA(508500)
481 LATERI MP-27-001-054-001/429-D
(Tiloini) 		1727001054NRG24281220230369406 28/12/2023 Rammani 1727001054WL031197 Rammani 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 Rammani UNION BANK OF INDIA(508500)
482 LATERI MP-27-001-054-001/523
(Tiloini) 		1727001054NRG24281220230369428 28/12/2023 Neeraj Yadav 1727001054WL031198 Neeraj Yadav 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 NeerajYadav UNION BANK OF INDIA(508500)
483 LATERI MP-27-001-054-001/71-C
(Tiloini) 		1727001054NRG24281220230369429 28/12/2023 rinkesh 1727001054WL031198 rinkesh 00468 UBIN0537349 1326 1326 Processed 12/03/2024 663745233 rinkesh PUNJAB NATIONAL BANK(508568)
484 LATERI MP-27-001-054-002/79-A
(Tiloini) 		1727001054NRG24281220230369414 28/12/2023 Vikram Yadav 1727001054WL031197 Vikram Yadav 00468 UBIN0537349 1547 1547 Processed 12/03/2024 663745233 VikramYadav STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-054-003/79
(Tiloini) 		1727001054NRG24281220230369420 28/12/2023 Ranveer 1727001054WL031197 Ranveer 00468 UBIN0537349 1547 1547 Processed 12/03/2024 663745233 Ranveer UNION BANK OF INDIA(508500)
SubTotal 30719 30719
486 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24261220230365985 28/12/2023 Sanju Ahirwar 1727001057WL030919 Sanju Ahirwar 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663745233 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24261220230365986 28/12/2023 Krishna 1727001057WL030919 Krishna 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663745233 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
488 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001052NRG24271220230367405 28/12/2023 ASHISH DHAKAD 1727001052WL031030 ASHISH DHAKAD 00554 KKBK0005911 1326 1326 Processed 12/03/2024 663745233 ASHISHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
489 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001004NRG24271220230366670 28/12/2023 Raju 1727001004WL030977 Raju 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663745233 Raju FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001004NRG24271220230366676 28/12/2023 bapu 1727001004WL030977 bapu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663745233 bapu FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001004NRG24271220230366630 28/12/2023 naran 1727001004WL030976 naran 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663745233 naran FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24281220230367974 28/12/2023 SHIVCHARAN 1727001013WL031075 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663745233 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
493 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001030NRG24281220230368143 28/12/2023 Raj bai 1727001030WL031092 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 Rajbai STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001030NRG24281220230368131 28/12/2023 Ramkali 1727001030WL031090 Ramkali 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24281220230368144 28/12/2023 Anita 1727001030WL031092 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 Anita FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-030-003/213-C
(Bamankhedi) 		1727001030NRG24281220230368132 28/12/2023 Kallo 1727001030WL031090 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 Kallo CENTRAL BANK OF INDIA(607115)
497 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001030NRG24281220230368145 28/12/2023 Guddi 1727001030WL031092 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 Guddi FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-030-003/319
(Bamankhedi) 		1727001030NRG24281220230368133 28/12/2023 shriom 1727001030WL031090 shriom 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 shriom STATE BANK OF INDIA(508548)
499 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001030NRG24281220230368148 28/12/2023 ratan 1727001030WL031092 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663745233 ratan STATE BANK OF INDIA(508548)
SubTotal 13039 13039
500 LATERI MP-27-001-007-001/222-D
(Narayanpurkala) 		1727001007NRG24281220230368172 28/12/2023 vinita bai 1727001007WL031095 vinita bai 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 vinitabai STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-007-001/59-B
(Narayanpurkala) 		1727001007NRG24281220230368173 28/12/2023 Govind 1727001007WL031095 Govind 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 Govind STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-007-004/11-B
(Narayanpurkala) 		1727001007NRG24281220230368176 28/12/2023 Surendra 1727001007WL031095 Surendra 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 Surendra CENTRAL BANK OF INDIA(607115)
503 LATERI MP-27-001-007-004/13-B
(Narayanpurkala) 		1727001007NRG24281220230368178 28/12/2023 Ramkishan 1727001007WL031095 Ramkishan 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 Ramkishan CENTRAL BANK OF INDIA(607115)
504 LATERI MP-27-001-007-004/19-B
(Narayanpurkala) 		1727001007NRG24281220230368182 28/12/2023 rajkumari 1727001007WL031095 rajkumari 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 rajkumari STATE BANK OF INDIA(508548)
505 LATERI MP-27-001-007-004/8-B
(Narayanpurkala) 		1727001007NRG24281220230368185 28/12/2023 Rajeev 1727001007WL031095 Rajeev 00666 IDFB0041112 1326 1326 Processed 12/03/2024 663745233 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
506 LATERI MP-27-001-002-001/907-A
(Unarsikala) 		1727001002NRG24271220230367350 28/12/2023 Dinesh Babu 1727001002WL031029 Dinesh Babu 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663745233 DineshBabu CENTRAL BANK OF INDIA(607115)
507 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24271220230367360 28/12/2023 Munna shah 1727001002WL031029 Munna shah 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663745233 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
508 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001004NRG24271220230366654 28/12/2023 Bhiyalal 1727001004WL030977 Bhiyalal 00666 IDFB0041381 884 884 Processed 12/03/2024 663745233 Bhiyalal FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24271220230367371 28/12/2023 Nirbhay Singh 1727001052WL031030 Nirbhay Singh 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663745233 NirbhaySingh IDFC BANK LIMITED(608117)
510 LATERI MP-27-001-052-002/976
(Chhirari) 		1727001052NRG24271220230367421 28/12/2023 Tursa Bai 1727001052WL031030 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663745233 TursaBai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
511 LATERI MP-27-001-002-001/1001
(Unarsikala) 		1727001002NRG24271220230367285 28/12/2023 Ravindra 1727001002WL031029 Ravindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Ravindra FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-002-001/1002-D
(Unarsikala) 		1727001002NRG24271220230367287 28/12/2023 Shishupal 1727001002WL031029 Shishupal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Shishupal STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24271220230367288 28/12/2023 Kallu 1727001002WL031029 Kallu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Kallu STATE BANK OF INDIA(508548)
514 LATERI MP-27-001-002-001/1008-C
