Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_181123APB_FTO_358181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24161120230310422 18/11/2023 Harveer 1727001004WL026315 Harveer 00032 UTIB0003937 1326 1326 Processed 01/01/2024 319722453 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24161120230310423 18/11/2023 Savita bai 1727001004WL026315 Savita bai 00032 UTIB0003937 1326 1326 Processed 01/01/2024 319722453 Savitabai UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001000NRG24181120230313014 18/11/2023 RAKESH 1727001WL026495 RAKESH 00032 UTIB0003937 1326 1326 Processed 01/01/2024 319722453 RAKESH STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24181120230313015 18/11/2023 Chain singh 1727001WL026495 Chain singh 00032 UTIB0003937 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
5 LATERI MP-27-001-020-001/832
(Parwariya) 		1727001020NRG24161120230310305 18/11/2023 Jitendra Singh 1727001020WL026308 Jitendra Singh 00032 UTIB0003937 1326 1326 Processed 01/01/2024 319722453 JitendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 LATERI MP-27-001-052-002/960
(Chhirari) 		1727001052NRG24181120230312107 18/11/2023 ANKESH DHAKAD 1727001052WL026422 ANKESH DHAKAD 00045 BARB0SHIVMP 1547 1547 Processed 01/01/2024 319722453 ANKESHDHAKAD BANK OF BARODA(606985)
SubTotal 1547 1547
7 LATERI MP-27-001-061-003/175-D
(Muskra) 		1727001061NRG24161120230310656 18/11/2023 Dhan singh 1727001061WL026332 Dhan singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319722453 Dhansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-061-003/188-A
(Muskra) 		1727001061NRG24161120230310658 18/11/2023 SABBA BAI YADAV 1727001061WL026332 SABBA BAI YADAV 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319722453 SABBABAIYADAV STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24161120230310795 18/11/2023 Halki Bai 1727001061WL026340 Halki Bai 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319722453 HalkiBai BANK OF BARODA(606985)
10 LATERI MP-27-001-061-005/114-B
(Muskra) 		1727001061NRG24161120230310739 18/11/2023 Seema Bai Yadav 1727001061WL026338 Seema Bai Yadav 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319722453 SeemaBaiYadav BANK OF BARODA(606985)
SubTotal 5304 5304
11 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001052NRG24181120230312104 18/11/2023 UMA DHAKAD 1727001052WL026422 UMA DHAKAD 00048 BKID0008890 1547 1547 Processed 01/01/2024 319722453 UMADHAKAD BANK OF INDIA(508505)
12 LATERI MP-27-001-052-002/964
(Chhirari) 		1727001052NRG24181120230312110 18/11/2023 VISHAL DHAKAD 1727001052WL026422 VISHAL DHAKAD 00048 BKID0008890 1547 1547 Processed 01/01/2024 319722453 VISHALDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
13 LATERI MP-27-001-061-003/24-B
(Muskra) 		1727001061NRG24161120230310664 18/11/2023 nepal singh yadav 1727001061WL026332 nepal singh yadav 00048 BKID0009031 1326 1326 Processed 01/01/2024 319722453 nepalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 LATERI MP-27-001-052-002/963
(Chhirari) 		1727001052NRG24181120230312109 18/11/2023 RITU DHAKAD 1727001052WL026422 RITU DHAKAD 00089 CBIN0282156 1547 1547 Processed 01/01/2024 319722453 RITUDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001004NRG24161120230310410 18/11/2023 chen singh 1727001004WL026315 chen singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 chensingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001004NRG24161120230310421 18/11/2023 harvendra 1727001004WL026315 harvendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 harvendra CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24161120230310428 18/11/2023 makhan 1727001004WL026316 makhan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 makhan CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24181120230311924 18/11/2023 Veeran singh ahirwar 1727001013WL026412 Veeran singh ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24181120230311926 18/11/2023 prakash 1727001013WL026412 prakash 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 prakash CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24181120230311927 18/11/2023 RANI KALAVAT 1727001013WL026412 RANI KALAVAT 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 RANIKALAVAT STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24181120230311928 18/11/2023 Raghav sharma 1727001013WL026412 Raghav sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24181120230311929 18/11/2023 Swati sharma 1727001013WL026412 Swati sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Swatisharma CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/245
(Motipur) 		1727001013NRG24181120230311931 18/11/2023 Bholaram 1727001013WL026412 Bholaram 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24181120230311933 18/11/2023 Pooja 1727001013WL026412 Pooja 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Pooja STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-013-002/341
(Motipur) 		1727001013NRG24181120230311932 18/11/2023 ramnarayan 1727001013WL026412 ramnarayan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ramnarayan CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24181120230311934 18/11/2023 kailsh 1727001013WL026412 kailsh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 kailsh CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24181120230311935 18/11/2023 shyam sundar 1727001013WL026412 shyam sundar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 shyamsundar CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24181120230311936 18/11/2023 ramsingh 1727001013WL026412 ramsingh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ramsingh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24181120230311937 18/11/2023 ramesh 1727001013WL026412 ramesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ramesh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24181120230311938 18/11/2023 KARORILAL 1727001013WL026412 KARORILAL 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 KARORILAL CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24181120230311939 18/11/2023 Rachnabai 1727001013WL026412 Rachnabai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Rachnabai CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/402
(Motipur) 		1727001013NRG24181120230311940 18/11/2023 Ramavtar 1727001013WL026412 Ramavtar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Ramavtar FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24181120230311943 18/11/2023 vandana 1727001013WL026412 vandana 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 vandana CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001018NRG24161120230310449 18/11/2023 PRADEEP 1727001018WL026319 PRADEEP 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319722453 PRADEEP CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-018-001/110-B
(Titarbarri) 		1727001018NRG24161120230310450 18/11/2023 VISHAL 1727001018WL026319 VISHAL 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319722453 VISHAL CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-018-001/135-D
(Titarbarri) 		1727001018NRG24161120230310451 18/11/2023 Narendr 1727001018WL026319 Narendr 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319722453 Narendr CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-018-001/430-A
(Titarbarri) 		1727001018NRG24161120230310454 18/11/2023 BIJMOHN 1727001018WL026319 BIJMOHN 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319722453 BIJMOHN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 LATERI MP-27-001-018-001/5-B
(Titarbarri) 		1727001018NRG24161120230310455 18/11/2023 Vishal chidar 1727001018WL026319 Vishal chidar 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319722453 Vishalchidar CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-020-001/402
(Parwariya) 		1727001020NRG24161120230310260 18/11/2023 ramprasad 1727001020WL026308 ramprasad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ramprasad ICICI BANK LTD(508534)
40 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24161120230310261 18/11/2023 rekha 1727001020WL026308 rekha 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 rekha FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001020NRG24161120230310262 18/11/2023 hemprakash 1727001020WL026308 hemprakash 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 hemprakash UNION BANK OF INDIA(508500)
42 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001020NRG24161120230310264 18/11/2023 surajprakash 1727001020WL026308 surajprakash 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 surajprakash CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001020NRG24161120230310265 18/11/2023 manoj 1727001020WL026308 manoj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 manoj UCO BANK(607066)
44 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001020NRG24161120230310269 18/11/2023 devendra 1727001020WL026308 devendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001020NRG24161120230310272 18/11/2023 jitendra 1727001020WL026308 jitendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 jitendra CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-020-001/633
(Parwariya) 		1727001020NRG24161120230310273 18/11/2023 bhikam singh 1727001020WL026308 bhikam singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 bhikamsingh CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001020NRG24161120230310274 18/11/2023 ghanshyamdas 1727001020WL026308 ghanshyamdas 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001020NRG24161120230310286 18/11/2023 ramkrishan 1727001020WL026308 ramkrishan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ramkrishan STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001020NRG24161120230310289 18/11/2023 krishanpal singh 1727001020WL026308 krishanpal singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 krishanpalsingh CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001020NRG24161120230310290 18/11/2023 rakesh singh 1727001020WL026308 rakesh singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 rakeshsingh CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24161120230310307 18/11/2023 jagdeesh 1727001020WL026308 jagdeesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 jagdeesh CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24161120230310308 18/11/2023 sangeeta 1727001020WL026308 sangeeta 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 sangeeta STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001020NRG24161120230310312 18/11/2023 rachna 1727001020WL026308 rachna 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 rachna ICICI BANK LTD(508534)
54 LATERI MP-27-001-020-002/835
(Parwariya) 		1727001020NRG24161120230310313 18/11/2023 sangeeta namev 1727001020WL026308 sangeeta namev 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 sangeetanamev CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24161120230310872 18/11/2023 seema 1727001021WL026346 seema 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 seema CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-059-004/100-B
(Mdawta) 		1727001000NRG24181120230313029 18/11/2023 VIKKI 1727001WL026496 VIKKI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 VIKKI CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-059-004/145
(Mdawta) 		1727001000NRG24181120230313031 18/11/2023 shanti bai 1727001WL026496 shanti bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 shantibai CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001000NRG24181120230313036 18/11/2023 ravi bai 1727001WL026496 ravi bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ravibai FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-059-004/192-B
(Mdawta) 		1727001000NRG24181120230313039 18/11/2023 Guddi Bai meena 1727001WL026496 Guddi Bai meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 GuddiBaimeena CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001000NRG24181120230313049 18/11/2023 ravina Bai Meena 1727001WL026496 ravina Bai Meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-059-004/342
(Mdawta) 		1727001000NRG24181120230313071 18/11/2023 sonu 1727001WL026496 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 sonu FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-059-004/350
(Mdawta) 		1727001000NRG24181120230313074 18/11/2023 muni bai 1727001WL026496 muni bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 munibai FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001000NRG24181120230313081 18/11/2023 Priyanka Meena 1727001WL026496 Priyanka Meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 PriyankaMeena CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-059-004/600
(Mdawta) 		1727001000NRG24181120230313091 18/11/2023 sontesh 1727001WL026496 sontesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 sontesh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001000NRG24181120230313093 18/11/2023 Rajan Singh 1727001WL026496 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 RajanSingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001000NRG24181120230313104 18/11/2023 Manoj 1727001WL026496 Manoj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319722453 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
67 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24161120230311416 18/11/2023 Avdharaj 1727001047WL026377 Avdharaj 00165 IBKL0000406 1326 1326 Processed 01/01/2024 319722453 Avdharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001052NRG24181120230312105 18/11/2023 Puspendra Dhakad 1727001052WL026422 Puspendra Dhakad 00354 PUNB0018600 1547 1547 Processed 01/01/2024 319722453 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
69 LATERI MP-27-001-040-003/624
(Nainwas Kala) 		1727001040NRG24151120230310195 18/11/2023 Jagdeesh 1727001040WL026304 Jagdeesh 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319722453 Jagdeesh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24151120230310197 18/11/2023 Rajendra 1727001040WL026304 Rajendra 00354 PUNB0311700 1105 1105 Processed 01/01/2024 319722453 Rajendra STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-040-003/747
(Nainwas Kala) 		1727001040NRG24151120230310154 18/11/2023 SHUBHAM SINGH RAJPUT 1727001040WL026301 SHUBHAM SINGH RAJPUT 00354 PUNB0311700 1326 1326 Processed 01/01/2024 319722453 SHUBHAMSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24161120230310355 18/11/2023 english bai 1727001050WL026311 english bai 00354 PUNB0311700 884 884 Processed 01/01/2024 319722453 englishbai PUNJAB NATIONAL BANK(508568)
73 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24181120230313145 18/11/2023 Mohammad Sameer Khan 1727001WL026499 Mohammad Sameer Khan 00354 PUNB0311700 1547 1547 Processed 01/01/2024 319722453 MohammadSameerKhan CANARA BANK(508532)
SubTotal 5967 5967
74 LATERI MP-27-001-040-003/461
(Nainwas Kala) 		1727001000NRG24181120230313122 18/11/2023 Nani Bai 1727001WL026498 Nani Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319722453 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
75 LATERI MP-27-001-040-003/547
(Nainwas Kala) 		1727001000NRG24181120230313130 18/11/2023 Kamlesh Bai 1727001WL026498 Kamlesh Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319722453 KamleshBai PUNJAB NATIONAL BANK(508568)
76 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24151120230310196 18/11/2023 SANJEEV RAJPUT 1727001040WL026304 SANJEEV RAJPUT 00354 PUNB0635500 1105 1105 Processed 01/01/2024 319722453 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
77 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24151120230310144 18/11/2023 KRANTI BAI 1727001040WL026300 KRANTI BAI 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319722453 KRANTIBAI PUNJAB NATIONAL BANK(508568)
78 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001043NRG24161120230311241 18/11/2023 Prakash Gurjar 1727001043WL026365 Prakash Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 319722453 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-050-001/13-A
(Jamuniyakala) 		1727001050NRG24161120230310390 18/11/2023 Anar Bai 1727001050WL026313 Anar Bai 00354 PUNB0635500 663 663 Processed 01/01/2024 319722453 AnarBai INDUSIND BANK(607189)
80 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24161120230310359 18/11/2023 HARI SINGH YADAV 1727001050WL026311 HARI SINGH YADAV 00354 PUNB0635500 884 884 Processed 01/01/2024 319722453 HARISINGHYADAV BANK OF INDIA(508505)
81 LATERI MP-27-001-050-002/554
(Jamuniyakala) 		1727001050NRG24161120230310327 18/11/2023 KELASH BAII 1727001050WL026309 KELASH BAII 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319722453 KELASHBAII PUNJAB NATIONAL BANK(508568)
82 LATERI MP-27-001-061-003/1-D
(Muskra) 		1727001061NRG24161120230310637 18/11/2023 BRAJESH YADAV 1727001061WL026331 BRAJESH YADAV 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319722453 BRAJESHYADAV STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-061-003/44
(Muskra) 		1727001061NRG24161120230310775 18/11/2023 NEERAJ SINGH 1727001061WL026340 NEERAJ SINGH 00354 PUNB0635500 1547 1547 Processed 01/01/2024 319722453 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
84 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24161120230310881 18/11/2023 dukhiya bai 1727001021WL026346 dukhiya bai 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 dukhiyabai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24161120230311635 18/11/2023 sumer 1727001024WL026384 sumer 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 sumer FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-040-003/535
(Nainwas Kala) 		1727001040NRG24151120230310112 18/11/2023 Sunita 1727001040WL026298 Sunita 00415 SBIN0010821 1105 1105 Processed 01/01/2024 319722453 Sunita ICICI BANK LTD(508534)
87 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24151120230310162 18/11/2023 Ramesh 1727001040WL026302 Ramesh 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 Ramesh STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-040-003/645
(Nainwas Kala) 		1727001040NRG24151120230310142 18/11/2023 Mithlesh Panthi 1727001040WL026300 Mithlesh Panthi 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 MithleshPanthi STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24151120230310146 18/11/2023 Chandan Bai 1727001040WL026300 Chandan Bai 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 ChandanBai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-047-001/630-B
(Semri Ahir) 		1727001047NRG24161120230311379 18/11/2023 kamar lal 1727001047WL026374 kamar lal 00415 SBIN0010821 1326 1326 Processed 01/01/2024 319722453 kamarlal STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24161120230310748 18/11/2023 priti bai 1727001061WL026340 priti bai 00415 SBIN0010821 1547 1547 Processed 01/01/2024 319722453 pritibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
92 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001000NRG24181120230313090 18/11/2023 saro bai 1727001WL026496 saro bai 00415 SBIN0015286 1326 1326 Processed 01/01/2024 319722453 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24151120230310165 18/11/2023 Manoj Panthi 1727001040WL026302 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 01/01/2024 319722453 ManojPanthi STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24151120230310117 18/11/2023 POONAM AHIRWAR 1727001040WL026298 POONAM AHIRWAR 00415 SBIN0030077 1105 1105 Processed 01/01/2024 319722453 POONAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
95 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24161120230310412 18/11/2023 rajkumari 1727001004WL026315 rajkumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rajkumari STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-004-002/176
(Jarsena) 		1727001004NRG24161120230310411 18/11/2023 virmal 1727001004WL026315 virmal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 virmal STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG24161120230310413 18/11/2023 Prkash 1727001004WL026315 Prkash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Prkash STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24161120230310420 18/11/2023 Jitendra 1727001004WL026315 Jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Jitendra STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-004-005/6
(Jarsena) 		1727001000NRG24181120230313000 18/11/2023 ghanshyam 1727001WL026495 ghanshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ghanshyam STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24181120230313004 18/11/2023 banti 1727001WL026495 banti 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 banti MADHYANCHAL GRAMIN BANK(607232)
