Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_051223APB_FTO_375845
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-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24051220230336708 05/12/2023 sajjan singh 1727001055WL028375 sajjan singh 00032 UTIB0004299 1326 1326 Processed 01/01/2024 319993183 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24051220230336836 05/12/2023 Manisha Bai 1727001WL028385 Manisha Bai 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 319993183 ManishaBai BANK OF BARODA(606985)
3 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24051220230336842 05/12/2023 Vinod Yadav 1727001WL028385 Vinod Yadav 00045 BARB0AIRPOR 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24051220230336841 05/12/2023 Vinod Yadav 1727001WL028385 Vinod Yadav 00045 BARB0AIRPOR 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
5 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001000NRG24051220230336924 05/12/2023 Karishma Bee 1727001WL028392 Karishma Bee 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 319993183 KarishmaBee BANK OF BARODA(606985)
SubTotal 1326 1326
6 LATERI MP-27-001-052-002/960
(Chhirari) 		1727001052NRG24051220230334946 05/12/2023 ANKESH DHAKAD 1727001052WL028244 ANKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319993183 ANKESHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
7 LATERI MP-27-001-061-003/175-D
(Muskra) 		1727001061NRG24051220230336151 05/12/2023 Dhan singh 1727001061WL028346 Dhan singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 Dhansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-061-003/176-B
(Muskra) 		1727001061NRG24051220230336155 05/12/2023 Ramesh 1727001061WL028346 Ramesh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 Ramesh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24051220230336844 05/12/2023 KESHPAL 1727001WL028385 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 KESHPAL BANK OF BARODA(606985)
10 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24051220230336843 05/12/2023 KESHPAL 1727001WL028385 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 KESHPAL BANK OF BARODA(606985)
11 LATERI MP-27-001-061-003/236
(Muskra) 		1727001000NRG24051220230336846 05/12/2023 RAVINDRA 1727001WL028385 RAVINDRA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 RAVINDRA BANK OF BARODA(606985)
12 LATERI MP-27-001-061-003/236
(Muskra) 		1727001000NRG24051220230336845 05/12/2023 RAVINDRA 1727001WL028385 RAVINDRA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319993183 RAVINDRA BANK OF BARODA(606985)
SubTotal 7956 7956
13 LATERI MP-27-001-048-002/123-C
(Beeju Khedi) 		1727001048NRG24051220230335675 05/12/2023 Savita Prajapat 1727001048WL028307 Savita Prajapat 00048 BKID0008849 884 884 Processed 01/01/2024 319993183 SavitaPrajapat BANK OF INDIA(508505)
SubTotal 884 884
14 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001052NRG24051220230334943 05/12/2023 UMA DHAKAD 1727001052WL028244 UMA DHAKAD 00048 BKID0008890 1326 1326 Processed 01/01/2024 319993183 UMADHAKAD BANK OF INDIA(508505)
15 LATERI MP-27-001-052-002/964
(Chhirari) 		1727001052NRG24051220230334914 05/12/2023 VISHAL DHAKAD 1727001052WL028243 VISHAL DHAKAD 00048 BKID0008890 1326 1326 Processed 01/01/2024 319993183 VISHALDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
16 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24051220230336834 05/12/2023 RAMSWAROOP YADAV 1727001WL028385 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 01/01/2024 319993183 RAMSWAROOPYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
17 LATERI MP-27-001-052-002/963
(Chhirari) 		1727001052NRG24051220230334913 05/12/2023 RITU DHAKAD 1727001052WL028243 RITU DHAKAD 00089 CBIN0282156 1326 1326 Processed 01/01/2024 319993183 RITUDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 LATERI MP-27-001-006-006/470
(Veerpurkala) 		1727001000NRG24051220230336941 05/12/2023 Rajdulari Ahirwar 1727001WL028392 Rajdulari Ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 RajdulariAhirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001000NRG24051220230336802 05/12/2023 Jagdeesh meena 1727001WL028384 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Jagdeeshmeena ICICI BANK LTD(508534)
20 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001000NRG24051220230336803 05/12/2023 Neeraj sahu 1727001WL028384 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Neerajsahu FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001000NRG24051220230336808 05/12/2023 Mithun Dhakad 1727001WL028384 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 MithunDhakad STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001000NRG24051220230336810 05/12/2023 Dharmendra Prajapati 1727001WL028384 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001000NRG24051220230336813 05/12/2023 Kallu Kurmi 1727001WL028384 Kallu Kurmi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 KalluKurmi STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001000NRG24051220230336816 05/12/2023 Vivek Gurjar 1727001WL028384 Vivek Gurjar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 VivekGurjar FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001000NRG24051220230336828 05/12/2023 Laxman Singh 1727001WL028384 Laxman Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 LaxmanSingh CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001000NRG24051220230336909 05/12/2023 ratikamar 1727001WL028390 ratikamar 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319993183 ratikamar FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24051220230336571 05/12/2023 ram singh 1727001015WL028366 ram singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 ramsingh BANK OF BARODA(606985)
28 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24051220230336572 05/12/2023 lekhraj 1727001015WL028366 lekhraj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 lekhraj CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-015-003/1204-D
(kherkhedikhurd) 		1727001015NRG24051220230336575 05/12/2023 prithviraj 1727001015WL028366 prithviraj 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319993183 prithviraj CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24051220230336578 05/12/2023 Geeta bai 1727001015WL028366 Geeta bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24051220230336581 05/12/2023 SAVITA 1727001015WL028366 SAVITA 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24051220230336583 05/12/2023 suneel 1727001015WL028366 suneel 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 suneel FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001015NRG24051220230336585 05/12/2023 kamal 1727001015WL028366 kamal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 kamal BANK OF BARODA(606985)
34 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24051220230336590 05/12/2023 Anarat 1727001015WL028366 Anarat 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Anarat FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24051220230336595 05/12/2023 Suresh 1727001015WL028366 Suresh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Suresh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-015-003/784-A
(kherkhedikhurd) 		1727001015NRG24051220230336596 05/12/2023 kartar singh 1727001015WL028366 kartar singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 kartarsingh FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-015-003/977
(kherkhedikhurd) 		1727001015NRG24051220230336600 05/12/2023 Veredra 1727001015WL028366 Veredra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319993183 Veredra STATE BANK OF INDIA(508548)
SubTotal 26078 26078
38 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001052NRG24051220230334944 05/12/2023 Puspendra Dhakad 1727001052WL028244 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 01/01/2024 319993183 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001055NRG24041220230334831 05/12/2023 Bhupendra Singh 1727001055WL028237 Bhupendra Singh 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319993183 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 LATERI MP-27-001-006-006/445
(Veerpurkala) 		1727001000NRG24051220230336934 05/12/2023 Asif khan 1727001WL028392 Asif khan 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 Asifkhan STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-001/77
(Deharipama) 		1727001000NRG24051220230337078 05/12/2023 Dohari Bai 1727001WL028397 Dohari Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 DohariBai FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001000NRG24051220230337080 05/12/2023 Prakash Gurjar 1727001WL028397 Prakash Gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001000NRG24051220230337112 05/12/2023 Siya Bai 1727001WL028397 Siya Bai 00354 PUNB0635500 1105 1105 Processed 01/01/2024 319993183 SiyaBai PUNJAB NATIONAL BANK(508568)
44 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24051220230336486 05/12/2023 sonu singh yadav 1727001044WL028358 sonu singh yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 sonusinghyadav PUNJAB NATIONAL BANK(508568)
45 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001044NRG24051220230336514 05/12/2023 Rajnita 1727001044WL028358 Rajnita 00354 PUNB0635500 1547 1547 Processed 01/01/2024 319993183 Rajnita UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24051220230335664 05/12/2023 Nitesh Kumar Maina 1727001048WL028307 Nitesh Kumar Maina 00354 PUNB0635500 884 884 Processed 01/01/2024 319993183 NiteshKumarMaina STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-048-002/119-A
(Beeju Khedi) 		1727001048NRG24051220230335666 05/12/2023 Dhamendra mena 1727001048WL028307 Dhamendra mena 00354 PUNB0635500 884 884 Processed 01/01/2024 319993183 Dhamendramena PUNJAB NATIONAL BANK(508568)
48 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24051220230335705 05/12/2023 Jitendra 1727001048WL028307 Jitendra 00354 PUNB0635500 884 884 Processed 01/01/2024 319993183 Jitendra PUNJAB NATIONAL BANK(508568)
49 LATERI MP-27-001-049-001/113-B
(Mundala) 		1727001049NRG24051220230335381 05/12/2023 Gayatri Gurjar 1727001049WL028288 Gayatri Gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 GayatriGurjar STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-049-001/119-D
(Mundala) 		1727001049NRG24051220230335430 05/12/2023 Kelash Bai 1727001049WL028289 Kelash Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 KelashBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-049-001/123-C
(Mundala) 		1727001049NRG24051220230335388 05/12/2023 Shishupal Rajpoot 1727001049WL028288 Shishupal Rajpoot 00354 PUNB0635500 1459 1459 Processed 01/01/2024 319993183 ShishupalRajpoot STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-051-002/187-D
(Semrameghanath) 		1727001000NRG24051220230336870 05/12/2023 Kaboola Bai 1727001WL028386 Kaboola Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 KaboolaBai FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-051-002/188-A
(Semrameghanath) 		1727001000NRG24051220230336871 05/12/2023 Neeraj 1727001WL028386 Neeraj 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 Neeraj FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-051-003/205-B
(Semrameghanath) 		1727001051NRG24051220230335718 05/12/2023 Sonika 1727001051WL028309 Sonika 00354 PUNB0635500 3094 3094 Processed 01/01/2024 319993183 Sonika PUNJAB NATIONAL BANK(508568)
55 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001054NRG24051220230335732 05/12/2023 Nepal singh 1727001054WL028311 Nepal singh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 Nepalsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG24051220230335733 05/12/2023 Surendr Yadav 1727001054WL028311 Surendr Yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 SurendrYadav PUNJAB NATIONAL BANK(508568)
57 LATERI MP-27-001-055-001/445-A
(Shaharkheda) 		1727001055NRG24041220230334812 05/12/2023 Radha bai 1727001055WL028236 Radha bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 Radhabai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001055NRG24051220230336688 05/12/2023 Sanjeev Dhakad 1727001055WL028374 Sanjeev Dhakad 00354 PUNB0635500 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001055NRG24051220230336689 05/12/2023 Vinod Kumar Prajapati 1727001055WL028374 Vinod Kumar Prajapati 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 VinodKumarPrajapati FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-055-001/823
(Shaharkheda) 		1727001000NRG24051220230336874 05/12/2023 Mantoo kirar 1727001WL028387 Mantoo kirar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319993183 Mantookirar PUNJAB NATIONAL BANK(508568)
SubTotal 28421 28421
61 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24051220230336858 05/12/2023 RAJENDRA YADAV 1727001WL028385 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 01/01/2024 319993183 RAJENDRAYADAV STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24051220230336857 05/12/2023 RAJENDRA YADAV 1727001WL028385 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 01/01/2024 319993183 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001061NRG24051220230336207 05/12/2023 priyanka yadav 1727001061WL028346 priyanka yadav 00415 SBIN0010820 1326 1326 Processed 01/01/2024 319993183 priyankayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 LATERI MP-27-001-055-001/202
(Shaharkheda) 		1727001055NRG24051220230336663 05/12/2023 Naval singh 1727001055WL028373 Naval singh 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319993183 Navalsingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-055-001/519
(Shaharkheda) 		1727001055NRG24041220230334825 05/12/2023 Rajesh 1727001055WL028236 Rajesh 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319993183 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 LATERI MP-27-001-006-004/13
(Veerpurkala) 		1727001000NRG24051220230336915 05/12/2023 Idris khan 1727001WL028392 Idris khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Idriskhan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-006-004/18
(Veerpurkala) 		1727001000NRG24051220230336916 05/12/2023 Anvar khan 1727001WL028392 Anvar khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Anvarkhan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-006-004/19
(Veerpurkala) 		1727001000NRG24051220230336918 05/12/2023 khadija bee 1727001WL028392 khadija bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 khadijabee STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-006-004/19
(Veerpurkala) 		1727001000NRG24051220230336917 05/12/2023 nafis khan 1727001WL028392 nafis khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 nafiskhan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-006-004/38
(Veerpurkala) 		1727001000NRG24051220230336919 05/12/2023 Bhura Khan 1727001WL028392 Bhura Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BhuraKhan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-006-004/7
(Veerpurkala) 		1727001000NRG24051220230336926 05/12/2023 saleem khan 1727001WL028392 saleem khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 saleemkhan STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-006-005/40
(Veerpurkala) 		1727001000NRG24051220230336928 05/12/2023 Sohrat Ali 1727001WL028392 Sohrat Ali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SohratAli STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001000NRG24051220230336930 05/12/2023 Rajdulari 1727001WL028392 Rajdulari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rajdulari STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001000NRG24051220230336932 05/12/2023 Mujeev Khan 1727001WL028392 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MujeevKhan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001000NRG24051220230336935 05/12/2023 Imran Khan 1727001WL028392 Imran Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ImranKhan STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001000NRG24051220230336936 05/12/2023 Tarannum Be 1727001WL028392 Tarannum Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 TarannumBe STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001000NRG24051220230336937 05/12/2023 Sanjiv Ahirwar 1727001WL028392 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SanjivAhirwar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001000NRG24051220230336938 05/12/2023 Lalita Bai 1727001WL028392 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LalitaBai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-006-006/451
(Veerpurkala) 		1727001000NRG24051220230336939 05/12/2023 Malti Ahirwar 1727001WL028392 Malti Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MaltiAhirwar STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-006-006/470
(Veerpurkala) 		1727001000NRG24051220230336940 05/12/2023 Bheekam Singh 1727001WL028392 Bheekam Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BheekamSingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001000NRG24051220230336942 05/12/2023 Phareed khan 1727001WL028392 Phareed khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Phareedkhan ICICI BANK LTD(508534)
82 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001000NRG24051220230336944 05/12/2023 Babli 1727001WL028392 Babli 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Babli PUNJAB NATIONAL BANK(508568)
83 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001000NRG24051220230336793 05/12/2023 Tofan Singh 1727001WL028384 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 TofanSingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001000NRG24051220230336794 05/12/2023 Pawan Namdev 1727001WL028384 Pawan Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PawanNamdev FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001000NRG24051220230336795 05/12/2023 Raghuveer singh Prajapati 1727001WL028384 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001000NRG24051220230336797 05/12/2023 Rambharosha 1727001WL028384 Rambharosha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rambharosha STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001000NRG24051220230336804 05/12/2023 Shivkumar Namdev 1727001WL028384 Shivkumar Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShivkumarNamdev STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001000NRG24051220230336805 05/12/2023 Rupsingh Sahu 1727001WL028384 Rupsingh Sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RupsinghSahu STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001000NRG24051220230336807 05/12/2023 Jitendra malviya 1727001WL028384 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Jitendramalviya STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-011-001/92-A
(Vanarasi) 		1727001000NRG24051220230336908 05/12/2023 tejpertap 1727001WL028390 tejpertap 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 tejpertap STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24051220230336584 05/12/2023 RACHNA bai 1727001015WL028366 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RACHNAbai FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001015NRG24051220230336597 05/12/2023 Niraj 1727001015WL028366 Niraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001015NRG24051220230336599 05/12/2023 hemlata 1727001015WL028366 hemlata 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 hemlata STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24051220230336601 05/12/2023 Karodi 1727001015WL028366 Karodi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Karodi FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-026-001/439
(Malniya) 		1727001026NRG24051220230336120 05/12/2023 chhote khan 1727001026WL028342 chhote khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 chhotekhan STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-026-001/439
(Malniya) 		1727001026NRG24051220230336121 05/12/2023 KHERUNISA BEE 1727001026WL028342 KHERUNISA BEE 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 KHERUNISABEE STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24051220230336123 05/12/2023 ASAMA BEE 1727001026WL028342 ASAMA BEE 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 ASAMABEE STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-026-001/458
