Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_131123APB_FTO_354180
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-27-001-051-002/202-A
(Semrameghanath) 		1727001051NRG24121120230305212 13/11/2023 Nitesh Yadav 1727001051WL025886 Nitesh Yadav 00032 UTIB0002510 1326 1326 Processed 01/01/2024 318245684 NiteshYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24131120230306220 13/11/2023 Manisha Bai 1727001WL025965 Manisha Bai 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 318245684 ManishaBai BANK OF BARODA(606985)
3 LATERI MP-27-001-061-003/232-B
(Muskra) 		1727001000NRG24131120230306224 13/11/2023 Vinod Yadav 1727001WL025965 Vinod Yadav 00045 BARB0AIRPOR 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24111120230303602 13/11/2023 Karishma Bee 1727001006WL025785 Karishma Bee 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318245684 KarishmaBee BANK OF BARODA(606985)
SubTotal 1326 1326
5 LATERI MP-27-001-061-005/94-C
(Muskra) 		1727001000NRG24131120230306249 13/11/2023 janki bai 1727001WL025965 janki bai 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 318245684 jankibai BANK OF BARODA(606985)
SubTotal 1326 1326
6 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24111120230303617 13/11/2023 Radhe shree 1727001006WL025785 Radhe shree 00045 BARB0SIRONJ 1326 1326 Processed 01/01/2024 318245684 Radheshree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LATERI MP-27-001-026-001/858
(Malniya) 		1727001026NRG24111120230304144 13/11/2023 IMAM KHAN 1727001026WL025820 IMAM KHAN 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 318245684 IMAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/858
(Malniya) 		1727001026NRG24111120230304145 13/11/2023 IMAM KHAN 1727001026WL025820 IMAM KHAN 00045 BARB0VIDISH 884 884 Processed 01/01/2024 318245684 IMAMKHAN STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/875
(Malniya) 		1727001026NRG24111120230304146 13/11/2023 HAJRA BEE 1727001026WL025820 HAJRA BEE 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 318245684 HAJRABEE BANK OF BARODA(606985)
10 LATERI MP-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24121120230304705 13/11/2023 Vinita Baghel 1727001031WL025857 Vinita Baghel 00045 BARB0VIDISH 442 442 Processed 01/01/2024 318245684 VinitaBaghel BANK OF BARODA(606985)
11 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24131120230306225 13/11/2023 KESHPAL 1727001WL025965 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 318245684 KESHPAL BANK OF BARODA(606985)
SubTotal 5304 5304
12 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24131120230306217 13/11/2023 RAMSWAROOP YADAV 1727001WL025965 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 01/01/2024 318245684 RAMSWAROOPYADAV BANK OF INDIA(508505)
13 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24131120230306229 13/11/2023 Aneeta Bai Yadav 1727001WL025965 Aneeta Bai Yadav 00048 BKID0009072 1326 1326 Processed 01/01/2024 318245684 AneetaBaiYadav BANK OF BARODA(606985)
SubTotal 2652 2652
14 LATERI MP-27-001-006-006/470
(Veerpurkala) 		1727001006NRG24111120230303634 13/11/2023 Rajdulari Ahirwar 1727001006WL025786 Rajdulari Ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RajdulariAhirwar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001009NRG24121120230305070 13/11/2023 jamnalal 1727001009WL025882 jamnalal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 jamnalal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24121120230305071 13/11/2023 Dharmendra 1727001009WL025882 Dharmendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Dharmendra STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24121120230305073 13/11/2023 bhure singh 1727001009WL025882 bhure singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 bhuresingh ICICI BANK LTD(508534)
18 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24121120230305075 13/11/2023 Ramgopal 1727001009WL025882 Ramgopal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Ramgopal FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24121120230305083 13/11/2023 bharat meena 1727001009WL025882 bharat meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001009NRG24121120230305092 13/11/2023 Naval Singh 1727001009WL025882 Naval Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 NavalSingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24121120230305093 13/11/2023 Pawan Dhakad 1727001009WL025882 Pawan Dhakad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 PawanDhakad STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24121120230305094 13/11/2023 Rajendra 1727001009WL025882 Rajendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Rajendra PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-009-001/572
(Mahoti) 		1727001009NRG24121120230305097 13/11/2023 Narayan Singh 1727001009WL025882 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 NarayanSingh CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24121120230305098 13/11/2023 Ramdyal 1727001009WL025882 Ramdyal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Ramdyal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24121120230305101 13/11/2023 Abhishek Dhakad 1727001009WL025882 Abhishek Dhakad 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24121120230305102 13/11/2023 Milan Sharma 1727001009WL025882 Milan Sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 MilanSharma FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24121120230305103 13/11/2023 Ram Sewak Meena 1727001009WL025882 Ram Sewak Meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RamSewakMeena CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24121120230305105 13/11/2023 Neeraj Kumar Vishw Karma 1727001009WL025882 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-009-001/628
(Mahoti) 		1727001009NRG24121120230305108 13/11/2023 Meharwan Prajapati 1727001009WL025882 Meharwan Prajapati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 MeharwanPrajapati CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24121120230305116 13/11/2023 Raju Kurmi 1727001009WL025882 Raju Kurmi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RajuKurmi FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24121120230305130 13/11/2023 Rodelal 1727001009WL025882 Rodelal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Rodelal CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-009-001/772
(Mahoti) 		1727001009NRG24121120230305133 13/11/2023 Om Prakesh 1727001009WL025882 Om Prakesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 OmPrakesh NARMADA JHABUA GRAMIN BANK(508515)
33 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24121120230305135 13/11/2023 Phool Singh Prajapati 1727001009WL025882 Phool Singh Prajapati 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001009NRG24121120230305151 13/11/2023 Surdeep Vishvkarma 1727001009WL025882 Surdeep Vishvkarma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24121120230305152 13/11/2023 Jagdeesh meena 1727001009WL025882 Jagdeesh meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Jagdeeshmeena ICICI BANK LTD(508534)
36 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24121120230305153 13/11/2023 Neeraj sahu 1727001009WL025882 Neeraj sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Neerajsahu FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-013-002/127
(Motipur) 		1727001013NRG24111120230304022 13/11/2023 Krishna Bai 1727001013WL025811 Krishna Bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 KrishnaBai CENTRAL BANK OF INDIA(607115)
38 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24111120230304023 13/11/2023 Prema 1727001013WL025811 Prema 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Prema CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/171-A
(Motipur) 		1727001013NRG24111120230304024 13/11/2023 sarju bai 1727001013WL025811 sarju bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 sarjubai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24111120230304025 13/11/2023 Jitendra 1727001013WL025811 Jitendra 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Jitendra CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24111120230304027 13/11/2023 halki bai 1727001013WL025811 halki bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 halkibai CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24111120230304026 13/11/2023 Ramesh 1727001013WL025811 Ramesh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Ramesh CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/211-A
(Motipur) 		1727001013NRG24111120230304029 13/11/2023 Anita Prajapati 1727001013WL025811 Anita Prajapati 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 AnitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24111120230304076 13/11/2023 Krishna bai 1727001013WL025815 Krishna bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Krishnabai CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24111120230304075 13/11/2023 lalaram 1727001013WL025815 lalaram 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 lalaram CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24111120230304031 13/11/2023 shanti bai 1727001013WL025811 shanti bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 shantibai CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/357
(Motipur) 		1727001013NRG24111120230304032 13/11/2023 vinod 1727001013WL025811 vinod 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 vinod CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24111120230304033 13/11/2023 Bhogiram 1727001013WL025811 Bhogiram 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Bhogiram CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-002/435-A
(Motipur) 		1727001013NRG24111120230304072 13/11/2023 Sirnam 1727001013WL025814 Sirnam 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Sirnam CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/54-A
(Motipur) 		1727001013NRG24111120230304034 13/11/2023 Balram 1727001013WL025811 Balram 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Balram PUNJAB NATIONAL BANK(508568)
51 LATERI MP-27-001-013-002/55
(Motipur) 		1727001013NRG24111120230304035 13/11/2023 laljiram 1727001013WL025811 laljiram 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 laljiram CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/573-A
(Motipur) 		1727001013NRG24111120230304037 13/11/2023 Sodan singh 1727001013WL025811 Sodan singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 Sodansingh CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24111120230304078 13/11/2023 Mahesh yadav 1727001013WL025815 Mahesh yadav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Maheshyadav CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24111120230304077 13/11/2023 Priti Bai 1727001013WL025815 Priti Bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 PritiBai CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24111120230304079 13/11/2023 Anik ahirwar 1727001013WL025815 Anik ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Anikahirwar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24111120230304081 13/11/2023 Munni bai 1727001013WL025815 Munni bai 00089 CBIN0282216 442 442 Processed 01/01/2024 318245684 Munnibai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24111120230304080 13/11/2023 sonu 1727001013WL025815 sonu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 sonu CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001013NRG24111120230304082 13/11/2023 Ramkrishan yadav 1727001013WL025815 Ramkrishan yadav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Ramkrishanyadav CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24111120230304084 13/11/2023 Gaynsingh 1727001013WL025815 Gaynsingh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Gaynsingh CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24111120230304086 13/11/2023 Jaymandal 1727001013WL025815 Jaymandal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Jaymandal CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24111120230304088 13/11/2023 Abhishek 1727001013WL025815 Abhishek 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Abhishek UNION BANK OF INDIA(508500)
62 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24111120230304091 13/11/2023 babli yadav 1727001013WL025815 babli yadav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 babliyadav CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-013-003/59
(Motipur) 		1727001013NRG24111120230304090 13/11/2023 sonu yadav 1727001013WL025815 sonu yadav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 sonuyadav CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-013-003/59-C
(Motipur) 		1727001013NRG24111120230304092 13/11/2023 Nitesh Yadav 1727001013WL025815 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 NiteshYadav CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24111120230304093 13/11/2023 rubi 1727001013WL025815 rubi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 rubi CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24121120230305457 13/11/2023 ram singh 1727001015WL025898 ram singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 ramsingh BANK OF BARODA(606985)
67 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24121120230305458 13/11/2023 lekhraj 1727001015WL025898 lekhraj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 lekhraj CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-015-003/1204-D
(kherkhedikhurd) 		1727001015NRG24121120230305461 13/11/2023 prithviraj 1727001015WL025898 prithviraj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 prithviraj CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24121120230305464 13/11/2023 Geeta bai 1727001015WL025899 Geeta bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24121120230305467 13/11/2023 SAVITA 1727001015WL025899 SAVITA 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24121120230305469 13/11/2023 suneel 1727001015WL025899 suneel 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 suneel FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001015NRG24121120230305471 13/11/2023 kamal 1727001015WL025899 kamal 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 kamal BANK OF BARODA(606985)
73 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24121120230305476 13/11/2023 Anarat 1727001015WL025899 Anarat 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Anarat FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24121120230305481 13/11/2023 Suresh 1727001015WL025899 Suresh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Suresh FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24121120230304857 13/11/2023 RAJKUMAR 1727001019WL025871 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001019NRG24121120230304856 13/11/2023 RAJKUMAR 1727001019WL025871 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24121120230304858 13/11/2023 KAMLA BAI 1727001019WL025871 KAMLA BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 KAMLABAI CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001019NRG24121120230304859 13/11/2023 SAROJ BAI 1727001019WL025871 SAROJ BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
79 LATERI MP-27-001-019-002/1387
(Anandapur) 		1727001019NRG24121120230304875 13/11/2023 sugan chandra 1727001019WL025874 sugan chandra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 suganchandra CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-019-002/1882-A
(Anandapur) 		1727001019NRG24121120230304829 13/11/2023 radha bai 1727001019WL025867 radha bai 00089 CBIN0282216 2431 2431 Processed 01/01/2024 318245684 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-019-002/1985
(Anandapur) 		1727001019NRG24121120230304837 13/11/2023 VISHAN 1727001019WL025870 VISHAN 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 VISHAN CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-019-002/1985-A
(Anandapur) 		1727001019NRG24121120230304838 13/11/2023 MAYA BAI 1727001019WL025870 MAYA BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 MAYABAI CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-019-002/1990-C
(Anandapur) 		1727001019NRG24121120230304866 13/11/2023 MONALI 1727001019WL025872 MONALI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 MONALI CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-019-002/1991-A
(Anandapur) 		1727001000NRG24131120230306180 13/11/2023 GAPPULAL KUSHWAH 1727001WL025961 GAPPULAL KUSHWAH 00089 CBIN0282216 1105 1105 Processed 01/01/2024 318245684 GAPPULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-019-002/1991-A
(Anandapur) 		1727001000NRG24131120230306181 13/11/2023 Suneel kumar kushwah 1727001WL025961 Suneel kumar kushwah 00089 CBIN0282216 1105 1105 Processed 01/01/2024 318245684 Suneelkumarkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
86 LATERI MP-27-001-019-002/1991-C
(Anandapur) 		1727001000NRG24131120230306182 13/11/2023 PARMANAND 1727001WL025961 PARMANAND 00089 CBIN0282216 1105 1105 Processed 01/01/2024 318245684 PARMANAND CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-019-002/1993-D
(Anandapur) 		1727001000NRG24131120230306183 13/11/2023 radha bai 1727001WL025961 radha bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 318245684 radhabai CENTRAL BANK OF INDIA(607115)
88 LATERI MP-27-001-019-002/2009
(Anandapur) 		1727001019NRG24121120230304839 13/11/2023 ganga bai 1727001019WL025870 ganga bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 gangabai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-019-002/2019-B