101 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001004NRG24161120230310429 18/11/2023 ramgopal 1727001004WL026316 ramgopal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramgopal STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24161120230310439 18/11/2023 mangilal 1727001004WL026316 mangilal 00415 SBIN0030079 6 6 Processed 01/01/2024 319722453 mangilal STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24161120230310438 18/11/2023 mangilal 1727001004WL026316 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 mangilal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-004-006/39
(Jarsena) 		1727001004NRG24161120230310440 18/11/2023 mohor singh 1727001004WL026316 mohor singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 mohorsingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-004-006/52
(Jarsena) 		1727001004NRG24161120230310441 18/11/2023 babu lal 1727001004WL026316 babu lal 00415 SBIN0030079 6 6 Processed 01/01/2024 319722453 babulal STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001000NRG24181120230313024 18/11/2023 jagdish 1727001WL026495 jagdish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 jagdish FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24161120230310443 18/11/2023 bharat singh 1727001004WL026316 bharat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bharatsingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001000NRG24181120230313025 18/11/2023 kanhiyalal 1727001WL026495 kanhiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kanhiyalal FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001018NRG24161120230310447 18/11/2023 Sodan 1727001018WL026319 Sodan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Sodan STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-018-001/109-B
(Titarbarri) 		1727001018NRG24161120230310448 18/11/2023 MAHESH 1727001018WL026319 MAHESH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 MAHESH STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-018-001/3-B
(Titarbarri) 		1727001018NRG24161120230310452 18/11/2023 Jhalkan Singh 1727001018WL026319 Jhalkan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 JhalkanSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-018-001/4-B
(Titarbarri) 		1727001018NRG24161120230310453 18/11/2023 Dheera chidar 1727001018WL026319 Dheera chidar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Dheerachidar STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24161120230310266 18/11/2023 gulab 1727001020WL026308 gulab 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gulab FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001020NRG24161120230310288 18/11/2023 shanti bai 1727001020WL026308 shanti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shantibai CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001020NRG24161120230310292 18/11/2023 rupes 1727001020WL026308 rupes 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rupes STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001020NRG24161120230310293 18/11/2023 ramkrishan 1727001020WL026308 ramkrishan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramkrishan STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001020NRG24161120230310295 18/11/2023 kailash 1727001020WL026308 kailash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kailash STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24161120230310310 18/11/2023 sangeeta 1727001020WL026308 sangeeta 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sangeeta STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24161120230310309 18/11/2023 sonu 1727001020WL026308 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sonu CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24161120230310871 18/11/2023 dhanraaj 1727001021WL026346 dhanraaj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 dhanraaj CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24161120230310870 18/11/2023 geeta 1727001021WL026346 geeta 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 geeta STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24161120230310873 18/11/2023 shivraj 1727001021WL026346 shivraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shivraj STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24161120230310874 18/11/2023 golu kurmi 1727001021WL026346 golu kurmi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 golukurmi STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24161120230310876 18/11/2023 puspa bai 1727001021WL026346 puspa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 puspabai STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24161120230310875 18/11/2023 surat 1727001021WL026346 surat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 surat STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24161120230310879 18/11/2023 Pinki 1727001021WL026346 Pinki 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Pinki STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24161120230310878 18/11/2023 PRITIBAI 1727001021WL026346 PRITIBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 PRITIBAI STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24161120230310880 18/11/2023 jagdeesh 1727001021WL026346 jagdeesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 jagdeesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24161120230311628 18/11/2023 Ratan Lal 1727001024WL026384 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RatanLal STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24161120230311629 18/11/2023 Bharat Singh 1727001024WL026384 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BharatSingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001024NRG24161120230311630 18/11/2023 dhan bai 1727001024WL026384 dhan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 dhanbai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24161120230311631 18/11/2023 Raju 1727001024WL026384 Raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Raju STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24161120230311632 18/11/2023 Bhoora 1727001024WL026384 Bhoora 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Bhoora STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24161120230311633 18/11/2023 gyan singh 1727001024WL026384 gyan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gyansingh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-024-001/74
(Bhatoli) 		1727001024NRG24161120230311634 18/11/2023 roop singh 1727001024WL026384 roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 roopsingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24161120230311613 18/11/2023 munshi lal 1727001024WL026382 munshi lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 munshilal STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24161120230311614 18/11/2023 rajan singh 1727001024WL026382 rajan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rajansingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001024NRG24161120230311620 18/11/2023 bhagvan singh 1727001024WL026383 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bhagvansingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-024-007/12
(Bhatoli) 		1727001024NRG24161120230311621 18/11/2023 PARWAT SINGH 1727001024WL026383 PARWAT SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 PARWATSINGH STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24161120230311615 18/11/2023 endar singh 1727001024WL026382 endar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 endarsingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-024-007/129
(Bhatoli) 		1727001024NRG24161120230311622 18/11/2023 ramesh 1727001024WL026383 ramesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramesh STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-024-007/143
(Bhatoli) 		1727001024NRG24161120230311618 18/11/2023 lakhan singh 1727001024WL026382 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 lakhansingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-024-007/151
(Bhatoli) 		1727001024NRG24161120230311619 18/11/2023 Jashrat Singh 1727001024WL026382 Jashrat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 JashratSingh STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-024-007/152
(Bhatoli) 		1727001024NRG24161120230311623 18/11/2023 makhan singh 1727001024WL026383 makhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 makhansingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24161120230311625 18/11/2023 Bana 1727001024WL026383 Bana 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Bana STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24161120230311627 18/11/2023 Suman Bai 1727001024WL026383 Suman Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SumanBai STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-040-002/114
(Nainwas Kala) 		1727001040NRG24151120230310129 18/11/2023 BHAGVAT SINGH GURJAR 1727001040WL026299 BHAGVAT SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHAGVATSINGHGURJAR STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24151120230310148 18/11/2023 jasrat 1727001040WL026301 jasrat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 jasrat STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24151120230310157 18/11/2023 LAXMI BAI 1727001040WL026302 LAXMI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 LAXMIBAI STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24151120230310185 18/11/2023 mohan bai 1727001040WL026304 mohan bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 mohanbai STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24151120230310186 18/11/2023 Moti Lal 1727001040WL026304 Moti Lal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 MotiLal STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24151120230310187 18/11/2023 ram singh 1727001040WL026304 ram singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 ramsingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-040-003/451
(Nainwas Kala) 		1727001000NRG24181120230313117 18/11/2023 lakhan 1727001WL026498 lakhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 lakhan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-040-003/451
(Nainwas Kala) 		1727001000NRG24181120230313118 18/11/2023 Rinki Ahirwar 1727001WL026498 Rinki Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RinkiAhirwar STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24151120230310136 18/11/2023 MOHAR BAI 1727001040WL026300 MOHAR BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 MOHARBAI ICICI BANK LTD(508534)
156 LATERI MP-27-001-040-003/458
(Nainwas Kala) 		1727001040NRG24151120230310135 18/11/2023 pappu 1727001040WL026300 pappu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 pappu STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-040-003/460
(Nainwas Kala) 		1727001000NRG24181120230313119 18/11/2023 Bhavani 1727001WL026498 Bhavani 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Bhavani STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-040-003/460
(Nainwas Kala) 		1727001000NRG24181120230313120 18/11/2023 RAKAMBAI GURJAR 1727001WL026498 RAKAMBAI GURJAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAKAMBAIGURJAR STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-040-003/482
(Nainwas Kala) 		1727001040NRG24151120230310173 18/11/2023 Kasi Ram 1727001040WL026303 Kasi Ram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KasiRam STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-040-003/486
(Nainwas Kala) 		1727001000NRG24181120230313124 18/11/2023 GULAB BAI 1727001WL026498 GULAB BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 GULABBAI STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001000NRG24181120230313127 18/11/2023 Sombati Gurjar 1727001WL026498 Sombati Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SombatiGurjar STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-040-003/488
(Nainwas Kala) 		1727001000NRG24181120230313126 18/11/2023 Veerendra 1727001WL026498 Veerendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Veerendra STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-040-003/511
(Nainwas Kala) 		1727001000NRG24181120230313128 18/11/2023 GORE LAL PANTHI 1727001WL026498 GORE LAL PANTHI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 GORELALPANTHI STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-040-003/520
(Nainwas Kala) 		1727001040NRG24151120230310137 18/11/2023 DIVAN 1727001040WL026300 DIVAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DIVAN STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-040-003/523
(Nainwas Kala) 		1727001040NRG24151120230310138 18/11/2023 Jitendra 1727001040WL026300 Jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Jitendra STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24151120230310111 18/11/2023 Ramesh 1727001040WL026298 Ramesh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
167 LATERI MP-27-001-040-003/524
(Nainwas Kala) 		1727001040NRG24151120230310110 18/11/2023 Ramesh 1727001040WL026298 Ramesh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 Ramesh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001040NRG24151120230310149 18/11/2023 Satyendra 1727001040WL026301 Satyendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Satyendra STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24151120230310175 18/11/2023 SUNITA BAI 1727001040WL026303 SUNITA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-040-003/558
(Nainwas Kala) 		1727001040NRG24151120230310188 18/11/2023 MEHTAB BAI RAJPOOT 1727001040WL026304 MEHTAB BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 MEHTABBAIRAJPOOT STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-040-003/575
(Nainwas Kala) 		1727001000NRG24181120230313132 18/11/2023 BHAVNA BAI 1727001WL026498 BHAVNA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHAVNABAI STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-040-003/575
(Nainwas Kala) 		1727001000NRG24181120230313131 18/11/2023 Madho Singh 1727001WL026498 Madho Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 MadhoSingh NARMADA JHABUA GRAMIN BANK(508515)
173 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24151120230310189 18/11/2023 Bahadur Singh 1727001040WL026304 Bahadur Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
174 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24151120230310159 18/11/2023 ANTARBAI 1727001040WL026302 ANTARBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ANTARBAI STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24151120230310158 18/11/2023 Ramratan 1727001040WL026302 Ramratan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Ramratan STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-040-003/584
(Nainwas Kala) 		1727001040NRG24151120230310139 18/11/2023 SANGITA BAI 1727001040WL026300 SANGITA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SANGITABAI STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-040-003/587
(Nainwas Kala) 		1727001040NRG24151120230310190 18/11/2023 KRISHNA BAI RAJPOOT 1727001040WL026304 KRISHNA BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 KRISHNABAIRAJPOOT STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24151120230310160 18/11/2023 Bane Singh 1727001040WL026302 Bane Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24151120230310161 18/11/2023 KANCHANBAI 1727001040WL026302 KANCHANBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LATERI MP-27-001-040-003/596
(Nainwas Kala) 		1727001040NRG24151120230310150 18/11/2023 PHOOLBAI 1727001040WL026301 PHOOLBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 PHOOLBAI STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-040-003/597
(Nainwas Kala) 		1727001040NRG24151120230310191 18/11/2023 MADAN METHAR 1727001040WL026304 MADAN METHAR 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 MADANMETHAR STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24151120230310192 18/11/2023 Rakesh Balmik 1727001040WL026304 Rakesh Balmik 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
183 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24151120230310163 18/11/2023 Ramshri Bai 1727001040WL026302 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RamshriBai STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24151120230310164 18/11/2023 Neelesh 1727001040WL026302 Neelesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Neelesh STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001040NRG24151120230310177 18/11/2023 Dhan Bai 1727001040WL026303 Dhan Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DhanBai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24151120230310194 18/11/2023 DROPATI RAJPOOT 1727001040WL026304 DROPATI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 DROPATIRAJPOOT PUNJAB NATIONAL BANK(508568)
187 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24151120230310193 18/11/2023 Krishnapal Singh 1727001040WL026304 Krishnapal Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 KrishnapalSingh PUNJAB NATIONAL BANK(508568)
188 LATERI MP-27-001-040-003/622
(Nainwas Kala) 		1727001040NRG24151120230310178 18/11/2023 PRITIBAI MALBE 1727001040WL026303 PRITIBAI MALBE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 PRITIBAIMALBE STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24151120230310198 18/11/2023 Shailendra 1727001040WL026304 Shailendra 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 Shailendra STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24151120230310199 18/11/2023 Sunita 1727001040WL026304 Sunita 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 Sunita STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001000NRG24181120230313133 18/11/2023 BHANVARBAI 1727001WL026498 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHANVARBAI STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24151120230310141 18/11/2023 ANANDILAL 1727001040WL026300 ANANDILAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ANANDILAL STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-040-003/643
(Nainwas Kala) 		1727001040NRG24151120230310140 18/11/2023 JAMNIBAI 1727001040WL026300 JAMNIBAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 JAMNIBAI STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24151120230310167 18/11/2023 BHURI BAI 1727001040WL026302 BHURI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHURIBAI STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-040-003/644
(Nainwas Kala) 		1727001040NRG24151120230310166 18/11/2023 LAKHAN SINGH 1727001040WL026302 LAKHAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 LAKHANSINGH STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24151120230310114 18/11/2023 KABULABAI 1727001040WL026298 KABULABAI 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 KABULABAI STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-040-003/659
(Nainwas Kala) 		1727001040NRG24151120230310113 18/11/2023 LAKHANSINGH 1727001040WL026298 LAKHANSINGH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 LAKHANSINGH STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-040-003/661
(Nainwas Kala) 		1727001040NRG24151120230310143 18/11/2023 DINESH AHIRWAR 1727001040WL026300 DINESH AHIRWAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DINESHAHIRWAR STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-040-003/662
(Nainwas Kala) 		1727001040NRG24151120230310145 18/11/2023 SODAAN SINGH 1727001040WL026300 SODAAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SODAANSINGH STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-040-003/670
(Nainwas Kala) 		1727001040NRG24151120230310115 18/11/2023 HALKERAM PANTHI 1727001040WL026298 HALKERAM PANTHI 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 HALKERAMPANTHI STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24151120230310169 18/11/2023 Laxman Singh Rajput 1727001040WL026302 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24151120230310170 18/11/2023 SANJEEV SINGH RAJPOOT 1727001040WL026302 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
203 LATERI MP-27-001-040-003/717
(Nainwas Kala) 		1727001000NRG24181120230313135 18/11/2023 RAMESH 1727001WL026498 RAMESH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAMESH STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-040-003/730
(Nainwas Kala) 		1727001040NRG24151120230310171 18/11/2023 MALKHANSINGH KUSHWAH 1727001040WL026302 MALKHANSINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-040-003/731