(Malniya) 		1727001026NRG24051220230336122 05/12/2023 SORAT KHAN 1727001026WL028342 SORAT KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 SORATKHAN HDFC BANK LTD(607152)
99 LATERI MP-27-001-026-001/512
(Malniya) 		1727001026NRG24051220230336125 05/12/2023 NOORJAHAN BE 1727001026WL028342 NOORJAHAN BE 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 NOORJAHANBE STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-026-001/512
(Malniya) 		1727001026NRG24051220230336124 05/12/2023 shakir khan 1727001026WL028342 shakir khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 shakirkhan STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-026-001/519
(Malniya) 		1727001026NRG24051220230336126 05/12/2023 phajal khan 1727001026WL028342 phajal khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 phajalkhan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-026-001/524
(Malniya) 		1727001026NRG24051220230336128 05/12/2023 KAMAR KHAN 1727001026WL028342 KAMAR KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 KAMARKHAN STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-026-001/524
(Malniya) 		1727001026NRG24051220230336129 05/12/2023 SAKILA BE 1727001026WL028342 SAKILA BE 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 SAKILABE STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-026-001/701
(Malniya) 		1727001026NRG24051220230336130 05/12/2023 AFJAL KHAN 1727001026WL028342 AFJAL KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 AFJALKHAN STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-026-001/701
(Malniya) 		1727001026NRG24051220230336131 05/12/2023 ROOKAIYA BEE 1727001026WL028342 ROOKAIYA BEE 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 ROOKAIYABEE STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-026-001/702
(Malniya) 		1727001026NRG24051220230336133 05/12/2023 AYSA VI 1727001026WL028342 AYSA VI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 AYSAVI STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-026-001/702
(Malniya) 		1727001026NRG24051220230336132 05/12/2023 UMAR KHAN 1727001026WL028342 UMAR KHAN 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 UMARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24051220230337018 05/12/2023 Himmat Singh 1727001WL028397 Himmat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 HimmatSingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24051220230337019 05/12/2023 Kalli bai 1727001WL028397 Kalli bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Kallibai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001000NRG24051220230337020 05/12/2023 Diman Singh 1727001WL028397 Diman Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DimanSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001000NRG24051220230337021 05/12/2023 Priti Bai 1727001WL028397 Priti Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PritiBai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001000NRG24051220230337022 05/12/2023 Rambharosha 1727001WL028397 Rambharosha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rambharosha STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001000NRG24051220230337023 05/12/2023 syam 1727001WL028397 syam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 syam FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001000NRG24051220230337024 05/12/2023 tophan 1727001WL028397 tophan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 tophan STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-043-001/16-B
(Deharipama) 		1727001000NRG24051220230337033 05/12/2023 sonu 1727001WL028397 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sonu FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001000NRG24051220230337035 05/12/2023 dinesh 1727001WL028397 dinesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 dinesh FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001000NRG24051220230337037 05/12/2023 Kavita 1727001WL028397 Kavita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Kavita STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24051220230337039 05/12/2023 kala bai 1727001WL028397 kala bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kalabai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-043-001/3-A
(Deharipama) 		1727001000NRG24051220230337038 05/12/2023 KAMAL SINGH 1727001WL028397 KAMAL SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KAMALSINGH STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001000NRG24051220230337040 05/12/2023 mangal 1727001WL028397 mangal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 mangal STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001000NRG24051220230337041 05/12/2023 sonu 1727001WL028397 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sonu STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001000NRG24051220230337042 05/12/2023 ramprsaad 1727001WL028397 ramprsaad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ramprsaad STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001000NRG24051220230337044 05/12/2023 Kalli Bai 1727001WL028397 Kalli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KalliBai STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001000NRG24051220230337052 05/12/2023 DHANIYABAI 1727001WL028397 DHANIYABAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DHANIYABAI PUNJAB NATIONAL BANK(508568)
125 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001000NRG24051220230337053 05/12/2023 PURAN SINGH GURJAR 1727001WL028397 PURAN SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24051220230337054 05/12/2023 PUSHPABAI 1727001WL028397 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PUSHPABAI STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001000NRG24051220230337055 05/12/2023 MUNSHILAL 1727001WL028397 MUNSHILAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MUNSHILAL STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-043-001/72-B
(Deharipama) 		1727001000NRG24051220230337064 05/12/2023 KAPIL 1727001WL028397 KAPIL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KAPIL STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001000NRG24051220230337065 05/12/2023 VIRENDAR SINGH 1727001WL028397 VIRENDAR SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-043-001/72-D
(Deharipama) 		1727001000NRG24051220230337066 05/12/2023 DEEPAK 1727001WL028397 DEEPAK 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DEEPAK STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24051220230337067 05/12/2023 GITABAI 1727001WL028397 GITABAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GITABAI STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24051220230337072 05/12/2023 NARABDA 1727001WL028397 NARABDA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NARABDA STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-043-001/75-B
(Deharipama) 		1727001000NRG24051220230337074 05/12/2023 Man Singh 1727001WL028397 Man Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ManSingh STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24051220230337081 05/12/2023 braj 1727001WL028397 braj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 braj STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24051220230337082 05/12/2023 dev kumari 1727001WL028397 dev kumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 devkumari STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24051220230337083 05/12/2023 savita 1727001WL028397 savita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 savita STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24051220230337084 05/12/2023 shanti 1727001WL028397 shanti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 shanti STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24051220230337085 05/12/2023 dropti 1727001WL028397 dropti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 dropti STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24051220230337087 05/12/2023 rukma bai 1727001WL028397 rukma bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rukmabai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24051220230337086 05/12/2023 than singh 1727001WL028397 than singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 thansingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24051220230337088 05/12/2023 ramlakhan 1727001WL028397 ramlakhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ramlakhan STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24051220230337089 05/12/2023 saroj 1727001WL028397 saroj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 saroj NARMADA JHABUA GRAMIN BANK(508515)
143 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001000NRG24051220230337090 05/12/2023 Mahendra 1727001WL028397 Mahendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Mahendra STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001000NRG24051220230337091 05/12/2023 rukma bai 1727001WL028397 rukma bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rukmabai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24051220230337092 05/12/2023 Shivraj Singh Gurjar 1727001WL028397 Shivraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24051220230337093 05/12/2023 Sonu Gurjar 1727001WL028397 Sonu Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SonuGurjar STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24051220230337097 05/12/2023 bani 1727001WL028397 bani 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bani STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24051220230337096 05/12/2023 lakshman 1727001WL028397 lakshman 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 lakshman STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001000NRG24051220230337098 05/12/2023 radheshyam 1727001WL028397 radheshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 radheshyam STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001000NRG24051220230337099 05/12/2023 Malkhan Banjara 1727001WL028397 Malkhan Banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MalkhanBanjara STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24051220230337101 05/12/2023 bhaggo 1727001WL028397 bhaggo 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bhaggo STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24051220230337100 05/12/2023 Mohan 1727001WL028397 Mohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Mohan STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001000NRG24051220230337102 05/12/2023 raghuveer singh 1727001WL028397 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 raghuveersingh STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001000NRG24051220230337103 05/12/2023 pooran singh 1727001WL028397 pooran singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 pooransingh STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001000NRG24051220230337104 05/12/2023 narayan singh 1727001WL028397 narayan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 narayansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001000NRG24051220230337106 05/12/2023 Kala Bai 1727001WL028397 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KalaBai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001000NRG24051220230337105 05/12/2023 Lekhraj Singh Gurjar 1727001WL028397 Lekhraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001000NRG24051220230337107 05/12/2023 Sumantra Bai 1727001WL028397 Sumantra Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SumantraBai STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-043-005/46
(Deharipama) 		1727001000NRG24051220230337110 05/12/2023 nabal 1727001WL028397 nabal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 nabal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001000NRG24051220230337111 05/12/2023 KAILASH 1727001WL028397 KAILASH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 KAILASH STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001000NRG24051220230337114 05/12/2023 hema bai 1727001WL028397 hema bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 hemabai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001000NRG24051220230337113 05/12/2023 hukam singh 1727001WL028397 hukam singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 hukamsingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-043-005/80
(Deharipama) 		1727001000NRG24051220230337115 05/12/2023 Raj Kumar 1727001WL028397 Raj Kumar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 RajKumar STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24051220230337116 05/12/2023 leela bai 1727001WL028397 leela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 leelabai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24051220230337118 05/12/2023 GHYAN BAI 1727001WL028397 GHYAN BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GHYANBAI STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24051220230337117 05/12/2023 MISREE LAL 1727001WL028397 MISREE LAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MISREELAL STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001000NRG24051220230337119 05/12/2023 NABAL 1727001WL028397 NABAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NABAL STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24051220230337120 05/12/2023 nannu lal 1727001WL028397 nannu lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 nannulal STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001000NRG24051220230337121 05/12/2023 Babu lal 1727001WL028397 Babu lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Babulal STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-044-001/103-B
(Agarapathar) 		1727001044NRG24051220230336477 05/12/2023 Gulabbai 1727001044WL028358 Gulabbai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Gulabbai STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001044NRG24051220230336478 05/12/2023 Baal bai 1727001044WL028358 Baal bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Baalbai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-044-001/125-D
(Agarapathar) 		1727001044NRG24051220230336480 05/12/2023 kishansingh 1727001044WL028358 kishansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kishansingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001044NRG24051220230336481 05/12/2023 vishal bai 1727001044WL028358 vishal bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 vishalbai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-044-001/127-C
(Agarapathar) 		1727001044NRG24051220230336482 05/12/2023 krishnpal 1727001044WL028358 krishnpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 krishnpal FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-044-001/139
(Agarapathar) 		1727001044NRG24051220230336483 05/12/2023 Harnath 1727001044WL028358 Harnath 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Harnath STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-044-001/15
(Agarapathar) 		1727001044NRG24051220230336484 05/12/2023 hari 1727001044WL028358 hari 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 hari STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001044NRG24051220230336485 05/12/2023 savita 1727001044WL028358 savita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 savita STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-044-001/167
(Agarapathar) 		1727001044NRG24051220230336487 05/12/2023 INDER SINGH 1727001044WL028358 INDER SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 INDERSINGH STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001044NRG24051220230336488 05/12/2023 GULAB SINGH 1727001044WL028358 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 GULABSINGH STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-044-001/199
(Agarapathar) 		1727001044NRG24051220230336489 05/12/2023 DIMANSINGH 1727001044WL028358 DIMANSINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 DIMANSINGH STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24051220230336491 05/12/2023 BADAL SINGH 1727001044WL028358 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BADALSINGH STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001044NRG24051220230336492 05/12/2023 MALAM YADAV 1727001044WL028358 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MALAMYADAV STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001044NRG24051220230336493 05/12/2023 khiyalram 1727001044WL028358 khiyalram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 khiyalram STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-044-001/369
(Agarapathar) 		1727001044NRG24051220230336494 05/12/2023 Rajpal 1727001044WL028358 Rajpal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Rajpal STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-044-001/372
(Agarapathar) 		1727001044NRG24051220230336495 05/12/2023 Sethani Bai 1727001044WL028358 Sethani Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 SethaniBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-044-001/38-D
(Agarapathar) 		1727001044NRG24051220230336496 05/12/2023 rambeer 1727001044WL028358 rambeer 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 rambeer PUNJAB NATIONAL BANK(508568)
187 LATERI MP-27-001-044-001/381
(Agarapathar) 		1727001044NRG24051220230336497 05/12/2023 Rajpati Bai 1727001044WL028358 Rajpati Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 RajpatiBai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001044NRG24051220230336498 05/12/2023 NEPAL SINGHH 1727001044WL028358 NEPAL SINGHH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NEPALSINGHH STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-044-001/384
(Agarapathar) 		1727001044NRG24051220230336499 05/12/2023 Sunil Yadav 1727001044WL028358 Sunil Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SunilYadav STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001044NRG24051220230336500 05/12/2023 Geeta Bai 1727001044WL028358 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GeetaBai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001044NRG24051220230336501 05/12/2023 KRISHNA BAI 1727001044WL028358 KRISHNA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 KRISHNABAI STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001044NRG24051220230336503 05/12/2023 sheela bai 1727001044WL028358 sheela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
193 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001044NRG24051220230336504 05/12/2023 jamna bai 1727001044WL028358 jamna bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 jamnabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG24051220230336506 05/12/2023 atar 1727001044WL028358 atar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 atar STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001044NRG24051220230336507 05/12/2023 lila bai 1727001044WL028358 lila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 lilabai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24051220230336509 05/12/2023 Bhupat Singh 1727001044WL028358 Bhupat Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 BhupatSingh STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-044-001/5
(Agarapathar) 		1727001044NRG24051220230336510 05/12/2023 Sonu 1727001044WL028358 Sonu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Sonu STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001044NRG24051220230336511 05/12/2023 khilan 1727001044WL028358 khilan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 khilan STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24051220230336512 05/12/2023 Gopilal 1727001044WL028358 Gopilal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Gopilal STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-044-001/53-B
(Agarapathar) 		1727001044NRG24051220230336513 05/12/2023 Balveer 1727001044WL028358 Balveer 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Balveer UNION BANK OF INDIA(508500)
201 LATERI MP-27-001-044-001/6-B
(Agarapathar) 		1727001044NRG24051220230336516 05/12/2023 birjlal 1727001044WL028358 birjlal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 birjlal STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24051220230336519 05/12/2023 Asharfi Bai 1727001044WL028358 Asharfi Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 AsharfiBai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24051220230336518 05/12/2023 Hemraj 1727001044WL028358 Hemraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Hemraj STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-044-003/110-C