(Anandapur) 		1727001019NRG24121120230304840 13/11/2023 RAGHUVEER 1727001019WL025870 RAGHUVEER 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-019-002/2036
(Anandapur) 		1727001019NRG24121120230304876 13/11/2023 rajendra 1727001019WL025874 rajendra 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-019-002/2036
(Anandapur) 		1727001019NRG24121120230304877 13/11/2023 SEEMA BAI 1727001019WL025874 SEEMA BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 SEEMABAI FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24121120230304843 13/11/2023 jayda bee 1727001019WL025870 jayda bee 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 jaydabee INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24121120230304842 13/11/2023 Naeem mansuri 1727001019WL025870 Naeem mansuri 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Naeemmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001019NRG24121120230304841 13/11/2023 samir khan 1727001019WL025870 samir khan 00089 CBIN0282216 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LATERI MP-27-001-019-002/2075
(Anandapur) 		1727001019NRG24121120230304867 13/11/2023 lalit shrivastava 1727001019WL025872 lalit shrivastava 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 lalitshrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-019-002/2075-B
(Anandapur) 		1727001019NRG24121120230304868 13/11/2023 kiran 1727001019WL025872 kiran 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-019-002/2076
(Anandapur) 		1727001019NRG24121120230304869 13/11/2023 rashmi 1727001019WL025872 rashmi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24121120230304861 13/11/2023 babli 1727001019WL025871 babli 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 babli CENTRAL BANK OF INDIA(607115)
99 LATERI MP-27-001-019-002/21-D
(Anandapur) 		1727001019NRG24121120230304860 13/11/2023 MUKESH 1727001019WL025871 MUKESH 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 MUKESH CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-019-002/2102-D
(Anandapur) 		1727001019NRG24121120230304832 13/11/2023 Neha 1727001019WL025869 Neha 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 Neha CENTRAL BANK OF INDIA(607115)
101 LATERI MP-27-001-019-002/2103-A
(Anandapur) 		1727001019NRG24121120230304833 13/11/2023 Vishal Chaurasiya 1727001019WL025869 Vishal Chaurasiya 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 VishalChaurasiya CENTRAL BANK OF INDIA(607115)
102 LATERI MP-27-001-019-002/2103-B
(Anandapur) 		1727001019NRG24121120230304834 13/11/2023 Sagar Chourasiya 1727001019WL025869 Sagar Chourasiya 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 SagarChourasiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-019-002/2125-A
(Anandapur) 		1727001019NRG24121120230304873 13/11/2023 Dharam Singh 1727001019WL025873 Dharam Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 DharamSingh CENTRAL BANK OF INDIA(607115)
104 LATERI MP-27-001-019-002/2125-B
(Anandapur) 		1727001019NRG24121120230304874 13/11/2023 Vishan Singh 1727001019WL025873 Vishan Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 VishanSingh CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-019-002/27-D
(Anandapur) 		1727001019NRG24121120230304845 13/11/2023 mukesh 1727001019WL025870 mukesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 mukesh CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-019-002/27-D
(Anandapur) 		1727001019NRG24121120230304844 13/11/2023 RAM BAI 1727001019WL025870 RAM BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAMBAI CENTRAL BANK OF INDIA(607115)
107 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001019NRG24121120230304848 13/11/2023 sakila 1727001019WL025870 sakila 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 sakila CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001019NRG24121120230304849 13/11/2023 shakib khan 1727001019WL025870 shakib khan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 shakibkhan CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-019-002/322-C
(Anandapur) 		1727001019NRG24121120230304851 13/11/2023 dropti bai 1727001019WL025870 dropti bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 droptibai CENTRAL BANK OF INDIA(607115)
110 LATERI MP-27-001-019-002/322-C
(Anandapur) 		1727001019NRG24121120230304850 13/11/2023 VISHNU 1727001019WL025870 VISHNU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 VISHNU CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001019NRG24121120230304853 13/11/2023 Govardhan Sahu 1727001019WL025870 Govardhan Sahu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 GovardhanSahu CENTRAL BANK OF INDIA(607115)
112 LATERI MP-27-001-019-002/34-A
(Anandapur) 		1727001019NRG24121120230304852 13/11/2023 RAMCHARAN 1727001019WL025870 RAMCHARAN 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24121120230304862 13/11/2023 PREMNARAYAN 1727001019WL025871 PREMNARAYAN 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-019-002/4-C
(Anandapur) 		1727001019NRG24121120230304863 13/11/2023 uma bai 1727001019WL025871 uma bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 umabai CENTRAL BANK OF INDIA(607115)
115 LATERI MP-27-001-019-002/41-B
(Anandapur) 		1727001019NRG24121120230304878 13/11/2023 HARI BAI 1727001019WL025874 HARI BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 HARIBAI CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001019NRG24121120230304865 13/11/2023 KALLU 1727001019WL025871 KALLU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
117 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001019NRG24121120230304864 13/11/2023 KALLU 1727001019WL025871 KALLU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
118 LATERI MP-27-001-019-002/626-C
(Anandapur) 		1727001019NRG24121120230304828 13/11/2023 Sher singh 1727001019WL025866 Sher singh 00089 CBIN0282216 2873 2873 Processed 01/01/2024 318245684 Shersingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-019-002/627-B
(Anandapur) 		1727001019NRG24121120230304825 13/11/2023 deepak 1727001019WL025864 deepak 00089 CBIN0282216 2873 2873 Processed 01/01/2024 318245684 deepak CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-019-002/88-B
(Anandapur) 		1727001019NRG24121120230304884 13/11/2023 RACHNA BAI 1727001019WL025874 RACHNA BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RACHNABAI CENTRAL BANK OF INDIA(607115)
121 LATERI MP-27-001-019-002/88-B
(Anandapur) 		1727001019NRG24121120230304883 13/11/2023 RAJU SHARMA 1727001019WL025874 RAJU SHARMA 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24121120230305236 13/11/2023 lalalram 1727001022WL025888 lalalram 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 lalalram ICICI BANK LTD(508534)
123 LATERI MP-27-001-022-002/263
(Jabti) 		1727001022NRG24121120230305235 13/11/2023 munni bai 1727001022WL025888 munni bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 munnibai CENTRAL BANK OF INDIA(607115)
124 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24121120230305242 13/11/2023 naveen 1727001022WL025888 naveen 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 naveen INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-022-002/312-A
(Jabti) 		1727001022NRG24121120230305241 13/11/2023 naveen 1727001022WL025888 naveen 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 naveen CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24121120230305244 13/11/2023 mohan meena 1727001022WL025888 mohan meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 mohanmeena STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-022-002/360
(Jabti) 		1727001022NRG24121120230305243 13/11/2023 mohan meena 1727001022WL025888 mohan meena 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 mohanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24121120230305257 13/11/2023 rakesh sharma 1727001022WL025888 rakesh sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 rakeshsharma CENTRAL BANK OF INDIA(607115)
129 LATERI MP-27-001-023-002/293-C
(Ishrwas) 		1727001023NRG24101120230303246 13/11/2023 ingraj bai 1727001023WL025758 ingraj bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 ingrajbai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-023-003/30-A
(Ishrwas) 		1727001023NRG24101120230303255 13/11/2023 hemraj 1727001023WL025758 hemraj 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 hemraj CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24101120230303257 13/11/2023 ram babu 1727001023WL025758 ram babu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 318245684 rambabu IDFC BANK LIMITED(608117)
132 LATERI MP-27-001-058-001/107
(GolaKheda) 		1727001058NRG24131120230305517 13/11/2023 GHANSYAM SHARMA 1727001058WL025904 GHANSYAM SHARMA 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 GHANSYAMSHARMA ICICI BANK LTD(508534)
133 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24131120230305518 13/11/2023 MAHESH SHARMA 1727001058WL025904 MAHESH SHARMA 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
134 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24131120230305519 13/11/2023 ASHOK AHIRWAR 1727001058WL025904 ASHOK AHIRWAR 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
135 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24131120230305522 13/11/2023 KRASHNA MOHAN SAHU 1727001058WL025904 KRASHNA MOHAN SAHU 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24131120230305523 13/11/2023 BHANU SHARMA 1727001058WL025904 BHANU SHARMA 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
137 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24131120230305534 13/11/2023 krishanbhan yadav 1727001058WL025905 krishanbhan yadav 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24131120230305497 13/11/2023 SHIVJEET YADAV 1727001058WL025903 SHIVJEET YADAV 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24131120230305528 13/11/2023 Dhanpal Ahirwar 1727001058WL025904 Dhanpal Ahirwar 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
140 LATERI MP-27-001-058-003/412
(GolaKheda) 		1727001058NRG24131120230305532 13/11/2023 Lalit Yadav 1727001058WL025904 Lalit Yadav 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 LalitYadav CENTRAL BANK OF INDIA(607115)
141 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24131120230305533 13/11/2023 Brijbhan Singh 1727001058WL025904 Brijbhan Singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
142 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24131120230305540 13/11/2023 keval singh meena 1727001058WL025905 keval singh meena 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-058-004/352
(GolaKheda) 		1727001058NRG24131120230305561 13/11/2023 Suresh Ahirwar 1727001058WL025907 Suresh Ahirwar 00089 CBIN0282216 1547 1547 Processed 01/01/2024 318245684 SureshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180336 180336
144 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24111120230303671 13/11/2023 jagdhish ahirwar 1727001047WL025788 jagdhish ahirwar 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318245684 jagdhishahirwar STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24111120230303672 13/11/2023 laxmi bai 1727001047WL025788 laxmi bai 00354 PUNB0311700 1326 1326 Processed 01/01/2024 318245684 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24111120230303609 13/11/2023 Aminsadik Khan 1727001006WL025785 Aminsadik Khan 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 AminsadikKhan CANARA BANK(508532)
147 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24111120230303565 13/11/2023 Geeta Bai 1727001006WL025783 Geeta Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 GeetaBai PUNJAB NATIONAL BANK(508568)
148 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24111120230303579 13/11/2023 HALEEMA BEE 1727001006WL025784 HALEEMA BEE 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 HALEEMABEE PUNJAB NATIONAL BANK(508568)
149 LATERI MP-27-001-006-006/429
(Veerpurkala) 		1727001006NRG24111120230303654 13/11/2023 Aadil khan 1727001006WL025787 Aadil khan 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 Aadilkhan STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-006-006/445
(Veerpurkala) 		1727001006NRG24111120230303657 13/11/2023 Asif khan 1727001006WL025787 Asif khan 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 Asifkhan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24111120230304083 13/11/2023 Sivani yadav 1727001013WL025815 Sivani yadav 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 Sivaniyadav PUNJAB NATIONAL BANK(508568)
152 LATERI MP-27-001-019-002/2026-D
(Anandapur) 		1727001019NRG24121120230304871 13/11/2023 Anuradha Baghel 1727001019WL025873 Anuradha Baghel 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 AnuradhaBaghel PUNJAB NATIONAL BANK(508568)
153 LATERI MP-27-001-023-002/612-A
(Ishrwas) 		1727001023NRG24101120230303249 13/11/2023 NEHA BAI 1727001023WL025758 NEHA BAI 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 NEHABAI ICICI BANK LTD(508534)
154 LATERI MP-27-001-023-002/612-B
(Ishrwas) 		1727001023NRG24101120230303250 13/11/2023 KALIYA BAI 1727001023WL025758 KALIYA BAI 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 KALIYABAI CENTRAL BANK OF INDIA(607115)
155 LATERI MP-27-001-023-003/333
(Ishrwas) 		1727001000NRG24131120230306184 13/11/2023 vijay singh 1727001WL025962 vijay singh 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 vijaysingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001043NRG24101120230303302 13/11/2023 lalaram 1727001043WL025764 lalaram 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 lalaram STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001043NRG24101120230303301 13/11/2023 lalaram gurjar 1727001043WL025764 lalaram gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 lalaramgurjar STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24101120230303340 13/11/2023 Rukma Bai 1727001043WL025766 Rukma Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 RukmaBai PUNJAB NATIONAL BANK(508568)
159 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001043NRG24101120230303343 13/11/2023 Kilor Bai 1727001043WL025766 Kilor Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 KilorBai PUNJAB NATIONAL BANK(508568)
160 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001043NRG24101120230303335 13/11/2023 Siya Bai 1727001043WL025765 Siya Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 SiyaBai PUNJAB NATIONAL BANK(508568)
161 LATERI MP-27-001-051-003/205-B
(Semrameghanath) 		1727001051NRG24121120230305224 13/11/2023 Sonika 1727001051WL025886 Sonika 00354 PUNB0635500 3094 3094 Processed 01/01/2024 318245684 Sonika PUNJAB NATIONAL BANK(508568)
162 LATERI MP-27-001-054-002/987-C
(Tiloini) 		1727001000NRG24131120230306333 13/11/2023 halku singh 1727001WL025967 halku singh 00354 PUNB0635500 3094 3094 Processed 01/01/2024 318245684 halkusingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24131120230305542 13/11/2023 prahlad 1727001058WL025905 prahlad 00354 PUNB0635500 1547 1547 Processed 01/01/2024 318245684 prahlad STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-061-003/44
(Muskra) 		1727001061NRG24131120230306064 13/11/2023 NEERAJ SINGH 1727001061WL025948 NEERAJ SINGH 00354 PUNB0635500 1326 1326 Processed 01/01/2024 318245684 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
165 LATERI MP-27-001-019-002/1602-C
(Anandapur) 		1727001019NRG24121120230304826 13/11/2023 Swati Namdev 1727001019WL025865 Swati Namdev 00415 SBIN0006716 2873 2873 Processed 01/01/2024 318245684 SwatiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
166 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24131120230306215 13/11/2023 brajmohan yadav 1727001WL025965 brajmohan yadav 00415 SBIN0008241 1326 1326 Processed 01/01/2024 318245684 brajmohanyadav STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24131120230306228 13/11/2023 RAJENDRA YADAV 1727001WL025965 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 01/01/2024 318245684 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
168 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24111120230303585 13/11/2023 Rachana bai 1727001006WL025784 Rachana bai 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 Rachanabai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24111120230303588 13/11/2023 Dinesh kumar ahirwar 1727001006WL025784 Dinesh kumar ahirwar 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 Dineshkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
170 LATERI MP-27-001-009-001/11-A
(Mahoti) 		1727001009NRG24121120230305066 13/11/2023 veerendra 1727001009WL025882 veerendra 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 veerendra STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24121120230305088 13/11/2023 jasman 1727001009WL025882 jasman 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 jasman STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-019-002/1140
(Anandapur) 		1727001019NRG24121120230304836 13/11/2023 RADHA BAI AHIRWAR 1727001019WL025870 RADHA BAI AHIRWAR 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24131120230306058 13/11/2023 priti bai 1727001061WL025948 priti bai 00415 SBIN0010821 1326 1326 Processed 01/01/2024 318245684 pritibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
174 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24121120230304700 13/11/2023 Radhesyam 1727001031WL025857 Radhesyam 00415 SBIN0010823 442 442 Processed 01/01/2024 318245684 Radhesyam FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-031-002/1610