(Nainwas Kala) 		1727001040NRG24151120230310116 18/11/2023 DHANRAJ AHIRWAR 1727001040WL026298 DHANRAJ AHIRWAR 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 DHANRAJAHIRWAR STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24151120230310118 18/11/2023 Diwan Singh 1727001040WL026298 Diwan Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 DiwanSingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001040NRG24151120230310153 18/11/2023 VARSHA RAJPUT 1727001040WL026301 VARSHA RAJPUT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 VARSHARAJPUT STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24151120230310179 18/11/2023 JANG SINGH RAJPOOT 1727001040WL026303 JANG SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 JANGSINGHRAJPOOT ICICI BANK LTD(508534)
209 LATERI MP-27-001-040-003/740
(Nainwas Kala) 		1727001040NRG24151120230310180 18/11/2023 SEEMA BAI 1727001040WL026303 SEEMA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SEEMABAI STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24151120230310120 18/11/2023 IMRATLAL 1727001040WL026298 IMRATLAL 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 IMRATLAL STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-040-003/745
(Nainwas Kala) 		1727001040NRG24151120230310121 18/11/2023 POOJA KUSHWAH 1727001040WL026298 POOJA KUSHWAH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 POOJAKUSHWAH STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-040-003/748
(Nainwas Kala) 		1727001040NRG24151120230310122 18/11/2023 AJAY RAJPUT 1727001040WL026298 AJAY RAJPUT 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 AJAYRAJPUT STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24151120230310124 18/11/2023 DROPTI BAI AHIRWAR 1727001040WL026298 DROPTI BAI AHIRWAR 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 DROPTIBAIAHIRWAR STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24151120230310123 18/11/2023 MALKHAN AHIRWAR 1727001040WL026298 MALKHAN AHIRWAR 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-040-003/775
(Nainwas Kala) 		1727001000NRG24181120230313138 18/11/2023 MEENU RAJPOOT 1727001WL026498 MEENU RAJPOOT 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 MEENURAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24151120230310125 18/11/2023 ramkali 1727001040WL026298 ramkali 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 ramkali ICICI BANK LTD(508534)
217 LATERI MP-27-001-040-003/9-A
(Nainwas Kala) 		1727001040NRG24151120230310147 18/11/2023 CHANDAN BAI 1727001040WL026300 CHANDAN BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 CHANDANBAI STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-040-003/91
(Nainwas Kala) 		1727001040NRG24151120230310127 18/11/2023 Pratap 1727001040WL026298 Pratap 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
219 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001043NRG24161120230311207 18/11/2023 Himmat Singh 1727001043WL026363 Himmat Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 HimmatSingh FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001043NRG24161120230311208 18/11/2023 Kalli bai 1727001043WL026363 Kalli bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Kallibai STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24161120230311209 18/11/2023 Diman Singh 1727001043WL026363 Diman Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 DimanSingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24161120230311210 18/11/2023 Priti Bai 1727001043WL026363 Priti Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 PritiBai STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001043NRG24161120230311211 18/11/2023 Rambharosha 1727001043WL026363 Rambharosha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Rambharosha STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001043NRG24161120230311212 18/11/2023 syam 1727001043WL026363 syam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 syam FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-043-001/12-C
(Deharipama) 		1727001043NRG24161120230311233 18/11/2023 puran 1727001043WL026365 puran 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 puran STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001043NRG24161120230311214 18/11/2023 Kavita 1727001043WL026363 Kavita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Kavita STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-043-001/72-C
(Deharipama) 		1727001043NRG24161120230311240 18/11/2023 VIRENDAR SINGH 1727001043WL026365 VIRENDAR SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 VIRENDARSINGH FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001043NRG24161120230311216 18/11/2023 NARABDA 1727001043WL026363 NARABDA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 NARABDA STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001043NRG24161120230311217 18/11/2023 Ramaknya Bai 1727001043WL026364 Ramaknya Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 RamaknyaBai FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24161120230311218 18/11/2023 dhan lal 1727001043WL026364 dhan lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 dhanlal PUNJAB NATIONAL BANK(508568)
231 LATERI MP-27-001-043-003/44-C
(Deharipama) 		1727001043NRG24161120230311219 18/11/2023 rakma 1727001043WL026364 rakma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 rakma STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001043NRG24161120230311242 18/11/2023 savita 1727001043WL026365 savita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 savita STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24161120230311220 18/11/2023 dhanna 1727001043WL026364 dhanna 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 dhanna STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001043NRG24161120230311243 18/11/2023 shanti 1727001043WL026365 shanti 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 shanti STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24161120230311222 18/11/2023 hakam 1727001043WL026364 hakam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 hakam STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001043NRG24161120230311221 18/11/2023 pan bai 1727001043WL026364 pan bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 panbai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24161120230311223 18/11/2023 radheshyam 1727001043WL026364 radheshyam 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 radheshyam STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24161120230311224 18/11/2023 PREM SINGH 1727001043WL026364 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 PREMSINGH STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001043NRG24161120230311225 18/11/2023 PHOOL SINGH 1727001043WL026364 PHOOL SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 PHOOLSINGH STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-043-004/12-D
(Deharipama) 		1727001043NRG24161120230311226 18/11/2023 pirkash 1727001043WL026364 pirkash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 pirkash STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001043NRG24161120230311227 18/11/2023 gheesa 1727001043WL026364 gheesa 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gheesa STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24161120230311228 18/11/2023 mahendra singh 1727001043WL026364 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 mahendrasingh PUNJAB NATIONAL BANK(508568)
243 LATERI MP-27-001-043-004/93
(Deharipama) 		1727001043NRG24161120230311229 18/11/2023 rekm singh 1727001043WL026364 rekm singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rekmsingh STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-043-004/97
(Deharipama) 		1727001043NRG24161120230311230 18/11/2023 vikram singh 1727001043WL026364 vikram singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 vikramsingh PUNJAB NATIONAL BANK(508568)
245 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001000NRG24181120230312965 18/11/2023 prsen 1727001WL026494 prsen 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 prsen FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24181120230312966 18/11/2023 mahesh 1727001WL026494 mahesh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 mahesh UNION BANK OF INDIA(508500)
247 LATERI MP-27-001-044-001/103-B
(Agarapathar) 		1727001000NRG24181120230312967 18/11/2023 Gulabbai 1727001WL026494 Gulabbai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Gulabbai STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-044-001/164
(Agarapathar) 		1727001000NRG24181120230312969 18/11/2023 DHANRAJ SINGH 1727001WL026494 DHANRAJ SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 DHANRAJSINGH STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-044-001/169
(Agarapathar) 		1727001000NRG24181120230312970 18/11/2023 GULAB SINGH 1727001WL026494 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 GULABSINGH STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-044-001/3-A
(Agarapathar) 		1727001000NRG24181120230312972 18/11/2023 Maharajah Singh 1727001WL026494 Maharajah Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 MaharajahSingh STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-044-001/368-D
(Agarapathar) 		1727001000NRG24181120230312973 18/11/2023 khiyalram 1727001WL026494 khiyalram 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 khiyalram STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001000NRG24181120230312974 18/11/2023 atar 1727001WL026494 atar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 atar STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001000NRG24181120230312975 18/11/2023 khilan 1727001WL026494 khilan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 khilan STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-044-001/80-A
(Agarapathar) 		1727001000NRG24181120230312976 18/11/2023 AFIYA BAI 1727001WL026494 AFIYA BAI 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 AFIYABAI FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24181120230312257 18/11/2023 kamalsingh 1727001045WL026433 kamalsingh 00415 SBIN0030079 3094 3094 Processed 01/01/2024 319722453 kamalsingh STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24161120230311407 18/11/2023 manish 1727001047WL026376 manish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 manish STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24161120230311413 18/11/2023 Sabal singh 1727001047WL026377 Sabal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Sabalsingh STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-047-001/148
(Semri Ahir) 		1727001047NRG24161120230311414 18/11/2023 sabalsingh yadv 1727001047WL026377 sabalsingh yadv 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sabalsinghyadv STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24161120230311415 18/11/2023 pehalwan singh 1727001047WL026377 pehalwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 pehalwansingh HDFC BANK LTD(607152)
260 LATERI MP-27-001-047-001/204-C
(Semri Ahir) 		1727001047NRG24161120230311363 18/11/2023 kungar bai 1727001047WL026374 kungar bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kungarbai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-047-001/311-B
(Semri Ahir) 		1727001047NRG24161120230311383 18/11/2023 Harlal 1727001047WL026375 Harlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Harlal STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24161120230311417 18/11/2023 birjes 1727001047WL026377 birjes 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 birjes STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24161120230311364 18/11/2023 champa lal 1727001047WL026374 champa lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 champalal FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24161120230311366 18/11/2023 Rambabu 1727001047WL026374 Rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Rambabu FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24161120230311365 18/11/2023 shree bai 1727001047WL026374 shree bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shreebai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24161120230311368 18/11/2023 shree bai 1727001047WL026374 shree bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shreebai STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-047-001/408-B
(Semri Ahir) 		1727001047NRG24161120230311369 18/11/2023 sonu 1727001047WL026374 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sonu FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-047-001/412-B
(Semri Ahir) 		1727001047NRG24161120230311387 18/11/2023 kelash bai 1727001047WL026375 kelash bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kelashbai STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24161120230311388 18/11/2023 Dhanraj 1727001047WL026375 Dhanraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Dhanraj STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-047-001/413-B
(Semri Ahir) 		1727001047NRG24161120230311389 18/11/2023 kamla bai 1727001047WL026375 kamla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kamlabai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24161120230311418 18/11/2023 Naresh 1727001047WL026377 Naresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
272 LATERI MP-27-001-047-001/501-B
(Semri Ahir) 		1727001047NRG24161120230311419 18/11/2023 Usa bai 1727001047WL026377 Usa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Usabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24161120230311420 18/11/2023 Rajpal 1727001047WL026377 Rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Rajpal STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-047-001/566-A
(Semri Ahir) 		1727001047NRG24161120230311421 18/11/2023 Sethani bai 1727001047WL026377 Sethani bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Sethanibai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24161120230311422 18/11/2023 Dhup Singh Yadav 1727001047WL026377 Dhup Singh Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DhupSinghYadav STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-047-001/567-B
(Semri Ahir) 		1727001047NRG24161120230311423 18/11/2023 Sirnam bai yadav 1727001047WL026377 Sirnam bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Sirnambaiyadav STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-047-001/570-B
(Semri Ahir) 		1727001047NRG24161120230311394 18/11/2023 Rajpal Yadav 1727001047WL026375 Rajpal Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RajpalYadav STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-047-001/570-B
(Semri Ahir) 		1727001047NRG24161120230311395 18/11/2023 Rekha bai 1727001047WL026375 Rekha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Rekhabai STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24161120230311372 18/11/2023 Neha bai 1727001047WL026374 Neha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Nehabai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-047-001/575-B
(Semri Ahir) 		1727001047NRG24161120230311371 18/11/2023 Rajkumar 1727001047WL026374 Rajkumar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Rajkumar AU SMALL FINANCE BANK LTD(608088)
281 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24161120230311397 18/11/2023 neetu bai 1727001047WL026375 neetu bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 neetubai STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001047NRG24161120230311396 18/11/2023 pooran singh 1727001047WL026375 pooran singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 pooransingh STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24161120230311373 18/11/2023 guddi bai 1727001047WL026374 guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 guddibai STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24161120230311375 18/11/2023 lakhan singh 1727001047WL026374 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 lakhansingh STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-047-001/596-B
(Semri Ahir) 		1727001047NRG24161120230311374 18/11/2023 yaspal 1727001047WL026374 yaspal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 yaspal STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24161120230311377 18/11/2023 babli bai 1727001047WL026374 babli bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bablibai STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-047-001/598-B
(Semri Ahir) 		1727001047NRG24161120230311376 18/11/2023 ramraj yadav 1727001047WL026374 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramrajyadav STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-047-001/599-B
(Semri Ahir) 		1727001047NRG24161120230311378 18/11/2023 abadharaj 1727001047WL026374 abadharaj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 abadharaj STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24161120230311409 18/11/2023 Himmat singh 1727001047WL026376 Himmat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Himmatsingh STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-047-001/609-B
(Semri Ahir) 		1727001047NRG24161120230311410 18/11/2023 Rajpal 1727001047WL026376 Rajpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Rajpal FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24161120230311426 18/11/2023 amolsingh 1727001047WL026377 amolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 amolsingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24161120230311427 18/11/2023 saroj bai 1727001047WL026377 saroj bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sarojbai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-047-001/989-B
(Semri Ahir) 		1727001047NRG24161120230311411 18/11/2023 Jivan singh 1727001047WL026376 Jivan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Jivansingh STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24161120230311380 18/11/2023 Roop singh 1727001047WL026374 Roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Roopsingh STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-047-001/999-B
(Semri Ahir) 		1727001047NRG24161120230311381 18/11/2023 roop singh 1727001047WL026374 roop singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 roopsingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-047-002/10-B
(Semri Ahir) 		1727001047NRG24161120230311428 18/11/2023 bhagwan singh 1727001047WL026377 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bhagwansingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24161120230311398 18/11/2023 jang singh 1727001047WL026375 jang singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 jangsingh STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-047-002/100-B
(Semri Ahir) 		1727001047NRG24161120230311399 18/11/2023 neraj 1727001047WL026375 neraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 neraj STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24161120230311429 18/11/2023 vrend singh 1727001047WL026377 vrend singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 vrendsingh STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24161120230311400 18/11/2023 Diman 1727001047WL026375 Diman 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Diman STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-047-002/108-B
(Semri Ahir) 		1727001047NRG24161120230311401 18/11/2023 lakhan singh 1727001047WL026375 lakhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 lakhansingh STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-047-002/109-B
(Semri Ahir) 		1727001047NRG24161120230311430 18/11/2023 bujabal singh 1727001047WL026377 bujabal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bujabalsingh STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24161120230311431 18/11/2023 Bundel singh 1727001047WL026377 Bundel singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Bundelsingh STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24161120230311432 18/11/2023 ram bai 1727001047WL026377 ram bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rambai STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-047-002/113-B
(Semri Ahir) 		1727001047NRG24161120230311382 18/11/2023 Shima bai 1727001047WL026374 Shima bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Shimabai STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-047-002/12-B
(Semri Ahir) 		1727001047NRG24161120230311402 18/11/2023 sume singh 1727001047WL026375 sume singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sumesingh STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-047-002/16-B
(Semri Ahir) 		1727001047NRG24161120230311403 18/11/2023 maharaj singh 1727001047WL026375 maharaj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 maharajsingh STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24161120230311435 18/11/2023 Raghuver singh 1727001047WL026377 Raghuver singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Raghuversingh STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24161120230311434 18/11/2023 Than singh 1727001047WL026377 Than singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Thansingh STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24161120230311404 18/11/2023 Badri lal 1727001047WL026375 Badri lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Badrilal STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-047-002/198-B