(Agarapathar) 		1727001044NRG24051220230336520 05/12/2023 reena bai 1727001044WL028358 reena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 reenabai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-045-001/198-C
(Dhiragarah) 		1727001045NRG24051220230335530 05/12/2023 aasha 1727001045WL028298 aasha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 aasha STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-045-001/43-A
(Dhiragarah) 		1727001045NRG24051220230335531 05/12/2023 sonukavar 1727001045WL028298 sonukavar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 sonukavar STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-048-002/10-B
(Beeju Khedi) 		1727001048NRG24051220230335657 05/12/2023 Mahesh Babu Prajapati 1727001048WL028307 Mahesh Babu Prajapati 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 MaheshBabuPrajapati PUNJAB NATIONAL BANK(508568)
208 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24051220230335659 05/12/2023 mukesh 1727001048WL028307 mukesh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 mukesh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-048-002/100-B
(Beeju Khedi) 		1727001048NRG24051220230335658 05/12/2023 mukesh 1727001048WL028307 mukesh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 mukesh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24051220230335660 05/12/2023 Sarvan slngj 1727001048WL028307 Sarvan slngj 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Sarvanslngj STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24051220230335661 05/12/2023 Golu Maina 1727001048WL028307 Golu Maina 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 GoluMaina BANK OF BARODA(606985)
212 LATERI MP-27-001-048-002/112-C
(Beeju Khedi) 		1727001048NRG24051220230335662 05/12/2023 Lakhan 1727001048WL028307 Lakhan 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Lakhan STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-048-002/113-B
(Beeju Khedi) 		1727001048NRG24051220230335663 05/12/2023 Makhan Singh 1727001048WL028307 Makhan Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 MakhanSingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24051220230335665 05/12/2023 Bhupendra 1727001048WL028307 Bhupendra 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Bhupendra STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-048-002/119-D
(Beeju Khedi) 		1727001048NRG24051220230335667 05/12/2023 Susma Ahirwar 1727001048WL028307 Susma Ahirwar 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 SusmaAhirwar STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-048-002/120-B
(Beeju Khedi) 		1727001048NRG24051220230335669 05/12/2023 Dinesh Babu Sen 1727001048WL028307 Dinesh Babu Sen 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 DineshBabuSen STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-048-002/120-C
(Beeju Khedi) 		1727001048NRG24051220230335670 05/12/2023 Machala Bai 1727001048WL028307 Machala Bai 00415 SBIN0030079 221 221 Processed 01/01/2024 319993183 MachalaBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-048-002/120-D
(Beeju Khedi) 		1727001048NRG24051220230335671 05/12/2023 Mohar Bai Ahirwar 1727001048WL028307 Mohar Bai Ahirwar 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 MoharBaiAhirwar STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-048-002/121-B
(Beeju Khedi) 		1727001048NRG24051220230335672 05/12/2023 Mithun 1727001048WL028307 Mithun 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Mithun STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-048-002/122-B
(Beeju Khedi) 		1727001048NRG24051220230335673 05/12/2023 Sunita Bai 1727001048WL028307 Sunita Bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 SunitaBai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-048-002/122-C
(Beeju Khedi) 		1727001048NRG24051220230335674 05/12/2023 Malkhan Singh 1727001048WL028307 Malkhan Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-048-002/125
(Beeju Khedi) 		1727001048NRG24051220230335676 05/12/2023 Ravi meena 1727001048WL028307 Ravi meena 00415 SBIN0030079 442 442 Processed 01/01/2024 319993183 Ravimeena FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24051220230335677 05/12/2023 AKASHSAHU 1727001048WL028307 AKASHSAHU 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 AKASHSAHU STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-048-002/13-B
(Beeju Khedi) 		1727001048NRG24051220230335678 05/12/2023 Jagmohan Maina 1727001048WL028307 Jagmohan Maina 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 JagmohanMaina FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-048-002/13-C
(Beeju Khedi) 		1727001048NRG24051220230335679 05/12/2023 Sharda Baii 1727001048WL028307 Sharda Baii 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 ShardaBaii FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24051220230335680 05/12/2023 Bharosa Aahirwar 1727001048WL028307 Bharosa Aahirwar 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24051220230335681 05/12/2023 Randheer Singh 1727001048WL028307 Randheer Singh 00415 SBIN0030079 663 663 Processed 01/01/2024 319993183 RandheerSingh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24051220230335682 05/12/2023 SHESHNARAN 1727001048WL028307 SHESHNARAN 00415 SBIN0030079 663 663 Processed 01/01/2024 319993183 SHESHNARAN STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24051220230335683 05/12/2023 anita bai 1727001048WL028307 anita bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 anitabai FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-048-002/156-C
(Beeju Khedi) 		1727001048NRG24051220230335635 05/12/2023 DOLI bai 1727001048WL028305 DOLI bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 DOLIbai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-048-002/159-B
(Beeju Khedi) 		1727001048NRG24051220230335636 05/12/2023 Maheshbabu 1727001048WL028305 Maheshbabu 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Maheshbabu STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-048-002/160-A
(Beeju Khedi) 		1727001048NRG24051220230335637 05/12/2023 prem singh 1727001048WL028305 prem singh 00415 SBIN0030079 663 663 Processed 01/01/2024 319993183 premsingh STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24051220230335638 05/12/2023 Banusuta maina 1727001048WL028305 Banusuta maina 00415 SBIN0030079 442 442 Processed 01/01/2024 319993183 Banusutamaina STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-048-002/17-A
(Beeju Khedi) 		1727001048NRG24051220230335639 05/12/2023 vimla 1727001048WL028305 vimla 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 vimla FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24051220230335640 05/12/2023 bane singh 1727001048WL028305 bane singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 banesingh STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001048NRG24051220230335641 05/12/2023 Mardan singh 1727001048WL028305 Mardan singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Mardansingh STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001048NRG24051220230335642 05/12/2023 Takhat singh 1727001048WL028305 Takhat singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Takhatsingh STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-048-002/205-C
(Beeju Khedi) 		1727001048NRG24051220230335643 05/12/2023 kamal 1727001048WL028305 kamal 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 kamal STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24051220230335644 05/12/2023 jagdhish 1727001048WL028305 jagdhish 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 jagdhish STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24051220230335645 05/12/2023 gyarsa 1727001048WL028305 gyarsa 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 gyarsa FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-048-002/307
(Beeju Khedi) 		1727001048NRG24051220230335701 05/12/2023 Diman singh 1727001048WL028307 Diman singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Dimansingh STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24051220230335621 05/12/2023 Nitesh Meena 1727001048WL028303 Nitesh Meena 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 NiteshMeena STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24051220230335704 05/12/2023 Dhamdra 1727001048WL028307 Dhamdra 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Dhamdra FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-048-002/51-C
(Beeju Khedi) 		1727001048NRG24051220230335711 05/12/2023 Jagdish 1727001048WL028307 Jagdish 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Jagdish STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-048-002/58
(Beeju Khedi) 		1727001048NRG24051220230335712 05/12/2023 karan singh 1727001048WL028307 karan singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
246 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24051220230335713 05/12/2023 Shri bai 1727001048WL028307 Shri bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Shribai STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24051220230335714 05/12/2023 Shyam lal 1727001048WL028307 Shyam lal 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Shyamlal STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24051220230335715 05/12/2023 Raju 1727001048WL028307 Raju 00415 SBIN0030079 884 884 Processed 01/01/2024 319993183 Raju STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-049-001/111-B
(Mundala) 		1727001049NRG24051220230335411 05/12/2023 Prem Singh Rajpoot 1727001049WL028289 Prem Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PremSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
250 LATERI MP-27-001-049-001/111-C
(Mundala) 		1727001049NRG24051220230335412 05/12/2023 Babli Kunwar 1727001049WL028289 Babli Kunwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BabliKunwar STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-049-001/111-D
(Mundala) 		1727001049NRG24051220230335413 05/12/2023 Jyoti Bai Rajpoot 1727001049WL028289 Jyoti Bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 JyotiBaiRajpoot STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-049-001/112-C
(Mundala) 		1727001049NRG24051220230335414 05/12/2023 Parvat singh 1727001049WL028289 Parvat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Parvatsingh BANK OF INDIA(508505)
253 LATERI MP-27-001-049-001/113-A
(Mundala) 		1727001049NRG24051220230335416 05/12/2023 Laxman Singh 1727001049WL028289 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LaxmanSingh STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-049-001/113-C
(Mundala) 		1727001049NRG24051220230335382 05/12/2023 Dharmendra Singh Rajpoot 1727001049WL028288 Dharmendra Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-049-001/113-D
(Mundala) 		1727001049NRG24051220230335383 05/12/2023 Sitaram Gurjar 1727001049WL028288 Sitaram Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SitaramGurjar STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001049NRG24051220230335384 05/12/2023 Veerpal Singh Rajpoot 1727001049WL028288 Veerpal Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001049NRG24051220230335417 05/12/2023 Rasumbai 1727001049WL028289 Rasumbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rasumbai STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001049NRG24051220230335418 05/12/2023 Ramsuraj Bai 1727001049WL028289 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RamsurajBai STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001049NRG24051220230335419 05/12/2023 Chatar Bai 1727001049WL028289 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ChatarBai STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001049NRG24051220230335420 05/12/2023 Nand Lal 1727001049WL028289 Nand Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NandLal STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001049NRG24051220230335421 05/12/2023 Mahesh 1727001049WL028289 Mahesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Mahesh STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001049NRG24051220230335422 05/12/2023 Lakhan Singh 1727001049WL028289 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LakhanSingh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-049-001/117-A
(Mundala) 		1727001049NRG24051220230335425 05/12/2023 Mehtab Bai 1727001049WL028289 Mehtab Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MehtabBai STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-049-001/117-C
(Mundala) 		1727001049NRG24051220230335427 05/12/2023 Shila Bai 1727001049WL028289 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShilaBai STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001049NRG24051220230335428 05/12/2023 Rukmani Bai Gurjar 1727001049WL028289 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001049NRG24051220230335429 05/12/2023 Nandlal gurjar 1727001049WL028289 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Nandlalgurjar STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-049-001/120-B
(Mundala) 		1727001049NRG24051220230335432 05/12/2023 Shila Bai 1727001049WL028289 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShilaBai STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001049NRG24051220230335433 05/12/2023 Chandan Singh 1727001049WL028289 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ChandanSingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001049NRG24051220230335434 05/12/2023 Bhuli Bai 1727001049WL028289 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BhuliBai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-049-001/122-B
(Mundala) 		1727001049NRG24051220230335385 05/12/2023 Tej kamar Bai 1727001049WL028288 Tej kamar Bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 TejkamarBai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001049NRG24051220230335386 05/12/2023 Chironji Bai 1727001049WL028288 Chironji Bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 ChironjiBai STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-049-001/123-A
(Mundala) 		1727001049NRG24051220230335387 05/12/2023 Jitendra Singh 1727001049WL028288 Jitendra Singh 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 JitendraSingh STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-049-001/123-D
(Mundala) 		1727001049NRG24051220230335389 05/12/2023 Jyoti Rajpoot 1727001049WL028288 Jyoti Rajpoot 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 JyotiRajpoot STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001049NRG24051220230335435 05/12/2023 baphulal gurjar 1727001049WL028289 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 baphulalgurjar STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-049-001/239
(Mundala) 		1727001049NRG24051220230335390 05/12/2023 JORAM SINGH 1727001049WL028288 JORAM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 JORAMSINGH STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-049-001/303-A
(Mundala) 		1727001049NRG24051220230335436 05/12/2023 ram charan 1727001049WL028289 ram charan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ramcharan STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-049-001/304-C
(Mundala) 		1727001049NRG24051220230335437 05/12/2023 chetram banjara 1727001049WL028289 chetram banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 chetrambanjara STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-049-001/501-A
(Mundala) 		1727001049NRG24051220230335440 05/12/2023 geeta bai banjara 1727001049WL028289 geeta bai banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 geetabaibanjara STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-049-001/501-B
(Mundala) 		1727001049NRG24051220230335441 05/12/2023 raju 1727001049WL028289 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 raju STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-049-001/501-C
(Mundala) 		1727001049NRG24051220230335442 05/12/2023 mamta bai 1727001049WL028289 mamta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 mamtabai STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-049-001/501-D
(Mundala) 		1727001049NRG24051220230335443 05/12/2023 leela bai 1727001049WL028289 leela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 leelabai STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-049-001/502-A
(Mundala) 		1727001049NRG24051220230335444 05/12/2023 imrat singh 1727001049WL028289 imrat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 imratsingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-049-001/502-B
(Mundala) 		1727001049NRG24051220230335445 05/12/2023 dhool 1727001049WL028289 dhool 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 dhool STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-049-001/502-C
(Mundala) 		1727001049NRG24051220230335446 05/12/2023 lila bai 1727001049WL028289 lila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 lilabai STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-049-001/503-C
(Mundala) 		1727001049NRG24051220230335393 05/12/2023 mangal singh 1727001049WL028288 mangal singh 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 mangalsingh STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-049-001/503-D
(Mundala) 		1727001049NRG24051220230335394 05/12/2023 rukmani bai 1727001049WL028288 rukmani bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 rukmanibai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-049-001/504-A
(Mundala) 		1727001049NRG24051220230335395 05/12/2023 rupkawar rajpoot 1727001049WL028288 rupkawar rajpoot 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319993183 rupkawarrajpoot STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-049-001/504-D
(Mundala) 		1727001049NRG24051220230335396 05/12/2023 vishan singh rajpoot 1727001049WL028288 vishan singh rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 vishansinghrajpoot STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24051220230335399 05/12/2023 Fateh singh 1727001049WL028288 Fateh singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Fatehsingh STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24051220230335401 05/12/2023 Guddi Bai 1727001049WL028288 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GuddiBai STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24051220230335400 05/12/2023 Meharwan singh 1727001049WL028288 Meharwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Meharwansingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24051220230335403 05/12/2023 Gangaram 1727001049WL028288 Gangaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Gangaram STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24051220230335410 05/12/2023 vinay singh lodhi 1727001049WL028288 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 vinaysinghlodhi STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-049-002/504-C
(Mundala) 		1727001049NRG24051220230335447 05/12/2023 shila bai 1727001049WL028289 shila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 shilabai STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24051220230335448 05/12/2023 babloo gurjar 1727001049WL028289 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 babloogurjar PUNJAB NATIONAL BANK(508568)
296 LATERI MP-27-001-051-001/205-A
(Semrameghanath) 		1727001000NRG24051220230336866 05/12/2023 kunthiya bai 1727001WL028386 kunthiya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kunthiyabai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-051-001/312
(Semrameghanath) 		1727001000NRG24051220230336867 05/12/2023 dakha bai 1727001WL028386 dakha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 dakhabai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-051-001/47-B
(Semrameghanath) 		1727001000NRG24051220230336868 05/12/2023 kalectar singh 1727001WL028386 kalectar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kalectarsingh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-051-001/79-A