(Unarsikala) 		1727001002NRG24271220230367289 28/12/2023 Santosh 1727001002WL031029 Santosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Santosh STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24271220230367290 28/12/2023 Batanbai 1727001002WL031029 Batanbai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Batanbai STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24271220230367293 28/12/2023 Vishal 1727001002WL031029 Vishal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Vishal FINO PAYMENTS BANK LTD(608001)
517 LATERI MP-27-001-002-001/1041-A
(Unarsikala) 		1727001002NRG24271220230367294 28/12/2023 Sandhya 1727001002WL031029 Sandhya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Sandhya FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24271220230367296 28/12/2023 Pooja 1727001002WL031029 Pooja 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Pooja FINO PAYMENTS BANK LTD(608001)
519 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24271220230367298 28/12/2023 Kusumbai 1727001002WL031029 Kusumbai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Kusumbai STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24271220230367299 28/12/2023 Ajaypal 1727001002WL031029 Ajaypal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Ajaypal FINO PAYMENTS BANK LTD(608001)
521 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG24271220230367301 28/12/2023 Pistabai 1727001002WL031029 Pistabai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Pistabai STATE BANK OF INDIA(508548)
522 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24271220230367302 28/12/2023 Sukko 1727001002WL031029 Sukko 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Sukko STATE BANK OF INDIA(508548)
523 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24271220230367303 28/12/2023 Binbati 1727001002WL031029 Binbati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Binbati STATE BANK OF INDIA(508548)
524 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG24271220230367319 28/12/2023 hngfc 1727001002WL031029 hngfc 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 hngfc STATE BANK OF INDIA(508548)
525 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24271220230367351 28/12/2023 RAJU SHAH 1727001002WL031029 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 RAJUSHAH STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24271220230366628 28/12/2023 kalesh bai 1727001004WL030976 kalesh bai 00688 FINO0001001 884 884 Processed 12/03/2024 663745233 kaleshbai CENTRAL BANK OF INDIA(607115)
527 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24271220230366627 28/12/2023 ramnaran 1727001004WL030976 ramnaran 00688 FINO0001001 884 884 Processed 12/03/2024 663745233 ramnaran STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-013-002/402-A
(Motipur) 		1727001013NRG24281220230367994 28/12/2023 Kapil Kalawat 1727001013WL031076 Kapil Kalawat 00688 FINO0001001 884 884 Processed 12/03/2024 663745233 KapilKalawat FINO PAYMENTS BANK LTD(608001)
529 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24281220230367996 28/12/2023 Shivkumar kalawat 1727001013WL031076 Shivkumar kalawat 00688 FINO0001001 884 884 Processed 12/03/2024 663745233 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
530 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001029NRG24281220230368500 28/12/2023 anuj 1727001029WL031118 anuj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 anuj FINO PAYMENTS BANK LTD(608001)
531 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24281220230368141 28/12/2023 Neha Baghel 1727001030WL031092 Neha Baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 NehaBaghel FINO PAYMENTS BANK LTD(608001)
532 LATERI MP-27-001-031-002/186-D
(Rusallisahu) 		1727001031NRG24271220230367534 28/12/2023 bhalla 1727001031WL031037 bhalla 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 bhalla FINO PAYMENTS BANK LTD(608001)
533 LATERI MP-27-001-031-002/365-A
(Rusallisahu) 		1727001031NRG24271220230367535 28/12/2023 Arwind Ahirwar 1727001031WL031037 Arwind Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 ArwindAhirwar FINO PAYMENTS BANK LTD(608001)
534 LATERI MP-27-001-031-002/366-A
(Rusallisahu) 		1727001031NRG24271220230367536 28/12/2023 Jagdish Ahirwar 1727001031WL031037 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
535 LATERI MP-27-001-032-003/1379
(Balrampur) 		1727001032NRG24281220230368101 28/12/2023 Fameeda Bee 1727001032WL031086 Fameeda Bee 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 FameedaBee FINO PAYMENTS BANK LTD(608001)
536 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24281220230368113 28/12/2023 Harinarayan 1727001032WL031086 Harinarayan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 Harinarayan FINO PAYMENTS BANK LTD(608001)
537 LATERI MP-27-001-033-002/214
(Masoodi) 		1727001033NRG24281220230367868 28/12/2023 Suneel kumar 1727001033WL031070 Suneel kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Suneelkumar FINO PAYMENTS BANK LTD(608001)
538 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24281220230367870 28/12/2023 Durgesh 1727001033WL031070 Durgesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Durgesh FINO PAYMENTS BANK LTD(608001)
539 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24281220230367871 28/12/2023 Shivvati 1727001033WL031070 Shivvati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Shivvati FINO PAYMENTS BANK LTD(608001)
540 LATERI MP-27-001-033-002/618
(Masoodi) 		1727001033NRG24281220230367878 28/12/2023 Rajesh Kumar 1727001033WL031070 Rajesh Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 RajeshKumar FINO PAYMENTS BANK LTD(608001)
541 LATERI MP-27-001-040-003/785
(Nainwas Kala) 		1727001000NRG24281220230369734 28/12/2023 SOURABH RAJPOOT 1727001WL031223 SOURABH RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 SOURABHRAJPOOT STATE BANK OF INDIA(508548)
542 LATERI MP-27-001-050-004/204
(Jamuniyakala) 		1727001050NRG24271220230367638 28/12/2023 suresh 1727001050WL031048 suresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 suresh FINO PAYMENTS BANK LTD(608001)
543 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24271220230367625 28/12/2023 Rakesh 1727001050WL031047 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Rakesh FINO PAYMENTS BANK LTD(608001)
544 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24271220230367630 28/12/2023 Durga Bai 1727001050WL031047 Durga Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 DurgaBai FINO PAYMENTS BANK LTD(608001)
545 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24271220230367632 28/12/2023 Ragveer 1727001050WL031047 Ragveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 Ragveer FINO PAYMENTS BANK LTD(608001)
546 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24271220230367636 28/12/2023 Ravi Bai 1727001050WL031047 Ravi Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663745233 RaviBai FINO PAYMENTS BANK LTD(608001)
547 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24271220230366766 28/12/2023 SANMAN BANJARA 1727001056WL030988 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
548 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24271220230366767 28/12/2023 MALKHAN BANJARA 1727001056WL030988 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
549 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24271220230366768 28/12/2023 CHHOTI BAI 1727001056WL030988 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24271220230366769 28/12/2023 phul bai banjara 1727001056WL030988 phul bai banjara 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