(Semri Ahir) 		1727001047NRG24161120230311405 18/11/2023 Maya bai 1727001047WL026375 Maya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Mayabai STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-047-002/2-B
(Semri Ahir) 		1727001047NRG24161120230311436 18/11/2023 gopal 1727001047WL026377 gopal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gopal STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-047-002/291
(Semri Ahir) 		1727001047NRG24161120230311406 18/11/2023 kamarbai 1727001047WL026375 kamarbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kamarbai STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24161120230311437 18/11/2023 kallu 1727001047WL026377 kallu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kallu STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24161120230311438 18/11/2023 kadailal 1727001047WL026377 kadailal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kadailal STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24161120230311440 18/11/2023 Anita bai 1727001047WL026377 Anita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Anitabai STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-047-002/45-A
(Semri Ahir) 		1727001047NRG24161120230311439 18/11/2023 grees guejar 1727001047WL026377 grees guejar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 greesguejar STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24161120230311441 18/11/2023 bhajan singh 1727001047WL026377 bhajan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bhajansingh STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24161120230310386 18/11/2023 PUROOSHOTTAM YADAV 1727001050WL026313 PUROOSHOTTAM YADAV 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 PUROOSHOTTAMYADAV STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24161120230310387 18/11/2023 savita 1727001050WL026313 savita 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 savita STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-050-001/103
(Jamuniyakala) 		1727001050NRG24161120230310388 18/11/2023 Rambabu 1727001050WL026313 Rambabu 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 Rambabu STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-050-001/13
(Jamuniyakala) 		1727001050NRG24161120230310389 18/11/2023 Ramdayal Ahirwar 1727001050WL026313 Ramdayal Ahirwar 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 RamdayalAhirwar STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24161120230310349 18/11/2023 GOLU 1727001050WL026311 GOLU 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 GOLU FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-050-001/220
(Jamuniyakala) 		1727001050NRG24161120230310391 18/11/2023 chandrmohan 1727001050WL026313 chandrmohan 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 chandrmohan STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-050-001/223
(Jamuniyakala) 		1727001050NRG24161120230310392 18/11/2023 BARELAL 1727001050WL026313 BARELAL 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 BARELAL STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-050-001/227
(Jamuniyakala) 		1727001050NRG24161120230310393 18/11/2023 KALYAN SINGH 1727001050WL026313 KALYAN SINGH 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 KALYANSINGH STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-050-001/250
(Jamuniyakala) 		1727001050NRG24161120230310396 18/11/2023 brajesh 1727001050WL026313 brajesh 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 brajesh STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001050NRG24161120230310397 18/11/2023 Girdhari Lal 1727001050WL026313 Girdhari Lal 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 GirdhariLal STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001050NRG24161120230310398 18/11/2023 Rabina 1727001050WL026313 Rabina 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 Rabina CANARA BANK(508532)
330 LATERI MP-27-001-050-001/312
(Jamuniyakala) 		1727001050NRG24161120230310399 18/11/2023 vinod bai 1727001050WL026313 vinod bai 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 vinodbai STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-050-001/315
(Jamuniyakala) 		1727001050NRG24161120230310400 18/11/2023 kamlesh bai 1727001050WL026313 kamlesh bai 00415 SBIN0030079 663 663 Processed 01/01/2024 319722453 kamleshbai STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-050-001/323
(Jamuniyakala) 		1727001050NRG24161120230310314 18/11/2023 SHUSEELA BAI 1727001050WL026309 SHUSEELA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SHUSEELABAI STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001050NRG24161120230310316 18/11/2023 Radhika 1727001050WL026309 Radhika 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Radhika STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001050NRG24161120230310330 18/11/2023 santosh 1727001050WL026310 santosh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 santosh STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-050-002/291
(Jamuniyakala) 		1727001050NRG24161120230310317 18/11/2023 Takhat Singh 1727001050WL026309 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 TakhatSingh STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24161120230310318 18/11/2023 RAMKRISHANA 1727001050WL026309 RAMKRISHANA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAMKRISHANA STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-050-002/317
(Jamuniyakala) 		1727001050NRG24161120230310319 18/11/2023 VINITA BAI 1727001050WL026309 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 VINITABAI STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001050NRG24161120230310351 18/11/2023 jagmohan 1727001050WL026311 jagmohan 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 jagmohan STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-050-002/335
(Jamuniyakala) 		1727001050NRG24161120230310320 18/11/2023 SHYAM BAI 1727001050WL026309 SHYAM BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SHYAMBAI IDFC BANK LIMITED(608117)
340 LATERI MP-27-001-050-002/336
(Jamuniyakala) 		1727001050NRG24161120230310321 18/11/2023 NARAN SINGH 1727001050WL026309 NARAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 NARANSINGH STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24161120230310367 18/11/2023 vinod 1727001050WL026312 vinod 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 vinod STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24161120230310352 18/11/2023 Jasrat Singh Yadav 1727001050WL026311 Jasrat Singh Yadav 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 JasratSinghYadav STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001050NRG24161120230310322 18/11/2023 Birjesh Yadav 1727001050WL026309 Birjesh Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BirjeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
344 LATERI MP-27-001-050-002/449
(Jamuniyakala) 		1727001050NRG24161120230310331 18/11/2023 KALYAN SINGH AHIRWAR 1727001050WL026310 KALYAN SINGH AHIRWAR 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 KALYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24161120230310358 18/11/2023 MALKHAN SINGH 1727001050WL026311 MALKHAN SINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 MALKHANSINGH STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24161120230310357 18/11/2023 sonam bai 1727001050WL026311 sonam bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 sonambai STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001050NRG24161120230310323 18/11/2023 Devendra 1727001050WL026309 Devendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Devendra STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001050NRG24161120230310360 18/11/2023 abadraj 1727001050WL026311 abadraj 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 abadraj STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24161120230310361 18/11/2023 GAJENDRA SINGH 1727001050WL026311 GAJENDRA SINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 GAJENDRASINGH STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24161120230310362 18/11/2023 LAKKA BAI YADAV 1727001050WL026311 LAKKA BAI YADAV 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 LAKKABAIYADAV STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24161120230310363 18/11/2023 JANG SINGH YADAV 1727001050WL026311 JANG SINGH YADAV 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 JANGSINGHYADAV STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24161120230310325 18/11/2023 Gulabbai 1727001050WL026309 Gulabbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Gulabbai STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001050NRG24161120230310324 18/11/2023 Ramcharan 1727001050WL026309 Ramcharan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Ramcharan STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-050-002/553
(Jamuniyakala) 		1727001050NRG24161120230310326 18/11/2023 KAILASH SINGH 1727001050WL026309 KAILASH SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KAILASHSINGH STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001050NRG24161120230310328 18/11/2023 UMRAOSINGH 1727001050WL026309 UMRAOSINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 UMRAOSINGH STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-050-002/556
(Jamuniyakala) 		1727001050NRG24161120230310329 18/11/2023 Rajmal Singh 1727001050WL026309 Rajmal Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 RajmalSingh STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24161120230310364 18/11/2023 CHAINSINGH 1727001050WL026311 CHAINSINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 CHAINSINGH STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-050-003/101
(Jamuniyakala) 		1727001050NRG24161120230310368 18/11/2023 BABLOO 1727001050WL026312 BABLOO 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 BABLOO STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-050-003/262
(Jamuniyakala) 		1727001050NRG24161120230310369 18/11/2023 abadnarayan 1727001050WL026312 abadnarayan 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 abadnarayan STATE BANK OF INDIA(508548)
360 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24161120230310378 18/11/2023 braj mohan 1727001050WL026312 braj mohan 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 brajmohan FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-050-004/198
(Jamuniyakala) 		1727001050NRG24161120230310332 18/11/2023 shivraj singh 1727001050WL026310 shivraj singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 shivrajsingh STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-050-004/198-A
(Jamuniyakala) 		1727001050NRG24161120230310333 18/11/2023 Badan Singh 1727001050WL026310 Badan Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 BadanSingh STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24161120230310380 18/11/2023 hukamsingh 1727001050WL026312 hukamsingh 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 hukamsingh STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24161120230310334 18/11/2023 naval singh 1727001050WL026310 naval singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 navalsingh STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-050-004/229
(Jamuniyakala) 		1727001050NRG24161120230310335 18/11/2023 savitri bai 1727001050WL026310 savitri bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 savitribai STATE BANK OF INDIA(508548)
366 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24161120230310381 18/11/2023 Vivek 1727001050WL026312 Vivek 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 Vivek STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24161120230310382 18/11/2023 Ghasiram 1727001050WL026312 Ghasiram 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 Ghasiram STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001050NRG24161120230310336 18/11/2023 MUKESH 1727001050WL026310 MUKESH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 MUKESH UNION BANK OF INDIA(508500)
369 LATERI MP-27-001-050-004/308
(Jamuniyakala) 		1727001050NRG24161120230310338 18/11/2023 Sushila Bai 1727001050WL026310 Sushila Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 SushilaBai STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-050-004/319
(Jamuniyakala) 		1727001050NRG24161120230310339 18/11/2023 Basanti Bai 1727001050WL026310 Basanti Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319722453 BasantiBai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24161120230310340 18/11/2023 Arjun Singh 1727001050WL026310 Arjun Singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 ArjunSingh STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-050-004/375
(Jamuniyakala) 		1727001050NRG24161120230310342 18/11/2023 gappa 1727001050WL026310 gappa 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 gappa STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-050-004/381
(Jamuniyakala) 		1727001050NRG24161120230310343 18/11/2023 Hariom 1727001050WL026310 Hariom 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 Hariom STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001050NRG24161120230310344 18/11/2023 Radheshyam 1727001050WL026310 Radheshyam 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 Radheshyam STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001050NRG24161120230310345 18/11/2023 RAGHUVIR SINGH 1727001050WL026310 RAGHUVIR SINGH 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-050-004/440
(Jamuniyakala) 		1727001050NRG24161120230310346 18/11/2023 VIMLABAI 1727001050WL026310 VIMLABAI 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 VIMLABAI BANK OF INDIA(508505)
377 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24161120230310348 18/11/2023 BANARAS 1727001050WL026310 BANARAS 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 BANARAS STATE BANK OF INDIA(508548)
378 LATERI MP-27-001-050-004/501
(Jamuniyakala) 		1727001050NRG24161120230310347 18/11/2023 RAMCHARAN 1727001050WL026310 RAMCHARAN 00415 SBIN0030079 884 884 Processed 01/01/2024 319722453 RAMCHARAN STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24181120230312070 18/11/2023 Jitendra 1727001052WL026421 Jitendra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Jitendra FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24181120230312071 18/11/2023 Suresh 1727001052WL026421 Suresh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Suresh FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24181120230312074 18/11/2023 Mohammadsahid 1727001052WL026421 Mohammadsahid 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Mohammadsahid STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-052-002/731
(Chhirari) 		1727001052NRG24181120230312080 18/11/2023 Kala Bai 1727001052WL026421 Kala Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 KalaBai STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-056-003/866
(Tonkara) 		1727001000NRG24181120230313170 18/11/2023 NAVAL SINGH 1727001WL026499 NAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001000NRG24181120230313171 18/11/2023 PAPPU NAYAK 1727001WL026499 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001000NRG24181120230313172 18/11/2023 khuman singh 1727001WL026499 khuman singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 khumansingh STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-056-003/955
(Tonkara) 		1727001000NRG24181120230313173 18/11/2023 Lalya 1727001WL026499 Lalya 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 Lalya FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24181120230313174 18/11/2023 asalam khan 1727001WL026499 asalam khan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 asalamkhan FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-059-004/126-A
(Mdawta) 		1727001000NRG24181120230313030 18/11/2023 RAM 1727001WL026496 RAM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-059-004/146
(Mdawta) 		1727001000NRG24181120230313032 18/11/2023 radheshyam 1727001WL026496 radheshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 radheshyam FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001000NRG24181120230313035 18/11/2023 peram naran 1727001WL026496 peram naran 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 peramnaran STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-059-004/192
(Mdawta) 		1727001000NRG24181120230313038 18/11/2023 gandi bai 1727001WL026496 gandi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gandibai STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-059-004/20-D
(Mdawta) 		1727001000NRG24181120230313042 18/11/2023 Savtri Bai Meena 1727001WL026496 Savtri Bai Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SavtriBaiMeena FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001000NRG24181120230313043 18/11/2023 GULAB SINGH 1727001WL026496 GULAB SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 GULABSINGH FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001000NRG24181120230313052 18/11/2023 lakhan 1727001WL026496 lakhan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 lakhan FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24181120230313053 18/11/2023 gheshi bai 1727001WL026496 gheshi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gheshibai CENTRAL BANK OF INDIA(607115)
396 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24181120230313054 18/11/2023 gheshi bai 1727001WL026496 gheshi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gheshibai IDFC BANK LIMITED(608117)
397 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001000NRG24181120230313055 18/11/2023 mano bai 1727001WL026496 mano bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 manobai STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001000NRG24181120230313056 18/11/2023 dheeraj singh 1727001WL026496 dheeraj singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 dheerajsingh STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001000NRG24181120230313058 18/11/2023 badri lal 1727001WL026496 badri lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
400 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001000NRG24181120230313060 18/11/2023 laxman meena 1727001WL026496 laxman meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 laxmanmeena FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-059-004/318
(Mdawta) 		1727001000NRG24181120230313061 18/11/2023 shribabu 1727001WL026496 shribabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shribabu FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001000NRG24181120230313064 18/11/2023 Ankesh Meena 1727001WL026496 Ankesh Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 AnkeshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
403 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001000NRG24181120230313065 18/11/2023 gulav bai 1727001WL026496 gulav bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001000NRG24181120230313066 18/11/2023 ramnivas 1727001WL026496 ramnivas 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
405 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001000NRG24181120230313068 18/11/2023 vishnu bai 1727001WL026496 vishnu bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 vishnubai STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24181120230313069 18/11/2023 bhagwan singh 1727001WL026496 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bhagwansingh STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-059-004/343
(Mdawta) 		1727001000NRG24181120230313072 18/11/2023 mithalesh bai 1727001WL026496 mithalesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 mithaleshbai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001000NRG24181120230313073 18/11/2023 reena bai 1727001WL026496 reena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 reenabai FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001000NRG24181120230313078 18/11/2023 aneeta bai 1727001WL026496 aneeta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001000NRG24181120230313077 18/11/2023 aneeta bai 1727001WL026496 aneeta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 aneetabai FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001000NRG24181120230313079 18/11/2023 Laxmi bai 1727001WL026496 Laxmi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Laxmibai STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-059-004/395-A