(Semrameghanath) 		1727001000NRG24051220230336869 05/12/2023 Asharphi Bai 1727001WL028386 Asharphi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 AsharphiBai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001000NRG24051220230336872 05/12/2023 rajpl 1727001WL028386 rajpl 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajpl STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-051-002/6-B
(Semrameghanath) 		1727001051NRG24051220230335785 05/12/2023 usha bai 1727001051WL028314 usha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ushabai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-051-002/673
(Semrameghanath) 		1727001051NRG24051220230335786 05/12/2023 rajmal 1727001051WL028314 rajmal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajmal STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-051-002/701
(Semrameghanath) 		1727001000NRG24051220230336873 05/12/2023 malkhan 1727001WL028386 malkhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 malkhan STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-051-002/94-B
(Semrameghanath) 		1727001051NRG24051220230335787 05/12/2023 balveer 1727001051WL028314 balveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 balveer NARMADA JHABUA GRAMIN BANK(508515)
305 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24051220230334879 05/12/2023 Jitendra 1727001052WL028241 Jitendra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Jitendra FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24051220230334881 05/12/2023 Mohammadsahid 1727001052WL028241 Mohammadsahid 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Mohammadsahid STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24051220230335752 05/12/2023 gudda 1727001054WL028312 gudda 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 gudda STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-054-001/161-A
(Tiloini) 		1727001054NRG24051220230335654 05/12/2023 rajdhar 1727001054WL028306 rajdhar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajdhar STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-054-001/178-A
(Tiloini) 		1727001054NRG24051220230335721 05/12/2023 binda bai 1727001054WL028311 binda bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bindabai STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-054-001/190-A
(Tiloini) 		1727001054NRG24051220230335722 05/12/2023 kuvarlal 1727001054WL028311 kuvarlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kuvarlal ICICI BANK LTD(508534)
311 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24051220230335724 05/12/2023 Diesh 1727001054WL028311 Diesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Diesh STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG24051220230335725 05/12/2023 kungar lal 1727001054WL028311 kungar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-054-001/261-C
(Tiloini) 		1727001054NRG24051220230335726 05/12/2023 prahalad 1727001054WL028311 prahalad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 prahalad STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-054-001/315-C
(Tiloini) 		1727001054NRG24051220230335727 05/12/2023 nathan 1727001054WL028311 nathan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 nathan STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-054-001/315-D
(Tiloini) 		1727001054NRG24051220230335753 05/12/2023 sumer singh 1727001054WL028312 sumer singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 sumersingh STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-054-001/32-C
(Tiloini) 		1727001054NRG24051220230335754 05/12/2023 karan singh 1727001054WL028312 karan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 karansingh FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-054-001/326-A
(Tiloini) 		1727001054NRG24051220230335755 05/12/2023 radha bai 1727001054WL028312 radha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 radhabai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-054-001/326-C
(Tiloini) 		1727001054NRG24051220230335756 05/12/2023 bhaiyalal 1727001054WL028312 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bhaiyalal STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24051220230335757 05/12/2023 khilan 1727001054WL028312 khilan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 khilan FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-054-001/404-B
(Tiloini) 		1727001054NRG24051220230335728 05/12/2023 pappu 1727001054WL028311 pappu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 pappu STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-054-001/404-D
(Tiloini) 		1727001054NRG24051220230335729 05/12/2023 rajesh 1727001054WL028311 rajesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajesh STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-054-001/405-A
(Tiloini) 		1727001054NRG24051220230335730 05/12/2023 ratan bai 1727001054WL028311 ratan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ratanbai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-054-001/405-B
(Tiloini) 		1727001054NRG24051220230335731 05/12/2023 rajpal 1727001054WL028311 rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajpal STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-054-001/472-A
(Tiloini) 		1727001054NRG24051220230335758 05/12/2023 suseela bai 1727001054WL028312 suseela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 suseelabai STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-054-001/482-B
(Tiloini) 		1727001054NRG24051220230335759 05/12/2023 kalyan singh 1727001054WL028312 kalyan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 kalyansingh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-054-001/489-C
(Tiloini) 		1727001054NRG24051220230335760 05/12/2023 jagannath 1727001054WL028312 jagannath 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 jagannath STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-054-001/530
(Tiloini) 		1727001054NRG24051220230335761 05/12/2023 Mehatabsingh 1727001054WL028312 Mehatabsingh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Mehatabsingh STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-054-001/530-A
(Tiloini) 		1727001054NRG24051220230335762 05/12/2023 Leelabai 1727001054WL028312 Leelabai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Leelabai STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24051220230335736 05/12/2023 pavan yadav 1727001054WL028311 pavan yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 pavanyadav STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24051220230335737 05/12/2023 samandar 1727001054WL028311 samandar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 samandar ICICI BANK LTD(508534)
331 LATERI MP-27-001-054-001/769-A
(Tiloini) 		1727001054NRG24051220230335763 05/12/2023 bhama 1727001054WL028312 bhama 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 bhama STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-054-001/796
(Tiloini) 		1727001054NRG24051220230335765 05/12/2023 khilan singh 1727001054WL028312 khilan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 khilansingh FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-054-001/798
(Tiloini) 		1727001054NRG24051220230335766 05/12/2023 praksh 1727001054WL028312 praksh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 praksh STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-054-001/804
(Tiloini) 		1727001054NRG24051220230335655 05/12/2023 dropti bai 1727001054WL028306 dropti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 droptibai STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-054-001/931
(Tiloini) 		1727001054NRG24051220230335739 05/12/2023 Rekha bai 1727001054WL028311 Rekha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rekhabai STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-054-001/957-B
(Tiloini) 		1727001054NRG24051220230335767 05/12/2023 kelash 1727001054WL028312 kelash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 kelash STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-054-002/121-B
(Tiloini) 		1727001054NRG24051220230335768 05/12/2023 suseela 1727001054WL028312 suseela 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 suseela STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-054-002/121-D
(Tiloini) 		1727001054NRG24051220230335769 05/12/2023 phool bai 1727001054WL028312 phool bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 phoolbai STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-054-002/126-A
(Tiloini) 		1727001054NRG24051220230335770 05/12/2023 kusumbai 1727001054WL028312 kusumbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kusumbai STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-054-002/895-A
(Tiloini) 		1727001054NRG24051220230335772 05/12/2023 gopal singh 1727001054WL028312 gopal singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 gopalsingh STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-054-002/950-C
(Tiloini) 		1727001054NRG24051220230335773 05/12/2023 sheela bai 1727001054WL028312 sheela bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 sheelabai STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-054-003/150-D
(Tiloini) 		1727001054NRG24051220230335741 05/12/2023 Veerendra 1727001054WL028311 Veerendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Veerendra STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-054-003/310-C
(Tiloini) 		1727001054NRG24051220230335774 05/12/2023 Nandlal yadav 1727001054WL028312 Nandlal yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Nandlalyadav STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-054-003/345
(Tiloini) 		1727001054NRG24051220230335775 05/12/2023 jilal 1727001054WL028312 jilal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 jilal STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-054-003/386
(Tiloini) 		1727001054NRG24051220230335742 05/12/2023 reena bai 1727001054WL028311 reena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 reenabai STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-054-003/387
(Tiloini) 		1727001054NRG24051220230335776 05/12/2023 balveer 1727001054WL028312 balveer 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 balveer STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-054-003/45-B
(Tiloini) 		1727001054NRG24051220230335777 05/12/2023 TIRANSINGH 1727001054WL028312 TIRANSINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 TIRANSINGH STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-054-003/79-B
(Tiloini) 		1727001054NRG24051220230335779 05/12/2023 Deepak Yadav 1727001054WL028312 Deepak Yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 DeepakYadav STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-054-003/80
(Tiloini) 		1727001054NRG24051220230335780 05/12/2023 kelash 1727001054WL028312 kelash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 kelash STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-054-003/907
(Tiloini) 		1727001054NRG24051220230335781 05/12/2023 Malam singh 1727001054WL028312 Malam singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Malamsingh STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-054-003/907-A
(Tiloini) 		1727001054NRG24051220230335782 05/12/2023 Rani bai 1727001054WL028312 Rani bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319993183 Ranibai STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-054-003/95
(Tiloini) 		1727001054NRG24051220230335743 05/12/2023 sonu 1727001054WL028311 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sonu STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-054-003/95-A
(Tiloini) 		1727001054NRG24051220230335744 05/12/2023 Savatri Bai Yadav 1727001054WL028311 Savatri Bai Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SavatriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
354 LATERI MP-27-001-054-003/95-B
(Tiloini) 		1727001054NRG24051220230335745 05/12/2023 Dakha Bai 1727001054WL028311 Dakha Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DakhaBai STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-054-003/964-A
(Tiloini) 		1727001054NRG24051220230335746 05/12/2023 makhan singh 1727001054WL028311 makhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 makhansingh STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-054-007/461-D
(Tiloini) 		1727001054NRG24051220230335747 05/12/2023 Kalektar 1727001054WL028311 Kalektar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Kalektar STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-054-007/462-D
(Tiloini) 		1727001054NRG24051220230335748 05/12/2023 Satveer 1727001054WL028311 Satveer 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Satveer STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24051220230335749 05/12/2023 GUDDI BAI 1727001054WL028311 GUDDI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GUDDIBAI IDFC BANK LIMITED(608117)
359 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24051220230335750 05/12/2023 SATISH 1727001054WL028311 SATISH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SATISH STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001055NRG24051220230336662 05/12/2023 Bhagvat. Singh 1727001055WL028373 Bhagvat. Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Bhagvat.Singh STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001055NRG24051220230336667 05/12/2023 Nihal Singh 1727001055WL028373 Nihal Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NihalSingh STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001055NRG24051220230336668 05/12/2023 Santosh 1727001055WL028373 Santosh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Santosh STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-055-001/221
(Shaharkheda) 		1727001055NRG24051220230336669 05/12/2023 Babulal 1727001055WL028373 Babulal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Babulal STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001055NRG24051220230336671 05/12/2023 Rachna bai 1727001055WL028373 Rachna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Rachnabai FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-055-001/401-A
(Shaharkheda) 		1727001055NRG24051220230336675 05/12/2023 Suresh 1727001055WL028373 Suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Suresh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001055NRG24041220230334813 05/12/2023 bhagvan singh 1727001055WL028236 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bhagvansingh STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-055-001/492-A
(Shaharkheda) 		1727001055NRG24041220230334820 05/12/2023 Gumani lal 1727001055WL028236 Gumani lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Gumanilal STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-055-001/501-A
(Shaharkheda) 		1727001055NRG24041220230334822 05/12/2023 Munesh 1727001055WL028236 Munesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Munesh STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-055-001/511
(Shaharkheda) 		1727001055NRG24041220230334823 05/12/2023 Babulal 1727001055WL028236 Babulal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Babulal STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-055-001/518
(Shaharkheda) 		1727001055NRG24041220230334824 05/12/2023 sundar lal 1727001055WL028236 sundar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-055-001/543
(Shaharkheda) 		1727001055NRG24041220230334830 05/12/2023 Bane singh 1727001055WL028237 Bane singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Banesingh FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-055-001/547
(Shaharkheda) 		1727001055NRG24041220230334832 05/12/2023 neeraj 1727001055WL028237 neeraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 neeraj FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-055-001/556
(Shaharkheda) 		1727001055NRG24041220230334833 05/12/2023 jasufh khan 1727001055WL028237 jasufh khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 jasufhkhan FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-055-001/557
(Shaharkheda) 		1727001055NRG24041220230334834 05/12/2023 irfan 1727001055WL028237 irfan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 irfan FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-055-001/576
(Shaharkheda) 		1727001055NRG24041220230334837 05/12/2023 Biggest singh 1727001055WL028237 Biggest singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Biggestsingh STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-055-001/6-A
(Shaharkheda) 		1727001055NRG24041220230334840 05/12/2023 Banbari lal 1727001055WL028237 Banbari lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Banbarilal FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-055-001/671-A
(Shaharkheda) 		1727001055NRG24041220230334844 05/12/2023 Ratan singh 1727001055WL028237 Ratan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
378 LATERI MP-27-001-055-001/672-A
(Shaharkheda) 		1727001055NRG24041220230334845 05/12/2023 Moher singh 1727001055WL028237 Moher singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Mohersingh STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24051220230336682 05/12/2023 bharat singh 1727001055WL028374 bharat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bharatsingh STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-055-001/723
(Shaharkheda) 		1727001055NRG24051220230336684 05/12/2023 gopal singh jadon 1727001055WL028374 gopal singh jadon 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 gopalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-055-001/724
(Shaharkheda) 		1727001055NRG24051220230336686 05/12/2023 mukesh kumar 1727001055WL028374 mukesh kumar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319993183 mukeshkumar STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001055NRG24051220230336692 05/12/2023 Samandar singh 1727001055WL028374 Samandar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Samandarsingh UNION BANK OF INDIA(508500)
383 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001055NRG24051220230336696 05/12/2023 Batan Bai 1727001055WL028374 Batan Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BatanBai STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-055-001/749-A
(Shaharkheda) 		1727001055NRG24051220230336697 05/12/2023 Shayan Bee 1727001055WL028374 Shayan Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShayanBee NARMADA JHABUA GRAMIN BANK(508515)
385 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001055NRG24051220230336700 05/12/2023 Monika Jadon 1727001055WL028374 Monika Jadon 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
386 LATERI MP-27-001-055-001/804
(Shaharkheda) 		1727001055NRG24051220230336701 05/12/2023 Pista Bai 1727001055WL028375 Pista Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PistaBai STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-055-001/804-A
(Shaharkheda) 		1727001055NRG24051220230336702 05/12/2023 Shakun Bai 1727001055WL028375 Shakun Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ShakunBai STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-055-001/808
(Shaharkheda) 		1727001055NRG24051220230336703 05/12/2023 Susmita 1727001055WL028375 Susmita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Susmita STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-055-001/810
(Shaharkheda) 		1727001055NRG24051220230336705 05/12/2023 sangeeta dhakad 1727001055WL028375 sangeeta dhakad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sangeetadhakad PUNJAB NATIONAL BANK(508568)
390 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001055NRG24051220230336717 05/12/2023 Redhe meena 1727001055WL028375 Redhe meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Redhemeena STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-055-001/823-A
(Shaharkheda) 		1727001000NRG24051220230336875 05/12/2023 Neeraj dhakad 1727001WL028387 Neeraj dhakad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Neerajdhakad STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-055-001/824-B
(Shaharkheda) 		1727001000NRG24051220230336881 05/12/2023 Priyanka bai 1727001WL028387 Priyanka bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Priyankabai STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-055-001/9-A