(Rusallisahu) 		1727001031NRG24121120230304703 13/11/2023 Sukh lal 1727001031WL025857 Sukh lal 00415 SBIN0010823 442 442 Processed 01/01/2024 318245684 Sukhlal STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24121120230304706 13/11/2023 RASHMI AHIRWAR 1727001031WL025857 RASHMI AHIRWAR 00415 SBIN0010823 442 442 Processed 01/01/2024 318245684 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 LATERI MP-27-001-061-005/94-C
(Muskra) 		1727001000NRG24131120230306248 13/11/2023 prahlad 1727001WL025965 prahlad 00415 SBIN0030003 1326 1326 Processed 01/01/2024 318245684 prahlad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001006NRG24111120230303540 13/11/2023 Saddam Khan 1727001006WL025782 Saddam Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SaddamKhan AIRTEL PAYMENTS BANK LIMITED(990288)
179 LATERI MP-27-001-006-002/133
(Veerpurkala) 		1727001006NRG24111120230303541 13/11/2023 Saima Bee 1727001006WL025782 Saima Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SaimaBee PUNJAB NATIONAL BANK(508568)
180 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001006NRG24111120230303543 13/11/2023 Hajara Bee 1727001006WL025782 Hajara Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 HajaraBee STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001006NRG24111120230303542 13/11/2023 Hapheej khan 1727001006WL025782 Hapheej khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Hapheejkhan STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001006NRG24111120230303545 13/11/2023 Amna Bee 1727001006WL025782 Amna Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 AmnaBee STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001006NRG24111120230303544 13/11/2023 phunnu khan 1727001006WL025782 phunnu khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 phunnukhan STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-006-004/13
(Veerpurkala) 		1727001006NRG24111120230303590 13/11/2023 Idris khan 1727001006WL025785 Idris khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Idriskhan STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-006-004/18
(Veerpurkala) 		1727001006NRG24111120230303591 13/11/2023 Anvar khan 1727001006WL025785 Anvar khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Anvarkhan STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24111120230303594 13/11/2023 Muveen khan 1727001006WL025785 Muveen khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Muveenkhan STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24111120230303595 13/11/2023 Yasmeen bee 1727001006WL025785 Yasmeen bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Yasmeenbee STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-006-004/37
(Veerpurkala) 		1727001006NRG24111120230303598 13/11/2023 Raviya bee 1727001006WL025785 Raviya bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Raviyabee STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24111120230303603 13/11/2023 Sadadam Khan 1727001006WL025785 Sadadam Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SadadamKhan STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24111120230303606 13/11/2023 Amreen Vano 1727001006WL025785 Amreen Vano 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 AmreenVano STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24111120230303605 13/11/2023 Sohib Khan 1727001006WL025785 Sohib Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SohibKhan STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24111120230303608 13/11/2023 Amina Be 1727001006WL025785 Amina Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 AminaBe STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24111120230303610 13/11/2023 Boota Bee 1727001006WL025785 Boota Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 BootaBee STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-006-004/7
(Veerpurkala) 		1727001006NRG24111120230303611 13/11/2023 saleem khan 1727001006WL025785 saleem khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 saleemkhan STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-006-005/36
(Veerpurkala) 		1727001006NRG24111120230303551 13/11/2023 amir khan 1727001006WL025783 amir khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 LATERI MP-27-001-006-005/37
(Veerpurkala) 		1727001006NRG24111120230303612 13/11/2023 sabir khan 1727001006WL025785 sabir khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sabirkhan HDFC BANK LTD(607152)
197 LATERI MP-27-001-006-005/40
(Veerpurkala) 		1727001006NRG24111120230303546 13/11/2023 Sohrat Ali 1727001006WL025782 Sohrat Ali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SohratAli STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-006-005/44
(Veerpurkala) 		1727001006NRG24111120230303614 13/11/2023 Shivani kaurav 1727001006WL025785 Shivani kaurav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Shivanikaurav UNION BANK OF INDIA(508500)
199 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24111120230303620 13/11/2023 Irfan Khan 1727001006WL025786 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 IrfanKhan STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-006-005/45
(Veerpurkala) 		1727001006NRG24111120230303621 13/11/2023 Saymavi 1727001006WL025786 Saymavi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Saymavi STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24111120230303640 13/11/2023 Jafar Khan 1727001006WL025787 Jafar Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 JafarKhan STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-006-005/46
(Veerpurkala) 		1727001006NRG24111120230303641 13/11/2023 Najma Bee 1727001006WL025787 Najma Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NajmaBee STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24111120230303552 13/11/2023 puran singh 1727001006WL025783 puran singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 puransingh STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24111120230303553 13/11/2023 raghuveer singh 1727001006WL025783 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 raghuveersingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24111120230303555 13/11/2023 Kamlesh bai 1727001006WL025783 Kamlesh bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kamleshbai STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24111120230303554 13/11/2023 Umed singh 1727001006WL025783 Umed singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Umedsingh STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-006-006/134
(Veerpurkala) 		1727001006NRG24111120230303622 13/11/2023 rahul 1727001006WL025786 rahul 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rahul STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24111120230303556 13/11/2023 Daleepa singh 1727001006WL025783 Daleepa singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Daleepasingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24111120230303557 13/11/2023 Kusum bai 1727001006WL025783 Kusum bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kusumbai STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24111120230303559 13/11/2023 amar bai 1727001006WL025783 amar bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 amarbai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24111120230303558 13/11/2023 heera lal 1727001006WL025783 heera lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 heeralal STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24111120230303561 13/11/2023 Karishna bai 1727001006WL025783 Karishna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Karishnabai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24111120230303560 13/11/2023 Pyare lal 1727001006WL025783 Pyare lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Pyarelal STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24111120230303563 13/11/2023 Meena bai 1727001006WL025783 Meena bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Meenabai STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24111120230303562 13/11/2023 Ramsarup 1727001006WL025783 Ramsarup 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ramsarup STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24111120230303624 13/11/2023 kurvan khan 1727001006WL025786 kurvan khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kurvankhan UNION BANK OF INDIA(508500)
217 LATERI MP-27-001-006-006/203
(Veerpurkala) 		1727001006NRG24111120230303623 13/11/2023 kurvan khan 1727001006WL025786 kurvan khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kurvankhan STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24111120230303564 13/11/2023 Hariram 1727001006WL025783 Hariram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Hariram STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-006-006/248
(Veerpurkala) 		1727001006NRG24111120230303625 13/11/2023 NURJAHA BEE 1727001006WL025786 NURJAHA BEE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NURJAHABEE STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-006-006/262
(Veerpurkala) 		1727001006NRG24111120230303615 13/11/2023 Pahalwan 1727001006WL025785 Pahalwan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Pahalwan STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24111120230303567 13/11/2023 FEMIDA BE 1727001006WL025783 FEMIDA BE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 FEMIDABE STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24111120230303569 13/11/2023 Chamman be 1727001006WL025783 Chamman be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Chammanbe STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24111120230303568 13/11/2023 NASIR KHAN 1727001006WL025783 NASIR KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NASIRKHAN STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24111120230303572 13/11/2023 MO JUBER KHAN 1727001006WL025784 MO JUBER KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MOJUBERKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
225 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24111120230303573 13/11/2023 PHATMA V 1727001006WL025784 PHATMA V 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 PHATMAV STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24111120230303575 13/11/2023 Amna Bee 1727001006WL025784 Amna Bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 AmnaBee STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24111120230303574 13/11/2023 Salim Khan 1727001006WL025784 Salim Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SalimKhan STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24111120230303576 13/11/2023 AAKADEER KHAN 1727001006WL025784 AAKADEER KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 AAKADEERKHAN STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24111120230303577 13/11/2023 RIJBANA BEE 1727001006WL025784 RIJBANA BEE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RIJBANABEE STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24111120230303578 13/11/2023 MOHAMMADILYAS KHAN 1727001006WL025784 MOHAMMADILYAS KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MOHAMMADILYASKHAN STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24111120230303581 13/11/2023 chironji bai 1727001006WL025784 chironji bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 chironjibai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24111120230303580 13/11/2023 kasiya ahirwar 1727001006WL025784 kasiya ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kasiyaahirwar STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24111120230303583 13/11/2023 Mohan bai 1727001006WL025784 Mohan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mohanbai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24111120230303582 13/11/2023 Mohan singh 1727001006WL025784 Mohan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mohansingh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24111120230303584 13/11/2023 Kungar lal 1727001006WL025784 Kungar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kungarlal PUNJAB NATIONAL BANK(508568)
236 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24111120230303642 13/11/2023 mohammad sadeek khan 1727001006WL025787 mohammad sadeek khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mohammadsadeekkhan STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24111120230303643 13/11/2023 vismilla bee 1727001006WL025787 vismilla bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 vismillabee STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24111120230303645 13/11/2023 ASHMA BEE 1727001006WL025787 ASHMA BEE 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 ASHMABEE STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24111120230303644 13/11/2023 MO SIDDEEK KHAN 1727001006WL025787 MO SIDDEEK KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MOSIDDEEKKHAN STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24111120230303587 13/11/2023 Asmeen be 1727001006WL025784 Asmeen be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Asmeenbe STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24111120230303586 13/11/2023 Umar khan 1727001006WL025784 Umar khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Umarkhan STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24111120230303589 13/11/2023 Priaynka 1727001006WL025784 Priaynka 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Priaynka STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24111120230303616 13/11/2023 Ranjeet ahirwar 1727001006WL025785 Ranjeet ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ranjeetahirwar STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24111120230303547 13/11/2023 Kishansingh ahirwar 1727001006WL025782 Kishansingh ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kishansinghahirwar STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24111120230303548 13/11/2023 Ranibai ahirwar 1727001006WL025782 Ranibai ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ranibaiahirwar STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-006-006/362
(Veerpurkala) 		1727001006NRG24111120230303646 13/11/2023 Ajay ahirwar 1727001006WL025787 Ajay ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ajayahirwar STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24111120230303647 13/11/2023 Hasheen shah 1727001006WL025787 Hasheen shah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Hasheenshah STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24111120230303648 13/11/2023 Raziya bee 1727001006WL025787 Raziya bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Raziyabee INDIAN BANK(607105)
249 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24111120230303618 13/11/2023 Sonu 1727001006WL025785 Sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Sonu STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24111120230303650 13/11/2023 Mariyam Bi 1727001006WL025787 Mariyam Bi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MariyamBi STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24111120230303649 13/11/2023 Mohammad Idrees 1727001006WL025787 Mohammad Idrees 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MohammadIdrees STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24111120230303651 13/11/2023 Irfan Khan 1727001006WL025787 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 IrfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24111120230303652 13/11/2023 Jasmi Be 1727001006WL025787 Jasmi Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 JasmiBe STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-006-006/428
(Veerpurkala) 		1727001006NRG24111120230303653 13/11/2023 Mujeev Khan 1727001006WL025787 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MujeevKhan STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001006NRG24111120230303626 13/11/2023 Rajdulari 1727001006WL025786 Rajdulari 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Rajdulari STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24111120230303655 13/11/2023 Mujeev Khan 1727001006WL025787 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MujeevKhan STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24111120230303628 13/11/2023 Imran Khan 1727001006WL025786 Imran Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 ImranKhan STATE BANK OF INDIA(508548)
258 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24111120230303629 13/11/2023 Tarannum Be 1727001006WL025786 Tarannum Be 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 TarannumBe STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001006NRG24111120230303630 13/11/2023 Sanjiv Ahirwar 1727001006WL025786 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SanjivAhirwar STATE BANK OF INDIA(508548)
260 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001006NRG24111120230303631 13/11/2023 Lalita Bai 1727001006WL025786 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 LalitaBai STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-006-006/451
(Veerpurkala) 		1727001006NRG24111120230303632 13/11/2023 Malti Ahirwar 1727001006WL025786 Malti Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MaltiAhirwar STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-006-006/470
(Veerpurkala) 		1727001006NRG24111120230303633 13/11/2023 Bheekam Singh 1727001006WL025786 Bheekam Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 BheekamSingh STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-006-006/473