551 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24271220230366770 28/12/2023 DHEERAJ SINGH 1727001056WL030988 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
552 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24271220230366771 28/12/2023 SAVITA BAI 1727001056WL030988 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SAVITABAI FINO PAYMENTS BANK LTD(608001)
553 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24271220230366772 28/12/2023 SAJNA BAI BANJARA 1727001056WL030988 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24271220230366773 28/12/2023 GUDDI BAI BANJARA 1727001056WL030988 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001056NRG24271220230366774 28/12/2023 POJA BAI 1727001056WL030988 POJA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 POJABAI FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001056NRG24271220230366775 28/12/2023 UVES 1727001056WL030988 UVES 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 UVES FINO PAYMENTS BANK LTD(608001)
557 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001056NRG24271220230366776 28/12/2023 SHAZIYA 1727001056WL030988 SHAZIYA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SHAZIYA FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001056NRG24271220230366777 28/12/2023 CHAMPALAL BANJARA 1727001056WL030988 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
559 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001056NRG24271220230366778 28/12/2023 SULOCHNA NAYAK 1727001056WL030988 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
560 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001056NRG24271220230366779 28/12/2023 SANJU BANJARA 1727001056WL030988 SANJU BANJARA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 SANJUBANJARA FINO PAYMENTS BANK LTD(608001)
561 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001056NRG24271220230366780 28/12/2023 RAMIYA BAI 1727001056WL030988 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-056-003/1642
(Tonkara) 		1727001056NRG24271220230366781 28/12/2023 PREETI BAI 1727001056WL030988 PREETI BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 PREETIBAI FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001056NRG24271220230366782 28/12/2023 BUNDA BAI 1727001056WL030988 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663745233 BUNDABAI FINO PAYMENTS BANK LTD(608001)
564 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24281220230369666 28/12/2023 kalyan singh ahirwar 1727001WL031218 kalyan singh ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
565 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24281220230369667 28/12/2023 vikram jaat 1727001WL031218 vikram jaat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 vikramjaat FINO PAYMENTS BANK LTD(608001)
566 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24281220230369668 28/12/2023 pramod jat 1727001WL031218 pramod jat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 pramodjat FINO PAYMENTS BANK LTD(608001)
567 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24281220230369669 28/12/2023 prashant jat 1727001WL031218 prashant jat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 prashantjat FINO PAYMENTS BANK LTD(608001)
568 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001000NRG24281220230369671 28/12/2023 mukesh jat 1727001WL031218 mukesh jat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663745233 mukeshjat STATE BANK OF INDIA(508548)
SubTotal 77350 77350
569 LATERI MP-27-001-002-001/1064-A
(Unarsikala) 		1727001002NRG24271220230367300 28/12/2023 Sitambai 1727001002WL031029 Sitambai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sitambai STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24271220230367305 28/12/2023 Balveer 1727001002WL031029 Balveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Balveer FINO PAYMENTS BANK LTD(608001)
571 LATERI MP-27-001-002-001/115-D
(Unarsikala) 		1727001002NRG24271220230367306 28/12/2023 Gopal Ahirwar 1727001002WL031029 Gopal Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 GopalAhirwar STATE BANK OF INDIA(508548)
572 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24271220230367307 28/12/2023 Dheeraj Singh 1727001002WL031029 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
573 LATERI MP-27-001-002-001/1190
(Unarsikala) 		1727001002NRG24271220230367309 28/12/2023 Pankesh 1727001002WL031029 Pankesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Pankesh STATE BANK OF INDIA(508548)
574 LATERI MP-27-001-002-001/1217
(Unarsikala) 		1727001002NRG24271220230367311 28/12/2023 Vijay Bai 1727001002WL031029 Vijay Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 VijayBai STATE BANK OF INDIA(508548)
575 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24271220230367312 28/12/2023 Balram Ahirwar 1727001002WL031029 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 BalramAhirwar STATE BANK OF INDIA(508548)
576 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24271220230367318 28/12/2023 Sonu 1727001002WL031029 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sonu STATE BANK OF INDIA(508548)
577 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG24271220230367320 28/12/2023 Gaurav chourasiya 1727001002WL031029 Gaurav chourasiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24271220230367321 28/12/2023 Dhannal Lal Chorsiya 1727001002WL031029 Dhannal Lal Chorsiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
579 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24271220230367322 28/12/2023 Janki Bai 1727001002WL031029 Janki Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 JankiBai FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24271220230367323 28/12/2023 Balram Chourasiya 1727001002WL031029 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 BalramChourasiya STATE BANK OF INDIA(508548)
581 LATERI MP-27-001-002-001/190-D
(Unarsikala) 		1727001002NRG24271220230367325 28/12/2023 Deshraj 1727001002WL031029 Deshraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Deshraj CENTRAL BANK OF INDIA(607115)
582 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24271220230367326 28/12/2023 Manish Kushwah 1727001002WL031029 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ManishKushwah FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24271220230367329 28/12/2023 Rambharosa 1727001002WL031029 Rambharosa 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Rambharosa FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG24271220230367330 28/12/2023 Ravindra Yadav 1727001002WL031029 Ravindra Yadav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 RavindraYadav FINO PAYMENTS BANK LTD(608001)
585 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG24271220230367331 28/12/2023 Damodar Singh 1727001002WL031029 Damodar Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 DamodarSingh FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-002-001/27-D
(Unarsikala) 		1727001002NRG24271220230367332 28/12/2023 Halki Bai 1727001002WL031029 Halki Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 HalkiBai STATE BANK OF INDIA(508548)
587 LATERI MP-27-001-002-001/29-D
(Unarsikala) 		1727001002NRG24271220230367333 28/12/2023 Magan bai 1727001002WL031029 Magan bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Maganbai STATE BANK OF INDIA(508548)
588 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24271220230367334 28/12/2023 Ranjeetabai 1727001002WL031029 Ranjeetabai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