(Mdawta) 		1727001000NRG24181120230313080 18/11/2023 Rekha Bai 1727001WL026496 Rekha Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RekhaBai STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-059-004/4-B
(Mdawta) 		1727001000NRG24181120230313082 18/11/2023 Takhat Singh 1727001WL026496 Takhat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 TakhatSingh STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001000NRG24181120230313086 18/11/2023 rajkumari bai 1727001WL026496 rajkumari bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rajkumaribai FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001000NRG24181120230313088 18/11/2023 santosh kumar 1727001WL026496 santosh kumar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 santoshkumar STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-059-004/642
(Mdawta) 		1727001000NRG24181120230313092 18/11/2023 sonusingh 1727001WL026496 sonusingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-061-003/109
(Muskra) 		1727001061NRG24161120230310746 18/11/2023 shishupal singh yadav 1727001061WL026340 shishupal singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shishupalsinghyadav STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-061-003/112-B
(Muskra) 		1727001061NRG24161120230310642 18/11/2023 Bhagvan singh 1727001061WL026332 Bhagvan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Bhagvansingh STATE BANK OF INDIA(508548)
419 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24161120230310747 18/11/2023 DESRAJ 1727001061WL026340 DESRAJ 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DESRAJ STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24161120230310644 18/11/2023 CHHAMMA BAI 1727001061WL026332 CHHAMMA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 CHHAMMABAI STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-061-003/135-A
(Muskra) 		1727001061NRG24161120230310643 18/11/2023 maan singh 1727001061WL026332 maan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 maansingh STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-061-003/136-A
(Muskra) 		1727001061NRG24161120230310647 18/11/2023 harnaam singh 1727001061WL026332 harnaam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 harnaamsingh STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-061-003/136-A
(Muskra) 		1727001061NRG24161120230310648 18/11/2023 harnaam singh 1727001061WL026332 harnaam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 harnaamsingh STATE BANK OF INDIA(508548)
424 LATERI MP-27-001-061-003/140-B
(Muskra) 		1727001061NRG24161120230310751 18/11/2023 padam 1727001061WL026340 padam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 padam STATE BANK OF INDIA(508548)
425 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24161120230310650 18/11/2023 Kala Bai 1727001061WL026332 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KalaBai STATE BANK OF INDIA(508548)
426 LATERI MP-27-001-061-003/148
(Muskra) 		1727001061NRG24161120230310649 18/11/2023 Udham Singh 1727001061WL026332 Udham Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 UdhamSingh STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-061-003/161-A
(Muskra) 		1727001061NRG24161120230310651 18/11/2023 KUNGARLAL 1727001061WL026332 KUNGARLAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KUNGARLAL STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-061-003/161-A
(Muskra) 		1727001061NRG24161120230310652 18/11/2023 RADHA BAI 1727001061WL026332 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RADHABAI STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-061-003/161-A
(Muskra) 		1727001061NRG24161120230310653 18/11/2023 RAMKA BAI 1727001061WL026332 RAMKA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAMKABAI STATE BANK OF INDIA(508548)
430 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24161120230310754 18/11/2023 krapa bai 1727001061WL026340 krapa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 krapabai STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24161120230310753 18/11/2023 Viraj Lal 1727001061WL026340 Viraj Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 VirajLal STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG24161120230310756 18/11/2023 rajdhar 1727001061WL026340 rajdhar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rajdhar STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG24161120230310757 18/11/2023 Sugan bai 1727001061WL026340 Sugan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Suganbai STATE BANK OF INDIA(508548)
434 LATERI MP-27-001-061-003/169-B
(Muskra) 		1727001061NRG24161120230310654 18/11/2023 Arjun Singh Yadav 1727001061WL026332 Arjun Singh Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ArjunSinghYadav STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-061-003/169-D
(Muskra) 		1727001061NRG24161120230310655 18/11/2023 RAKSHA YADAV 1727001061WL026332 RAKSHA YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAKSHAYADAV STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-061-003/17-A
(Muskra) 		1727001061NRG24161120230310759 18/11/2023 savita bai 1727001061WL026340 savita bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 savitabai STATE BANK OF INDIA(508548)
437 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24161120230310723 18/11/2023 HIMMAT SINGH YADAV MOTI LAL YADAV 1727001061WL026338 HIMMAT SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 HIMMATSINGHYADAVMOTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24161120230310724 18/11/2023 SHILA BAI 1727001061WL026338 SHILA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SHILABAI STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-061-003/188-A
(Muskra) 		1727001061NRG24161120230310657 18/11/2023 Dal Singh 1727001061WL026332 Dal Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DalSingh STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-061-003/188-D
(Muskra) 		1727001061NRG24161120230310659 18/11/2023 LEKHRAJ SINGH 1727001061WL026332 LEKHRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 LEKHRAJSINGH STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-061-003/190-A
(Muskra) 		1727001061NRG24161120230310762 18/11/2023 SAROJ BAI 1727001061WL026340 SAROJ BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SAROJBAI STATE BANK OF INDIA(508548)
442 LATERI MP-27-001-061-003/191
(Muskra) 		1727001061NRG24161120230310763 18/11/2023 Gajendra yadav 1727001061WL026340 Gajendra yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Gajendrayadav STATE BANK OF INDIA(508548)
443 LATERI MP-27-001-061-003/191
(Muskra) 		1727001061NRG24161120230310764 18/11/2023 Guddi bai 1727001061WL026340 Guddi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Guddibai STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24161120230310768 18/11/2023 bharat singh 1727001061WL026340 bharat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 bharatsingh STATE BANK OF INDIA(508548)
445 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24161120230310769 18/11/2023 pankha bai 1727001061WL026340 pankha bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 pankhabai STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24161120230310770 18/11/2023 prahlad 1727001061WL026340 prahlad 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 prahlad HDFC BANK LTD(607152)
447 LATERI MP-27-001-061-003/198
(Muskra) 		1727001061NRG24161120230310661 18/11/2023 ramesh 1727001061WL026332 ramesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramesh STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-061-003/198
(Muskra) 		1727001061NRG24161120230310660 18/11/2023 sumer singh 1727001061WL026332 sumer singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sumersingh PUNJAB NATIONAL BANK(508568)
449 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24161120230310727 18/11/2023 babulal 1727001061WL026338 babulal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 babulal STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-061-003/199
(Muskra) 		1727001061NRG24161120230310728 18/11/2023 roopa bai 1727001061WL026338 roopa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 roopabai STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-061-003/222
(Muskra) 		1727001061NRG24161120230310682 18/11/2023 LEKHRAJ 1727001061WL026334 LEKHRAJ 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 LEKHRAJ STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-061-003/222
(Muskra) 		1727001061NRG24161120230310683 18/11/2023 VINITABAI 1727001061WL026334 VINITABAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 VINITABAI STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-061-003/24
(Muskra) 		1727001061NRG24161120230310663 18/11/2023 kanta bai yadav 1727001061WL026332 kanta bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kantabaiyadav STATE BANK OF INDIA(508548)
454 LATERI MP-27-001-061-003/24
(Muskra) 		1727001061NRG24161120230310662 18/11/2023 kaptansingh yadav 1727001061WL026332 kaptansingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kaptansinghyadav STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-061-003/260-A
(Muskra) 		1727001061NRG24161120230310668 18/11/2023 Durgesh Bai 1727001061WL026332 Durgesh Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 DurgeshBai STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-061-003/260-A
(Muskra) 		1727001061NRG24161120230310667 18/11/2023 suresh 1727001061WL026332 suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 suresh STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24161120230310670 18/11/2023 radha bai 1727001061WL026332 radha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 radhabai FINO PAYMENTS BANK LTD(608001)
458 LATERI MP-27-001-061-003/4-A
(Muskra) 		1727001061NRG24161120230310669 18/11/2023 vinay singh yadav 1727001061WL026332 vinay singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 vinaysinghyadav STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24161120230310685 18/11/2023 sangram singh 1727001061WL026334 sangram singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sangramsingh STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-061-003/42-A
(Muskra) 		1727001061NRG24161120230310684 18/11/2023 SANGRAM YADAV 1727001061WL026334 SANGRAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SANGRAMYADAV STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24161120230310686 18/11/2023 BATAN LALYADAV 1727001061WL026334 BATAN LALYADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BATANLALYADAV STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-061-003/42-B
(Muskra) 		1727001061NRG24161120230310687 18/11/2023 NiTA YADAV 1727001061WL026334 NiTA YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 NiTAYADAV STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-061-003/44-B
(Muskra) 		1727001061NRG24161120230310776 18/11/2023 siran bai 1727001061WL026340 siran bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319722453 siranbai STATE BANK OF INDIA(508548)
464 LATERI MP-27-001-061-003/61
(Muskra) 		1727001061NRG24161120230310850 18/11/2023 kalyan singh 1727001061WL026342 kalyan singh 00415 SBIN0030079 2873 2873 Processed 01/01/2024 319722453 kalyansingh STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-061-003/66-A
(Muskra) 		1727001061NRG24161120230310671 18/11/2023 kalyan singh yadav 1727001061WL026332 kalyan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kalyansinghyadav STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-061-003/7-A
(Muskra) 		1727001061NRG24161120230310778 18/11/2023 neetu yadav 1727001061WL026340 neetu yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 neetuyadav STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-061-003/86-C
(Muskra) 		1727001061NRG24161120230310673 18/11/2023 NEELESH YADAV 1727001061WL026332 NEELESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 NEELESHYADAV STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-061-003/94
(Muskra) 		1727001061NRG24161120230310675 18/11/2023 Madan 1727001061WL026332 Madan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Madan STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-061-003/94
(Muskra) 		1727001061NRG24161120230310676 18/11/2023 Madan singh 1727001061WL026332 Madan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Madansingh STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-061-004/1-A
(Muskra) 		1727001061NRG24161120230310779 18/11/2023 bhura ahirwar 1727001061WL026340 bhura ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 bhuraahirwar STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-061-004/116-B
(Muskra) 		1727001061NRG24161120230310781 18/11/2023 BHAGVATI BAI 1727001061WL026340 BHAGVATI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHAGVATIBAI STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-061-004/116-B
(Muskra) 		1727001061NRG24161120230310780 18/11/2023 MOKAM SINGH 1727001061WL026340 MOKAM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 MOKAMSINGH FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24161120230310782 18/11/2023 Heeralal 1727001061WL026340 Heeralal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Heeralal STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24161120230310784 18/11/2023 Kunti Bai 1727001061WL026340 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KuntiBai STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-061-004/24
(Muskra) 		1727001061NRG24161120230310783 18/11/2023 Santa Bai 1727001061WL026340 Santa Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SantaBai STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24161120230310787 18/11/2023 himmat singh 1727001061WL026340 himmat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 himmatsingh STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24161120230310786 18/11/2023 Kala Bai 1727001061WL026340 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KalaBai STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24161120230310788 18/11/2023 ramdayal 1727001061WL026340 ramdayal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 ramdayal STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-061-004/31-A
(Muskra) 		1727001061NRG24161120230310789 18/11/2023 KASHI BAI 1727001061WL026340 KASHI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KASHIBAI STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24161120230310793 18/11/2023 Inglesh bai 1727001061WL026340 Inglesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Ingleshbai STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24161120230310790 18/11/2023 Kalyan soma ahirwar 1727001061WL026340 Kalyan soma ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Kalyansomaahirwar STATE BANK OF INDIA(508548)
482 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24161120230310791 18/11/2023 Ramsukhi bai 1727001061WL026340 Ramsukhi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Ramsukhibai STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-061-004/52-A
(Muskra) 		1727001061NRG24161120230310792 18/11/2023 Sakhi bai 1727001061WL026340 Sakhi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Sakhibai STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-061-004/52-B
(Muskra) 		1727001061NRG24161120230310794 18/11/2023 Golu Ahirwar 1727001061WL026340 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 GoluAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
485 LATERI MP-27-001-061-004/59-D
(Muskra) 		1727001061NRG24161120230310796 18/11/2023 SHIVRAJ SINGH 1727001061WL026340 SHIVRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 SHIVRAJSINGH STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-061-004/70
(Muskra) 		1727001061NRG24161120230310797 18/11/2023 hariram 1727001061WL026340 hariram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 hariram STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24161120230310799 18/11/2023 JANKEE BAI 1727001061WL026340 JANKEE BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 JANKEEBAI STATE BANK OF INDIA(508548)
488 LATERI MP-27-001-061-004/79-D
(Muskra) 		1727001061NRG24161120230310798 18/11/2023 RAM SINGH 1727001061WL026340 RAM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 RAMSINGH STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001061NRG24161120230310800 18/11/2023 VISHALA BAI YADAV 1727001061WL026340 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 VISHALABAIYADAV STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-061-004/83-C
(Muskra) 		1727001061NRG24161120230310729 18/11/2023 sonu yadav 1727001061WL026338 sonu yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sonuyadav STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-061-004/84-B
(Muskra) 		1727001061NRG24161120230310801 18/11/2023 Jawa bai 1727001061WL026340 Jawa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Jawabai STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-061-004/84-B
(Muskra) 		1727001061NRG24161120230310802 18/11/2023 Kailash yadav 1727001061WL026340 Kailash yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Kailashyadav BANK OF BARODA(606985)
493 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24161120230310732 18/11/2023 KRISHNA BAI YADAV 1727001061WL026338 KRISHNA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 KRISHNABAIYADAV STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-061-005/113
(Muskra) 		1727001061NRG24161120230310731 18/11/2023 malkhan singh 1727001061WL026338 malkhan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 malkhansingh STATE BANK OF INDIA(508548)
495 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24161120230310737 18/11/2023 rajkumari 1727001061WL026338 rajkumari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 rajkumari STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24161120230310735 18/11/2023 samandar singh 1727001061WL026338 samandar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 samandarsingh STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-061-005/114
(Muskra) 		1727001061NRG24161120230310736 18/11/2023 shanti bai 1727001061WL026338 shanti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 shantibai STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-061-005/114-B
(Muskra) 		1727001061NRG24161120230310738 18/11/2023 sadvan 1727001061WL026338 sadvan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 sadvan PUNJAB NATIONAL BANK(508568)
499 LATERI MP-27-001-061-005/114-C
(Muskra) 		1727001061NRG24161120230310740 18/11/2023 AVADHRAJ YADAV 1727001061WL026338 AVADHRAJ YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 AVADHRAJYADAV STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24161120230310741 18/11/2023 BHAIYALAL 1727001061WL026338 BHAIYALAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 BHAIYALAL STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-061-005/190
(Muskra) 		1727001061NRG24161120230310638 18/11/2023 PEJAN SINGH 1727001061WL026331 PEJAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 PEJANSINGH STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-061-005/8
(Muskra) 		1727001061NRG24161120230310806 18/11/2023 dolat singh yadav 1727001061WL026340 dolat singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 dolatsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
503 LATERI MP-27-001-061-005/87-C
(Muskra) 		1727001061NRG24161120230310743 18/11/2023 Badal singh yadav 1727001061WL026338 Badal singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 Badalsinghyadav STATE BANK OF INDIA(508548)
504 LATERI MP-27-001-061-005/87-C
(Muskra) 		1727001061NRG24161120230310744 18/11/2023 kailash bai 1727001061WL026338 kailash bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319722453 kailashbai STATE BANK OF INDIA(508548)
SubTotal 527760 527760
505 LATERI MP-27-001-061-003/140-B
(Muskra) 		1727001061NRG24161120230310752 18/11/2023 LALTA BAI 1727001061WL026340 LALTA BAI 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319722453 LALTABAI STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-061-003/66-A
(Muskra) 		1727001061NRG24161120230310672 18/11/2023 chandan bai 1727001061WL026332 chandan bai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 319722453 chandanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
507 LATERI MP-27-001-033-001/221
(Masoodi) 		1727001033NRG24171120230311862 18/11/2023 Sanjiv kumar dhakad 1727001033WL026408 Sanjiv kumar dhakad 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Sanjivkumardhakad FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-033-001/499
(Masoodi) 		1727001033NRG24171120230311865 18/11/2023 Meharban Singh 1727001033WL026408 Meharban Singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 MeharbanSingh FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-033-001/84-B