(Shaharkheda) 		1727001000NRG24051220230336892 05/12/2023 Bhagvat singh 1727001WL028387 Bhagvat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Bhagvatsingh STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-061-003/103
(Muskra) 		1727001061NRG24051220230336137 05/12/2023 kok singh 1727001061WL028346 kok singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 koksingh STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-061-003/103-B
(Muskra) 		1727001061NRG24051220230336139 05/12/2023 trivenibai 1727001061WL028346 trivenibai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 trivenibai STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-061-003/106-D
(Muskra) 		1727001061NRG24051220230336140 05/12/2023 DHAN SINGH 1727001061WL028346 DHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DHANSINGH STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-061-003/106-D
(Muskra) 		1727001061NRG24051220230336141 05/12/2023 suda 1727001061WL028346 suda 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 suda STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-061-003/107
(Muskra) 		1727001000NRG24051220230336831 05/12/2023 GANESH RAM 1727001WL028385 GANESH RAM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GANESHRAM STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-061-003/107
(Muskra) 		1727001000NRG24051220230336830 05/12/2023 kanta bai 1727001WL028385 kanta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kantabai STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-061-003/12-A
(Muskra) 		1727001061NRG24051220230336142 05/12/2023 GENDALAL 1727001061WL028346 GENDALAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 GENDALAL STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24051220230336144 05/12/2023 Kala Bai 1727001061WL028346 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KalaBai STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24051220230336143 05/12/2023 Udham Singh 1727001061WL028346 Udham Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 UdhamSingh STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-061-003/15-B
(Muskra) 		1727001061NRG24051220230336145 05/12/2023 lampua 1727001061WL028346 lampua 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 lampua STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-061-003/15-B
(Muskra) 		1727001061NRG24051220230336146 05/12/2023 roop singh 1727001061WL028346 roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 roopsingh STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-061-003/157
(Muskra) 		1727001000NRG24051220230336833 05/12/2023 babulal 1727001WL028385 babulal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
406 LATERI MP-27-001-061-003/169-B
(Muskra) 		1727001061NRG24051220230336148 05/12/2023 Arjun Singh Yadav 1727001061WL028346 Arjun Singh Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ArjunSinghYadav STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-061-003/173-A
(Muskra) 		1727001061NRG24051220230336149 05/12/2023 deva bai 1727001061WL028346 deva bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 devabai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-061-003/173-A
(Muskra) 		1727001061NRG24051220230336150 05/12/2023 NEELAM SINGH YADAV 1727001061WL028346 NEELAM SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NEELAMSINGHYADAV STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-061-003/176-A
(Muskra) 		1727001061NRG24051220230336152 05/12/2023 seemabaiyadav 1727001061WL028346 seemabaiyadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 seemabaiyadav STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-061-003/176-B
(Muskra) 		1727001061NRG24051220230336154 05/12/2023 RADHA BAI 1727001061WL028346 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RADHABAI STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-061-003/188-D
(Muskra) 		1727001061NRG24051220230336156 05/12/2023 LEKHRAJ SINGH 1727001061WL028346 LEKHRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LEKHRAJSINGH STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24051220230336835 05/12/2023 Teeran Singh 1727001WL028385 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 TeeranSingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24051220230336837 05/12/2023 Hemraj 1727001WL028385 Hemraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Hemraj STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24051220230336840 05/12/2023 RAMESH SINGH 1727001WL028385 RAMESH SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24051220230336839 05/12/2023 RAMESH SINGH 1727001WL028385 RAMESH SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24051220230336848 05/12/2023 prakashsingh yadav 1727001WL028385 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 prakashsinghyadav STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24051220230336847 05/12/2023 prakashsingh yadav 1727001WL028385 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 prakashsinghyadav STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-061-003/261-A
(Muskra) 		1727001000NRG24051220230336850 05/12/2023 KAPURI BAI 1727001WL028385 KAPURI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KAPURIBAI STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-061-003/261-A
(Muskra) 		1727001000NRG24051220230336852 05/12/2023 KAPURI BAI 1727001WL028385 KAPURI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 KAPURIBAI STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-061-003/261-A
(Muskra) 		1727001000NRG24051220230336851 05/12/2023 veeran singh yadav 1727001WL028385 veeran singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 veeransinghyadav STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-061-003/261-A
(Muskra) 		1727001000NRG24051220230336849 05/12/2023 veeran singh yadav 1727001WL028385 veeran singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 veeransinghyadav STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24051220230336854 05/12/2023 RAMBABU YADAV 1727001WL028385 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAMBABUYADAV STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24051220230336853 05/12/2023 RAMBABU YADAV 1727001WL028385 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAMBABUYADAV STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-061-003/66-A
(Muskra) 		1727001061NRG24051220230336161 05/12/2023 kalyan singh yadav 1727001061WL028346 kalyan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 kalyansinghyadav STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001061NRG24051220230336162 05/12/2023 Saval Singh 1727001061WL028346 Saval Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SavalSingh STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-061-003/85-A
(Muskra) 		1727001061NRG24051220230336163 05/12/2023 Savitri Bai 1727001061WL028346 Savitri Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SavitriBai STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001061NRG24051220230336164 05/12/2023 NEELESH YADAV 1727001061WL028346 NEELESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 NEELESHYADAV STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24051220230336165 05/12/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001061WL028346 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24051220230336166 05/12/2023 sunita bai 1727001061WL028346 sunita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sunitabai STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24051220230336171 05/12/2023 malkhan yadav 1727001061WL028346 malkhan yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 malkhanyadav STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24051220230336172 05/12/2023 shri bai 1727001061WL028346 shri bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 shribai STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-061-004/16-A
(Muskra) 		1727001061NRG24051220230336173 05/12/2023 sukh veer yadav 1727001061WL028346 sukh veer yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 sukhveeryadav STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-061-004/29-B
(Muskra) 		1727001061NRG24051220230336175 05/12/2023 RAMKALIBAI 1727001061WL028346 RAMKALIBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAMKALIBAI STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-061-004/46
(Muskra) 		1727001061NRG24051220230336176 05/12/2023 nihalsingh yadav 1727001061WL028346 nihalsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 nihalsinghyadav STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24051220230336178 05/12/2023 inglesh bai 1727001061WL028346 inglesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ingleshbai STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24051220230336179 05/12/2023 LOOMA BAI 1727001061WL028346 LOOMA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LOOMABAI STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-061-004/66-C
(Muskra) 		1727001061NRG24051220230336177 05/12/2023 ramesh yadav 1727001061WL028346 ramesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rameshyadav STATE BANK OF INDIA(508548)
438 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24051220230336180 05/12/2023 Lakhan Singh 1727001061WL028346 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 LakhanSingh STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24051220230336181 05/12/2023 Sanjeev 1727001061WL028346 Sanjeev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 Sanjeev STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001061NRG24051220230336182 05/12/2023 VISHALA BAI YADAV 1727001061WL028346 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 VISHALABAIYADAV STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24051220230336183 05/12/2023 rajendra 1727001061WL028346 rajendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rajendra STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-061-004/9-B
(Muskra) 		1727001061NRG24051220230336185 05/12/2023 SANTOSH SINGH YADAV 1727001061WL028346 SANTOSH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24051220230336186 05/12/2023 PRATI SINGH 1727001061WL028346 PRATI SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PRATISINGH STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-061-005/128
(Muskra) 		1727001061NRG24051220230336187 05/12/2023 SAMANTRA BAI 1727001061WL028346 SAMANTRA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SAMANTRABAI STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-061-005/146
(Muskra) 		1727001061NRG24051220230336188 05/12/2023 VINAY SINGH 1727001061WL028346 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 VINAYSINGH STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-061-005/154
(Muskra) 		1727001061NRG24051220230336190 05/12/2023 MANGILAL 1727001061WL028346 MANGILAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MANGILAL STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-061-005/160
(Muskra) 		1727001061NRG24051220230336193 05/12/2023 DURJAN SINGH 1727001061WL028346 DURJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 DURJANSINGH STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24051220230336194 05/12/2023 MAKHAN SINGH 1727001061WL028346 MAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 MAKHANSINGH STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24051220230336195 05/12/2023 SULTAN YADAV 1727001061WL028346 SULTAN YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SULTANYADAV PAYTM PAYMENTS BANK LTD(608032)
450 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24051220230336196 05/12/2023 ramraj yadav 1727001061WL028346 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 ramrajyadav STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-061-005/179
(Muskra) 		1727001061NRG24051220230336197 05/12/2023 PHOOL BAI 1727001061WL028346 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PHOOLBAI STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-061-005/186
(Muskra) 		1727001000NRG24051220230336860 05/12/2023 SONU SINGH 1727001WL028385 SONU SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SONUSINGH FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001061NRG24051220230336198 05/12/2023 dharmendr singh 1727001061WL028346 dharmendr singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 dharmendrsingh STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24051220230336199 05/12/2023 khilan sngh yadav 1727001061WL028346 khilan sngh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 khilansnghyadav STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24051220230336200 05/12/2023 neetu bai yadav 1727001061WL028346 neetu bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 neetubaiyadav STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-061-005/25-B
(Muskra) 		1727001061NRG24051220230336201 05/12/2023 jitendra 1727001061WL028346 jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 jitendra STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-061-005/25-C
(Muskra) 		1727001061NRG24051220230336202 05/12/2023 jasman singh 1727001061WL028346 jasman singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 jasmansingh STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-061-005/52
(Muskra) 		1727001000NRG24051220230336863 05/12/2023 suodan singh 1727001WL028385 suodan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 suodansingh STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24051220230336203 05/12/2023 PRITI YADAV 1727001061WL028346 PRITI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 PRITIYADAV STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001000NRG24051220230336865 05/12/2023 RAJENDRA 1727001WL028385 RAJENDRA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RAJENDRA STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24051220230336204 05/12/2023 SUNEETA BAI YADAV 1727001061WL028346 SUNEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-061-005/7-A
(Muskra) 		1727001061NRG24051220230336206 05/12/2023 bablesh yadav 1727001061WL028346 bablesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 bableshyadav STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24051220230336212 05/12/2023 brajesh yadav 1727001061WL028346 brajesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 brajeshyadav STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24051220230336213 05/12/2023 preeti bai 1727001061WL028346 preeti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 preetibai STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24051220230336215 05/12/2023 krishna bai 1727001061WL028346 krishna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 krishnabai STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24051220230336214 05/12/2023 mohbat singh 1727001061WL028346 mohbat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 mohbatsingh STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24051220230336217 05/12/2023 gulab bai 1727001061WL028346 gulab bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 gulabbai STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24051220230336216 05/12/2023 rambabu 1727001061WL028346 rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 rambabu STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-061-005/83
(Muskra) 		1727001061NRG24051220230336220 05/12/2023 CHANDAN SINGH 1727001061WL028346 CHANDAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 CHANDANSINGH STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-061-005/83
(Muskra) 		1727001061NRG24051220230336221 05/12/2023 HARI BAI 1727001061WL028346 HARI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 HARIBAI PAYTM PAYMENTS BANK LTD(608032)
471 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24051220230336223 05/12/2023 SARJA BAI 1727001061WL028346 SARJA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 SARJABAI STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24051220230336225 05/12/2023 BHEEM SINGH 1727001061WL028346 BHEEM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 BHEEMSINGH STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-061-005/99-B
(Muskra) 		1727001061NRG24051220230336226 05/12/2023 Rambha Bai 1727001061WL028346 Rambha Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319993183 RambhaBai STATE BANK OF INDIA(508548)
SubTotal 533541 533541
474 LATERI MP-27-001-044-001/399
(Agarapathar) 		1727001044NRG24051220230336505 05/12/2023 MULLO BAI YADAV 1727001044WL028358 MULLO BAI YADAV 00415 SBIN0030105 1547 1547 Processed 01/01/2024 319993183 MULLOBAIYADAV STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-061-003/113-C
(Muskra) 		1727001000NRG24051220230336832 05/12/2023 SONU YADAV 1727001WL028385 SONU YADAV 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319993183 SONUYADAV STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24051220230336838 05/12/2023 neeta yadav 1727001WL028385 neeta yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319993183 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
477 LATERI MP-27-001-061-004/83-A
(Muskra) 		1727001061NRG24051220230336184 05/12/2023 vimla bai yadav 1727001061WL028346 vimla bai yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319993183 vimlabaiyadav STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24051220230336205 05/12/2023 SHUKHLAL 1727001061WL028346 SHUKHLAL 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319993183 SHUKHLAL STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001061NRG24051220230336208 05/12/2023 rakesh yadav 1727001061WL028346 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319993183 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
480 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24051220230334880 05/12/2023 Ram Singh 1727001052WL028241 Ram Singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319993183 RamSingh FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24051220230334884 05/12/2023 Sudeep 1727001052WL028241 Sudeep 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319993183 Sudeep FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-052-002/786
(Chhirari) 		1727001052NRG24051220230334888 05/12/2023 Abhishek 1727001052WL028241 Abhishek 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319993183 Abhishek STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001055NRG24041220230334827 05/12/2023 Shivraj singh 1727001055WL028236 Shivraj singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 Shivrajsingh STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-055-001/539-A
(Shaharkheda) 		1727001055NRG24041220230334829 05/12/2023 niranjan singh 1727001055WL028237 niranjan singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 niranjansingh STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24041220230334838 05/12/2023 nashir kha 1727001055WL028237 nashir kha 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 nashirkha STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001055NRG24041220230334843 05/12/2023 Hemraj Singh 1727001055WL028237 Hemraj Singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 HemrajSingh STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-055-001/723-A
(Shaharkheda) 		1727001055NRG24051220230336685 05/12/2023 dhanpal 1727001055WL028374 dhanpal 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 dhanpal STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24051220230336687 05/12/2023 bane singh 1727001055WL028374 bane singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
489 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001055NRG24051220230336693 05/12/2023 Deepak Dhakad 1727001055WL028374 Deepak Dhakad 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-055-001/808-A
(Shaharkheda) 		1727001055NRG24051220230336704 05/12/2023 Sonam 1727001055WL028375 Sonam 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 Sonam STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-055-001/813-D
(Shaharkheda) 		1727001055NRG24051220230336706 05/12/2023 Gyan singh 1727001055WL028375 Gyan singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 Gyansingh STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-055-001/822-D