589 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24271220230367336 28/12/2023 Ram Dayal 1727001002WL031029 Ram Dayal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 RamDayal CENTRAL BANK OF INDIA(607115)
590 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24271220230367339 28/12/2023 raj kumar 1727001002WL031029 raj kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 rajkumar STATE BANK OF INDIA(508548)
591 LATERI MP-27-001-002-001/6-D
(Unarsikala) 		1727001002NRG24271220230367340 28/12/2023 Rambharosa 1727001002WL031029 Rambharosa 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Rambharosa INDIA POST PAYMENTS BANK LIMITED(508528)
592 LATERI MP-27-001-003-004/1461
(Mundararatansi) 		1727001000NRG24281220230369674 28/12/2023 Ramshri bai 1727001WL031220 Ramshri bai 00688 FINO0001446 3094 3094 Processed 12/03/2024 663745233 Ramshribai STATE BANK OF INDIA(508548)
593 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001004NRG24271220230366648 28/12/2023 gulab singh 1727001004WL030977 gulab singh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 gulabsingh FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001004NRG24271220230366649 28/12/2023 santosh 1727001004WL030977 santosh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 santosh FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001004NRG24271220230366650 28/12/2023 Ramveer 1727001004WL030977 Ramveer 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Ramveer FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001004NRG24271220230366651 28/12/2023 Rambharosha 1727001004WL030977 Rambharosha 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Rambharosha FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-004-001/42
(Jarsena) 		1727001004NRG24271220230366652 28/12/2023 Gajraj singh 1727001004WL030977 Gajraj singh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
598 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001004NRG24271220230366653 28/12/2023 ramesh 1727001004WL030977 ramesh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 ramesh FINO PAYMENTS BANK LTD(608001)
599 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001004NRG24271220230366655 28/12/2023 ramkrishn Gurjar 1727001004WL030977 ramkrishn Gurjar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 ramkrishnGurjar FINO PAYMENTS BANK LTD(608001)
600 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001004NRG24271220230366656 28/12/2023 Laxma Singh 1727001004WL030977 Laxma Singh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001004NRG24271220230366657 28/12/2023 Ravindra Gurjar 1727001004WL030977 Ravindra Gurjar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001004NRG24271220230366658 28/12/2023 Rup singh gurjar 1727001004WL030977 Rup singh gurjar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
603 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001004NRG24271220230366659 28/12/2023 Rajkumar 1727001004WL030977 Rajkumar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Rajkumar FINO PAYMENTS BANK LTD(608001)
604 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001004NRG24271220230366660 28/12/2023 Rameti 1727001004WL030977 Rameti 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Rameti FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001004NRG24271220230366661 28/12/2023 Thovan 1727001004WL030977 Thovan 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Thovan FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001004NRG24271220230366662 28/12/2023 Sanjeev 1727001004WL030977 Sanjeev 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Sanjeev FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24271220230366664 28/12/2023 jivan Yadav 1727001004WL030977 jivan Yadav 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 jivanYadav FINO PAYMENTS BANK LTD(608001)
608 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001004NRG24271220230366665 28/12/2023 Santosh Ahirwar 1727001004WL030977 Santosh Ahirwar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001004NRG24271220230366666 28/12/2023 Sanjiv 1727001004WL030977 Sanjiv 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Sanjiv FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001004NRG24271220230366667 28/12/2023 mehrwan 1727001004WL030977 mehrwan 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 mehrwan FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24271220230366671 28/12/2023 jivan 1727001004WL030977 jivan 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 jivan FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-004-006/226
(Jarsena) 		1727001004NRG24271220230366672 28/12/2023 jagdish 1727001004WL030977 jagdish 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 jagdish FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001004NRG24271220230366674 28/12/2023 Ramesh 1727001004WL030977 Ramesh 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 Ramesh FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001004NRG24271220230366675 28/12/2023 bapu 1727001004WL030977 bapu 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 bapu FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001004NRG24271220230366632 28/12/2023 jitendra 1727001004WL030976 jitendra 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 jitendra FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001004NRG24271220230366633 28/12/2023 choto banjara 1727001004WL030976 choto banjara 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 chotobanjara FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001004NRG24271220230366634 28/12/2023 Harinarayan Ahirwar 1727001004WL030976 Harinarayan Ahirwar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001004NRG24271220230366635 28/12/2023 Hariom Ahirwar 1727001004WL030976 Hariom Ahirwar 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
619 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001004NRG24271220230366636 28/12/2023 Kalla Banjara 1727001004WL030976 Kalla Banjara 00688 FINO0001446 884 884 Rejected 12/03/2024 663745233 Document Pending for Account Holder turning Major
620 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001004NRG24271220230366637 28/12/2023 Nena Banjara 1727001004WL030976 Nena Banjara 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 NenaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
621 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001004NRG24271220230366638 28/12/2023 Munshi Banjara 1727001004WL030976 Munshi Banjara 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-004-006/312
(Jarsena) 		1727001004NRG24271220230366639 28/12/2023 Kallu Banjara 1727001004WL030976 Kallu Banjara 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 KalluBanjara FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24271220230366643 28/12/2023 nanni bai 1727001004WL030976 nanni bai 00688 FINO0001446 884 884 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001007NRG24281220230368195 28/12/2023 rakesh bheel 1727001007WL031096 rakesh bheel 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 rakeshbheel FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001007NRG24281220230368196 28/12/2023 lami bai 1727001007WL031096 lami bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 lamibai FINO PAYMENTS BANK LTD(608001)
626 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24281220230368198 28/12/2023 vijay singh bheel 1727001007WL031096 vijay singh bheel 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