(Veerpurkala) 		1727001006NRG24111120230303549 13/11/2023 Hasan Khan 1727001006WL025782 Hasan Khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 HasanKhan PUNJAB NATIONAL BANK(508568)
264 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24111120230303658 13/11/2023 Phareed khan 1727001006WL025787 Phareed khan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Phareedkhan ICICI BANK LTD(508534)
265 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24111120230303636 13/11/2023 Gulab bai 1727001006WL025786 Gulab bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Gulabbai STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24111120230303635 13/11/2023 Kamarlal 1727001006WL025786 Kamarlal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kamarlal STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001006NRG24111120230303637 13/11/2023 Babli 1727001006WL025786 Babli 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Babli PUNJAB NATIONAL BANK(508568)
268 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24111120230303638 13/11/2023 Mukim shah 1727001006WL025786 Mukim shah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mukimshah STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24111120230303639 13/11/2023 Parveen bee 1727001006WL025786 Parveen bee 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Parveenbee STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24121120230305064 13/11/2023 Haricharan Sharma 1727001009WL025882 Haricharan Sharma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001009NRG24121120230305065 13/11/2023 pyarelal 1727001009WL025882 pyarelal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pyarelal STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001009NRG24121120230305067 13/11/2023 mahendra singh 1727001009WL025882 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mahendrasingh STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001009NRG24121120230305068 13/11/2023 mangilal 1727001009WL025882 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mangilal STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001009NRG24121120230305069 13/11/2023 jagannath 1727001009WL025882 jagannath 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jagannath STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001009NRG24121120230305072 13/11/2023 balram 1727001009WL025882 balram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 balram STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24121120230305074 13/11/2023 jamna lal kushwah 1727001009WL025882 jamna lal kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jamnalalkushwah STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001009NRG24121120230305076 13/11/2023 Mangilal 1727001009WL025882 Mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mangilal ICICI BANK LTD(508534)
278 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001009NRG24121120230305077 13/11/2023 Neeraj Prajapati 1727001009WL025882 Neeraj Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NeerajPrajapati STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-009-001/272-A
(Mahoti) 		1727001009NRG24121120230305078 13/11/2023 shrikishn 1727001009WL025882 shrikishn 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 shrikishn CENTRAL BANK OF INDIA(607115)
280 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001009NRG24121120230305079 13/11/2023 Prakash prajapati 1727001009WL025882 Prakash prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Prakashprajapati STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001009NRG24121120230305080 13/11/2023 bhaiyalal 1727001009WL025882 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 bhaiyalal STATE BANK OF INDIA(508548)
282 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24121120230305081 13/11/2023 narayan prasad 1727001009WL025882 narayan prasad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 narayanprasad STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001009NRG24121120230305082 13/11/2023 mohan sahu 1727001009WL025882 mohan sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mohansahu STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24121120230305084 13/11/2023 arvind 1727001009WL025882 arvind 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 arvind STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24121120230305085 13/11/2023 Babulal 1727001009WL025882 Babulal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Babulal STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001009NRG24121120230305086 13/11/2023 raju 1727001009WL025882 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 raju STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24121120230305087 13/11/2023 bheyalal 1727001009WL025882 bheyalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 bheyalal STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24121120230305089 13/11/2023 Kallu sahu 1727001009WL025882 Kallu sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kallusahu STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24121120230305090 13/11/2023 Prakash kushwah 1727001009WL025882 Prakash kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Prakashkushwah STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24121120230305091 13/11/2023 Harinarayan sahu 1727001009WL025882 Harinarayan sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Harinarayansahu STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24121120230305095 13/11/2023 am prakash kushwah 1727001009WL025882 am prakash kushwah 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 amprakashkushwah STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24121120230305096 13/11/2023 Seetaram kurmi 1727001009WL025882 Seetaram kurmi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Seetaramkurmi STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001009NRG24121120230305099 13/11/2023 Om Prakash Vishvkarma 1727001009WL025882 Om Prakash Vishvkarma 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-009-001/600
(Mahoti) 		1727001009NRG24121120230305100 13/11/2023 Kallu 1727001009WL025882 Kallu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kallu FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24121120230305104 13/11/2023 Golu Ahirwar 1727001009WL025882 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GoluAhirwar STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24121120230305106 13/11/2023 Raju 1727001009WL025882 Raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Raju STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-009-001/653
(Mahoti) 		1727001009NRG24121120230305109 13/11/2023 Radhe Prajapati 1727001009WL025882 Radhe Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RadhePrajapati STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-009-001/657
(Mahoti) 		1727001009NRG24121120230305110 13/11/2023 Radheshyam 1727001009WL025882 Radheshyam 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Radheshyam STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-009-001/658
(Mahoti) 		1727001009NRG24121120230305111 13/11/2023 Makhan Singh Gurjar 1727001009WL025882 Makhan Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MakhanSinghGurjar STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-009-001/659
(Mahoti) 		1727001009NRG24121120230305112 13/11/2023 neelesh Ahirwar 1727001009WL025882 neelesh Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 neeleshAhirwar STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-009-001/663
(Mahoti) 		1727001009NRG24121120230305113 13/11/2023 Pahalvan prajapati 1727001009WL025882 Pahalvan prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Pahalvanprajapati STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24121120230305117 13/11/2023 Lallu Singh Kevat 1727001009WL025882 Lallu Singh Kevat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 LalluSinghKevat STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24121120230305122 13/11/2023 Imran Ali 1727001009WL025882 Imran Ali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 ImranAli ICICI BANK LTD(508534)
304 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001009NRG24121120230305123 13/11/2023 Shrikishan sahu 1727001009WL025882 Shrikishan sahu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Shrikishansahu STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24121120230305125 13/11/2023 Pramod Kurmi 1727001009WL025882 Pramod Kurmi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 PramodKurmi STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24121120230305129 13/11/2023 Ram Bharosha Meena 1727001009WL025882 Ram Bharosha Meena 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RamBharoshaMeena STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001009NRG24121120230305131 13/11/2023 Chironjilal 1727001009WL025882 Chironjilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Chironjilal FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001009NRG24121120230305132 13/11/2023 Balveer Singh Gurjar 1727001009WL025882 Balveer Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001009NRG24121120230305142 13/11/2023 Tofan Singh 1727001009WL025882 Tofan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 TofanSingh STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001009NRG24121120230305143 13/11/2023 Pawan Namdev 1727001009WL025882 Pawan Namdev 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 PawanNamdev FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24121120230305144 13/11/2023 Raghuveer singh Prajapati 1727001009WL025882 Raghuveer singh Prajapati 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001009NRG24121120230305146 13/11/2023 Rambharosha 1727001009WL025882 Rambharosha 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Rambharosha STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-013-002/211
(Motipur) 		1727001013NRG24111120230304028 13/11/2023 Dharmendra 1727001013WL025811 Dharmendra 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 Dharmendra STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-013-002/435-B
(Motipur) 		1727001013NRG24111120230304074 13/11/2023 narmad bi 1727001013WL025814 narmad bi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 narmadbi STATE BANK OF INDIA(508548)
315 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24111120230304085 13/11/2023 Sitaram 1727001013WL025815 Sitaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Sitaram STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24111120230304087 13/11/2023 BHARATKUMARI 1727001013WL025815 BHARATKUMARI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 BHARATKUMARI STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24121120230305470 13/11/2023 RACHNA bai 1727001015WL025899 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RACHNAbai FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-019-002/1602-D
(Anandapur) 		1727001019NRG24121120230304827 13/11/2023 Satyendra 1727001019WL025865 Satyendra 00415 SBIN0030079 2873 2873 Processed 01/01/2024 318245684 Satyendra CENTRAL BANK OF INDIA(607115)
319 LATERI MP-27-001-019-002/2025-C
(Anandapur) 		1727001019NRG24121120230304870 13/11/2023 Rampal Baghel 1727001019WL025873 Rampal Baghel 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RampalBaghel STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-019-002/2102-B
(Anandapur) 		1727001019NRG24121120230304831 13/11/2023 Vinita 1727001019WL025869 Vinita 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Vinita STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-019-002/41-D
(Anandapur) 		1727001019NRG24121120230304882 13/11/2023 MITHLESH 1727001019WL025874 MITHLESH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001019NRG24121120230304855 13/11/2023 man mohan 1727001019WL025870 man mohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 manmohan UNION BANK OF INDIA(508500)
323 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24121120230305231 13/11/2023 IBRAHEM 1727001022WL025888 IBRAHEM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 IBRAHEM ICICI BANK LTD(508534)
324 LATERI MP-27-001-022-002/187
(Jabti) 		1727001022NRG24121120230305232 13/11/2023 SITARA BI 1727001022WL025888 SITARA BI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SITARABI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24121120230305234 13/11/2023 butiya bai 1727001022WL025888 butiya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 butiyabai ICICI BANK LTD(508534)
326 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24121120230305233 13/11/2023 tofan singh 1727001022WL025888 tofan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 tofansingh STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24121120230305238 13/11/2023 koksingh 1727001022WL025888 koksingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 koksingh FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-022-002/265
(Jabti) 		1727001022NRG24121120230305237 13/11/2023 koksingh 1727001022WL025888 koksingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24121120230305239 13/11/2023 pmprakash 1727001022WL025888 pmprakash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
330 LATERI MP-27-001-022-002/305
(Jabti) 		1727001022NRG24121120230305240 13/11/2023 rukmani 1727001022WL025888 rukmani 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rukmani STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24121120230305246 13/11/2023 mansingh 1727001022WL025888 mansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mansingh STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-022-002/518
(Jabti) 		1727001022NRG24121120230305245 13/11/2023 mansingh 1727001022WL025888 mansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 LATERI MP-27-001-022-002/589
(Jabti) 		1727001022NRG24121120230305247 13/11/2023 puniya 1727001022WL025888 puniya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 puniya STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24121120230305249 13/11/2023 suresh 1727001022WL025888 suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 suresh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
335 LATERI MP-27-001-022-002/678-A
(Jabti) 		1727001022NRG24121120230305248 13/11/2023 suresh 1727001022WL025888 suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 suresh STATE BANK OF INDIA(508548)
336 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24121120230305251 13/11/2023 mangilal 1727001022WL025888 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mangilal STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-022-002/799
(Jabti) 		1727001022NRG24121120230305250 13/11/2023 mangilal 1727001022WL025888 mangilal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mangilal STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-022-002/820
(Jabti) 		1727001022NRG24121120230305252 13/11/2023 omprakash 1727001022WL025888 omprakash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 omprakash STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-022-002/820
(Jabti) 		1727001022NRG24121120230305253 13/11/2023 puniya bai 1727001022WL025888 puniya bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 puniyabai STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24121120230305255 13/11/2023 priti bai 1727001022WL025888 priti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pritibai STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-022-002/850
(Jabti) 		1727001022NRG24121120230305254 13/11/2023 rambabu 1727001022WL025888 rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rambabu STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-022-002/866
(Jabti) 		1727001022NRG24121120230305256 13/11/2023 jankiprasad 1727001022WL025888 jankiprasad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jankiprasad STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24121120230305259 13/11/2023 manmohan 1727001022WL025888 manmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 manmohan STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24121120230305258 13/11/2023 manmohan 1727001022WL025888 manmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 manmohan STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-022-002/912
(Jabti) 		1727001022NRG24121120230305260 13/11/2023 ajij 1727001022WL025888 ajij 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 ajij STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-023-002/108-C
(Ishrwas) 		1727001023NRG24101120230303245 13/11/2023 hundi bai 1727001023WL025758 hundi bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 hundibai STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24101120230303248 13/11/2023 braj bai 1727001023WL025758 braj bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 brajbai STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-023-002/301
(Ishrwas) 		1727001023NRG24101120230303247 13/11/2023 KARTAR 1727001023WL025758 KARTAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KARTAR STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-023-002/612-C
(Ishrwas) 		1727001023NRG24101120230303251 13/11/2023 CHHUTTO BAI 1727001023WL025758 CHHUTTO BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 CHHUTTOBAI STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-023-002/612-D