(Shaharkheda) 		1727001055NRG24051220230336720 05/12/2023 Ghasee ram 1727001055WL028375 Ghasee ram 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319993183 Ghaseeram STATE BANK OF INDIA(508548)
SubTotal 17901 17901
493 LATERI MP-27-001-006-004/39
(Veerpurkala) 		1727001000NRG24051220230336920 05/12/2023 Sariyan Bee 1727001WL028392 Sariyan Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 SariyanBee UNION BANK OF INDIA(508500)
494 LATERI MP-27-001-006-004/40
(Veerpurkala) 		1727001000NRG24051220230336921 05/12/2023 Adil Khan 1727001WL028392 Adil Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 AdilKhan UNION BANK OF INDIA(508500)
495 LATERI MP-27-001-006-004/41
(Veerpurkala) 		1727001000NRG24051220230336922 05/12/2023 Arif Khan 1727001WL028392 Arif Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 ArifKhan UNION BANK OF INDIA(508500)
496 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001000NRG24051220230336923 05/12/2023 Jameel ahamad 1727001WL028392 Jameel ahamad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Jameelahamad UNION BANK OF INDIA(508500)
497 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001000NRG24051220230336925 05/12/2023 Bhuri Bee 1727001WL028392 Bhuri Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 BhuriBee UNION BANK OF INDIA(508500)
498 LATERI MP-27-001-006-005/35
(Veerpurkala) 		1727001000NRG24051220230336927 05/12/2023 Rijvan khan 1727001WL028392 Rijvan khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Rijvankhan UNION BANK OF INDIA(508500)
499 LATERI MP-27-001-006-005/43
(Veerpurkala) 		1727001000NRG24051220230336929 05/12/2023 Sandhya Kaurav 1727001WL028392 Sandhya Kaurav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 SandhyaKaurav STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001000NRG24051220230336931 05/12/2023 Amir Khan 1727001WL028392 Amir Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 AmirKhan UNION BANK OF INDIA(508500)
501 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001000NRG24051220230336933 05/12/2023 Sahziya Bee 1727001WL028392 Sahziya Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 SahziyaBee UNION BANK OF INDIA(508500)
502 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001000NRG24051220230336943 05/12/2023 Sajida be 1727001WL028392 Sajida be 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Sajidabe UNION BANK OF INDIA(508500)
503 LATERI MP-27-001-026-001/519
(Malniya) 		1727001026NRG24051220230336127 05/12/2023 Haleema bee 1727001026WL028342 Haleema bee 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 Haleemabee UNION BANK OF INDIA(508500)
504 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24051220230337068 05/12/2023 DHAN BAI 1727001WL028397 DHAN BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 DHANBAI UNION BANK OF INDIA(508500)
505 LATERI MP-27-001-043-005/45
(Deharipama) 		1727001000NRG24051220230337109 05/12/2023 Somwati 1727001WL028397 Somwati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Somwati UNION BANK OF INDIA(508500)
506 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24051220230336508 05/12/2023 abhisek 1727001044WL028358 abhisek 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 abhisek UNION BANK OF INDIA(508500)
507 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG24051220230336515 05/12/2023 BHAIYA LAL 1727001044WL028358 BHAIYA LAL 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 BHAIYALAL UNION BANK OF INDIA(508500)
508 LATERI MP-27-001-045-001/100-A
(Dhiragarah) 		1727001045NRG24051220230335529 05/12/2023 OM PRAKASH SINGH 1727001045WL028298 OM PRAKASH SINGH 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
509 LATERI MP-27-001-048-002/120-A
(Beeju Khedi) 		1727001048NRG24051220230335668 05/12/2023 Surendra Singh 1727001048WL028307 Surendra Singh 00468 UBIN0537349 884 884 Processed 01/01/2024 319993183 SurendraSingh UNION BANK OF INDIA(508500)
510 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001049NRG24051220230335431 05/12/2023 Laxmi Bai 1727001049WL028289 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 LaxmiBai UNION BANK OF INDIA(508500)
511 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24051220230334890 05/12/2023 Aleem Miyan 1727001052WL028241 Aleem Miyan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 AleemMiyan FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-054-001/234-A
(Tiloini) 		1727001054NRG24051220230335723 05/12/2023 Laxmi Bai 1727001054WL028311 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 LaxmiBai UNION BANK OF INDIA(508500)
513 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24051220230335735 05/12/2023 Avadh Raj Yadav 1727001054WL028311 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 AvadhRajYadav IDFC BANK LIMITED(608117)
514 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG24051220230335740 05/12/2023 himmat singh 1727001054WL028311 himmat singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 himmatsingh STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-054-002/79-A
(Tiloini) 		1727001054NRG24051220230335771 05/12/2023 Vikram Yadav 1727001054WL028312 Vikram Yadav 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 VikramYadav STATE BANK OF INDIA(508548)
516 LATERI MP-27-001-054-003/79
(Tiloini) 		1727001054NRG24051220230335778 05/12/2023 Ranveer 1727001054WL028312 Ranveer 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319993183 Ranveer UNION BANK OF INDIA(508500)
517 LATERI MP-27-001-061-003/103-B
(Muskra) 		1727001061NRG24051220230336138 05/12/2023 Khilan Singh 1727001061WL028346 Khilan Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 KhilanSingh FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-061-003/241
(Muskra) 		1727001061NRG24051220230336158 05/12/2023 Neeta bai yadav 1727001061WL028346 Neeta bai yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Neetabaiyadav AU SMALL FINANCE BANK LTD(608088)
519 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG24051220230336209 05/12/2023 Rammani 1727001061WL028346 Rammani 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319993183 Rammani UNION BANK OF INDIA(508500)
SubTotal 36686 36686
520 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001052NRG24051220230334945 05/12/2023 ASHISH DHAKAD 1727001052WL028244 ASHISH DHAKAD 00554 KKBK0005911 1326 1326 Processed 01/01/2024 319993183 ASHISHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
521 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001000NRG24051220230336801 05/12/2023 Rachana bai 1727001WL028384 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 Rachanabai FINO PAYMENTS BANK LTD(608001)
522 LATERI MP-27-001-011-001/17-B
(Vanarasi) 		1727001000NRG24051220230336906 05/12/2023 gulavsingh 1727001WL028390 gulavsingh 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 LATERI MP-27-001-011-001/289
(Vanarasi) 		1727001000NRG24051220230336907 05/12/2023 Manmohan 1727001WL028390 Manmohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993183 Manmohan UNION BANK OF INDIA(508500)
524 LATERI MP-27-001-011-002/123
(Vanarasi) 		1727001000NRG24051220230336910 05/12/2023 badam bai 1727001WL028390 badam bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319993183 badambai FINO PAYMENTS BANK LTD(608001)
525 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24051220230336568 05/12/2023 SEEMA BAI 1727001015WL028366 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001000NRG24051220230337025 05/12/2023 diman 1727001WL028397 diman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 diman STATE BANK OF INDIA(508548)
527 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001000NRG24051220230337026 05/12/2023 raj bai 1727001WL028397 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 rajbai STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001000NRG24051220230337027 05/12/2023 jasrat 1727001WL028397 jasrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 jasrat STATE BANK OF INDIA(508548)
529 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001000NRG24051220230337028 05/12/2023 ram bharosi 1727001WL028397 ram bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 rambharosi STATE BANK OF INDIA(508548)
530 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001000NRG24051220230337029 05/12/2023 raj kumari 1727001WL028397 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 rajkumari STATE BANK OF INDIA(508548)
531 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001000NRG24051220230337030 05/12/2023 lakhan 1727001WL028397 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 lakhan FINO PAYMENTS BANK LTD(608001)
532 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001000NRG24051220230337031 05/12/2023 khan singh 1727001WL028397 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319993183 khansingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
533 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001000NRG24051220230336798 05/12/2023 Yaseen Bee 1727001WL028384 Yaseen Bee 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319993183 YaseenBee INDIA POST PAYMENTS BANK LIMITED(508528)
534 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001000NRG24051220230336829 05/12/2023 Santosh Nayak 1727001WL028384 Santosh Nayak 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319993183 SantoshNayak CENTRAL BANK OF INDIA(607115)
535 LATERI MP-27-001-011-002/144
(Vanarasi) 		1727001000NRG24051220230336911 05/12/2023 banesingh 1727001WL028390 banesingh 00666 IDFB0041381 1105 1105 Processed 01/01/2024 319993183 banesingh FINO PAYMENTS BANK LTD(608001)
536 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001044NRG24051220230336502 05/12/2023 Shimlesh Bai 1727001044WL028358 Shimlesh Bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319993183 ShimleshBai IDFC BANK LIMITED(608117)
537 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24051220230334887 05/12/2023 Nirbhay Singh 1727001052WL028241 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319993183 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 6630 6630
538 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001000NRG24051220230336815 05/12/2023 Bihari 1727001WL028384 Bihari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Bihari FINO PAYMENTS BANK LTD(608001)
539 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001000NRG24051220230336817 05/12/2023 Pravesh 1727001WL028384 Pravesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Pravesh FINO PAYMENTS BANK LTD(608001)
540 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001000NRG24051220230336818 05/12/2023 Ravindra 1727001WL028384 Ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Ravindra FINO PAYMENTS BANK LTD(608001)
541 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001000NRG24051220230336819 05/12/2023 Deepak 1727001WL028384 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Deepak FINO PAYMENTS BANK LTD(608001)
542 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001000NRG24051220230336820 05/12/2023 Vinod 1727001WL028384 Vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Vinod FINO PAYMENTS BANK LTD(608001)
543 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001000NRG24051220230336821 05/12/2023 Indrraj 1727001WL028384 Indrraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Indrraj FINO PAYMENTS BANK LTD(608001)
544 LATERI MP-27-001-009-001/952
(Mahoti) 		1727001000NRG24051220230336822 05/12/2023 Vikash 1727001WL028384 Vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Vikash FINO PAYMENTS BANK LTD(608001)
545 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001000NRG24051220230336823 05/12/2023 Bhagvat Singh 1727001WL028384 Bhagvat Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
546 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001000NRG24051220230336824 05/12/2023 Ranveer 1727001WL028384 Ranveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Ranveer FINO PAYMENTS BANK LTD(608001)
547 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001000NRG24051220230336825 05/12/2023 Bharat 1727001WL028384 Bharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Bharat FINO PAYMENTS BANK LTD(608001)
548 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001000NRG24051220230336826 05/12/2023 Rajkumar 1727001WL028384 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Rajkumar FINO PAYMENTS BANK LTD(608001)
549 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001000NRG24051220230336827 05/12/2023 Premnarayan 1727001WL028384 Premnarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Premnarayan FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-015-003/1201-D
(kherkhedikhurd) 		1727001015NRG24051220230336574 05/12/2023 anuj sen 1727001015WL028366 anuj sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 anujsen FINO PAYMENTS BANK LTD(608001)
551 LATERI MP-27-001-015-003/1205-D
(kherkhedikhurd) 		1727001015NRG24051220230336576 05/12/2023 sumit 1727001015WL028366 sumit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 sumit FINO PAYMENTS BANK LTD(608001)
552 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24051220230336579 05/12/2023 chhotu 1727001015WL028366 chhotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 chhotu FINO PAYMENTS BANK LTD(608001)
553 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24051220230335698 05/12/2023 Sakhi bai 1727001048WL028307 Sakhi bai 00688 FINO0001001 884 884 Processed 01/01/2024 319993183 Sakhibai FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-055-001/825-C
(Shaharkheda) 		1727001000NRG24051220230336886 05/12/2023 Rubeena bee 1727001WL028387 Rubeena bee 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Rubeenabee FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-061-005/186
(Muskra) 		1727001000NRG24051220230336861 05/12/2023 seema bai 1727001WL028385 seema bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 seemabai FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-061-005/52
(Muskra) 		1727001000NRG24051220230336864 05/12/2023 Ravi Yadav 1727001WL028385 Ravi Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 RaviYadav FINO PAYMENTS BANK LTD(608001)
557 LATERI MP-27-001-061-005/70-A
(Muskra) 		1727001061NRG24051220230336210 05/12/2023 Rajesh kumar 1727001061WL028346 Rajesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
558 LATERI MP-27-001-061-005/71-A
(Muskra) 		1727001061NRG24051220230336211 05/12/2023 Bina bai 1727001061WL028346 Bina bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319993183 Binabai FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
559 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001000NRG24051220230336812 05/12/2023 Kashi bai 1727001WL028384 Kashi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kashibai FINO PAYMENTS BANK LTD(608001)
560 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24051220230336582 05/12/2023 Krishna Bai Ahirwar 1727001015WL028366 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
561 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24051220230336586 05/12/2023 Aditya Kurmi 1727001015WL028366 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24051220230336587 05/12/2023 Sumit Kurmi 1727001015WL028366 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SumitKurmi FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24051220230336588 05/12/2023 Bhagban Ahirwar 1727001015WL028366 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
564 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24051220230336591 05/12/2023 Rekha Bai 1727001015WL028366 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RekhaBai STATE BANK OF INDIA(508548)
565 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24051220230336592 05/12/2023 Krishnapal Singh Jadon 1727001015WL028366 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
566 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24051220230336593 05/12/2023 Ratan Lal Kevat 1727001015WL028366 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
567 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24051220230336594 05/12/2023 DINESH 1727001015WL028366 DINESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 DINESH FINO PAYMENTS BANK LTD(608001)
568 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24051220230336602 05/12/2023 Sanjeev Ahirwar 1727001015WL028366 Sanjeev Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
569 LATERI MP-27-001-043-001/15-D
(Deharipama) 		1727001000NRG24051220230337032 05/12/2023 Jasharath Singh 1727001WL028397 Jasharath Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 JasharathSingh FINO PAYMENTS BANK LTD(608001)
570 LATERI MP-27-001-043-001/16-C
(Deharipama) 		1727001000NRG24051220230337034 05/12/2023 Bhagavat Singh 1727001WL028397 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
571 LATERI MP-27-001-043-001/18-B
(Deharipama) 		1727001000NRG24051220230337036 05/12/2023 Ram Lal 1727001WL028397 Ram Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RamLal STATE BANK OF INDIA(508548)
572 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001000NRG24051220230337043 05/12/2023 Bhikam Gurjar 1727001WL028397 Bhikam Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 BhikamGurjar FINO PAYMENTS BANK LTD(608001)
573 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001000NRG24051220230337045 05/12/2023 VINOD 1727001WL028397 VINOD 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 VINOD FINO PAYMENTS BANK LTD(608001)
574 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24051220230337046 05/12/2023 Mahendra 1727001WL028397 Mahendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Mahendra FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-043-001/63-D
(Deharipama) 		1727001000NRG24051220230337047 05/12/2023 Pahalvan singh 1727001WL028397 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
576 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24051220230337048 05/12/2023 KALYAN SINGH 1727001WL028397 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24051220230337049 05/12/2023 VIMLA BAI 1727001WL028397 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 VIMLABAI FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001000NRG24051220230337050 05/12/2023 Shree Ram 1727001WL028397 Shree Ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 ShreeRam FINO PAYMENTS BANK LTD(608001)
579 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24051220230337051 05/12/2023 KALYANSINGH 1727001WL028397 KALYANSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24051220230337056 05/12/2023 Lalu 1727001WL028397 Lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Lalu FINO PAYMENTS BANK LTD(608001)
581 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24051220230337057 05/12/2023 Rameshwar 1727001WL028397 Rameshwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rameshwar FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24051220230337058 05/12/2023 Naresh 1727001WL028397 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Naresh FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24051220230337059 05/12/2023 Rambharosha 1727001WL028397 Rambharosha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rambharosha FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24051220230337060 05/12/2023 Shivvati 1727001WL028397 Shivvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Shivvati UNION BANK OF INDIA(508500)
585 LATERI MP-27-001-043-001/70-C
(Deharipama) 		1727001000NRG24051220230337061 05/12/2023 Kamlesh Gurjar 1727001WL028397 Kamlesh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993183 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24051220230337062 05/12/2023 Sonu 1727001WL028397 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sonu FINO PAYMENTS BANK LTD(608001)
587 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24051220230337063 05/12/2023 Lala ram 1727001WL028397 Lala ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Lalaram FINO PAYMENTS BANK LTD(608001)
588 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24051220230337069 05/12/2023 Gyan Singh 1727001WL028397 Gyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 GyanSingh FINO PAYMENTS BANK LTD(608001)