627 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG24281220230368199 28/12/2023 munni bai 1727001007WL031096 munni bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 munnibai FINO PAYMENTS BANK LTD(608001)
628 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24281220230368207 28/12/2023 DHANRAJ YADAV 1727001007WL031096 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-029-002/65623
(Kachhikheda) 		1727001029NRG24281220230368516 28/12/2023 lakhan 1727001029WL031118 lakhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 lakhan FINO PAYMENTS BANK LTD(608001)
630 LATERI MP-27-001-029-002/65624
(Kachhikheda) 		1727001029NRG24281220230368517 28/12/2023 ashok 1727001029WL031118 ashok 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ashok FINO PAYMENTS BANK LTD(608001)
631 LATERI MP-27-001-029-002/65626
(Kachhikheda) 		1727001029NRG24281220230368518 28/12/2023 brajesh 1727001029WL031118 brajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 brajesh FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-030-003/611
(Bamankhedi) 		1727001030NRG24281220230368155 28/12/2023 Shivani Baghel 1727001030WL031092 Shivani Baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ShivaniBaghel FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-030-003/615
(Bamankhedi) 		1727001030NRG24281220230368158 28/12/2023 Shyam Sundar 1727001030WL031092 Shyam Sundar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ShyamSundar FINO PAYMENTS BANK LTD(608001)
634 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001032NRG24281220230368095 28/12/2023 dinesh 1727001032WL031086 dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 dinesh FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-032-001/232
(Balrampur) 		1727001032NRG24281220230368096 28/12/2023 Sonu 1727001032WL031086 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sonu FINO PAYMENTS BANK LTD(608001)
636 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001032NRG24281220230368097 28/12/2023 Pradhum 1727001032WL031086 Pradhum 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Pradhum FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-032-003/1208
(Balrampur) 		1727001032NRG24281220230368099 28/12/2023 Jagdeesh 1727001032WL031086 Jagdeesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Jagdeesh FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24281220230368103 28/12/2023 Vishakha Dhakad 1727001032WL031086 Vishakha Dhakad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 VishakhaDhakad FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24281220230368104 28/12/2023 Abhisek 1727001032WL031086 Abhisek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Abhisek FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24281220230368105 28/12/2023 Jeevan 1727001032WL031086 Jeevan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Jeevan FINO PAYMENTS BANK LTD(608001)
641 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24281220230368106 28/12/2023 Ramsingh 1727001032WL031086 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Ramsingh FINO PAYMENTS BANK LTD(608001)
642 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24281220230368107 28/12/2023 Sunil 1727001032WL031086 Sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sunil FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24281220230368108 28/12/2023 randheer 1727001032WL031086 randheer 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 randheer FINO PAYMENTS BANK LTD(608001)
644 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24281220230368110 28/12/2023 Dug singh 1727001032WL031086 Dug singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Dugsingh FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24281220230368111 28/12/2023 Amit 1727001032WL031086 Amit 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Amit FINO PAYMENTS BANK LTD(608001)
646 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24281220230368112 28/12/2023 Sandeepe 1727001032WL031086 Sandeepe 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Sandeepe FINO PAYMENTS BANK LTD(608001)
647 LATERI MP-27-001-033-002/568
(Masoodi) 		1727001033NRG24281220230367873 28/12/2023 Nikhil Thakur 1727001033WL031070 Nikhil Thakur 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 NikhilThakur AIRTEL PAYMENTS BANK LIMITED(990288)
648 LATERI MP-27-001-033-002/588
(Masoodi) 		1727001033NRG24281220230367874 28/12/2023 Arjun Singh 1727001033WL031070 Arjun Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ArjunSingh FINO PAYMENTS BANK LTD(608001)
649 LATERI MP-27-001-033-002/590
(Masoodi) 		1727001033NRG24281220230367875 28/12/2023 Krishn Gopal 1727001033WL031070 Krishn Gopal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 KrishnGopal FINO PAYMENTS BANK LTD(608001)
650 LATERI MP-27-001-033-002/621
(Masoodi) 		1727001033NRG24281220230367879 28/12/2023 Halki Baii 1727001033WL031070 Halki Baii 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 HalkiBaii FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24281220230367880 28/12/2023 Suneel Ahirwar 1727001033WL031070 Suneel Ahirwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
652 LATERI MP-27-001-033-002/626
(Masoodi) 		1727001033NRG24281220230367881 28/12/2023 Sonam Bai Rajpoot 1727001033WL031070 Sonam Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SonamBaiRajpoot FINO PAYMENTS BANK LTD(608001)
653 LATERI MP-27-001-043-001/18-B
(Deharipama) 		1727001000NRG24281220230369624 28/12/2023 Ram Lal 1727001WL031216 Ram Lal 00688 FINO0001446 884 884 Processed 12/03/2024 663745233 RamLal STATE BANK OF INDIA(508548)
654 LATERI MP-27-001-047-001/562-A
(Semri Ahir) 		1727001047NRG24281220230368266 28/12/2023 Manko bai 1727001047WL031100 Manko bai 00688 FINO0001446 2652 2652 Processed 12/03/2024 663745233 Mankobai NARMADA JHABUA GRAMIN BANK(508515)
655 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001050NRG24271220230367604 28/12/2023 halki bai 1727001050WL031046 halki bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 halkibai FINO PAYMENTS BANK LTD(608001)
656 LATERI MP-27-001-050-002/400
(Jamuniyakala) 		1727001050NRG24271220230367610 28/12/2023 Mukesh 1727001050WL031046 Mukesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Mukesh FINO PAYMENTS BANK LTD(608001)
657 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24271220230367637 28/12/2023 Rajaram 1727001050WL031048 Rajaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Rajaram FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001050NRG24271220230367639 28/12/2023 Malkhan Singh 1727001050WL031048 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24271220230367624 28/12/2023 narayan singh 1727001050WL031047 narayan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 narayansingh FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-050-004/258
(Jamuniyakala) 		1727001050NRG24271220230367626 28/12/2023 Sudarshan 1727001050WL031047 Sudarshan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sudarshan FINO PAYMENTS BANK LTD(608001)
661 LATERI MP-27-001-050-004/267
(Jamuniyakala) 		1727001050NRG24271220230367643 28/12/2023 Deevan Singh 1727001050WL031048 Deevan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 DeevanSingh FINO PAYMENTS BANK LTD(608001)