(Masoodi) 		1727001033NRG24171120230311866 18/11/2023 gyan singh 1727001033WL026408 gyan singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 gyansingh ICICI BANK LTD(508534)
510 LATERI MP-27-001-033-002/364
(Masoodi) 		1727001033NRG24171120230311867 18/11/2023 Ramcharan Rajpoot 1727001033WL026408 Ramcharan Rajpoot 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 RamcharanRajpoot STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-033-002/366
(Masoodi) 		1727001033NRG24171120230311868 18/11/2023 Rajesh 1727001033WL026408 Rajesh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Rajesh STATE BANK OF INDIA(508548)
512 LATERI MP-27-001-033-002/391
(Masoodi) 		1727001033NRG24171120230311869 18/11/2023 krishmohan sharma 1727001033WL026408 krishmohan sharma 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 krishmohansharma STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-033-002/42
(Masoodi) 		1727001033NRG24171120230311870 18/11/2023 sujan 1727001033WL026408 sujan 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 sujan STATE BANK OF INDIA(508548)
514 LATERI MP-27-001-040-002/75
(Nainwas Kala) 		1727001040NRG24151120230310133 18/11/2023 Shri Mohan 1727001040WL026299 Shri Mohan 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 ShriMohan STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-040-003/120-A
(Nainwas Kala) 		1727001040NRG24151120230310109 18/11/2023 Gyan singh 1727001040WL026298 Gyan singh 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319722453 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24151120230310155 18/11/2023 Chandar singh 1727001040WL026302 Chandar singh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Chandarsingh STATE BANK OF INDIA(508548)
517 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24151120230310156 18/11/2023 Bhupendra 1727001040WL026302 Bhupendra 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Bhupendra STATE BANK OF INDIA(508548)
518 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24151120230310183 18/11/2023 Dinesh 1727001040WL026304 Dinesh 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319722453 Dinesh UNION BANK OF INDIA(508500)
519 LATERI MP-27-001-040-003/368
(Nainwas Kala) 		1727001040NRG24151120230310182 18/11/2023 Dinesh 1727001040WL026304 Dinesh 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319722453 Dinesh STATE BANK OF INDIA(508548)
520 LATERI MP-27-001-040-003/443
(Nainwas Kala) 		1727001040NRG24151120230310184 18/11/2023 Hemraj 1727001040WL026304 Hemraj 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319722453 Hemraj STATE BANK OF INDIA(508548)
521 LATERI MP-27-001-040-003/461
(Nainwas Kala) 		1727001000NRG24181120230313121 18/11/2023 Shivcharan 1727001WL026498 Shivcharan 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Shivcharan STATE BANK OF INDIA(508548)
522 LATERI MP-27-001-040-003/486
(Nainwas Kala) 		1727001000NRG24181120230313123 18/11/2023 Har Lal 1727001WL026498 Har Lal 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 HarLal STATE BANK OF INDIA(508548)
523 LATERI MP-27-001-040-003/547
(Nainwas Kala) 		1727001000NRG24181120230313129 18/11/2023 Kailash 1727001WL026498 Kailash 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Kailash PUNJAB NATIONAL BANK(508568)
524 LATERI MP-27-001-040-003/556
(Nainwas Kala) 		1727001040NRG24151120230310174 18/11/2023 Dashrath 1727001040WL026303 Dashrath 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
525 LATERI MP-27-001-040-003/605
(Nainwas Kala) 		1727001040NRG24151120230310176 18/11/2023 Premnarayan 1727001040WL026303 Premnarayan 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Premnarayan STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-040-003/614
(Nainwas Kala) 		1727001040NRG24151120230310134 18/11/2023 Mohar Singh 1727001040WL026299 Mohar Singh 00415 SBIN0030210 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 LATERI MP-27-001-040-003/656
(Nainwas Kala) 		1727001000NRG24181120230313134 18/11/2023 Randheer Singh Rajpoot 1727001WL026498 Randheer Singh Rajpoot 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 RandheerSinghRajpoot STATE BANK OF INDIA(508548)
528 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001040NRG24151120230310151 18/11/2023 Meena Bai 1727001040WL026301 Meena Bai 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 MeenaBai STATE BANK OF INDIA(508548)
529 LATERI MP-27-001-040-003/79
(Nainwas Kala) 		1727001040NRG24151120230310181 18/11/2023 mukesh 1727001040WL026303 mukesh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 mukesh STATE BANK OF INDIA(508548)
530 LATERI MP-27-001-040-003/86
(Nainwas Kala) 		1727001040NRG24151120230310126 18/11/2023 raghuveer 1727001040WL026298 raghuveer 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319722453 raghuveer ICICI BANK LTD(508534)
531 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001000NRG24181120230313141 18/11/2023 Guddi Bai 1727001WL026498 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 GuddiBai STATE BANK OF INDIA(508548)
532 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001000NRG24181120230313140 18/11/2023 Mukesh 1727001WL026498 Mukesh 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319722453 Mukesh STATE BANK OF INDIA(508548)
533 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24181120230312072 18/11/2023 Bakil Sen 1727001052WL026421 Bakil Sen 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319722453 BakilSen STATE BANK OF INDIA(508548)
534 LATERI MP-27-001-052-002/700-A
(Chhirari) 		1727001052NRG24181120230312076 18/11/2023 Sudeep 1727001052WL026421 Sudeep 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319722453 Sudeep FINO PAYMENTS BANK LTD(608001)
535 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24181120230312077 18/11/2023 Pool Singh 1727001052WL026421 Pool Singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319722453 PoolSingh STATE BANK OF INDIA(508548)
536 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001000NRG24181120230313175 18/11/2023 ram singh 1727001WL026499 ram singh 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319722453 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
537 LATERI MP-27-001-040-003/781
(Nainwas Kala) 		1727001000NRG24181120230313139 18/11/2023 MALKHAN SINGH RAJPOOT 1727001WL026498 MALKHAN SINGH RAJPOOT 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319722453 MALKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
538 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001020NRG24161120230310267 18/11/2023 bhogiram 1727001020WL026308 bhogiram 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
539 LATERI MP-27-001-040-002/113
(Nainwas Kala) 		1727001040NRG24151120230310128 18/11/2023 Than Singh 1727001040WL026299 Than Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 ThanSingh UNION BANK OF INDIA(508500)
540 LATERI MP-27-001-040-002/116
(Nainwas Kala) 		1727001040NRG24151120230310130 18/11/2023 Manulal Gurjar 1727001040WL026299 Manulal Gurjar 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 ManulalGurjar STATE BANK OF INDIA(508548)
541 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001000NRG24181120230312979 18/11/2023 mulam yadav 1727001WL026494 mulam yadav 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319722453 mulamyadav STATE BANK OF INDIA(508548)
542 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24161120230311384 18/11/2023 Kungar lal 1727001047WL026375 Kungar lal 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 Kungarlal INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-047-001/403-B
(Semri Ahir) 		1727001047NRG24161120230311385 18/11/2023 Sunita bai 1727001047WL026375 Sunita bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 Sunitabai STATE BANK OF INDIA(508548)
544 LATERI MP-27-001-047-001/506-B
(Semri Ahir) 		1727001047NRG24161120230311390 18/11/2023 naresh 1727001047WL026375 naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 naresh STATE BANK OF INDIA(508548)
545 LATERI MP-27-001-047-001/506-B
(Semri Ahir) 		1727001047NRG24161120230311391 18/11/2023 naresh 1727001047WL026375 naresh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 naresh STATE BANK OF INDIA(508548)
546 LATERI MP-27-001-059-004/321-A
(Mdawta) 		1727001000NRG24181120230313067 18/11/2023 Priyanka bai 1727001WL026496 Priyanka bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 Priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-061-003/135-B
(Muskra) 		1727001061NRG24161120230310645 18/11/2023 Brajesh 1727001061WL026332 Brajesh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 Brajesh STATE BANK OF INDIA(508548)
548 LATERI MP-27-001-061-003/135-C
(Muskra) 		1727001061NRG24161120230310646 18/11/2023 Sanjeev yadav 1727001061WL026332 Sanjeev yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 Sanjeevyadav UNION BANK OF INDIA(508500)
549 LATERI MP-27-001-061-003/167-A
(Muskra) 		1727001061NRG24161120230310755 18/11/2023 ravi yadav 1727001061WL026340 ravi yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 raviyadav UNION BANK OF INDIA(508500)
550 LATERI MP-27-001-061-005/88-C
(Muskra) 		1727001061NRG24161120230310640 18/11/2023 Sonu Yadav 1727001061WL026331 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319722453 SonuYadav UNION BANK OF INDIA(508500)
SubTotal 17459 17459
551 LATERI MP-27-001-020-001/833
(Parwariya) 		1727001020NRG24161120230310306 18/11/2023 sunita bai 1727001020WL026308 sunita bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 319722453 sunitabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
552 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001052NRG24181120230312106 18/11/2023 ASHISH DHAKAD 1727001052WL026422 ASHISH DHAKAD 00554 KKBK0005911 1547 1547 Processed 01/01/2024 319722453 ASHISHDHAKAD BANK OF BARODA(606985)
SubTotal 1547 1547
553 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001000NRG24181120230313003 18/11/2023 Raju 1727001WL026495 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319722453 Raju FINO PAYMENTS BANK LTD(608001)
554 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24181120230313009 18/11/2023 bapu 1727001WL026495 bapu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319722453 bapu FINO PAYMENTS BANK LTD(608001)
555 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24181120230313013 18/11/2023 naran 1727001WL026495 naran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319722453 naran FINO PAYMENTS BANK LTD(608001)
556 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001020NRG24161120230310311 18/11/2023 ravindr 1727001020WL026308 ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319722453 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24161120230311231 18/11/2023 diman 1727001043WL026365 diman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319722453 diman STATE BANK OF INDIA(508548)
558 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24161120230311232 18/11/2023 raj bai 1727001043WL026365 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319722453 rajbai STATE BANK OF INDIA(508548)
559 LATERI MP-27-001-043-001/13-B
(Deharipama) 		1727001043NRG24161120230311234 18/11/2023 jasrat 1727001043WL026365 jasrat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319722453 jasrat STATE BANK OF INDIA(508548)
560 LATERI MP-27-001-043-001/13-D
(Deharipama) 		1727001043NRG24161120230311235 18/11/2023 ram bharosi 1727001043WL026365 ram bharosi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319722453 rambharosi STATE BANK OF INDIA(508548)
561 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24161120230311236 18/11/2023 raj kumari 1727001043WL026365 raj kumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319722453 rajkumari STATE BANK OF INDIA(508548)
SubTotal 13039 13039
562 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001000NRG24181120230312989 18/11/2023 Bhiyalal 1727001WL026495 Bhiyalal 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319722453 Bhiyalal FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-047-001/101-C
(Semri Ahir) 		1727001047NRG24161120230311408 18/11/2023 Rina bai 1727001047WL026376 Rina bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319722453 Rinabai IDFC BANK LIMITED(608117)
564 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24161120230311433 18/11/2023 premnaryan sen 1727001047WL026377 premnaryan sen 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319722453 premnaryansen STATE BANK OF INDIA(508548)
565 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24181120230312073 18/11/2023 Tursa Bai 1727001052WL026421 Tursa Bai 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319722453 TursaBai IDFC BANK LIMITED(608117)
566 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24181120230312082 18/11/2023 Nirbhay Singh 1727001052WL026421 Nirbhay Singh 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319722453 NirbhaySingh IDFC BANK LIMITED(608117)
567 LATERI MP-27-001-061-003/24-B
(Muskra) 		1727001061NRG24161120230310665 18/11/2023 koushalya bai 1727001061WL026332 koushalya bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319722453 koushalyabai INDIAN BANK(607105)
SubTotal 8398 8398
568 LATERI MP-27-001-004-006/244
(Jarsena) 		1727001004NRG24161120230310437 18/11/2023 ramnaran 1727001004WL026316 ramnaran 00688 FINO0001001 6 6 Processed 01/01/2024 319722453 ramnaran STATE BANK OF INDIA(508548)
569 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24181120230313012 18/11/2023 Makhan 1727001WL026495 Makhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 Makhan AXIS BANK(607153)
570 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24181120230311941 18/11/2023 Shivkumar kalawat 1727001013WL026412 Shivkumar kalawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
571 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24161120230310279 18/11/2023 mohan singh 1727001020WL026308 mohan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 mohansingh CENTRAL BANK OF INDIA(607115)
572 LATERI MP-27-001-020-001/734
(Parwariya) 		1727001020NRG24161120230310280 18/11/2023 raja ahirwar 1727001020WL026308 raja ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 rajaahirwar CENTRAL BANK OF INDIA(607115)
573 LATERI MP-27-001-048-001/57
(Beeju Khedi) 		1727001048NRG24181120230312261 18/11/2023 Kanheya 1727001048WL026435 Kanheya 00688 FINO0001001 2652 2652 Processed 01/01/2024 319722453 Kanheya STATE BANK OF INDIA(508548)
574 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24161120230310366 18/11/2023 Leela Bai 1727001050WL026312 Leela Bai 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 LeelaBai FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-050-003/45
(Jamuniyakala) 		1727001050NRG24161120230310370 18/11/2023 Mamta Bai 1727001050WL026312 Mamta Bai 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 MamtaBai FINO PAYMENTS BANK LTD(608001)
576 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24161120230310376 18/11/2023 Bhuri Bai 1727001050WL026312 Bhuri Bai 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 BhuriBai FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24161120230310377 18/11/2023 Manisha 1727001050WL026312 Manisha 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 Manisha FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24161120230310384 18/11/2023 Rakesh 1727001050WL026312 Rakesh 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 Rakesh FINO PAYMENTS BANK LTD(608001)
579 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001050NRG24161120230310337 18/11/2023 PRITAM SINGH 1727001050WL026310 PRITAM SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319722453 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24161120230310365 18/11/2023 Ram Kali Bai 1727001050WL026311 Ram Kali Bai 00688 FINO0001001 884 884 Processed 01/01/2024 319722453 RamKaliBai FINO PAYMENTS BANK LTD(608001)
581 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24181120230313142 18/11/2023 Zafeer Khan 1727001WL026499 Zafeer Khan 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24181120230313143 18/11/2023 Lakshmi Bai 1727001WL026499 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 LakshmiBai FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24181120230313144 18/11/2023 Malkhan 1727001WL026499 Malkhan 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 Malkhan FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001000NRG24181120230313146 18/11/2023 Ram Prakash 1727001WL026499 Ram Prakash 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 RamPrakash FINO PAYMENTS BANK LTD(608001)
585 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001000NRG24181120230313147 18/11/2023 rakesh 1727001WL026499 rakesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 rakesh FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001000NRG24181120230313148 18/11/2023 Jitendra Banjara 1727001WL026499 Jitendra Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
587 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001000NRG24181120230313149 18/11/2023 Mukesh Banjara 1727001WL026499 Mukesh Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
588 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001000NRG24181120230313150 18/11/2023 Aniket 1727001WL026499 Aniket 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 Aniket FINO PAYMENTS BANK LTD(608001)
589 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001000NRG24181120230313151 18/11/2023 Bhag bai 1727001WL026499 Bhag bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 Bhagbai FINO PAYMENTS BANK LTD(608001)
590 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001000NRG24181120230313152 18/11/2023 Kallu Banjara 1727001WL026499 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 KalluBanjara FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001000NRG24181120230313153 18/11/2023 Umed Bai 1727001WL026499 Umed Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 UmedBai FINO PAYMENTS BANK LTD(608001)
592 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001000NRG24181120230313155 18/11/2023 Pooja Bai 1727001WL026499 Pooja Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 PoojaBai FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001000NRG24181120230313157 18/11/2023 UVES 1727001WL026499 UVES 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 UVES FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001000NRG24181120230313158 18/11/2023 SHAZIYA 1727001WL026499 SHAZIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 SHAZIYA FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001000NRG24181120230313159 18/11/2023 CHAMPALAL BANJARA 1727001WL026499 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001000NRG24181120230313160 18/11/2023 SULOCHNA NAYAK 1727001WL026499 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001000NRG24181120230313161 18/11/2023 SANJU BANJARA 1727001WL026499 SANJU BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 SANJUBANJARA FINO PAYMENTS BANK LTD(608001)
598 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001000NRG24181120230313162 18/11/2023 RAMIYA BAI 1727001WL026499 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
599 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001000NRG24181120230313164 18/11/2023 BUNDA BAI 1727001WL026499 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 BUNDABAI FINO PAYMENTS BANK LTD(608001)
600 LATERI MP-27-001-056-003/1646
(Tonkara) 		1727001000NRG24181120230313166 18/11/2023 ASHOK 1727001WL026499 ASHOK 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 ASHOK FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-056-003/1647
(Tonkara) 		1727001000NRG24181120230313167 18/11/2023 SHAITAN SINGH 1727001WL026499 SHAITAN SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001000NRG24181120230313168 18/11/2023 Mathri bai Banjara 1727001WL026499 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 MathribaiBanjara BANK OF BARODA(606985)
603 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001000NRG24181120230313169 18/11/2023 Bachchi Bai 1727001WL026499 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319722453 BachchiBai STATE BANK OF INDIA(508548)
604 LATERI MP-27-001-059-004/192-C
(Mdawta) 		1727001000NRG24181120230313040 18/11/2023 Shivam 1727001WL026496 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 Shivam FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001000NRG24181120230313075 18/11/2023 thakhat singh 1727001WL026496 thakhat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 thakhatsingh CENTRAL BANK OF INDIA(607115)
606 LATERI MP-27-001-059-004/431
(Mdawta) 		1727001059NRG24161120230310868 18/11/2023 rakesh 1727001059WL026345 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 rakesh STATE BANK OF INDIA(508548)