589 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24051220230337070 05/12/2023 Hari Singh 1727001WL028397 Hari Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 HariSingh FINO PAYMENTS BANK LTD(608001)
590 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24051220230337071 05/12/2023 Kelash 1727001WL028397 Kelash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kelash FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24051220230337073 05/12/2023 Kalyan Singh 1727001WL028397 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 KalyanSingh FINO PAYMENTS BANK LTD(608001)
592 LATERI MP-27-001-043-001/76-C
(Deharipama) 		1727001000NRG24051220230337076 05/12/2023 Sarju Bai 1727001WL028397 Sarju Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SarjuBai FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-043-001/76-D
(Deharipama) 		1727001000NRG24051220230337077 05/12/2023 Suresh 1727001WL028397 Suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Suresh FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-043-001/77-A
(Deharipama) 		1727001000NRG24051220230337079 05/12/2023 Hariom 1727001WL028397 Hariom 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Hariom FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24051220230335656 05/12/2023 Leelam 1727001048WL028307 Leelam 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Leelam FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24051220230335646 05/12/2023 Raj Bai 1727001048WL028305 Raj Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 RajBai FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24051220230335647 05/12/2023 Dinesh 1727001048WL028305 Dinesh 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Dinesh FINO PAYMENTS BANK LTD(608001)
598 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24051220230335648 05/12/2023 Tikaram 1727001048WL028305 Tikaram 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Tikaram STATE BANK OF INDIA(508548)
599 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24051220230335649 05/12/2023 Banti Bai 1727001048WL028305 Banti Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 BantiBai FINO PAYMENTS BANK LTD(608001)
600 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24051220230335650 05/12/2023 Sonu 1727001048WL028305 Sonu 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Sonu FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24051220230335651 05/12/2023 Phoolvati Bai 1727001048WL028305 Phoolvati Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24051220230335652 05/12/2023 Rakesh Babu Ahirwar 1727001048WL028305 Rakesh Babu Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
603 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24051220230335653 05/12/2023 Roop Singh 1727001048WL028305 Roop Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 RoopSingh FINO PAYMENTS BANK LTD(608001)
604 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24051220230335685 05/12/2023 Ghanshyam 1727001048WL028307 Ghanshyam 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Ghanshyam FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24051220230335686 05/12/2023 Jayram 1727001048WL028307 Jayram 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Jayram FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24051220230335687 05/12/2023 Priyanka Sen 1727001048WL028307 Priyanka Sen 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 PriyankaSen FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24051220230335688 05/12/2023 Golu 1727001048WL028307 Golu 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Golu FINO PAYMENTS BANK LTD(608001)
608 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24051220230335689 05/12/2023 Sanju Maina 1727001048WL028307 Sanju Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 SanjuMaina FINO PAYMENTS BANK LTD(608001)
609 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24051220230335690 05/12/2023 Neelesh Kumar 1727001048WL028307 Neelesh Kumar 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24051220230335691 05/12/2023 Malkhan Singh 1727001048WL028307 Malkhan Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24051220230335692 05/12/2023 Khushbu Bai Maina 1727001048WL028307 Khushbu Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24051220230335693 05/12/2023 Ajab Singh 1727001048WL028307 Ajab Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 AjabSingh FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24051220230335694 05/12/2023 Madhoo Bai 1727001048WL028307 Madhoo Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 MadhooBai FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24051220230335695 05/12/2023 Jyoti Bai Maina 1727001048WL028307 Jyoti Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24051220230335696 05/12/2023 Arbind 1727001048WL028307 Arbind 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Arbind FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24051220230335697 05/12/2023 Dharam Bai Maina 1727001048WL028307 Dharam Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24051220230335699 05/12/2023 Shivani Bai Maina 1727001048WL028307 Shivani Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24051220230335700 05/12/2023 Kirnti Bai Maina 1727001048WL028307 Kirnti Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
619 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24051220230335615 05/12/2023 Anita Bai 1727001048WL028303 Anita Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 AnitaBai FINO PAYMENTS BANK LTD(608001)
620 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24051220230335616 05/12/2023 Rajkumari Bai Maina 1727001048WL028303 Rajkumari Bai Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24051220230335617 05/12/2023 Neerajj 1727001048WL028303 Neerajj 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Neerajj FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24051220230335618 05/12/2023 Rabi 1727001048WL028303 Rabi 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Rabi FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24051220230335619 05/12/2023 Ashok 1727001048WL028303 Ashok 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Ashok FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24051220230335620 05/12/2023 ku Nikeeta Sen 1727001048WL028303 ku Nikeeta Sen 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
625 LATERI MP-27-001-048-002/315-A
(Beeju Khedi) 		1727001048NRG24051220230335622 05/12/2023 Pooja Bai 1727001048WL028303 Pooja Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 PoojaBai FINO PAYMENTS BANK LTD(608001)
626 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24051220230335623 05/12/2023 Pinki Bai 1727001048WL028303 Pinki Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 PinkiBai FINO PAYMENTS BANK LTD(608001)
627 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24051220230335624 05/12/2023 Anju Ahirwar 1727001048WL028303 Anju Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
628 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24051220230335702 05/12/2023 Rachana 1727001048WL028307 Rachana 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 Rachana FINO PAYMENTS BANK LTD(608001)
629 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24051220230335706 05/12/2023 Vishal Maina 1727001048WL028307 Vishal Maina 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 VishalMaina FINO PAYMENTS BANK LTD(608001)
630 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001048NRG24051220230335707 05/12/2023 Mangoo Singh 1727001048WL028307 Mangoo Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 MangooSingh FINO PAYMENTS BANK LTD(608001)
631 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24051220230335708 05/12/2023 tursha bai 1727001048WL028307 tursha bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 turshabai FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24051220230335709 05/12/2023 Rekha Bai 1727001048WL028307 Rekha Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 RekhaBai FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24051220230335710 05/12/2023 Phuli Bai 1727001048WL028307 Phuli Bai 00688 FINO0001446 884 884 Processed 01/01/2024 319993183 PhuliBai FINO PAYMENTS BANK LTD(608001)
634 LATERI MP-27-001-049-001/112-D
(Mundala) 		1727001049NRG24051220230335415 05/12/2023 Munni Bai Rajpoot 1727001049WL028289 Munni Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 MunniBaiRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
635 LATERI MP-27-001-049-001/304-D
(Mundala) 		1727001049NRG24051220230335438 05/12/2023 basanti bai 1727001049WL028289 basanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 basantibai STATE BANK OF INDIA(508548)
636 LATERI MP-27-001-049-001/305-A
(Mundala) 		1727001049NRG24051220230335391 05/12/2023 Lal singh 1727001049WL028288 Lal singh 00688 FINO0001446 1459 1459 Processed 01/01/2024 319993183 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
637 LATERI MP-27-001-049-001/505-B
(Mundala) 		1727001049NRG24051220230335398 05/12/2023 rachana rajpoot 1727001049WL028288 rachana rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 rachanarajpoot FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-049-001/804
(Mundala) 		1727001049NRG24051220230335404 05/12/2023 santoshkumar 1727001049WL028288 santoshkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 santoshkumar CENTRAL BANK OF INDIA(607115)
639 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24051220230335405 05/12/2023 padam singh 1727001049WL028288 padam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 padamsingh STATE BANK OF INDIA(508548)
640 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24051220230335406 05/12/2023 Shivani 1727001049WL028288 Shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Shivani STATE BANK OF INDIA(508548)
641 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24051220230335407 05/12/2023 Halki Bai 1727001049WL028288 Halki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 HalkiBai STATE BANK OF INDIA(508548)
642 LATERI MP-27-001-049-001/833
(Mundala) 		1727001049NRG24051220230335408 05/12/2023 Sonam bai lodhi 1727001049WL028288 Sonam bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sonambailodhi FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-049-001/834
(Mundala) 		1727001049NRG24051220230335409 05/12/2023 Ramprasd 1727001049WL028288 Ramprasd 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ramprasd STATE BANK OF INDIA(508548)
644 LATERI MP-27-001-049-003/502-D
(Mundala) 		1727001049NRG24051220230335449 05/12/2023 sunita bai 1727001049WL028289 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 sunitabai STATE BANK OF INDIA(508548)
645 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24051220230334882 05/12/2023 Anil Kumar 1727001052WL028241 Anil Kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 AnilKumar STATE BANK OF INDIA(508548)
646 LATERI MP-27-001-052-002/697
(Chhirari) 		1727001052NRG24051220230334883 05/12/2023 Aqram 1727001052WL028241 Aqram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 Aqram FINO PAYMENTS BANK LTD(608001)
647 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24051220230334891 05/12/2023 Manisha 1727001052WL028241 Manisha 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 Manisha FINO PAYMENTS BANK LTD(608001)
648 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24051220230334892 05/12/2023 akram 1727001052WL028241 akram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 akram UNION BANK OF INDIA(508500)
649 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24051220230334893 05/12/2023 sheeba 1727001052WL028241 sheeba 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 sheeba FINO PAYMENTS BANK LTD(608001)
650 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24051220230334895 05/12/2023 ajeem 1727001052WL028241 ajeem 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 ajeem FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24051220230334897 05/12/2023 SEMPI 1727001052WL028241 SEMPI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 SEMPI STATE BANK OF INDIA(508548)
652 LATERI MP-27-001-052-002/907
(Chhirari) 		1727001052NRG24051220230334898 05/12/2023 PRITI BAI 1727001052WL028242 PRITI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 PRITIBAI STATE BANK OF INDIA(508548)
653 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24051220230334899 05/12/2023 SHAITAN SINGH 1727001052WL028242 SHAITAN SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
654 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24051220230334900 05/12/2023 AARTI BAI 1727001052WL028242 AARTI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 AARTIBAI FINO PAYMENTS BANK LTD(608001)
655 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24051220230334901 05/12/2023 BHAGVAT SINGH 1727001052WL028242 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
656 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24051220230334902 05/12/2023 SEEMA BAI 1727001052WL028242 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 SEEMABAI FINO PAYMENTS BANK LTD(608001)
657 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24051220230334903 05/12/2023 UMED SINGH 1727001052WL028242 UMED SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24051220230334904 05/12/2023 Raesh Khan 1727001052WL028242 Raesh Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 RaeshKhan FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24051220230334905 05/12/2023 NIKHIL 1727001052WL028242 NIKHIL 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 NIKHIL FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24051220230334907 05/12/2023 PRIYANSHU 1727001052WL028242 PRIYANSHU 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 PRIYANSHU UNION BANK OF INDIA(508500)
661 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24051220230334908 05/12/2023 HEMANT 1727001052WL028242 HEMANT 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 HEMANT PUNJAB NATIONAL BANK(508568)
662 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24051220230334909 05/12/2023 SANJEEV YADAV 1727001052WL028242 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
663 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24051220230334910 05/12/2023 NIKITA DHAKAD 1727001052WL028242 NIKITA DHAKAD 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24051220230334912 05/12/2023 SANJEEV YADAV 1727001052WL028242 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 319993183 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24051220230334925 05/12/2023 BHAGVAT SINGH 1727001052WL028244 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24051220230334926 05/12/2023 BHAGVATI 1727001052WL028244 BHAGVATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 319993183 BHAGVATI INDIAN OVERSEAS BANK(508541)
667 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24051220230334928 05/12/2023 Ram Shri Bai Dhakad 1727001052WL028244 Ram Shri Bai Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
668 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24051220230334929 05/12/2023 Shubham Dhakad 1727001052WL028244 Shubham Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24051220230334930 05/12/2023 Neema Bai 1727001052WL028244 Neema Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 NeemaBai FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24051220230334931 05/12/2023 Atar Bee 1727001052WL028244 Atar Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 AtarBee FINO PAYMENTS BANK LTD(608001)
671 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24051220230334932 05/12/2023 Surendra Dhakad 1727001052WL028244 Surendra Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
672 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24051220230334933 05/12/2023 Irshad Khan 1727001052WL028244 Irshad Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 IrshadKhan FINO PAYMENTS BANK LTD(608001)
673 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24051220230334934 05/12/2023 Kranti 1727001052WL028244 Kranti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kranti FINO PAYMENTS BANK LTD(608001)
674 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24051220230334935 05/12/2023 Kuldeep 1727001052WL028244 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kuldeep FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24051220230334936 05/12/2023 Prasant 1727001052WL028244 Prasant 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Prasant FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24051220230334937 05/12/2023 Surbeen 1727001052WL028244 Surbeen 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Surbeen FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24051220230334938 05/12/2023 Nikita 1727001052WL028244 Nikita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Nikita FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24051220230334939 05/12/2023 Sonam 1727001052WL028244 Sonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sonam FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24051220230334940 05/12/2023 Vikram 1727001052WL028244 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Vikram FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24051220230334941 05/12/2023 Gulafhsa Bee 1727001052WL028244 Gulafhsa Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001052NRG24051220230334947 05/12/2023 NITIN 1727001052WL028244 NITIN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 NITIN FINO PAYMENTS BANK LTD(608001)
682 LATERI MP-27-001-052-002/966
(Chhirari) 		1727001052NRG24051220230334915 05/12/2023 SUNITA 1727001052WL028243 SUNITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SUNITA FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-052-002/967
(Chhirari) 		1727001052NRG24051220230334916 05/12/2023 VIVEK 1727001052WL028243 VIVEK 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 VIVEK FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-052-002/968
(Chhirari) 		1727001052NRG24051220230334917 05/12/2023 PREETAM SINGH 1727001052WL028243 PREETAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
685 LATERI MP-27-001-052-002/969
(Chhirari) 		1727001052NRG24051220230334918 05/12/2023 CHIRONJI BAI 1727001052WL028243 CHIRONJI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 CHIRONJIBAI FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-052-002/972
(Chhirari) 		1727001052NRG24051220230334921 05/12/2023 ASHWAR KHAN 1727001052WL028243 ASHWAR KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 ASHWARKHAN FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-052-002/973
(Chhirari) 		1727001052NRG24051220230334922 05/12/2023 MOHIT DHAKAD 1727001052WL028243 MOHIT DHAKAD 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 MOHITDHAKAD FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001000NRG24051220230336784 05/12/2023 DEEPAK 1727001WL028383 DEEPAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 DEEPAK FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001000NRG24051220230336785 05/12/2023 Golu 1727001WL028383 Golu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Golu FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001000NRG24051220230336786 05/12/2023 Malkhan Singh 1727001WL028383 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001000NRG24051220230336787 05/12/2023 RAM BABU 1727001WL028383 RAM BABU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RAMBABU STATE BANK OF INDIA(508548)
692 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001000NRG24051220230336789 05/12/2023 Vikram Dhakad 1727001WL028383 Vikram Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 VikramDhakad FINO PAYMENTS BANK LTD(608001)
693 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001000NRG24051220230336790 05/12/2023 Rubi Dhakad 1727001WL028383 Rubi Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RubiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
694 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001000NRG24051220230336791 05/12/2023 Rachna Bai Dhakad 1727001WL028383 Rachna Bai Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