662 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24271220230367644 28/12/2023 Rajan Singh 1727001050WL031048 Rajan Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 RajanSingh FINO PAYMENTS BANK LTD(608001)
663 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24271220230367646 28/12/2023 Monmohan 1727001050WL031048 Monmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Monmohan FINO PAYMENTS BANK LTD(608001)
664 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24271220230367655 28/12/2023 koshalya bai 1727001050WL031048 koshalya bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 koshalyabai FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24271220230367367 28/12/2023 Anil Kumar 1727001052WL031030 Anil Kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 AnilKumar STATE BANK OF INDIA(508548)
666 LATERI MP-27-001-052-002/755
(Chhirari) 		1727001052NRG24271220230367370 28/12/2023 Jugraj Singh 1727001052WL031030 Jugraj Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 JugrajSingh STATE BANK OF INDIA(508548)
667 LATERI MP-27-001-052-002/873-A
(Chhirari) 		1727001052NRG24271220230367375 28/12/2023 malkhan 1727001052WL031030 malkhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 malkhan STATE BANK OF INDIA(508548)
668 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24271220230367376 28/12/2023 Manisha 1727001052WL031030 Manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Manisha FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24271220230367377 28/12/2023 akram 1727001052WL031030 akram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 akram UNION BANK OF INDIA(508500)
670 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24271220230367378 28/12/2023 sheeba 1727001052WL031030 sheeba 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 sheeba FINO PAYMENTS BANK LTD(608001)
671 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24271220230367380 28/12/2023 ajeem 1727001052WL031030 ajeem 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ajeem FINO PAYMENTS BANK LTD(608001)
672 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24271220230367382 28/12/2023 SEMPI 1727001052WL031030 SEMPI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SEMPI STATE BANK OF INDIA(508548)
673 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24271220230367383 28/12/2023 SHAITAN SINGH 1727001052WL031030 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
674 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24271220230367384 28/12/2023 AARTI BAI 1727001052WL031030 AARTI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 AARTIBAI FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24271220230367385 28/12/2023 BHAGVAT SINGH 1727001052WL031030 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24271220230367386 28/12/2023 Raesh Khan 1727001052WL031030 Raesh Khan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 RaeshKhan FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24271220230367387 28/12/2023 NIKHIL 1727001052WL031030 NIKHIL 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 NIKHIL FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24271220230367389 28/12/2023 NIKITA DHAKAD 1727001052WL031030 NIKITA DHAKAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
679 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24271220230367391 28/12/2023 Atar Bee 1727001052WL031030 Atar Bee 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 AtarBee FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24271220230367392 28/12/2023 Surendra Dhakad 1727001052WL031030 Surendra Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24271220230367393 28/12/2023 Irshad Khan 1727001052WL031030 Irshad Khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 IrshadKhan FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24271220230367394 28/12/2023 Kranti 1727001052WL031030 Kranti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Kranti FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24271220230367395 28/12/2023 Kuldeep 1727001052WL031030 Kuldeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Kuldeep FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24271220230367396 28/12/2023 Prasant 1727001052WL031030 Prasant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Prasant FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24271220230367397 28/12/2023 Surbeen 1727001052WL031030 Surbeen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Surbeen FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24271220230367398 28/12/2023 Nikita 1727001052WL031030 Nikita 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Nikita FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24271220230367399 28/12/2023 Sonam 1727001052WL031030 Sonam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Sonam FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24271220230367400 28/12/2023 Vikram 1727001052WL031030 Vikram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Vikram FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24271220230367401 28/12/2023 Gulafhsa Bee 1727001052WL031030 Gulafhsa Bee 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001052NRG24271220230367407 28/12/2023 NITIN 1727001052WL031030 NITIN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 NITIN FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-052-002/965
(Chhirari) 		1727001052NRG24271220230367410 28/12/2023 KAMAL DHAKAD 1727001052WL031030 KAMAL DHAKAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 KAMALDHAKAD PUNJAB NATIONAL BANK(508568)
692 LATERI MP-27-001-052-002/966
(Chhirari) 		1727001052NRG24271220230367411 28/12/2023 SUNITA 1727001052WL031030 SUNITA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SUNITA FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-052-002/967
(Chhirari) 		1727001052NRG24271220230367412 28/12/2023 VIVEK 1727001052WL031030 VIVEK 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 VIVEK FINO PAYMENTS BANK LTD(608001)
694 LATERI MP-27-001-052-002/968
(Chhirari) 		1727001052NRG24271220230367413 28/12/2023 PREETAM SINGH 1727001052WL031030 PREETAM SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
695 LATERI MP-27-001-052-002/969
(Chhirari) 		1727001052NRG24271220230367414 28/12/2023 CHIRONJI BAI 1727001052WL031030 CHIRONJI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 CHIRONJIBAI FINO PAYMENTS BANK LTD(608001)
696 LATERI MP-27-001-052-002/970
(Chhirari) 		1727001052NRG24271220230367415 28/12/2023 Bhuri Bai 1727001052WL031030 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 BhuriBai STATE BANK OF INDIA(508548)
697 LATERI MP-27-001-052-002/971
(Chhirari) 		1727001052NRG24271220230367416 28/12/2023 Shri Bai 1727001052WL031030 Shri Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ShriBai FINO PAYMENTS BANK LTD(608001)
698 LATERI MP-27-001-052-002/972
(Chhirari) 		1727001052NRG24271220230367417 28/12/2023 ASHWAR KHAN 1727001052WL031030 ASHWAR KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ASHWARKHAN FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-052-002/973
(Chhirari) 		1727001052NRG24271220230367418 28/12/2023 MOHIT DHAKAD 1727001052WL031030 MOHIT DHAKAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 MOHITDHAKAD FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-052-002/975
(Chhirari) 		1727001052NRG24271220230367420 28/12/2023 Madhuri 1727001052WL031030 Madhuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Madhuri FINO PAYMENTS BANK LTD(608001)
701 LATERI MP-27-001-052-002/978