(Ishrwas) 		1727001023NRG24101120230303252 13/11/2023 shanti bai 1727001023WL025758 shanti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 shantibai STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-023-002/75-D
(Ishrwas) 		1727001023NRG24101120230303253 13/11/2023 TURSHA BAI SHERIYA 1727001023WL025758 TURSHA BAI SHERIYA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 TURSHABAISHERIYA STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-023-003/29-A
(Ishrwas) 		1727001023NRG24101120230303254 13/11/2023 vaishali 1727001023WL025758 vaishali 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 vaishali STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-023-003/333-A
(Ishrwas) 		1727001000NRG24131120230306186 13/11/2023 koshalya bai bheel 1727001WL025962 koshalya bai bheel 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 koshalyabaibheel STATE BANK OF INDIA(508548)
354 LATERI MP-27-001-023-003/333-B
(Ishrwas) 		1727001000NRG24131120230306187 13/11/2023 parmal singh 1727001WL025962 parmal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 parmalsingh STATE BANK OF INDIA(508548)
355 LATERI MP-27-001-023-003/417
(Ishrwas) 		1727001023NRG24101120230303256 13/11/2023 raju 1727001023WL025758 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 raju STATE BANK OF INDIA(508548)
356 LATERI MP-27-001-023-003/420-A
(Ishrwas) 		1727001000NRG24131120230306189 13/11/2023 bhagwan singh 1727001WL025962 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 LATERI MP-27-001-023-003/487
(Ishrwas) 		1727001023NRG24101120230303258 13/11/2023 sushila bai mogiya 1727001023WL025758 sushila bai mogiya 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sushilabaimogiya CENTRAL BANK OF INDIA(607115)
358 LATERI MP-27-001-023-003/49-B
(Ishrwas) 		1727001023NRG24101120230303259 13/11/2023 sajan bai 1727001023WL025758 sajan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sajanbai STATE BANK OF INDIA(508548)
359 LATERI MP-27-001-026-001/756
(Malniya) 		1727001026NRG24111120230304142 13/11/2023 GAFHUR KHAN 1727001026WL025820 GAFHUR KHAN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GAFHURKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 LATERI MP-27-001-026-001/756
(Malniya) 		1727001026NRG24111120230304143 13/11/2023 Gafoor Khan 1727001026WL025820 Gafoor Khan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 318245684 GafoorKhan STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-027-002/12-C
(Sunkher) 		1727001027NRG24101120230303203 13/11/2023 DAULATRAM 1727001027WL025753 DAULATRAM 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 DAULATRAM STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-027-002/138-B
(Sunkher) 		1727001027NRG24101120230303205 13/11/2023 Ratan Lal 1727001027WL025753 Ratan Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RatanLal STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-027-002/14-B
(Sunkher) 		1727001027NRG24101120230303206 13/11/2023 DAULAT RAM CHIDAR 1727001027WL025753 DAULAT RAM CHIDAR 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 DAULATRAMCHIDAR PAYTM PAYMENTS BANK LTD(608032)
364 LATERI MP-27-001-027-002/159
(Sunkher) 		1727001027NRG24101120230303207 13/11/2023 Mohar Singh 1727001027WL025753 Mohar Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 MoharSingh STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-043-001/16-B
(Deharipama) 		1727001043NRG24101120230303303 13/11/2023 sonu 1727001043WL025764 sonu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sonu FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-043-001/3-C
(Deharipama) 		1727001043NRG24101120230303305 13/11/2023 parvat 1727001043WL025764 parvat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 parvat FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-043-001/3-C
(Deharipama) 		1727001043NRG24101120230303306 13/11/2023 phool bai 1727001043WL025764 phool bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 phoolbai STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001043NRG24101120230303307 13/11/2023 GITABAI 1727001043WL025764 GITABAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GITABAI STATE BANK OF INDIA(508548)
369 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24101120230303324 13/11/2023 Mahendra 1727001043WL025765 Mahendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mahendra STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24101120230303325 13/11/2023 rukma bai 1727001043WL025765 rukma bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rukmabai STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24101120230303341 13/11/2023 Gulab Singh 1727001043WL025766 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GulabSingh STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24101120230303328 13/11/2023 Gangori Bai 1727001043WL025765 Gangori Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GangoriBai STATE BANK OF INDIA(508548)
373 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001043NRG24101120230303344 13/11/2023 Nepal Singh 1727001043WL025766 Nepal Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NepalSingh STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001043NRG24101120230303346 13/11/2023 Saroj 1727001043WL025766 Saroj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Saroj STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001043NRG24101120230303347 13/11/2023 Jitendar Gurjar 1727001043WL025766 Jitendar Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 JitendarGurjar STATE BANK OF INDIA(508548)
376 LATERI MP-27-001-043-004/13-A
(Deharipama) 		1727001043NRG24101120230303320 13/11/2023 ram lal 1727001043WL025764 ram lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 ramlal STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-043-004/17-D
(Deharipama) 		1727001043NRG24101120230303321 13/11/2023 RADHA BAI BANJARA 1727001043WL025764 RADHA BAI BANJARA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RADHABAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-043-004/2-C
(Deharipama) 		1727001043NRG24101120230303323 13/11/2023 Bati bai 1727001043WL025764 Bati bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Batibai STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-043-004/2-C
(Deharipama) 		1727001043NRG24101120230303322 13/11/2023 kishanu 1727001043WL025764 kishanu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kishanu STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24101120230303330 13/11/2023 Kala Bai 1727001043WL025765 Kala Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KalaBai STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24101120230303329 13/11/2023 Lekhraj Singh Gurjar 1727001043WL025765 Lekhraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
382 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001043NRG24101120230303331 13/11/2023 Sumantra Bai 1727001043WL025765 Sumantra Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SumantraBai STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-043-005/46
(Deharipama) 		1727001043NRG24101120230303333 13/11/2023 nabal 1727001043WL025765 nabal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 nabal STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-043-005/5-B
(Deharipama) 		1727001043NRG24101120230303334 13/11/2023 KAILASH 1727001043WL025765 KAILASH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KAILASH STATE BANK OF INDIA(508548)
385 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24101120230303337 13/11/2023 hema bai 1727001043WL025765 hema bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 hemabai STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24101120230303336 13/11/2023 hukam singh 1727001043WL025765 hukam singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 hukamsingh STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-043-005/80
(Deharipama) 		1727001043NRG24101120230303338 13/11/2023 Raj Kumar 1727001043WL025765 Raj Kumar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RajKumar STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-047-001/106-B
(Semri Ahir) 		1727001047NRG24111120230303660 13/11/2023 Mungalal 1727001047WL025788 Mungalal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mungalal STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24111120230303661 13/11/2023 randhirsingh 1727001047WL025788 randhirsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 randhirsingh STATE BANK OF INDIA(508548)
390 LATERI MP-27-001-047-001/122-A
(Semri Ahir) 		1727001047NRG24111120230303662 13/11/2023 suvendar 1727001047WL025788 suvendar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 suvendar STATE BANK OF INDIA(508548)
391 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24111120230303663 13/11/2023 Gulab Singh 1727001047WL025788 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 GulabSingh STATE BANK OF INDIA(508548)
392 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24111120230303664 13/11/2023 Rukmbai 1727001047WL025788 Rukmbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Rukmbai STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24111120230303665 13/11/2023 amolsingh 1727001047WL025788 amolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 amolsingh STATE BANK OF INDIA(508548)
394 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24111120230303666 13/11/2023 amolsingh 1727001047WL025788 amolsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 amolsingh STATE BANK OF INDIA(508548)
395 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24111120230303667 13/11/2023 kunti bai 1727001047WL025788 kunti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kuntibai STATE BANK OF INDIA(508548)
396 LATERI MP-27-001-047-001/233
(Semri Ahir) 		1727001047NRG24111120230303668 13/11/2023 nabalsingh 1727001047WL025788 nabalsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 nabalsingh STATE BANK OF INDIA(508548)
397 LATERI MP-27-001-047-001/300-B
(Semri Ahir) 		1727001047NRG24111120230303669 13/11/2023 jhumka bai 1727001047WL025788 jhumka bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jhumkabai STATE BANK OF INDIA(508548)
398 LATERI MP-27-001-047-001/321-B
(Semri Ahir) 		1727001047NRG24111120230303670 13/11/2023 vishan 1727001047WL025788 vishan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 vishan STATE BANK OF INDIA(508548)
399 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24111120230303674 13/11/2023 harnam bai 1727001047WL025788 harnam bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 harnambai STATE BANK OF INDIA(508548)
400 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24111120230303673 13/11/2023 membar singh 1727001047WL025788 membar singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 membarsingh STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24111120230303675 13/11/2023 sishpal 1727001047WL025788 sishpal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sishpal STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24111120230303676 13/11/2023 sudama bai 1727001047WL025788 sudama bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sudamabai STATE BANK OF INDIA(508548)
403 LATERI MP-27-001-047-001/431-B
(Semri Ahir) 		1727001047NRG24111120230303678 13/11/2023 Rajmohan 1727001047WL025788 Rajmohan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Rajmohan STATE BANK OF INDIA(508548)
404 LATERI MP-27-001-047-001/431-B
(Semri Ahir) 		1727001047NRG24111120230303677 13/11/2023 Vilma bai 1727001047WL025788 Vilma bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Vilmabai STATE BANK OF INDIA(508548)
405 LATERI MP-27-001-047-001/519-B
(Semri Ahir) 		1727001047NRG24111120230303679 13/11/2023 savitri bai 1727001047WL025788 savitri bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 savitribai STATE BANK OF INDIA(508548)
406 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24111120230303680 13/11/2023 munnilal singh 1727001047WL025788 munnilal singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 munnilalsingh STATE BANK OF INDIA(508548)
407 LATERI MP-27-001-047-001/557-B
(Semri Ahir) 		1727001047NRG24111120230303681 13/11/2023 Sunita bai 1727001047WL025788 Sunita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Sunitabai STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-047-001/610-B
(Semri Ahir) 		1727001047NRG24111120230303684 13/11/2023 Vinita bai 1727001047WL025788 Vinita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Vinitabai STATE BANK OF INDIA(508548)
409 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24111120230303685 13/11/2023 shobha ram 1727001047WL025788 shobha ram 00415 SBIN0030079 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24111120230303687 13/11/2023 Bhullu 1727001047WL025788 Bhullu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Bhullu STATE BANK OF INDIA(508548)
411 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24111120230303688 13/11/2023 Kallo bai 1727001047WL025788 Kallo bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kallobai STATE BANK OF INDIA(508548)
412 LATERI MP-27-001-047-001/994-C
(Semri Ahir) 		1727001047NRG24111120230303689 13/11/2023 Bhartsingh 1727001047WL025788 Bhartsingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Bhartsingh STATE BANK OF INDIA(508548)
413 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24111120230303691 13/11/2023 Shree bai 1727001047WL025788 Shree bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Shreebai STATE BANK OF INDIA(508548)
414 LATERI MP-27-001-047-001/995-C
(Semri Ahir) 		1727001047NRG24111120230303690 13/11/2023 Sobhgye singh 1727001047WL025788 Sobhgye singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Sobhgyesingh STATE BANK OF INDIA(508548)
415 LATERI MP-27-001-048-002/188-B
(Beeju Khedi) 		1727001048NRG24111120230303406 13/11/2023 Mardan singh 1727001048WL025774 Mardan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Mardansingh STATE BANK OF INDIA(508548)
416 LATERI MP-27-001-048-002/202
(Beeju Khedi) 		1727001048NRG24111120230303407 13/11/2023 Ramesh 1727001048WL025774 Ramesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ramesh STATE BANK OF INDIA(508548)
417 LATERI MP-27-001-048-002/206
(Beeju Khedi) 		1727001048NRG24111120230303408 13/11/2023 jagdhish 1727001048WL025774 jagdhish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jagdhish STATE BANK OF INDIA(508548)
418 LATERI MP-27-001-048-002/227-D
(Beeju Khedi) 		1727001048NRG24111120230303409 13/11/2023 gyarsa 1727001048WL025774 gyarsa 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 gyarsa FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-048-002/51-C
(Beeju Khedi) 		1727001048NRG24111120230303413 13/11/2023 Jagdish 1727001048WL025774 Jagdish 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Jagdish STATE BANK OF INDIA(508548)
420 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001048NRG24111120230303414 13/11/2023 Paan bai 1727001048WL025774 Paan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Paanbai STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24111120230303415 13/11/2023 Shri bai 1727001048WL025774 Shri bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Shribai STATE BANK OF INDIA(508548)
422 LATERI MP-27-001-051-001/146-C
(Semrameghanath) 		1727001051NRG24121120230305200 13/11/2023 sheela bai 1727001051WL025886 sheela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 sheelabai STATE BANK OF INDIA(508548)
423 LATERI MP-27-001-051-001/205-B
(Semrameghanath) 		1727001051NRG24121120230305202 13/11/2023 Lakhapat Singh 1727001051WL025886 Lakhapat Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 LakhapatSingh FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-051-001/206-A
(Semrameghanath) 		1727001051NRG24121120230305204 13/11/2023 Shishupal 1727001051WL025886 Shishupal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Shishupal CANARA BANK(508532)
425 LATERI MP-27-001-051-001/208
(Semrameghanath) 		1727001051NRG24121120230305205 13/11/2023 Singh 1727001051WL025886 Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Singh NARMADA JHABUA GRAMIN BANK(508515)
426 LATERI MP-27-001-051-001/255
(Semrameghanath) 		1727001051NRG24121120230305206 13/11/2023 laxman singh 1727001051WL025886 laxman singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 laxmansingh STATE BANK OF INDIA(508548)
427 LATERI MP-27-001-051-001/314
(Semrameghanath) 		1727001051NRG24121120230305207 13/11/2023 kugar lal 1727001051WL025886 kugar lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kugarlal STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-051-001/694
(Semrameghanath) 		1727001051NRG24121120230305208 13/11/2023 mafiya Bai 1727001051WL025886 mafiya Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mafiyaBai STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-051-002/106-C
(Semrameghanath) 		1727001051NRG24121120230305210 13/11/2023 RAMRAJ SINGH 1727001051WL025886 RAMRAJ SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24121120230305211 13/11/2023 simla bai 1727001051WL025886 simla bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 simlabai STATE BANK OF INDIA(508548)
431 LATERI MP-27-001-051-002/576
(Semrameghanath) 		1727001051NRG24121120230305219 13/11/2023 tophan 1727001051WL025886 tophan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 tophan STATE BANK OF INDIA(508548)
432 LATERI MP-27-001-051-002/670
(Semrameghanath) 		1727001051NRG24121120230305220 13/11/2023 nepal 1727001051WL025886 nepal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 nepal STATE BANK OF INDIA(508548)