607 LATERI MP-27-001-059-004/475
(Mdawta) 		1727001000NRG24181120230313087 18/11/2023 ramshree bai 1727001WL026496 ramshree bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 ramshreebai INDIA POST PAYMENTS BANK LIMITED(508528)
608 LATERI MP-27-001-061-005/190-B
(Muskra) 		1727001061NRG24161120230310639 18/11/2023 sonu singh yadav 1727001061WL026331 sonu singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319722453 sonusinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 56582 56582
609 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001000NRG24181120230312983 18/11/2023 gulab singh 1727001WL026495 gulab singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 gulabsingh FINO PAYMENTS BANK LTD(608001)
610 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001000NRG24181120230312984 18/11/2023 santosh 1727001WL026495 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 santosh FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24181120230312985 18/11/2023 Ramveer 1727001WL026495 Ramveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Ramveer FINO PAYMENTS BANK LTD(608001)
612 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001000NRG24181120230312986 18/11/2023 Rambharosha 1727001WL026495 Rambharosha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Rambharosha FINO PAYMENTS BANK LTD(608001)
613 LATERI MP-27-001-004-001/42
(Jarsena) 		1727001000NRG24181120230312987 18/11/2023 Gajraj singh 1727001WL026495 Gajraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
614 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001000NRG24181120230312988 18/11/2023 ramesh 1727001WL026495 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 ramesh FINO PAYMENTS BANK LTD(608001)
615 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001000NRG24181120230312990 18/11/2023 ramkrishn Gurjar 1727001WL026495 ramkrishn Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 ramkrishnGurjar FINO PAYMENTS BANK LTD(608001)
616 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001000NRG24181120230312991 18/11/2023 Laxma Singh 1727001WL026495 Laxma Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
617 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001000NRG24181120230312992 18/11/2023 Ravindra Gurjar 1727001WL026495 Ravindra Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
618 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001000NRG24181120230312993 18/11/2023 Rup singh gurjar 1727001WL026495 Rup singh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
619 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001000NRG24181120230312994 18/11/2023 Rajkumar 1727001WL026495 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Rajkumar FINO PAYMENTS BANK LTD(608001)
620 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24181120230312995 18/11/2023 Brjish 1727001WL026495 Brjish 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Brjish FINO PAYMENTS BANK LTD(608001)
621 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24181120230312996 18/11/2023 Rameti 1727001WL026495 Rameti 00688 FINO0001446 1326 1326 Processed 02/01/2024 319722453 Rameti FINO PAYMENTS BANK LTD(608001)
622 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001000NRG24181120230312997 18/11/2023 Thovan 1727001WL026495 Thovan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Thovan FINO PAYMENTS BANK LTD(608001)
623 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001000NRG24181120230312998 18/11/2023 Sanjeev 1727001WL026495 Sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Sanjeev FINO PAYMENTS BANK LTD(608001)
624 LATERI MP-27-001-004-001/62
(Jarsena) 		1727001000NRG24181120230312999 18/11/2023 Vinod 1727001WL026495 Vinod 00688 FINO0001446 6 6 Processed 01/01/2024 319722453 Vinod STATE BANK OF INDIA(508548)
625 LATERI MP-27-001-004-005/165
(Jarsena) 		1727001004NRG24161120230310414 18/11/2023 Lakhan 1727001004WL026315 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Lakhan STATE BANK OF INDIA(508548)
626 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001004NRG24161120230310416 18/11/2023 laxman 1727001004WL026315 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 laxman CENTRAL BANK OF INDIA(607115)
627 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001004NRG24161120230310417 18/11/2023 vimla bai 1727001004WL026315 vimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 vimlabai STATE BANK OF INDIA(508548)
628 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24161120230310418 18/11/2023 Amol singh 1727001004WL026315 Amol singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24161120230310419 18/11/2023 lila bai 1727001004WL026315 lila bai 00688 FINO0001446 6 6 Processed 01/01/2024 319722453 lilabai STATE BANK OF INDIA(508548)
630 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24161120230310424 18/11/2023 jivan Yadav 1727001004WL026315 jivan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 jivanYadav FINO PAYMENTS BANK LTD(608001)
631 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001004NRG24161120230310425 18/11/2023 Santosh Ahirwar 1727001004WL026315 Santosh Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
632 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001004NRG24161120230310426 18/11/2023 Sanjiv 1727001004WL026315 Sanjiv 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Sanjiv FINO PAYMENTS BANK LTD(608001)
633 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001000NRG24181120230313001 18/11/2023 mehrwan 1727001WL026495 mehrwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 mehrwan FINO PAYMENTS BANK LTD(608001)
634 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24161120230310431 18/11/2023 jivan 1727001004WL026316 jivan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 jivan FINO PAYMENTS BANK LTD(608001)
635 LATERI MP-27-001-004-006/226
(Jarsena) 		1727001000NRG24181120230313006 18/11/2023 jagdish 1727001WL026495 jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 jagdish FINO PAYMENTS BANK LTD(608001)
636 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001000NRG24181120230313007 18/11/2023 Ramesh 1727001WL026495 Ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Ramesh FINO PAYMENTS BANK LTD(608001)
637 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24181120230313008 18/11/2023 bapu 1727001WL026495 bapu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 bapu FINO PAYMENTS BANK LTD(608001)
638 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24181120230313016 18/11/2023 jitendra 1727001WL026495 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 jitendra FINO PAYMENTS BANK LTD(608001)
639 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24181120230313017 18/11/2023 choto banjara 1727001WL026495 choto banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 chotobanjara FINO PAYMENTS BANK LTD(608001)
640 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24181120230313018 18/11/2023 Harinarayan Ahirwar 1727001WL026495 Harinarayan Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
641 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24181120230313019 18/11/2023 Hariom Ahirwar 1727001WL026495 Hariom Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
642 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24181120230313020 18/11/2023 Kalla Banjara 1727001WL026495 Kalla Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 KallaBanjara FINO PAYMENTS BANK LTD(608001)
643 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24181120230313021 18/11/2023 Nena Banjara 1727001WL026495 Nena Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 NenaBanjara FINO PAYMENTS BANK LTD(608001)
644 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24181120230313022 18/11/2023 Munshi Banjara 1727001WL026495 Munshi Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
645 LATERI MP-27-001-004-006/312
(Jarsena) 		1727001000NRG24181120230313023 18/11/2023 Kallu Banjara 1727001WL026495 Kallu Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 KalluBanjara FINO PAYMENTS BANK LTD(608001)
646 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24161120230310442 18/11/2023 nanni bai 1727001004WL026316 nanni bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
647 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001020NRG24161120230310276 18/11/2023 devendra 1727001020WL026308 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 devendra UNION BANK OF INDIA(508500)
648 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24161120230311616 18/11/2023 pan bai 1727001024WL026382 pan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 panbai STATE BANK OF INDIA(508548)
649 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24161120230311626 18/11/2023 virendra 1727001024WL026383 virendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 virendra STATE BANK OF INDIA(508548)
650 LATERI MP-27-001-033-001/479
(Masoodi) 		1727001033NRG24171120230311863 18/11/2023 Faruk khan 1727001033WL026408 Faruk khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Farukkhan FINO PAYMENTS BANK LTD(608001)
651 LATERI MP-27-001-033-001/496
(Masoodi) 		1727001033NRG24171120230311864 18/11/2023 Babu lal 1727001033WL026408 Babu lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Babulal FINO PAYMENTS BANK LTD(608001)
652 LATERI MP-27-001-040-003/732
(Nainwas Kala) 		1727001040NRG24151120230310119 18/11/2023 Varsha Bai 1727001040WL026298 Varsha Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 319722453 VarshaBai FINO PAYMENTS BANK LTD(608001)
653 LATERI MP-27-001-043-001/18-B
(Deharipama) 		1727001043NRG24161120230311213 18/11/2023 Ram Lal 1727001043WL026363 Ram Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RamLal STATE BANK OF INDIA(508548)
654 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24161120230311237 18/11/2023 VINOD 1727001043WL026365 VINOD 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 VINOD FINO PAYMENTS BANK LTD(608001)
655 LATERI MP-27-001-043-001/65-B
(Deharipama) 		1727001043NRG24161120230311238 18/11/2023 Shree Ram 1727001043WL026365 Shree Ram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 ShreeRam FINO PAYMENTS BANK LTD(608001)
656 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24161120230311215 18/11/2023 Lalu 1727001043WL026363 Lalu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Lalu FINO PAYMENTS BANK LTD(608001)
657 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24161120230311239 18/11/2023 Sonu 1727001043WL026365 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Sonu FINO PAYMENTS BANK LTD(608001)
658 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24181120230312971 18/11/2023 siya bai 1727001WL026494 siya bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 siyabai FINO PAYMENTS BANK LTD(608001)
659 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001000NRG24181120230312980 18/11/2023 PRADEEP YADAV 1727001WL026494 PRADEEP YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
660 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001000NRG24181120230312982 18/11/2023 ALPESH BAI 1727001WL026494 ALPESH BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 ALPESHBAI FINO PAYMENTS BANK LTD(608001)
661 LATERI MP-27-001-047-001/402-B
(Semri Ahir) 		1727001047NRG24161120230311367 18/11/2023 sagar singh 1727001047WL026374 sagar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 sagarsingh STATE BANK OF INDIA(508548)
662 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24161120230311393 18/11/2023 Rani bai 1727001047WL026375 Rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Ranibai STATE BANK OF INDIA(508548)
663 LATERI MP-27-001-047-001/567-A
(Semri Ahir) 		1727001047NRG24161120230311392 18/11/2023 Teeran singn 1727001047WL026375 Teeran singn 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Teeransingn STATE BANK OF INDIA(508548)
664 LATERI MP-27-001-047-001/568-B
(Semri Ahir) 		1727001047NRG24161120230311370 18/11/2023 Lekharaj yadav 1727001047WL026374 Lekharaj yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Lekharajyadav FINO PAYMENTS BANK LTD(608001)
665 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24161120230311424 18/11/2023 Khilan Singh Yadav 1727001047WL026377 Khilan Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 KhilanSinghYadav FINO PAYMENTS BANK LTD(608001)
666 LATERI MP-27-001-047-001/670-B
(Semri Ahir) 		1727001047NRG24161120230311425 18/11/2023 Rachana Bai 1727001047WL026377 Rachana Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 RachanaBai UNION BANK OF INDIA(508500)
667 LATERI MP-27-001-047-001/994-A
(Semri Ahir) 		1727001047NRG24161120230311412 18/11/2023 Sespal 1727001047WL026376 Sespal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Sespal UNION BANK OF INDIA(508500)
668 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24161120230310350 18/11/2023 SHILA BAI 1727001050WL026311 SHILA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 SHILABAI FINO PAYMENTS BANK LTD(608001)
669 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24161120230310354 18/11/2023 Nepal singh 1727001050WL026311 Nepal singh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 Nepalsingh FINO PAYMENTS BANK LTD(608001)
670 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24161120230310356 18/11/2023 dhansingh 1727001050WL026311 dhansingh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 dhansingh FINO PAYMENTS BANK LTD(608001)
671 LATERI MP-27-001-050-003/48
(Jamuniyakala) 		1727001050NRG24161120230310371 18/11/2023 Jasrat Singh 1727001050WL026312 Jasrat Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 JasratSingh FINO PAYMENTS BANK LTD(608001)
672 LATERI MP-27-001-050-003/49
(Jamuniyakala) 		1727001050NRG24161120230310372 18/11/2023 Takhat Singh 1727001050WL026312 Takhat Singh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 TakhatSingh FINO PAYMENTS BANK LTD(608001)
673 LATERI MP-27-001-050-003/50
(Jamuniyakala) 		1727001050NRG24161120230310373 18/11/2023 rupa 1727001050WL026312 rupa 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 rupa STATE BANK OF INDIA(508548)
674 LATERI MP-27-001-050-003/57
(Jamuniyakala) 		1727001050NRG24161120230310375 18/11/2023 murat singh 1727001050WL026312 murat singh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 muratsingh FINO PAYMENTS BANK LTD(608001)
675 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24161120230310379 18/11/2023 Rajaram 1727001050WL026312 Rajaram 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 Rajaram FINO PAYMENTS BANK LTD(608001)
676 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24161120230310383 18/11/2023 narayan singh 1727001050WL026312 narayan singh 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 narayansingh FINO PAYMENTS BANK LTD(608001)
677 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24161120230310341 18/11/2023 JAGDEESH 1727001050WL026310 JAGDEESH 00688 FINO0001446 884 884 Processed 01/01/2024 319722453 JAGDEESH FINO PAYMENTS BANK LTD(608001)
678 LATERI MP-27-001-052-002/697
(Chhirari) 		1727001052NRG24181120230312075 18/11/2023 Aqram 1727001052WL026421 Aqram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Aqram FINO PAYMENTS BANK LTD(608001)
679 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24181120230312081 18/11/2023 Kapil 1727001052WL026421 Kapil 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Kapil FINO PAYMENTS BANK LTD(608001)
680 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24181120230312083 18/11/2023 Manisha 1727001052WL026421 Manisha 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Manisha FINO PAYMENTS BANK LTD(608001)
681 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24181120230312084 18/11/2023 akram 1727001052WL026421 akram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 akram UNION BANK OF INDIA(508500)
682 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24181120230312085 18/11/2023 sheeba 1727001052WL026421 sheeba 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 sheeba FINO PAYMENTS BANK LTD(608001)
683 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24181120230312087 18/11/2023 ajeem 1727001052WL026421 ajeem 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 ajeem FINO PAYMENTS BANK LTD(608001)
684 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24181120230312088 18/11/2023 SEMPI 1727001052WL026421 SEMPI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SEMPI STATE BANK OF INDIA(508548)
685 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24181120230312089 18/11/2023 SHAITAN SINGH 1727001052WL026421 SHAITAN SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
686 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24181120230312132 18/11/2023 AARTI BAI 1727001052WL026424 AARTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 AARTIBAI FINO PAYMENTS BANK LTD(608001)
687 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24181120230312133 18/11/2023 BHAGVAT SINGH 1727001052WL026424 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
688 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24181120230312134 18/11/2023 SEEMA BAI 1727001052WL026424 SEEMA BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SEEMABAI FINO PAYMENTS BANK LTD(608001)
689 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24181120230312135 18/11/2023 UMED SINGH 1727001052WL026424 UMED SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
690 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24181120230312136 18/11/2023 Raesh Khan 1727001052WL026424 Raesh Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RaeshKhan FINO PAYMENTS BANK LTD(608001)
691 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24181120230312137 18/11/2023 NIKHIL 1727001052WL026424 NIKHIL 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 NIKHIL FINO PAYMENTS BANK LTD(608001)
692 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24181120230312139 18/11/2023 PRIYANSHU 1727001052WL026424 PRIYANSHU 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 PRIYANSHU UNION BANK OF INDIA(508500)
693 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24181120230312141 18/11/2023 HEMANT 1727001052WL026424 HEMANT 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 HEMANT PUNJAB NATIONAL BANK(508568)
694 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24181120230312142 18/11/2023 SANJEEV YADAV 1727001052WL026424 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
695 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24181120230312143 18/11/2023 NIKITA DHAKAD 1727001052WL026424 NIKITA DHAKAD 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
696 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24181120230312145 18/11/2023 SANJEEV YADAV 1727001052WL026424 SANJEEV YADAV 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
697 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24181120230312146 18/11/2023 BHAGVAT SINGH 1727001052WL026424 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
698 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24181120230312147 18/11/2023 BHAGVATI 1727001052WL026424 BHAGVATI 00688 FINO0001446 1547 1547 Processed 02/01/2024 319722453 BHAGVATI INDIAN OVERSEAS BANK(508541)
699 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24181120230312090 18/11/2023 Ram Shri Bai Dhakad 1727001052WL026422 Ram Shri Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
700 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24181120230312091 18/11/2023 Shubham Dhakad 1727001052WL026422 Shubham Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
701 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24181120230312092 18/11/2023 Neema Bai 1727001052WL026422 Neema Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 NeemaBai FINO PAYMENTS BANK LTD(608001)
702 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24181120230312093 18/11/2023 Atar Bee 1727001052WL026422 Atar Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 AtarBee FINO PAYMENTS BANK LTD(608001)
703 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24181120230312094 18/11/2023 Surendra Dhakad 1727001052WL026422 Surendra Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 319722453 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
704 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24181120230312095 18/11/2023 Irshad Khan 1727001052WL026422 Irshad Khan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 IrshadKhan FINO PAYMENTS BANK LTD(608001)
705 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24181120230312096 18/11/2023 Kranti 1727001052WL026422 Kranti 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Kranti FINO PAYMENTS BANK LTD(608001)