(Chhirari) 		1727001052NRG24271220230367423 28/12/2023 Fatma Be 1727001052WL031030 Fatma Be 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 FatmaBe IDFC BANK LIMITED(608117)
702 LATERI MP-27-001-052-002/980
(Chhirari) 		1727001052NRG24271220230367425 28/12/2023 Aman Singh 1727001052WL031030 Aman Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 AmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 LATERI MP-27-001-052-002/981
(Chhirari) 		1727001052NRG24271220230367426 28/12/2023 Chaitan Dhakad 1727001052WL031030 Chaitan Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 ChaitanDhakad FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-052-002/982
(Chhirari) 		1727001052NRG24271220230367427 28/12/2023 Balak Panthi 1727001052WL031030 Balak Panthi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 BalakPanthi FINO PAYMENTS BANK LTD(608001)
705 LATERI MP-27-001-052-002/983
(Chhirari) 		1727001052NRG24271220230367428 28/12/2023 Khushi Dhakad 1727001052WL031030 Khushi Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 KhushiDhakad FINO PAYMENTS BANK LTD(608001)
706 LATERI MP-27-001-052-002/984
(Chhirari) 		1727001052NRG24271220230367429 28/12/2023 Rubi Dhakad 1727001052WL031030 Rubi Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 RubiDhakad FINO PAYMENTS BANK LTD(608001)
707 LATERI MP-27-001-052-002/985
(Chhirari) 		1727001052NRG24271220230367430 28/12/2023 Palak Dhakad 1727001052WL031030 Palak Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 PalakDhakad FINO PAYMENTS BANK LTD(608001)
708 LATERI MP-27-001-052-002/986
(Chhirari) 		1727001052NRG24271220230367431 28/12/2023 Sonu Dhakad 1727001052WL031030 Sonu Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 SonuDhakad FINO PAYMENTS BANK LTD(608001)
709 LATERI MP-27-001-052-002/989
(Chhirari) 		1727001052NRG24271220230367432 28/12/2023 Ajgar 1727001052WL031030 Ajgar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 Ajgar FINO PAYMENTS BANK LTD(608001)
710 LATERI MP-27-001-052-002/990
(Chhirari) 		1727001052NRG24271220230367433 28/12/2023 Makhan Dhakad 1727001052WL031030 Makhan Dhakad 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 MakhanDhakad FINO PAYMENTS BANK LTD(608001)
711 LATERI MP-27-001-052-004/35-A
(Chhirari) 		1727001052NRG24271220230367434 28/12/2023 Badri 1727001052WL031030 Badri 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Badri FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001052NRG24271220230367435 28/12/2023 Sunil 1727001052WL031030 Sunil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Sunil FINO PAYMENTS BANK LTD(608001)
713 LATERI MP-27-001-052-004/596
(Chhirari) 		1727001052NRG24271220230367436 28/12/2023 Pooja Bai 1727001052WL031030 Pooja Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 PoojaBai STATE BANK OF INDIA(508548)
714 LATERI MP-27-001-052-004/601
(Chhirari) 		1727001052NRG24271220230367437 28/12/2023 Manoj 1727001052WL031030 Manoj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663745233 Manoj STATE BANK OF INDIA(508548)
715 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24261220230365978 28/12/2023 Shital Sharma 1727001057WL030919 Shital Sharma 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
716 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24261220230365979 28/12/2023 Sonu Lodhi 1727001057WL030919 Sonu Lodhi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 SonuLodhi FINO PAYMENTS BANK LTD(608001)
717 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24261220230365980 28/12/2023 Bhuri Bai 1727001057WL030919 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 BhuriBai STATE BANK OF INDIA(508548)
718 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24261220230365981 28/12/2023 Pista Bai 1727001057WL030919 Pista Bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663745233 PistaBai STATE BANK OF INDIA(508548)
719 LATERI MP-27-001-061-003/145-D
(Muskra) 		1727001000NRG24281220230369676 28/12/2023 Kala Bai 1727001WL031221 Kala Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 KalaBai FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-061-003/145-D
(Muskra) 		1727001000NRG24281220230369675 28/12/2023 Kala Bai 1727001WL031221 Kala Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663745233 KalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 189618 189618
721 LATERI MP-27-001-013-002/54-B
(Motipur) 		1727001013NRG24281220230367987 28/12/2023 Kallu 1727001013WL031075 Kallu 00688 FINO0009003 1105 1105 Processed 12/03/2024 663745233 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
722 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001004NRG24271220230366669 28/12/2023 amar singh 1727001004WL030977 amar singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 amarsingh FINO PAYMENTS BANK LTD(608001)
723 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24271220230366673 28/12/2023 Banshi 1727001004WL030977 Banshi 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 Banshi FINO PAYMENTS BANK LTD(608001)
724 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001004NRG24271220230366626 28/12/2023 Man singh 1727001004WL030976 Man singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001004NRG24271220230366646 28/12/2023 pappu 1727001004WL030976 pappu 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 pappu FINO PAYMENTS BANK LTD(608001)
726 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001004NRG24271220230366647 28/12/2023 munesh 1727001004WL030976 munesh 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 munesh FINO PAYMENTS BANK LTD(608001)
727 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24281220230368189 28/12/2023 sitaram 1727001007WL031096 sitaram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663745233 sitaram FINO PAYMENTS BANK LTD(608001)
728 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001007NRG24281220230368202 28/12/2023 chandan singh 1727001007WL031096 chandan singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663745233 chandansingh FINO PAYMENTS BANK LTD(608001)
729 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24281220230367958 28/12/2023 Devendra 1727001013WL031074 Devendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
730 LATERI MP-27-001-019-002/1990-D
(Anandapur) 		1727001000NRG24281220230369619 28/12/2023 goutam shrivastava 1727001WL031215 goutam shrivastava 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 goutamshrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
731 LATERI MP-27-001-029-001/65622
(Kachhikheda) 		1727001029NRG24281220230368513 28/12/2023 rupesh 1727001029WL031118 rupesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
732 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24281220230368150 28/12/2023 praduman vishwakarma 1727001030WL031092 praduman vishwakarma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 pradumanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
733 LATERI MP-27-001-030-003/613
(Bamankhedi) 		1727001030NRG24281220230368156 28/12/2023 shivani sen 1727001030WL031092 shivani sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 shivanisen INDIA POST PAYMENTS BANK LIMITED(508528)
734 LATERI MP-27-001-040-003/366
(Nainwas Kala) 		1727001000NRG24281220230369716 28/12/2023 ARTI BAI 1727001WL031223 ARTI BAI 00691 IPOS0000001 884 884 Processed 12/03/2024 663745233 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001040NRG24271220230367784 28/12/2023 Maan Kunmar 1727001040WL031063 Maan Kunmar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663745233 MaanKunmar INDIA POST PAYMENTS BANK LIMITED(508528)