433 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24121120230305221 13/11/2023 harinarayan 1727001051WL025886 harinarayan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
434 LATERI MP-27-001-051-002/718
(Semrameghanath) 		1727001051NRG24121120230305222 13/11/2023 mahendra singh 1727001051WL025886 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mahendrasingh STATE BANK OF INDIA(508548)
435 LATERI MP-27-001-058-001/352
(GolaKheda) 		1727001058NRG24131120230305521 13/11/2023 CHANDRA MOHAN SHARMA 1727001058WL025904 CHANDRA MOHAN SHARMA 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 CHANDRAMOHANSHARMA CENTRAL BANK OF INDIA(607115)
436 LATERI MP-27-001-058-001/610
(GolaKheda) 		1727001058NRG24131120230305538 13/11/2023 Roop Singh Yadav 1727001058WL025905 Roop Singh Yadav 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 RoopSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24131120230305539 13/11/2023 Dhapa Bai 1727001058WL025905 Dhapa Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
438 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24131120230305529 13/11/2023 Ashok Sharma 1727001058WL025904 Ashok Sharma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 AshokSharma STATE BANK OF INDIA(508548)
439 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24131120230305530 13/11/2023 SAUDAN SINGH YADAV 1727001058WL025904 SAUDAN SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
440 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24131120230305531 13/11/2023 mukesh vishwakarma 1727001058WL025904 mukesh vishwakarma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 mukeshvishwakarma STATE BANK OF INDIA(508548)
441 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24131120230305560 13/11/2023 SANJIV KUMAR AHIRWAR 1727001058WL025907 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1547 1547 Processed 01/01/2024 318245684 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24121120230304713 13/11/2023 bhralal 1727001059WL025861 bhralal 00415 SBIN0030079 884 884 Processed 01/01/2024 318245684 bhralal INDIA POST PAYMENTS BANK LIMITED(508528)
443 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24121120230304714 13/11/2023 raj bai 1727001059WL025861 raj bai 00415 SBIN0030079 884 884 Processed 01/01/2024 318245684 rajbai STATE BANK OF INDIA(508548)
444 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001000NRG24131120230306207 13/11/2023 Rahul Yadav 1727001WL025965 Rahul Yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RahulYadav PUNJAB NATIONAL BANK(508568)
445 LATERI MP-27-001-061-003/103-D
(Muskra) 		1727001000NRG24131120230306208 13/11/2023 SIYA BAI YADAV 1727001WL025965 SIYA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SIYABAIYADAV STATE BANK OF INDIA(508548)
446 LATERI MP-27-001-061-003/109
(Muskra) 		1727001061NRG24131120230306056 13/11/2023 shishupal singh yadav 1727001061WL025948 shishupal singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 shishupalsinghyadav STATE BANK OF INDIA(508548)
447 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24131120230306098 13/11/2023 RAJKUMAR YADAV 1727001061WL025952 RAJKUMAR YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RAJKUMARYADAV STATE BANK OF INDIA(508548)
448 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24131120230306099 13/11/2023 seema bai yadav 1727001061WL025952 seema bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 seemabaiyadav STATE BANK OF INDIA(508548)
449 LATERI MP-27-001-061-003/113-B
(Muskra) 		1727001061NRG24131120230306057 13/11/2023 DESRAJ 1727001061WL025948 DESRAJ 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 DESRAJ STATE BANK OF INDIA(508548)
450 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24131120230306209 13/11/2023 kuldeep yadav 1727001WL025965 kuldeep yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kuldeepyadav STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24111120230303719 13/11/2023 anar bai 1727001WL025791 anar bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 anarbai STATE BANK OF INDIA(508548)
452 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24111120230303718 13/11/2023 TEJSINGH 1727001WL025791 TEJSINGH 00415 SBIN0030079 2652 2652 Processed 01/01/2024 318245684 TEJSINGH STATE BANK OF INDIA(508548)
453 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24111120230303721 13/11/2023 imrat singh 1727001WL025791 imrat singh 00415 SBIN0030079 1768 1768 Processed 01/01/2024 318245684 imratsingh FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24111120230303720 13/11/2023 Imrat Singh 1727001WL025791 Imrat Singh 00415 SBIN0030079 2652 2652 Processed 01/01/2024 318245684 ImratSingh STATE BANK OF INDIA(508548)
455 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24131120230306210 13/11/2023 suresh 1727001WL025965 suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 suresh STATE BANK OF INDIA(508548)
456 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24131120230306211 13/11/2023 VINITA 1727001WL025965 VINITA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 VINITA STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-061-003/145-C
(Muskra) 		1727001000NRG24131120230306212 13/11/2023 pannalal pooransingh 1727001WL025965 pannalal pooransingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pannalalpooransingh STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24131120230306050 13/11/2023 krapa bai 1727001061WL025947 krapa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 krapabai STATE BANK OF INDIA(508548)
459 LATERI MP-27-001-061-003/165
(Muskra) 		1727001061NRG24131120230306049 13/11/2023 Viraj Lal 1727001061WL025947 Viraj Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 VirajLal STATE BANK OF INDIA(508548)
460 LATERI MP-27-001-061-003/17-A
(Muskra) 		1727001061NRG24131120230306059 13/11/2023 savita bai 1727001061WL025948 savita bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 savitabai STATE BANK OF INDIA(508548)
461 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24131120230306061 13/11/2023 bharat singh 1727001061WL025948 bharat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 bharatsingh STATE BANK OF INDIA(508548)
462 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24131120230306062 13/11/2023 pankha bai 1727001061WL025948 pankha bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pankhabai STATE BANK OF INDIA(508548)
463 LATERI MP-27-001-061-003/197-A
(Muskra) 		1727001061NRG24131120230306063 13/11/2023 prahlad 1727001061WL025948 prahlad 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 prahlad HDFC BANK LTD(607152)
464 LATERI MP-27-001-061-003/198-D
(Muskra) 		1727001000NRG24131120230306214 13/11/2023 RAVINA YADAV 1727001WL025965 RAVINA YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RAVINAYADAV STATE BANK OF INDIA(508548)
465 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24131120230306218 13/11/2023 mobat singh 1727001WL025965 mobat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mobatsingh STATE BANK OF INDIA(508548)
466 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24131120230306219 13/11/2023 Teeran Singh 1727001WL025965 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 TeeranSingh STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24131120230306221 13/11/2023 Hemraj 1727001WL025965 Hemraj 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Hemraj STATE BANK OF INDIA(508548)
468 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24131120230306223 13/11/2023 RAMESH SINGH 1727001WL025965 RAMESH SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 LATERI MP-27-001-061-003/250-A
(Muskra) 		1727001000NRG24111120230303722 13/11/2023 chandresh 1727001WL025791 chandresh 00415 SBIN0030079 2652 2652 Processed 01/01/2024 318245684 chandresh STATE BANK OF INDIA(508548)
470 LATERI MP-27-001-061-003/250-B
(Muskra) 		1727001000NRG24111120230303723 13/11/2023 bhamri bai yadav 1727001WL025791 bhamri bai yadav 00415 SBIN0030079 2652 2652 Processed 01/01/2024 318245684 bhamribaiyadav STATE BANK OF INDIA(508548)
471 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24131120230306226 13/11/2023 prakashsingh yadav 1727001WL025965 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 prakashsinghyadav STATE BANK OF INDIA(508548)
472 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24131120230306227 13/11/2023 RAMBABU YADAV 1727001WL025965 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 RAMBABUYADAV STATE BANK OF INDIA(508548)
473 LATERI MP-27-001-061-003/44-B
(Muskra) 		1727001061NRG24131120230306065 13/11/2023 siran bai 1727001061WL025948 siran bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 siranbai STATE BANK OF INDIA(508548)
474 LATERI MP-27-001-061-003/7-A
(Muskra) 		1727001061NRG24131120230306051 13/11/2023 neetu yadav 1727001061WL025947 neetu yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 neetuyadav STATE BANK OF INDIA(508548)
475 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24131120230306093 13/11/2023 jasman singh 1727001061WL025951 jasman singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jasmansingh STATE BANK OF INDIA(508548)
476 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24131120230306094 13/11/2023 pushpabai yadav 1727001061WL025951 pushpabai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pushpabaiyadav STATE BANK OF INDIA(508548)
477 LATERI MP-27-001-061-003/91-A
(Muskra) 		1727001061NRG24131120230306095 13/11/2023 rakesh yadav 1727001061WL025951 rakesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rakeshyadav STATE BANK OF INDIA(508548)
478 LATERI MP-27-001-061-004/118
(Muskra) 		1727001061NRG24131120230306089 13/11/2023 kalpna yadav 1727001061WL025950 kalpna yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 kalpnayadav STATE BANK OF INDIA(508548)
479 LATERI MP-27-001-061-004/118
(Muskra) 		1727001061NRG24131120230306088 13/11/2023 NARESHSINGH KUNGARLAL 1727001061WL025950 NARESHSINGH KUNGARLAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 NARESHSINGHKUNGARLAL STATE BANK OF INDIA(508548)
480 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001061NRG24131120230306091 13/11/2023 dhappa bai 1727001061WL025950 dhappa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 dhappabai STATE BANK OF INDIA(508548)
481 LATERI MP-27-001-061-004/30-A
(Muskra) 		1727001061NRG24131120230306090 13/11/2023 KUNWAR LAL 1727001061WL025950 KUNWAR LAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KUNWARLAL BANK OF BARODA(606985)
482 LATERI MP-27-001-061-004/31-A
(Muskra) 		1727001061NRG24131120230306052 13/11/2023 KASHI BAI 1727001061WL025947 KASHI BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KASHIBAI STATE BANK OF INDIA(508548)
483 LATERI MP-27-001-061-004/69-A
(Muskra) 		1727001000NRG24131120230306230 13/11/2023 PRAVESH YADAV 1727001WL025965 PRAVESH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 PRAVESHYADAV STATE BANK OF INDIA(508548)
484 LATERI MP-27-001-061-004/82-A
(Muskra) 		1727001061NRG24131120230306092 13/11/2023 Lakhan Singh 1727001061WL025950 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 LakhanSingh STATE BANK OF INDIA(508548)
485 LATERI MP-27-001-061-004/82-B
(Muskra) 		1727001061NRG24131120230306053 13/11/2023 VISHALA BAI YADAV 1727001061WL025947 VISHALA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 VISHALABAIYADAV STATE BANK OF INDIA(508548)
486 LATERI MP-27-001-061-004/84-B
(Muskra) 		1727001061NRG24131120230306054 13/11/2023 Jawa bai 1727001061WL025947 Jawa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Jawabai STATE BANK OF INDIA(508548)
487 LATERI MP-27-001-061-004/84-B
(Muskra) 		1727001061NRG24131120230306055 13/11/2023 Kailash yadav 1727001061WL025947 Kailash yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Kailashyadav BANK OF BARODA(606985)
488 LATERI MP-27-001-061-004/90-A
(Muskra) 		1727001000NRG24131120230306232 13/11/2023 pheran singh 1727001WL025965 pheran singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 pheransingh STATE BANK OF INDIA(508548)
489 LATERI MP-27-001-061-004/90-A
(Muskra) 		1727001000NRG24131120230306233 13/11/2023 SOYABAI YADAV PHERANSINGH 1727001WL025965 SOYABAI YADAV PHERANSINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SOYABAIYADAVPHERANSINGH STATE BANK OF INDIA(508548)
490 LATERI MP-27-001-061-005/103-A
(Muskra) 		1727001061NRG24131120230306066 13/11/2023 vikash yadav 1727001061WL025949 vikash yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 vikashyadav STATE BANK OF INDIA(508548)
491 LATERI MP-27-001-061-005/103-B
(Muskra) 		1727001061NRG24131120230306067 13/11/2023 suneel yadav 1727001061WL025949 suneel yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 suneelyadav STATE BANK OF INDIA(508548)
492 LATERI MP-27-001-061-005/103-C
(Muskra) 		1727001061NRG24131120230306069 13/11/2023 Rani bai yadav 1727001061WL025949 Rani bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 Ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 LATERI MP-27-001-061-005/103-C
(Muskra) 		1727001061NRG24131120230306068 13/11/2023 vikram singh 1727001061WL025949 vikram singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 vikramsingh STATE BANK OF INDIA(508548)
494 LATERI MP-27-001-061-005/12-D
(Muskra) 		1727001000NRG24131120230306234 13/11/2023 gajrajsingh lalsahav yadav 1727001WL025965 gajrajsingh lalsahav yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 gajrajsinghlalsahavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 LATERI MP-27-001-061-005/12-D
(Muskra) 		1727001000NRG24131120230306235 13/11/2023 KALA BAI 1727001WL025965 KALA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KALABAI STATE BANK OF INDIA(508548)
496 LATERI MP-27-001-061-005/179
(Muskra) 		1727001061NRG24131120230306070 13/11/2023 PHOOL BAI 1727001061WL025949 PHOOL BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 PHOOLBAI STATE BANK OF INDIA(508548)
497 LATERI MP-27-001-061-005/192
(Muskra) 		1727001000NRG24131120230306239 13/11/2023 KAMLESH BAI 1727001WL025965 KAMLESH BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 KAMLESHBAI STATE BANK OF INDIA(508548)
498 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24131120230306073 13/11/2023 khilan sngh yadav 1727001061WL025949 khilan sngh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 khilansnghyadav STATE BANK OF INDIA(508548)
499 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24131120230306074 13/11/2023 neetu bai yadav 1727001061WL025949 neetu bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 neetubaiyadav STATE BANK OF INDIA(508548)
500 LATERI MP-27-001-061-005/25-B
(Muskra) 		1727001061NRG24131120230306075 13/11/2023 jitendra 1727001061WL025949 jitendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jitendra STATE BANK OF INDIA(508548)
501 LATERI MP-27-001-061-005/25-C
(Muskra) 		1727001061NRG24131120230306076 13/11/2023 jasman singh 1727001061WL025949 jasman singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 jasmansingh STATE BANK OF INDIA(508548)
502 LATERI MP-27-001-061-005/37
(Muskra) 		1727001000NRG24131120230306240 13/11/2023 mitthu 1727001WL025965 mitthu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mitthu STATE BANK OF INDIA(508548)
503 LATERI MP-27-001-061-005/56-B
(Muskra) 		1727001061NRG24131120230306077 13/11/2023 balram yadav 1727001061WL025949 balram yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
504 LATERI MP-27-001-061-005/66-C
(Muskra) 		1727001061NRG24131120230306078 13/11/2023 SULTAN SINGH 1727001061WL025949 SULTAN SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SULTANSINGH STATE BANK OF INDIA(508548)
505 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24131120230306081 13/11/2023 brajesh yadav 1727001061WL025949 brajesh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 brajeshyadav STATE BANK OF INDIA(508548)
506 LATERI MP-27-001-061-005/71-B
(Muskra) 		1727001061NRG24131120230306082 13/11/2023 preeti bai 1727001061WL025949 preeti bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 preetibai STATE BANK OF INDIA(508548)
507 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24131120230306084 13/11/2023 krishna bai 1727001061WL025949 krishna bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 krishnabai STATE BANK OF INDIA(508548)
508 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24131120230306083 13/11/2023 mohbat singh 1727001061WL025949 mohbat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 mohbatsingh STATE BANK OF INDIA(508548)
509 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24131120230306086 13/11/2023 gulab bai 1727001061WL025949 gulab bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 gulabbai STATE BANK OF INDIA(508548)
510 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24131120230306085 13/11/2023 rambabu 1727001061WL025949 rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 rambabu STATE BANK OF INDIA(508548)
511 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001000NRG24131120230306245 13/11/2023 SARJA BAI 1727001WL025965 SARJA BAI 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 SARJABAI STATE BANK OF INDIA(508548)
512 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24131120230306100 13/11/2023 DHUP SINGH YADAV 1727001061WL025952 DHUP SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
513 LATERI MP-27-001-061-005/94
(Muskra) 		1727001000NRG24131120230306246 13/11/2023 bhgwat 1727001WL025965 bhgwat 00415 SBIN0030079 1326 1326 Processed 01/01/2024 318245684 bhgwat STATE BANK OF INDIA(508548)