695 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001000NRG24051220230336792 05/12/2023 Asha 1727001WL028383 Asha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Asha FINO PAYMENTS BANK LTD(608001)
696 LATERI MP-27-001-055-001/202-A
(Shaharkheda) 		1727001055NRG24051220230336664 05/12/2023 anil 1727001055WL028373 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 anil FINO PAYMENTS BANK LTD(608001)
697 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001055NRG24051220230336665 05/12/2023 murat singh 1727001055WL028373 murat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 muratsingh FINO PAYMENTS BANK LTD(608001)
698 LATERI MP-27-001-055-001/205-D
(Shaharkheda) 		1727001055NRG24051220230336666 05/12/2023 Ateek khan 1727001055WL028373 Ateek khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ateekkhan FINO PAYMENTS BANK LTD(608001)
699 LATERI MP-27-001-055-001/26-A
(Shaharkheda) 		1727001055NRG24051220230336670 05/12/2023 Teeran singh 1727001055WL028373 Teeran singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Teeransingh FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-055-001/277
(Shaharkheda) 		1727001055NRG24051220230336672 05/12/2023 Babulal 1727001055WL028373 Babulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Babulal FINO PAYMENTS BANK LTD(608001)
701 LATERI MP-27-001-055-001/283
(Shaharkheda) 		1727001055NRG24051220230336673 05/12/2023 vishan singh 1727001055WL028373 vishan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 vishansingh FINO PAYMENTS BANK LTD(608001)
702 LATERI MP-27-001-055-001/31-A
(Shaharkheda) 		1727001055NRG24051220230336674 05/12/2023 Ramprasad 1727001055WL028373 Ramprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ramprasad FINO PAYMENTS BANK LTD(608001)
703 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001055NRG24051220230336676 05/12/2023 Bhupat singh 1727001055WL028373 Bhupat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-055-001/413-A
(Shaharkheda) 		1727001055NRG24051220230336677 05/12/2023 Moti Singh 1727001055WL028373 Moti Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 MotiSingh HDFC BANK LTD(607152)
705 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001055NRG24051220230336678 05/12/2023 Hariom 1727001055WL028373 Hariom 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Hariom FINO PAYMENTS BANK LTD(608001)
706 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001055NRG24051220230336679 05/12/2023 Pradeep 1727001055WL028373 Pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Pradeep FINO PAYMENTS BANK LTD(608001)
707 LATERI MP-27-001-055-001/418-A
(Shaharkheda) 		1727001055NRG24051220230336680 05/12/2023 Bhuri bai 1727001055WL028373 Bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Bhuribai FINO PAYMENTS BANK LTD(608001)
708 LATERI MP-27-001-055-001/433-A
(Shaharkheda) 		1727001055NRG24041220230334809 05/12/2023 Shakir khan 1727001055WL028236 Shakir khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Shakirkhan FINO PAYMENTS BANK LTD(608001)
709 LATERI MP-27-001-055-001/435-A
(Shaharkheda) 		1727001055NRG24041220230334810 05/12/2023 Gajraj singh 1727001055WL028236 Gajraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
710 LATERI MP-27-001-055-001/436-A
(Shaharkheda) 		1727001055NRG24041220230334811 05/12/2023 Souhrat kha 1727001055WL028236 Souhrat kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Souhratkha FINO PAYMENTS BANK LTD(608001)
711 LATERI MP-27-001-055-001/451-A
(Shaharkheda) 		1727001055NRG24041220230334814 05/12/2023 Hariprasad 1727001055WL028236 Hariprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Hariprasad FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-055-001/452-A
(Shaharkheda) 		1727001055NRG24041220230334815 05/12/2023 Santosh 1727001055WL028236 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Santosh FINO PAYMENTS BANK LTD(608001)
713 LATERI MP-27-001-055-001/470-A
(Shaharkheda) 		1727001055NRG24041220230334816 05/12/2023 Babu lal 1727001055WL028236 Babu lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Babulal FINO PAYMENTS BANK LTD(608001)
714 LATERI MP-27-001-055-001/486-A
(Shaharkheda) 		1727001055NRG24041220230334817 05/12/2023 Raisa bee 1727001055WL028236 Raisa bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Raisabee FINO PAYMENTS BANK LTD(608001)
715 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24041220230334819 05/12/2023 Kallo muslim 1727001055WL028236 Kallo muslim 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kallomuslim FINO PAYMENTS BANK LTD(608001)
716 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001055NRG24041220230334818 05/12/2023 mustak kha 1727001055WL028236 mustak kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 mustakkha FINO PAYMENTS BANK LTD(608001)
717 LATERI MP-27-001-055-001/493-A
(Shaharkheda) 		1727001055NRG24041220230334821 05/12/2023 haseena bee 1727001055WL028236 haseena bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 haseenabee FINO PAYMENTS BANK LTD(608001)
718 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001055NRG24041220230334826 05/12/2023 Brijesh 1727001055WL028236 Brijesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Brijesh FINO PAYMENTS BANK LTD(608001)
719 LATERI MP-27-001-055-001/531-A
(Shaharkheda) 		1727001055NRG24041220230334828 05/12/2023 Amirul hasan 1727001055WL028236 Amirul hasan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Amirulhasan FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-055-001/561-A
(Shaharkheda) 		1727001055NRG24041220230334835 05/12/2023 jahida 1727001055WL028237 jahida 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 jahida FINO PAYMENTS BANK LTD(608001)
721 LATERI MP-27-001-055-001/572
(Shaharkheda) 		1727001055NRG24041220230334836 05/12/2023 Sttar khan 1727001055WL028237 Sttar khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sttarkhan FINO PAYMENTS BANK LTD(608001)
722 LATERI MP-27-001-055-001/600-A
(Shaharkheda) 		1727001055NRG24041220230334841 05/12/2023 Rajkumar 1727001055WL028237 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rajkumar FINO PAYMENTS BANK LTD(608001)
723 LATERI MP-27-001-055-001/601-A
(Shaharkheda) 		1727001055NRG24041220230334842 05/12/2023 Santosh 1727001055WL028237 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Santosh FINO PAYMENTS BANK LTD(608001)
724 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001055NRG24041220230334846 05/12/2023 Radheshyam 1727001055WL028237 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Radheshyam FINO PAYMENTS BANK LTD(608001)
725 LATERI MP-27-001-055-001/706
(Shaharkheda) 		1727001055NRG24041220230334847 05/12/2023 sandeep 1727001055WL028237 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 sandeep FINO PAYMENTS BANK LTD(608001)
726 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001055NRG24051220230336683 05/12/2023 brajmohan 1727001055WL028374 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 brajmohan FINO PAYMENTS BANK LTD(608001)
727 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001055NRG24051220230336690 05/12/2023 Rohit dhakad 1727001055WL028374 Rohit dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
728 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24051220230336691 05/12/2023 Sadik khan 1727001055WL028374 Sadik khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sadikkhan FINO PAYMENTS BANK LTD(608001)
729 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001055NRG24051220230336694 05/12/2023 Jitendra 1727001055WL028374 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Jitendra FINO PAYMENTS BANK LTD(608001)
730 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001055NRG24051220230336698 05/12/2023 Aalima Bee 1727001055WL028374 Aalima Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 AalimaBee FINO PAYMENTS BANK LTD(608001)
731 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001055NRG24051220230336699 05/12/2023 Haseena 1727001055WL028374 Haseena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Haseena FINO PAYMENTS BANK LTD(608001)
732 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24051220230336707 05/12/2023 veer singh meena 1727001055WL028375 veer singh meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 veersinghmeena STATE BANK OF INDIA(508548)
733 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24051220230336709 05/12/2023 Sagar bai 1727001055WL028375 Sagar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sagarbai FINO PAYMENTS BANK LTD(608001)
734 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24051220230336710 05/12/2023 Ruksar 1727001055WL028375 Ruksar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ruksar FINO PAYMENTS BANK LTD(608001)
735 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24051220230336711 05/12/2023 Sayama bee 1727001055WL028375 Sayama bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Sayamabee FINO PAYMENTS BANK LTD(608001)
736 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24051220230336712 05/12/2023 Sugan bai vishvakarma 1727001055WL028375 Sugan bai vishvakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
737 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24051220230336714 05/12/2023 Rekha bai banskar 1727001055WL028375 Rekha bai banskar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
738 LATERI MP-27-001-055-001/821-B
(Shaharkheda) 		1727001055NRG24051220230336715 05/12/2023 HADID KHA 1727001055WL028375 HADID KHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 HADIDKHA FINO PAYMENTS BANK LTD(608001)
739 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24051220230336716 05/12/2023 narbdi bai 1727001055WL028375 narbdi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 narbdibai FINO PAYMENTS BANK LTD(608001)
740 LATERI MP-27-001-055-001/822-B
(Shaharkheda) 		1727001055NRG24051220230336718 05/12/2023 Ragheer parjapati 1727001055WL028375 Ragheer parjapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ragheerparjapati FINO PAYMENTS BANK LTD(608001)
741 LATERI MP-27-001-055-001/822-C
(Shaharkheda) 		1727001055NRG24051220230336719 05/12/2023 Vikram 1727001055WL028375 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Vikram FINO PAYMENTS BANK LTD(608001)
742 LATERI MP-27-001-055-001/823-B
(Shaharkheda) 		1727001000NRG24051220230336876 05/12/2023 Tofan singh 1727001WL028387 Tofan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Tofansingh FINO PAYMENTS BANK LTD(608001)
743 LATERI MP-27-001-055-001/823-C
(Shaharkheda) 		1727001000NRG24051220230336877 05/12/2023 Shahnaz bee 1727001WL028387 Shahnaz bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Shahnazbee FINO PAYMENTS BANK LTD(608001)
744 LATERI MP-27-001-055-001/823-D
(Shaharkheda) 		1727001000NRG24051220230336878 05/12/2023 Kapoori bai 1727001WL028387 Kapoori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Kapooribai FINO PAYMENTS BANK LTD(608001)
745 LATERI MP-27-001-055-001/824
(Shaharkheda) 		1727001000NRG24051220230336879 05/12/2023 Jareena bee 1727001WL028387 Jareena bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Jareenabee FINO PAYMENTS BANK LTD(608001)
746 LATERI MP-27-001-055-001/824-A
(Shaharkheda) 		1727001000NRG24051220230336880 05/12/2023 Ramesh prajaparti 1727001WL028387 Ramesh prajaparti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Rameshprajaparti FINO PAYMENTS BANK LTD(608001)
747 LATERI MP-27-001-055-001/824-C
(Shaharkheda) 		1727001000NRG24051220230336882 05/12/2023 Ramkanya ahirwar 1727001WL028387 Ramkanya ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Ramkanyaahirwar FINO PAYMENTS BANK LTD(608001)
748 LATERI MP-27-001-055-001/824-D
(Shaharkheda) 		1727001000NRG24051220230336883 05/12/2023 Abdul kadir 1727001WL028387 Abdul kadir 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 Abdulkadir FINO PAYMENTS BANK LTD(608001)
749 LATERI MP-27-001-055-001/825
(Shaharkheda) 		1727001000NRG24051220230336884 05/12/2023 pharida vi 1727001WL028387 pharida vi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 pharidavi FINO PAYMENTS BANK LTD(608001)
750 LATERI MP-27-001-055-001/825-A
(Shaharkheda) 		1727001000NRG24051220230336885 05/12/2023 parveen bi 1727001WL028387 parveen bi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 parveenbi FINO PAYMENTS BANK LTD(608001)
751 LATERI MP-27-001-061-003/15-C
(Muskra) 		1727001061NRG24051220230336147 05/12/2023 Golu Ahirwar 1727001061WL028346 Golu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 GoluAhirwar FINO PAYMENTS BANK LTD(608001)
752 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001061NRG24051220230336160 05/12/2023 putri bai 1727001061WL028346 putri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 putribai FINO PAYMENTS BANK LTD(608001)
753 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001000NRG24051220230336862 05/12/2023 LALU YADAV 1727001WL028385 LALU YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 LALUYADAV FINO PAYMENTS BANK LTD(608001)
754 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001061NRG24051220230336222 05/12/2023 SIGRAM YADAV 1727001061WL028346 SIGRAM YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 SIGRAMYADAV FINO PAYMENTS BANK LTD(608001)
755 LATERI MP-27-001-061-005/85-D
(Muskra) 		1727001061NRG24051220230336224 05/12/2023 setsingh 1727001061WL028346 setsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319993183 setsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 248316 248316
756 LATERI MP-27-001-044-001/365
(Agarapathar) 		1727001044NRG24051220230336490 05/12/2023 makhan 1727001044WL028358 makhan 00689 AUBL0002308 1326 1326 Processed 01/01/2024 319993183 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
757 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24051220230336562 05/12/2023 Sumit Kurmi 1727001015WL028366 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 SumitKurmi CENTRAL BANK OF INDIA(607115)
758 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24051220230336563 05/12/2023 Munni Bai 1727001015WL028366 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24051220230336564 05/12/2023 Renu Kurmi 1727001015WL028366 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
760 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24051220230336565 05/12/2023 Phulkali Bai 1727001015WL028366 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
761 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24051220230336566 05/12/2023 Ritesh Kurmi 1727001015WL028366 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
762 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24051220230336567 05/12/2023 RAMESH 1727001015WL028366 RAMESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24051220230336569 05/12/2023 LALITA 1727001015WL028366 LALITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24051220230336577 05/12/2023 Omvati Ahirwar 1727001015WL028366 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
765 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24051220230336580 05/12/2023 Rajneeta 1727001015WL028366 Rajneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
766 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24051220230336589 05/12/2023 Rajkumari Patidar 1727001015WL028366 Rajkumari Patidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
767 LATERI MP-27-001-043-001/76-B
(Deharipama) 		1727001000NRG24051220230337075 05/12/2023 RAMKANYA BAI 1727001WL028397 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001000NRG24051220230337095 05/12/2023 Raju 1727001WL028397 Raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 Raju STATE BANK OF INDIA(508548)
769 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001055NRG24051220230336695 05/12/2023 Kranti 1727001055WL028374 Kranti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319993183 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
770 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24051220230334886 05/12/2023 Munbeena bee 1727001052WL028241 Munbeena bee 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319993183 Munbeenabee FINO PAYMENTS BANK LTD(608001)
771 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24051220230334889 05/12/2023 Bharat Singh 1727001052WL028241 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319993183 BharatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
772 LATERI MP-27-001-048-002/154-A
(Beeju Khedi) 		1727001048NRG24051220230335684 05/12/2023 Golu 1727001048WL028307 Golu 00703 AIRP0000001 884 884 Processed 01/01/2024 319993183 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
773 LATERI MP-27-001-049-001/116-C
(Mundala) 		1727001049NRG24051220230335423 05/12/2023 Lakhpat Singh 1727001049WL028289 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319993183 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
774 LATERI MP-27-001-049-001/116-D
(Mundala) 		1727001049NRG24051220230335424 05/12/2023 Bhagvati bai 1727001049WL028289 Bhagvati bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319993183 Bhagvatibai STATE BANK OF INDIA(508548)
775 LATERI MP-27-001-049-001/117-B
(Mundala) 		1727001049NRG24051220230335426 05/12/2023 Ram Bai 1727001049WL028289 Ram Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319993183 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
776 LATERI MP-27-001-061-005/154-A
(Muskra) 		1727001061NRG24051220230336192 05/12/2023 Rajan Singh 1727001061WL028346 Rajan Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319993183 RajanSingh STATE BANK OF INDIA(508548)
777 LATERI MP-27-001-061-005/99-C
(Muskra) 		1727001061NRG24051220230336227 05/12/2023 Munni Bai 1727001061WL028346 Munni Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319993183 MunniBai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 1010283 1010283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_051223APB_FTO_375845 AXIS BANK UTIB0004299 Sironj 1326
2 LATERI MP1727001_051223APB_FTO_375845 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 3978
3 LATERI MP1727001_051223APB_FTO_375845 Bank of Baroda BARB0BIAORA Biaora 1326
4 LATERI MP1727001_051223APB_FTO_375845 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
5 LATERI MP1727001_051223APB_FTO_375845 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
6 LATERI MP1727001_051223APB_FTO_375845 Bank of India BKID0008849 GOPUR SQUARE 884
7 LATERI MP1727001_051223APB_FTO_375845 Bank of India BKID0008890 GUNA 2652
8 LATERI MP1727001_051223APB_FTO_375845 Bank of India BKID0009072 BAIRAGARH 1326
9 LATERI MP1727001_051223APB_FTO_375845 Central Bank Of India CBIN0282156 GUNA 1326
10 LATERI MP1727001_051223APB_FTO_375845 Central Bank Of India CBIN0282216 ANANDPUR 26078
11 LATERI MP1727001_051223APB_FTO_375845 Punjab National Bank PUNB0018600 GUNA 1326
12 LATERI MP1727001_051223APB_FTO_375845 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
13 LATERI MP1727001_051223APB_FTO_375845 Punjab National Bank PUNB0635500 LATERI 28421
14 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 2652
15 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0010820 GANJ BASODA 1326
16 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0010821 LATERI 2652
17 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 533541
18 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0030105 SHAMSHABAD 8177
19 LATERI MP1727001_051223APB_FTO_375845 State Bank of India SBIN0030210 MURWAS 17901
20 LATERI MP1727001_051223APB_FTO_375845 Union Bank of India UBIN0537349 SIRONJ 36686
21 LATERI MP1727001_051223APB_FTO_375845 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
22 LATERI MP1727001_051223APB_FTO_375845 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15249
23 LATERI MP1727001_051223APB_FTO_375845 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
24 LATERI MP1727001_051223APB_FTO_375845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
25 LATERI MP1727001_051223APB_FTO_375845 Fino Payments Bank Ltd FINO0001446 MP RO 248316
26 LATERI MP1727001_051223APB_FTO_375845 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
27 LATERI MP1727001_051223APB_FTO_375845 India Post Payments Bank IPOS0000001 Vidisha 17238
28 LATERI MP1727001_051223APB_FTO_375845 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 3094
29 LATERI MP1727001_051223APB_FTO_375845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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