736 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001000NRG24281220230369732 28/12/2023 Gourav Bairagi 1727001WL031223 Gourav Bairagi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663745233 GouravBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
737 LATERI MP-27-001-040-003/784
(Nainwas Kala) 		1727001000NRG24281220230369733 28/12/2023 Nikita Bairagi 1727001WL031223 Nikita Bairagi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663745233 NikitaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
738 LATERI MP-27-001-040-003/787
(Nainwas Kala) 		1727001000NRG24281220230369738 28/12/2023 Adesh Bai 1727001WL031223 Adesh Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663745233 AdeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 LATERI MP-27-001-044-006/61-D
(Agarapathar) 		1727001044NRG24281220230368083 28/12/2023 neetesh 1727001044WL031084 neetesh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663745233 neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
740 LATERI MP-27-001-058-003/480
(GolaKheda) 		1727001058NRG24271220230366497 28/12/2023 Savitribai Yadav 1727001058WL030958 Savitribai Yadav 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 SavitribaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
741 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24271220230366498 28/12/2023 Abhishek Sen 1727001058WL030958 Abhishek Sen 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
742 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24271220230366499 28/12/2023 Mahesh Yadav 1727001058WL030958 Mahesh Yadav 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
743 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24271220230366501 28/12/2023 Laxmi Vishwakarma 1727001058WL030958 Laxmi Vishwakarma 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
744 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24271220230366502 28/12/2023 LAXMAN SINGH AHIRWAR 1727001058WL030958 LAXMAN SINGH AHIRWAR 00691 IPOS0000001 663 663 Rejected 12/03/2024 663745233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24271220230366504 28/12/2023 Sonu Meena 1727001058WL030958 Sonu Meena 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
746 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24271220230366505 28/12/2023 Mohit Meena 1727001058WL030958 Mohit Meena 00691 IPOS0000001 663 663 Processed 12/03/2024 663745233 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
747 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24271220230367368 28/12/2023 Munbeena bee 1727001052WL031030 Munbeena bee 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663745233 Munbeenabee FINO PAYMENTS BANK LTD(608001)
748 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24271220230367373 28/12/2023 Bharat Singh 1727001052WL031030 Bharat Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663745233 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
749 LATERI MP-27-001-004-006/137
(Jarsena) 		1727001004NRG24271220230366668 28/12/2023 hjarilal 1727001004WL030977 hjarilal 00703 AIRP0000001 884 884 Processed 12/03/2024 663745233 hjarilal FINO PAYMENTS BANK LTD(608001)
750 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24281220230368203 28/12/2023 kandhaiya 1727001007WL031096 kandhaiya 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663745233 kandhaiya FINO PAYMENTS BANK LTD(608001)
751 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001029NRG24281220230368501 28/12/2023 kiran bai 1727001029WL031118 kiran bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663745233 kiranbai AIRTEL PAYMENTS BANK LIMITED(990288)
752 LATERI MP-27-001-029-001/65546
(Kachhikheda) 		1727001029NRG24281220230368502 28/12/2023 sanjeev 1727001029WL031118 sanjeev 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663745233 sanjeev CENTRAL BANK OF INDIA(607115)
753 LATERI MP-27-001-054-001/235-A
(Tiloini) 		1727001000NRG24281220230369709 28/12/2023 Nabiya 1727001WL031222 Nabiya 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 663745233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
Total 983008 983008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_281223APB_FTO_411963 AXIS BANK UTIB0003937 SIRSI 884
2 LATERI MP1727001_281223APB_FTO_411963 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2652
3 LATERI MP1727001_281223APB_FTO_411963 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
4 LATERI MP1727001_281223APB_FTO_411963 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3757
5 LATERI MP1727001_281223APB_FTO_411963 Bank of India BKID0008807 SANYOGITAGANJ 884
6 LATERI MP1727001_281223APB_FTO_411963 Bank of India BKID0008890 GUNA 2652
7 LATERI MP1727001_281223APB_FTO_411963 Bank of India BKID0009072 BAIRAGARH 5304
8 LATERI MP1727001_281223APB_FTO_411963 Central Bank Of India CBIN0282156 GUNA 1326
9 LATERI MP1727001_281223APB_FTO_411963 Central Bank Of India CBIN0282216 ANANDPUR 98124
10 LATERI MP1727001_281223APB_FTO_411963 Punjab National Bank PUNB0018600 GUNA 1326
11 LATERI MP1727001_281223APB_FTO_411963 Punjab National Bank PUNB0267100 UHAR 1326
12 LATERI MP1727001_281223APB_FTO_411963 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
13 LATERI MP1727001_281223APB_FTO_411963 Punjab National Bank PUNB0635500 LATERI 19448
14 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 5304
15 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0010821 LATERI 25415
16 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0010823 SIRONJ 4199
17 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0010848 ARON 6188
18 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 370175
19 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0030105 SHAMSHABAD 9945
20 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13923
21 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0030210 MURWAS 35360
22 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
23 LATERI MP1727001_281223APB_FTO_411963 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
24 LATERI MP1727001_281223APB_FTO_411963 Union Bank of India UBIN0536474 VIDISHA 1326
25 LATERI MP1727001_281223APB_FTO_411963 Union Bank of India UBIN0537349 SIRONJ 30719
26 LATERI MP1727001_281223APB_FTO_411963 Union Bank of India UBIN0573922 ARON 3094
27 LATERI MP1727001_281223APB_FTO_411963 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
28 LATERI MP1727001_281223APB_FTO_411963 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
29 LATERI MP1727001_281223APB_FTO_411963 IDFC Bank IDFB0041112 Hoshangabad Branch 6630
30 LATERI MP1727001_281223APB_FTO_411963 IDFC Bank IDFB0041112 IDFC BANK LIMITED 1326
31 LATERI MP1727001_281223APB_FTO_411963 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6188
32 LATERI MP1727001_281223APB_FTO_411963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77350
33 LATERI MP1727001_281223APB_FTO_411963 Fino Payments Bank Ltd FINO0001446 MP RO 189618
34 LATERI MP1727001_281223APB_FTO_411963 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
35 LATERI MP1727001_281223APB_FTO_411963 India Post Payments Bank IPOS0000001 Vidisha 27404
36 LATERI MP1727001_281223APB_FTO_411963 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2652
37 LATERI MP1727001_281223APB_FTO_411963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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