706 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24181120230312097 18/11/2023 Kuldeep 1727001052WL026422 Kuldeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Kuldeep FINO PAYMENTS BANK LTD(608001)
707 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24181120230312098 18/11/2023 Prasant 1727001052WL026422 Prasant 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Prasant FINO PAYMENTS BANK LTD(608001)
708 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24181120230312099 18/11/2023 Surbeen 1727001052WL026422 Surbeen 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Surbeen FINO PAYMENTS BANK LTD(608001)
709 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24181120230312100 18/11/2023 Nikita 1727001052WL026422 Nikita 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Nikita FINO PAYMENTS BANK LTD(608001)
710 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24181120230312101 18/11/2023 Sonam 1727001052WL026422 Sonam 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Sonam FINO PAYMENTS BANK LTD(608001)
711 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24181120230312102 18/11/2023 Vikram 1727001052WL026422 Vikram 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Vikram FINO PAYMENTS BANK LTD(608001)
712 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24181120230312103 18/11/2023 Gulafhsa Bee 1727001052WL026422 Gulafhsa Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
713 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001052NRG24181120230312108 18/11/2023 NITIN 1727001052WL026422 NITIN 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 NITIN FINO PAYMENTS BANK LTD(608001)
714 LATERI MP-27-001-052-002/966
(Chhirari) 		1727001052NRG24181120230312112 18/11/2023 SUNITA 1727001052WL026422 SUNITA 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 SUNITA FINO PAYMENTS BANK LTD(608001)
715 LATERI MP-27-001-052-002/967
(Chhirari) 		1727001052NRG24181120230312113 18/11/2023 VIVEK 1727001052WL026423 VIVEK 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 VIVEK FINO PAYMENTS BANK LTD(608001)
716 LATERI MP-27-001-052-002/968
(Chhirari) 		1727001052NRG24181120230312114 18/11/2023 PREETAM SINGH 1727001052WL026423 PREETAM SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 PREETAMSINGH FINO PAYMENTS BANK LTD(608001)
717 LATERI MP-27-001-052-002/969
(Chhirari) 		1727001052NRG24181120230312115 18/11/2023 CHIRONJI BAI 1727001052WL026423 CHIRONJI BAI 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 CHIRONJIBAI FINO PAYMENTS BANK LTD(608001)
718 LATERI MP-27-001-052-002/972
(Chhirari) 		1727001052NRG24181120230312118 18/11/2023 ASHWAR KHAN 1727001052WL026423 ASHWAR KHAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 ASHWARKHAN FINO PAYMENTS BANK LTD(608001)
719 LATERI MP-27-001-052-002/973
(Chhirari) 		1727001052NRG24181120230312119 18/11/2023 MOHIT DHAKAD 1727001052WL026423 MOHIT DHAKAD 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 MOHITDHAKAD FINO PAYMENTS BANK LTD(608001)
720 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24181120230312120 18/11/2023 Prakash 1727001052WL026423 Prakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Prakash FINO PAYMENTS BANK LTD(608001)
721 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24181120230312121 18/11/2023 Jitendra Ahir 1727001052WL026423 Jitendra Ahir 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 JitendraAhir BANK OF MAHARASHTRA(607387)
722 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24181120230312122 18/11/2023 DEEPAK 1727001052WL026423 DEEPAK 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 DEEPAK FINO PAYMENTS BANK LTD(608001)
723 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24181120230312123 18/11/2023 Golu 1727001052WL026423 Golu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Golu FINO PAYMENTS BANK LTD(608001)
724 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001052NRG24181120230312124 18/11/2023 Malkhan Singh 1727001052WL026423 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
725 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001052NRG24181120230312126 18/11/2023 RAM BABU 1727001052WL026423 RAM BABU 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RAMBABU STATE BANK OF INDIA(508548)
726 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001052NRG24181120230312128 18/11/2023 Vikram Dhakad 1727001052WL026423 Vikram Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 VikramDhakad FINO PAYMENTS BANK LTD(608001)
727 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001052NRG24181120230312129 18/11/2023 Rubi Dhakad 1727001052WL026423 Rubi Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RubiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
728 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001052NRG24181120230312130 18/11/2023 Rachna Bai Dhakad 1727001052WL026423 Rachna Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
729 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001052NRG24181120230312131 18/11/2023 Asha 1727001052WL026423 Asha 00688 FINO0001446 1547 1547 Processed 01/01/2024 319722453 Asha FINO PAYMENTS BANK LTD(608001)
730 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001000NRG24181120230313037 18/11/2023 Mithun 1727001WL026496 Mithun 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Mithun PUNJAB NATIONAL BANK(508568)
731 LATERI MP-27-001-059-004/2-B
(Mdawta) 		1727001000NRG24181120230313041 18/11/2023 Urmila 1727001WL026496 Urmila 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Urmila FINO PAYMENTS BANK LTD(608001)
732 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001000NRG24181120230313046 18/11/2023 Ankesh Meena 1727001WL026496 Ankesh Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
733 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001000NRG24181120230313047 18/11/2023 Abhisek Meena 1727001WL026496 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
734 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001000NRG24181120230313050 18/11/2023 sarvan singh meena 1727001WL026496 sarvan singh meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 sarvansinghmeena FINO PAYMENTS BANK LTD(608001)
735 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001000NRG24181120230313051 18/11/2023 Makhan singh 1727001WL026496 Makhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001000NRG24181120230313057 18/11/2023 arvindr meena 1727001WL026496 arvindr meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 arvindrmeena FINO PAYMENTS BANK LTD(608001)
737 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24181120230313059 18/11/2023 dinesh singh 1727001WL026496 dinesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 dineshsingh FINO PAYMENTS BANK LTD(608001)
738 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001000NRG24181120230313089 18/11/2023 Vishan Singh 1727001WL026496 Vishan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 VishanSingh FINO PAYMENTS BANK LTD(608001)
739 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001000NRG24181120230313095 18/11/2023 Rakesh Babu Meena 1727001WL026496 Rakesh Babu Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
740 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001000NRG24181120230313097 18/11/2023 Shivam Meena 1727001WL026496 Shivam Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 ShivamMeena FINO PAYMENTS BANK LTD(608001)
741 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001000NRG24181120230313099 18/11/2023 Hemant 1727001WL026496 Hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 Hemant FINO PAYMENTS BANK LTD(608001)
742 LATERI MP-27-001-061-003/126-A
(Muskra) 		1727001061NRG24161120230310750 18/11/2023 Pankha Bai 1727001061WL026340 Pankha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 PankhaBai STATE BANK OF INDIA(508548)
743 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG24161120230310767 18/11/2023 Devraj Yadav 1727001061WL026340 Devraj Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 DevrajYadav FINO PAYMENTS BANK LTD(608001)
744 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG24161120230310766 18/11/2023 Upjesh Yadav 1727001061WL026340 Upjesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 UpjeshYadav STATE BANK OF INDIA(508548)
745 LATERI MP-27-001-061-003/94-B
(Muskra) 		1727001061NRG24161120230310678 18/11/2023 Sonam Bai Yadav 1727001061WL026332 Sonam Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 SonamBaiYadav FINO PAYMENTS BANK LTD(608001)
746 LATERI MP-27-001-061-003/94-B
(Muskra) 		1727001061NRG24161120230310677 18/11/2023 Sonu Yadav 1727001061WL026332 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 SonuYadav FINO PAYMENTS BANK LTD(608001)
747 LATERI MP-27-001-061-004/30-B
(Muskra) 		1727001061NRG24161120230310680 18/11/2023 Ramlesh Bai Yadav 1727001061WL026332 Ramlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 RamleshBaiYadav FINO PAYMENTS BANK LTD(608001)
748 LATERI MP-27-001-061-005/113-A
(Muskra) 		1727001061NRG24161120230310734 18/11/2023 Arti Yadav 1727001061WL026338 Arti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 ArtiYadav FINO PAYMENTS BANK LTD(608001)
749 LATERI MP-27-001-061-005/182
(Muskra) 		1727001061NRG24161120230310742 18/11/2023 KALA BAI 1727001061WL026338 KALA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319722453 KALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 192724 192724
750 LATERI MP-27-001-059-004/100-A
(Mdawta) 		1727001000NRG24181120230313028 18/11/2023 lakki 1727001WL026496 lakki 00688 FINO0009003 1326 1326 Processed 01/01/2024 319722453 lakki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
751 LATERI MP-27-001-044-001/99-B
(Agarapathar) 		1727001000NRG24181120230312977 18/11/2023 hate singh 1727001WL026494 hate singh 00689 AUBL0002308 1547 1547 Processed 01/01/2024 319722453 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
752 LATERI MP-27-001-061-003/191-A
(Muskra) 		1727001061NRG24161120230310765 18/11/2023 kailash Yadav 1727001061WL026340 kailash Yadav 00690 ESFB0014003 1326 1326 Processed 01/01/2024 319722453 kailashYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
753 LATERI MP-27-001-004-006/130
(Jarsena) 		1727001000NRG24181120230313002 18/11/2023 Gopal 1727001WL026495 Gopal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 Gopal FINO PAYMENTS BANK LTD(608001)
754 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001004NRG24161120230310427 18/11/2023 Rajpal 1727001004WL026316 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 Rajpal STATE BANK OF INDIA(508548)
755 LATERI MP-27-001-004-006/207
(Jarsena) 		1727001000NRG24181120230313005 18/11/2023 ramraj 1727001WL026495 ramraj 00691 IPOS0000001 6 6 Processed 01/01/2024 319722453 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
756 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24161120230310433 18/11/2023 dinesh 1727001004WL026316 dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 dinesh FINO PAYMENTS BANK LTD(608001)
757 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001004NRG24161120230310432 18/11/2023 raju 1727001004WL026316 raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 raju AXIS BANK(607153)
758 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24161120230310434 18/11/2023 Banshi 1727001004WL026316 Banshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 Banshi FINO PAYMENTS BANK LTD(608001)
759 LATERI MP-27-001-004-006/233
(Jarsena) 		1727001004NRG24161120230310435 18/11/2023 Tofhan 1727001004WL026316 Tofhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 Tofhan STATE BANK OF INDIA(508548)
760 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24181120230313011 18/11/2023 Man singh 1727001WL026495 Man singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24181120230313026 18/11/2023 pappu 1727001WL026495 pappu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 pappu FINO PAYMENTS BANK LTD(608001)
762 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24181120230313027 18/11/2023 munesh 1727001WL026495 munesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 munesh FINO PAYMENTS BANK LTD(608001)
763 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001020NRG24161120230310263 18/11/2023 raju 1727001020WL026308 raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 raju INDIA POST PAYMENTS BANK LIMITED(508528)
764 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG24161120230310268 18/11/2023 gore lal 1727001020WL026308 gore lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
765 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001020NRG24161120230310270 18/11/2023 mohan singh 1727001020WL026308 mohan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
766 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG24161120230310275 18/11/2023 mahesh sahu 1727001020WL026308 mahesh sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
767 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001020NRG24161120230310277 18/11/2023 ramkrishan 1727001020WL026308 ramkrishan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
768 LATERI MP-27-001-020-001/726
(Parwariya) 		1727001020NRG24161120230310278 18/11/2023 mamta bai 1727001020WL026308 mamta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
769 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001020NRG24161120230310281 18/11/2023 sonu singh 1727001020WL026308 sonu singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
770 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001020NRG24161120230310282 18/11/2023 kamleshbai 1727001020WL026308 kamleshbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
771 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG24161120230310283 18/11/2023 ravi 1727001020WL026308 ravi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
772 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001020NRG24161120230310284 18/11/2023 rajkumari bai 1727001020WL026308 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 rajkumaribai CENTRAL BANK OF INDIA(607115)
773 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001020NRG24161120230310285 18/11/2023 prem bai 1727001020WL026308 prem bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 prembai CENTRAL BANK OF INDIA(607115)
774 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG24161120230310296 18/11/2023 mamta bai 1727001020WL026308 mamta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 mamtabai CENTRAL BANK OF INDIA(607115)
775 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001020NRG24161120230310297 18/11/2023 manoj 1727001020WL026308 manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
776 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001020NRG24161120230310298 18/11/2023 vishal 1727001020WL026308 vishal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
777 LATERI MP-27-001-020-001/812
(Parwariya) 		1727001020NRG24161120230310299 18/11/2023 monu 1727001020WL026308 monu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 monu INDIA POST PAYMENTS BANK LIMITED(508528)
778 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001020NRG24161120230310300 18/11/2023 sarupa 1727001020WL026308 sarupa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
779 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001020NRG24161120230310301 18/11/2023 gyan singh 1727001020WL026308 gyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001020NRG24161120230310302 18/11/2023 kanchedi 1727001020WL026308 kanchedi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
781 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001020NRG24161120230310303 18/11/2023 deepak 1727001020WL026308 deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
782 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001020NRG24161120230310304 18/11/2023 ghasiram 1727001020WL026308 ghasiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
783 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24181120230313137 18/11/2023 DEEPIKA BAI 1727001WL026498 DEEPIKA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24181120230313136 18/11/2023 VISHVNATH SINGH 1727001WL026498 VISHVNATH SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001000NRG24181120230313062 18/11/2023 Sanjay Meena 1727001WL026496 Sanjay Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
786 LATERI MP-27-001-059-004/4-C
(Mdawta) 		1727001000NRG24181120230313083 18/11/2023 Nena Bai 1727001WL026496 Nena Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 NenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24161120230310805 18/11/2023 Roobi Yadav 1727001061WL026340 Roobi Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319722453 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45090 45090
788 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24161120230310353 18/11/2023 Shukhvati Bai 1727001050WL026311 Shukhvati Bai 00697 BKID0MG7049 884 884 Processed 01/01/2024 319722453 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
789 LATERI MP-27-001-052-002/720
(Chhirari) 		1727001052NRG24181120230312079 18/11/2023 Munbeena bee 1727001052WL026421 Munbeena bee 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319722453 Munbeenabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
790 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001000NRG24181120230312981 18/11/2023 KALLI YADAV 1727001WL026494 KALLI YADAV 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319722453 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
791 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24161120230310803 18/11/2023 Mehtav Singh Yadav 1727001061WL026340 Mehtav Singh Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319722453 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
792 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24161120230310804 18/11/2023 Prem Singh 1727001061WL026340 Prem Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319722453 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 1043377 1043377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_181123APB_FTO_358181 AXIS BANK UTIB0003937 SIRSI 6630
2 LATERI MP1727001_181123APB_FTO_358181 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
3 LATERI MP1727001_181123APB_FTO_358181 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
4 LATERI MP1727001_181123APB_FTO_358181 Bank of India BKID0008890 GUNA 3094
5 LATERI MP1727001_181123APB_FTO_358181 Bank of India BKID0009031 KOLAR ROAD 1326
6 LATERI MP1727001_181123APB_FTO_358181 Central Bank Of India CBIN0282156 GUNA 1547
7 LATERI MP1727001_181123APB_FTO_358181 Central Bank Of India CBIN0282216 ANANDPUR 70057
8 LATERI MP1727001_181123APB_FTO_358181 IDBI Bank IBKL0000406 VIDISHA 1326
9 LATERI MP1727001_181123APB_FTO_358181 Punjab National Bank PUNB0018600 GUNA 1547
10 LATERI MP1727001_181123APB_FTO_358181 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 5967
11 LATERI MP1727001_181123APB_FTO_358181 Punjab National Bank PUNB0635500 LATERI 12376
12 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0010821 LATERI 10608
13 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0015286 JAMNER 1326
14 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 2431
15 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 527760
16 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0030105 SHAMSHABAD 2652
17 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0030210 MURWAS 39559
18 LATERI MP1727001_181123APB_FTO_358181 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 LATERI MP1727001_181123APB_FTO_358181 Union Bank of India UBIN0537349 SIRONJ 17459
20 LATERI MP1727001_181123APB_FTO_358181 Union Bank of India UBIN0573922 ARON 1326
21 LATERI MP1727001_181123APB_FTO_358181 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
22 LATERI MP1727001_181123APB_FTO_358181 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13039
23 LATERI MP1727001_181123APB_FTO_358181 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8398
24 LATERI MP1727001_181123APB_FTO_358181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56582
25 LATERI MP1727001_181123APB_FTO_358181 Fino Payments Bank Ltd FINO0001446 MP RO 192724
26 LATERI MP1727001_181123APB_FTO_358181 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 LATERI MP1727001_181123APB_FTO_358181 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1547
28 LATERI MP1727001_181123APB_FTO_358181 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326
29 LATERI MP1727001_181123APB_FTO_358181 India Post Payments Bank IPOS0000001 Vidisha 45090
30 LATERI MP1727001_181123APB_FTO_358181 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 884
31 LATERI MP1727001_181123APB_FTO_358181 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1547
32 LATERI MP1727001_181123APB_FTO_358181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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