SubTotal 453492 453492
514 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24131120230306216 13/11/2023 NEELU YADAV 1727001WL025965 NEELU YADAV 00415 SBIN0030105 1326 1326 Processed 01/01/2024 318245684 NEELUYADAV STATE BANK OF INDIA(508548)
515 LATERI MP-27-001-061-003/232
(Muskra) 		1727001000NRG24131120230306222 13/11/2023 neeta yadav 1727001WL025965 neeta yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 318245684 neetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
516 LATERI MP-27-001-061-004/69-A
(Muskra) 		1727001000NRG24131120230306231 13/11/2023 MANISHA 1727001WL025965 MANISHA 00415 SBIN0030105 1326 1326 Processed 01/01/2024 318245684 MANISHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
517 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24121120230304699 13/11/2023 BHAMARA 1727001031WL025857 BHAMARA 00415 SBIN0030210 442 442 Processed 01/01/2024 318245684 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
518 LATERI MP-27-001-031-002/1606
(Rusallisahu) 		1727001031NRG24121120230304701 13/11/2023 gangaram 1727001031WL025857 gangaram 00415 SBIN0030210 442 442 Processed 01/01/2024 318245684 gangaram STATE BANK OF INDIA(508548)
519 LATERI MP-27-001-031-002/1608
(Rusallisahu) 		1727001031NRG24121120230304702 13/11/2023 Santosh 1727001031WL025857 Santosh 00415 SBIN0030210 442 442 Processed 01/01/2024 318245684 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
520 LATERI MP-27-001-006-004/40
(Veerpurkala) 		1727001006NRG24111120230303599 13/11/2023 Adil Khan 1727001006WL025785 Adil Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 AdilKhan UNION BANK OF INDIA(508500)
521 LATERI MP-27-001-006-004/41
(Veerpurkala) 		1727001006NRG24111120230303600 13/11/2023 Arif Khan 1727001006WL025785 Arif Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 ArifKhan UNION BANK OF INDIA(508500)
522 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24111120230303601 13/11/2023 Jameel ahamad 1727001006WL025785 Jameel ahamad 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Jameelahamad UNION BANK OF INDIA(508500)
523 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24111120230303604 13/11/2023 Bhuri Bee 1727001006WL025785 Bhuri Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 BhuriBee UNION BANK OF INDIA(508500)
524 LATERI MP-27-001-006-005/35
(Veerpurkala) 		1727001006NRG24111120230303550 13/11/2023 Rijvan khan 1727001006WL025783 Rijvan khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Rijvankhan UNION BANK OF INDIA(508500)
525 LATERI MP-27-001-006-005/43
(Veerpurkala) 		1727001006NRG24111120230303613 13/11/2023 Sandhya Kaurav 1727001006WL025785 Sandhya Kaurav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 SandhyaKaurav STATE BANK OF INDIA(508548)
526 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24111120230303619 13/11/2023 Rati bai 1727001006WL025785 Rati bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Ratibai UNION BANK OF INDIA(508500)
527 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001006NRG24111120230303627 13/11/2023 Amir Khan 1727001006WL025786 Amir Khan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 AmirKhan UNION BANK OF INDIA(508500)
528 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24111120230303656 13/11/2023 Sahziya Bee 1727001006WL025787 Sahziya Bee 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 SahziyaBee UNION BANK OF INDIA(508500)
529 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24111120230303659 13/11/2023 Sajida be 1727001006WL025787 Sajida be 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Sajidabe UNION BANK OF INDIA(508500)
530 LATERI MP-27-001-013-002/244
(Motipur) 		1727001013NRG24111120230304030 13/11/2023 Nainsi 1727001013WL025811 Nainsi 00468 UBIN0537349 1547 1547 Processed 01/01/2024 318245684 Nainsi UNION BANK OF INDIA(508500)
531 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24111120230304089 13/11/2023 Siksha 1727001013WL025815 Siksha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Siksha UNION BANK OF INDIA(508500)
532 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24111120230304095 13/11/2023 RAJKUMAR YADAV 1727001013WL025815 RAJKUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 RAJKUMARYADAV UNION BANK OF INDIA(508500)
533 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24111120230304094 13/11/2023 Shital Bai 1727001013WL025815 Shital Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 ShitalBai UNION BANK OF INDIA(508500)
534 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24111120230304096 13/11/2023 DHARMENDRA 1727001013WL025815 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 DHARMENDRA UNION BANK OF INDIA(508500)
535 LATERI MP-27-001-019-002/647
(Anandapur) 		1727001019NRG24121120230304854 13/11/2023 kamla bai 1727001019WL025870 kamla bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 kamlabai UNION BANK OF INDIA(508500)
536 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001043NRG24101120230303308 13/11/2023 DHAN BAI 1727001043WL025764 DHAN BAI 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 DHANBAI UNION BANK OF INDIA(508500)
537 LATERI MP-27-001-043-005/45
(Deharipama) 		1727001043NRG24101120230303332 13/11/2023 Somwati 1727001043WL025765 Somwati 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Somwati UNION BANK OF INDIA(508500)
538 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24111120230303686 13/11/2023 vishala bai 1727001047WL025788 vishala bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 vishalabai UNION BANK OF INDIA(508500)
539 LATERI MP-27-001-061-003/91-C
(Muskra) 		1727001061NRG24131120230306096 13/11/2023 Sonu Yadav 1727001061WL025951 Sonu Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 SonuYadav UNION BANK OF INDIA(508500)
540 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001000NRG24131120230306236 13/11/2023 Ajay Yadav 1727001WL025965 Ajay Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001000NRG24131120230306237 13/11/2023 Akash Yadav 1727001WL025965 Akash Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001000NRG24131120230306238 13/11/2023 Lakhan 1727001WL025965 Lakhan 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001000NRG24131120230306243 13/11/2023 Amit 1727001WL025965 Amit 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 Amit FINO PAYMENTS BANK LTD(608001)
544 LATERI MP-27-001-061-005/66-C
(Muskra) 		1727001061NRG24131120230306079 13/11/2023 aneeta bai 1727001061WL025949 aneeta bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 aneetabai UNION BANK OF INDIA(508500)
545 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24131120230306101 13/11/2023 Ashrphi Bai Yadav 1727001061WL025952 Ashrphi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 318245684 AshrphiBaiYadav UNION BANK OF INDIA(508500)
SubTotal 34697 34697
546 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001000NRG24111120230303725 13/11/2023 seema yadav 1727001WL025791 seema yadav 00468 UBIN0917451 2652 2652 Processed 01/01/2024 318245684 seemayadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
547 LATERI MP-27-001-009-001/620-B
(Mahoti) 		1727001009NRG24121120230305107 13/11/2023 Bablu 1727001009WL025882 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 Bablu ICICI BANK LTD(508534)
548 LATERI MP-27-001-009-001/704
(Mahoti) 		1727001009NRG24121120230305118 13/11/2023 Bahadur Singh 1727001009WL025882 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 BahadurSingh CENTRAL BANK OF INDIA(607115)
549 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001009NRG24121120230305126 13/11/2023 Dauli Bai 1727001009WL025882 Dauli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 DauliBai FINO PAYMENTS BANK LTD(608001)
550 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001009NRG24121120230305128 13/11/2023 Seema bai 1727001009WL025882 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 Seemabai STATE BANK OF INDIA(508548)
551 LATERI MP-27-001-009-001/799
(Mahoti) 		1727001009NRG24121120230305139 13/11/2023 Ramdulari Bai 1727001009WL025882 Ramdulari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 RamdulariBai STATE BANK OF INDIA(508548)
552 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001009NRG24121120230305150 13/11/2023 Rachana bai 1727001009WL025882 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 Rachanabai FINO PAYMENTS BANK LTD(608001)
553 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24121120230305454 13/11/2023 SEEMA BAI 1727001015WL025898 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318245684 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-058-001/471
(GolaKheda) 		1727001058NRG24131120230305536 13/11/2023 ramveer 1727001058WL025905 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318245684 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
555 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24111120230303597 13/11/2023 Sayma bee 1727001006WL025785 Sayma bee 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318245684 Saymabee IDFC BANK LIMITED(608117)
556 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24111120230303607 13/11/2023 Kamar Khan 1727001006WL025785 Kamar Khan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318245684 KamarKhan STATE BANK OF INDIA(508548)
557 LATERI MP-27-001-009-001/852
(Mahoti) 		1727001009NRG24121120230305147 13/11/2023 Yaseen Bee 1727001009WL025882 Yaseen Bee 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318245684 YaseenBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
558 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24121120230305119 13/11/2023 Rajesh Kushwaha 1727001009WL025882 Rajesh Kushwaha 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24121120230305138 13/11/2023 Har Prasad 1727001009WL025882 Har Prasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 HarPrasad FINO PAYMENTS BANK LTD(608001)
560 LATERI MP-27-001-015-003/1201-D
(kherkhedikhurd) 		1727001015NRG24121120230305460 13/11/2023 anuj sen 1727001015WL025898 anuj sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 anujsen FINO PAYMENTS BANK LTD(608001)
561 LATERI MP-27-001-015-003/1205-D
(kherkhedikhurd) 		1727001015NRG24121120230305462 13/11/2023 sumit 1727001015WL025899 sumit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 sumit FINO PAYMENTS BANK LTD(608001)
562 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24121120230305465 13/11/2023 chhotu 1727001015WL025899 chhotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 chhotu FINO PAYMENTS BANK LTD(608001)
563 LATERI MP-27-001-019-002/1140
(Anandapur) 		1727001019NRG24121120230304835 13/11/2023 ramkrishna ahirwar 1727001019WL025870 ramkrishna ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
564 LATERI MP-27-001-031-002/186-D
(Rusallisahu) 		1727001031NRG24121120230304704 13/11/2023 bhalla 1727001031WL025857 bhalla 00688 FINO0001001 442 442 Processed 01/01/2024 318245684 bhalla FINO PAYMENTS BANK LTD(608001)
565 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24131120230305525 13/11/2023 bhagwan singh 1727001058WL025904 bhagwan singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318245684 bhagwansingh FINO PAYMENTS BANK LTD(608001)
566 LATERI MP-27-001-061-005/70-A
(Muskra) 		1727001061NRG24131120230306080 13/11/2023 Rajesh kumar 1727001061WL025949 Rajesh kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318245684 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
567 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24111120230303593 13/11/2023 Najma bee 1727001006WL025785 Najma bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Najmabee FINO PAYMENTS BANK LTD(608001)
568 LATERI MP-27-001-006-005/39
(Veerpurkala) 		1727001006NRG24111120230303571 13/11/2023 Sonu 1727001006WL025784 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Sonu FINO PAYMENTS BANK LTD(608001)
569 LATERI MP-27-001-009-001/775
(Mahoti) 		1727001009NRG24121120230305134 13/11/2023 Kukku Singh 1727001009WL025882 Kukku Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 KukkuSingh STATE BANK OF INDIA(508548)
570 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24121120230305140 13/11/2023 Mohar Bai 1727001009WL025882 Mohar Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 MoharBai STATE BANK OF INDIA(508548)
571 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24121120230305468 13/11/2023 Krishna Bai Ahirwar 1727001015WL025899 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
572 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24121120230305472 13/11/2023 Aditya Kurmi 1727001015WL025899 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
573 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24121120230305473 13/11/2023 Sumit Kurmi 1727001015WL025899 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 SumitKurmi FINO PAYMENTS BANK LTD(608001)
574 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24121120230305474 13/11/2023 Bhagban Ahirwar 1727001015WL025899 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
575 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24121120230305477 13/11/2023 Rekha Bai 1727001015WL025899 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 RekhaBai STATE BANK OF INDIA(508548)
576 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24121120230305478 13/11/2023 Krishnapal Singh Jadon 1727001015WL025899 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
577 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24121120230305479 13/11/2023 Ratan Lal Kevat 1727001015WL025899 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
578 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24121120230305480 13/11/2023 DINESH 1727001015WL025899 DINESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 DINESH FINO PAYMENTS BANK LTD(608001)
579 LATERI MP-27-001-043-001/16-C
(Deharipama) 		1727001043NRG24101120230303304 13/11/2023 Bhagavat Singh 1727001043WL025764 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
580 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001043NRG24101120230303309 13/11/2023 Gyan Singh 1727001043WL025764 Gyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 GyanSingh FINO PAYMENTS BANK LTD(608001)
581 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001043NRG24101120230303310 13/11/2023 Hari Singh 1727001043WL025764 Hari Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 HariSingh FINO PAYMENTS BANK LTD(608001)
582 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001043NRG24101120230303311 13/11/2023 Kelash 1727001043WL025764 Kelash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Kelash FINO PAYMENTS BANK LTD(608001)
583 LATERI MP-27-001-043-001/80
(Deharipama) 		1727001043NRG24101120230303312 13/11/2023 Anita Bai 1727001043WL025764 Anita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 AnitaBai FINO PAYMENTS BANK LTD(608001)
584 LATERI MP-27-001-043-001/81
(Deharipama) 		1727001043NRG24101120230303313 13/11/2023 Nirmal Bai 1727001043WL025764 Nirmal Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 NirmalBai FINO PAYMENTS BANK LTD(608001)
585 LATERI MP-27-001-043-001/81-A
(Deharipama) 		1727001043NRG24101120230303314 13/11/2023 Himmat Singh 1727001043WL025764 Himmat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 HimmatSingh FINO PAYMENTS BANK LTD(608001)
586 LATERI MP-27-001-043-001/81-B
(Deharipama) 		1727001043NRG24101120230303315 13/11/2023 Charan Singh 1727001043WL025764 Charan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 CharanSingh FINO PAYMENTS BANK LTD(608001)
587 LATERI MP-27-001-043-001/81-C
(Deharipama) 		1727001043NRG24101120230303316 13/11/2023 Guddi Bai 1727001043WL025764 Guddi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 GuddiBai FINO PAYMENTS BANK LTD(608001)
588 LATERI MP-27-001-043-001/81-D
(Deharipama) 		1727001043NRG24101120230303317 13/11/2023 Halki Bai 1727001043WL025764 Halki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 HalkiBai FINO PAYMENTS BANK LTD(608001)
589 LATERI MP-27-001-043-001/82
(Deharipama) 		1727001043NRG24101120230303318 13/11/2023 Rukmani Bai 1727001043WL025764 Rukmani Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 RukmaniBai FINO PAYMENTS BANK LTD(608001)
590 LATERI MP-27-001-043-001/82-A
(Deharipama) 		1727001043NRG24101120230303319 13/11/2023 Rajkunvar Bai 1727001043WL025764 Rajkunvar Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 RajkunvarBai FINO PAYMENTS BANK LTD(608001)
591 LATERI MP-27-001-047-001/576-B
(Semri Ahir) 		1727001047NRG24111120230303682 13/11/2023 Bablesh Yadav 1727001047WL025788 Bablesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 BableshYadav FINO PAYMENTS BANK LTD(608001)
592 LATERI MP-27-001-047-001/576-B
(Semri Ahir) 		1727001047NRG24111120230303683 13/11/2023 Binnee bai 1727001047WL025788 Binnee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Binneebai FINO PAYMENTS BANK LTD(608001)
593 LATERI MP-27-001-048-002/424
(Beeju Khedi) 		1727001048NRG24111120230303410 13/11/2023 tursha bai 1727001048WL025774 tursha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 turshabai FINO PAYMENTS BANK LTD(608001)
594 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001048NRG24111120230303411 13/11/2023 Rekha Bai 1727001048WL025774 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 RekhaBai FINO PAYMENTS BANK LTD(608001)
595 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24111120230303412 13/11/2023 Phuli Bai 1727001048WL025774 Phuli Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 PhuliBai FINO PAYMENTS BANK LTD(608001)
596 LATERI MP-27-001-051-002/202-B
(Semrameghanath) 		1727001051NRG24121120230305213 13/11/2023 Sigram Singh Yadav 1727001051WL025886 Sigram Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 SigramSinghYadav FINO PAYMENTS BANK LTD(608001)
597 LATERI MP-27-001-051-002/203-A
(Semrameghanath) 		1727001051NRG24121120230305214 13/11/2023 Prag Singh 1727001051WL025886 Prag Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 PragSingh PUNJAB NATIONAL BANK(508568)
598 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24121120230305216 13/11/2023 Dhoop singh 1727001051WL025886 Dhoop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Dhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
599 LATERI MP-27-001-051-002/502-C
(Semrameghanath) 		1727001051NRG24121120230305217 13/11/2023 Girja bai 1727001051WL025886 Girja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Girjabai STATE BANK OF INDIA(508548)
600 LATERI MP-27-001-051-002/502-D
(Semrameghanath) 		1727001051NRG24121120230305218 13/11/2023 Barelal 1727001051WL025886 Barelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Barelal FINO PAYMENTS BANK LTD(608001)
601 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24131120230305520 13/11/2023 Makhan Ahirwar 1727001058WL025904 Makhan Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318245684 MakhanAhirwar FINO PAYMENTS BANK LTD(608001)
602 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24131120230305535 13/11/2023 Andher Singh 1727001058WL025905 Andher Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318245684 AndherSingh STATE BANK OF INDIA(508548)
603 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24131120230305526 13/11/2023 juldeep 1727001058WL025904 juldeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 318245684 juldeep CENTRAL BANK OF INDIA(607115)
604 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001000NRG24111120230303726 13/11/2023 putri bai 1727001WL025791 putri bai 00688 FINO0001446 2652 2652 Processed 01/01/2024 318245684 putribai FINO PAYMENTS BANK LTD(608001)
605 LATERI MP-27-001-061-003/91-C
(Muskra) 		1727001061NRG24131120230306097 13/11/2023 Shivala Bai Yadav 1727001061WL025951 Shivala Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 ShivalaBaiYadav FINO PAYMENTS BANK LTD(608001)
606 LATERI MP-27-001-061-005/83-D
(Muskra) 		1727001000NRG24131120230306244 13/11/2023 SIGRAM YADAV 1727001WL025965 SIGRAM YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 SIGRAMYADAV FINO PAYMENTS BANK LTD(608001)
607 LATERI MP-27-001-061-005/85-D
(Muskra) 		1727001061NRG24131120230306087 13/11/2023 setsingh 1727001061WL025949 setsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 setsingh FINO PAYMENTS BANK LTD(608001)
608 LATERI MP-27-001-061-005/94
(Muskra) 		1727001000NRG24131120230306247 13/11/2023 Vinod 1727001WL025965 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 318245684 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
609 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24121120230305121 13/11/2023 Jitu Kurmi 1727001009WL025882 Jitu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 JituKurmi CENTRAL BANK OF INDIA(607115)
610 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24121120230305124 13/11/2023 Sonu kurmi 1727001009WL025882 Sonu kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Sonukurmi FINO PAYMENTS BANK LTD(608001)
611 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24121120230305442 13/11/2023 Savitree bai 1727001015WL025898 Savitree bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
612 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001015NRG24121120230305443 13/11/2023 Rekha 1727001015WL025898 Rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
613 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24121120230305444 13/11/2023 Rohit Kurmi 1727001015WL025898 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
614 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24121120230305445 13/11/2023 Uma 1727001015WL025898 Uma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
615 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001015NRG24121120230305446 13/11/2023 Neetu Kurmi 1727001015WL025898 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
616 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24121120230305447 13/11/2023 Pushpa Bai 1727001015WL025898 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24121120230305448 13/11/2023 Sumit Kurmi 1727001015WL025898 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 SumitKurmi CENTRAL BANK OF INDIA(607115)
618 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24121120230305449 13/11/2023 Munni Bai 1727001015WL025898 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
619 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24121120230305450 13/11/2023 Renu Kurmi 1727001015WL025898 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
620 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24121120230305451 13/11/2023 Phulkali Bai 1727001015WL025898 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
621 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24121120230305452 13/11/2023 Ritesh Kurmi 1727001015WL025898 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
622 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24121120230305453 13/11/2023 RAMESH 1727001015WL025898 RAMESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
623 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24121120230305455 13/11/2023 LALITA 1727001015WL025898 LALITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
624 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24121120230305463 13/11/2023 Omvati Ahirwar 1727001015WL025899 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
625 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24121120230305466 13/11/2023 Rajneeta 1727001015WL025899 Rajneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
626 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24121120230305475 13/11/2023 Rajkumari Patidar 1727001015WL025899 Rajkumari Patidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
627 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24101120230303327 13/11/2023 Raju 1727001043WL025765 Raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 Raju STATE BANK OF INDIA(508548)
628 LATERI MP-27-001-051-002/10015-D
(Semrameghanath) 		1727001051NRG24121120230305209 13/11/2023 Kuldeep Yadav 1727001051WL025886 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318245684 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
629 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24131120230305499 13/11/2023 Ravi Yadav 1727001058WL025903 Ravi Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
630 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24131120230305500 13/11/2023 Vivek Yadav 1727001058WL025903 Vivek Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
631 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24131120230305501 13/11/2023 Halki Bai 1727001058WL025903 Halki Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24131120230305502 13/11/2023 Kashiram Sahu 1727001058WL025903 Kashiram Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
633 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24131120230305503 13/11/2023 Sonu Sharma 1727001058WL025903 Sonu Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
634 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24131120230305504 13/11/2023 Shayam Sharma 1727001058WL025903 Shayam Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
635 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24131120230305505 13/11/2023 Vishal Sahu 1727001058WL025903 Vishal Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
636 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24131120230305506 13/11/2023 Sapnesh Sharma 1727001058WL025903 Sapnesh Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
637 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24131120230305507 13/11/2023 Santosh Ahirwar 1727001058WL025903 Santosh Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
638 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24131120230305508 13/11/2023 Manish Sahu 1727001058WL025903 Manish Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
639 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24131120230305509 13/11/2023 Mahesh Ahirwar 1727001058WL025903 Mahesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
640 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24131120230305510 13/11/2023 Jitendra Sahu 1727001058WL025903 Jitendra Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
641 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24131120230305511 13/11/2023 Mani chidar 1727001058WL025903 Mani chidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
642 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24131120230305512 13/11/2023 Radharam Sharma 1727001058WL025903 Radharam Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
643 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24131120230305513 13/11/2023 Madhu Sharma 1727001058WL025903 Madhu Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
644 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24131120230305514 13/11/2023 Ajay Sharma 1727001058WL025903 Ajay Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
645 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24131120230305516 13/11/2023 Prity Chidar 1727001058WL025903 Prity Chidar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
646 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24131120230305554 13/11/2023 Shivani yadav 1727001058WL025907 Shivani yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
647 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24131120230305555 13/11/2023 Abhishek Sen 1727001058WL025907 Abhishek Sen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
648 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24131120230305556 13/11/2023 Rajkumari Bai 1727001058WL025907 Rajkumari Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
649 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24131120230305557 13/11/2023 Mahesh Yadav 1727001058WL025907 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
650 LATERI MP-27-001-058-003/611
(GolaKheda) 		1727001058NRG24131120230305558 13/11/2023 Laxmi Vishwakarma 1727001058WL025907 Laxmi Vishwakarma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 LaxmiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
651 LATERI MP-27-001-058-003/612
(GolaKheda) 		1727001058NRG24131120230305559 13/11/2023 Kirti Sen 1727001058WL025907 Kirti Sen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 KirtiSen INDIA POST PAYMENTS BANK LIMITED(508528)
652 LATERI MP-27-001-058-004/572
(GolaKheda) 		1727001058NRG24131120230305544 13/11/2023 Sonu Meena 1727001058WL025905 Sonu Meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 SonuMeena INDIA POST PAYMENTS BANK LIMITED(508528)
653 LATERI MP-27-001-058-004/574
(GolaKheda) 		1727001058NRG24131120230305545 13/11/2023 Subita Meena 1727001058WL025905 Subita Meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 SubitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
654 LATERI MP-27-001-058-004/575
(GolaKheda) 		1727001058NRG24131120230305546 13/11/2023 Pavan Kumar Ahirwar 1727001058WL025905 Pavan Kumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 PavanKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
655 LATERI MP-27-001-058-004/577
(GolaKheda) 		1727001058NRG24131120230305547 13/11/2023 Gourav Meena 1727001058WL025905 Gourav Meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 GouravMeena INDIA POST PAYMENTS BANK LIMITED(508528)
656 LATERI MP-27-001-058-004/584
(GolaKheda) 		1727001058NRG24131120230305548 13/11/2023 Rajkumar Ahirwar 1727001058WL025905 Rajkumar Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 RajkumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
657 LATERI MP-27-001-058-004/585
(GolaKheda) 		1727001058NRG24131120230305549 13/11/2023 Abhishek Ahirwar 1727001058WL025905 Abhishek Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 AbhishekAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
658 LATERI MP-27-001-058-004/586
(GolaKheda) 		1727001058NRG24131120230305550 13/11/2023 Radheshayam Ahirwar 1727001058WL025905 Radheshayam Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 RadheshayamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
659 LATERI MP-27-001-058-004/587
(GolaKheda) 		1727001058NRG24131120230305551 13/11/2023 Mohit Meena 1727001058WL025905 Mohit Meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318245684 MohitMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74477 74477
660 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001009NRG24121120230305114 13/11/2023 Vinod Kevat 1727001009WL025882 Vinod Kevat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318245684 VinodKevat CENTRAL BANK OF INDIA(607115)
661 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24121120230305120 13/11/2023 Devendra Kushwah 1727001009WL025882 Devendra Kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318245684 DevendraKushwah CENTRAL BANK OF INDIA(607115)
662 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24121120230305136 13/11/2023 Harnam Singh 1727001009WL025882 Harnam Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318245684 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
663 LATERI MP-27-001-051-001/148-C
(Semrameghanath) 		1727001051NRG24121120230305201 13/11/2023 rambabu 1727001051WL025886 rambabu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318245684 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
664 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24131120230305527 13/11/2023 Bhaiyalal 1727001058WL025904 Bhaiyalal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 Bhaiyalal STATE BANK OF INDIA(508548)
665 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24131120230305496 13/11/2023 manish 1727001058WL025903 manish 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 manish CENTRAL BANK OF INDIA(607115)
666 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24131120230305537 13/11/2023 dharmendra sahu 1727001058WL025905 dharmendra sahu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
667 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24131120230305498 13/11/2023 rambhan 1727001058WL025903 rambhan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 rambhan UNION BANK OF INDIA(508500)
668 LATERI MP-27-001-058-004/561
(GolaKheda) 		1727001058NRG24131120230305541 13/11/2023 malkhan 1727001058WL025905 malkhan 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
669 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24131120230305543 13/11/2023 santosh 1727001058WL025905 santosh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318245684 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 912951 912951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131123APB_FTO_354180 AXIS BANK UTIB0002510 RATANPUR 1326
2 LATERI MP1727001_131123APB_FTO_354180 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2652
3 LATERI MP1727001_131123APB_FTO_354180 Bank of Baroda BARB0BIAORA Biaora 1326
4 LATERI MP1727001_131123APB_FTO_354180 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 LATERI MP1727001_131123APB_FTO_354180 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
6 LATERI MP1727001_131123APB_FTO_354180 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
7 LATERI MP1727001_131123APB_FTO_354180 Bank of India BKID0009072 BAIRAGARH 2652
8 LATERI MP1727001_131123APB_FTO_354180 Central Bank Of India CBIN0282216 ANANDPUR 180336
9 LATERI MP1727001_131123APB_FTO_354180 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2652
10 LATERI MP1727001_131123APB_FTO_354180 Punjab National Bank PUNB0635500 LATERI 28951
11 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0006716 KHAMKHEDA 2873
12 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 2652
13 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0010821 LATERI 7956
14 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0010823 SIRONJ 1326
15 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
16 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 453492
17 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0030105 SHAMSHABAD 3978
18 LATERI MP1727001_131123APB_FTO_354180 State Bank of India SBIN0030210 MURWAS 1326
19 LATERI MP1727001_131123APB_FTO_354180 Union Bank of India UBIN0537349 SIRONJ 34697
20 LATERI MP1727001_131123APB_FTO_354180 Union Bank of India UBIN0917451 Basoda 2652
21 LATERI MP1727001_131123APB_FTO_354180 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10829
22 LATERI MP1727001_131123APB_FTO_354180 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
23 LATERI MP1727001_131123APB_FTO_354180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
24 LATERI MP1727001_131123APB_FTO_354180 Fino Payments Bank Ltd FINO0001446 MP RO 57681
25 LATERI MP1727001_131123APB_FTO_354180 India Post Payments Bank IPOS0000001 Guna 1326
26 LATERI MP1727001_131123APB_FTO_354180 India Post Payments Bank IPOS0000001 Vidisha 73151
27 LATERI MP1727001_131123APB_FTO_354180 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 5304
28 LATERI MP1727001_131123APB_FTO_354180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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