Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_011223APB_FTO_371227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24011220230331763 01/12/2023 Chain singh 1727001WL027982 Chain singh 00032 UTIB0003937 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
2 LATERI MP-27-001-020-001/832
(Parwariya) 		1727001020NRG24011220230330855 01/12/2023 Jitendra Singh 1727001020WL027912 Jitendra Singh 00032 UTIB0003937 1547 1547 Processed 01/01/2024 319219903 JitendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001000NRG24011220230331748 01/12/2023 makhan 1727001WL027982 makhan 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 makhan CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-013-002/17-A
(Motipur) 		1727001013NRG24011220230331046 01/12/2023 Veeran singh ahirwar 1727001013WL027932 Veeran singh ahirwar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 Veeransinghahirwar CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24011220230331048 01/12/2023 prakash 1727001013WL027932 prakash 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 prakash CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24011220230331049 01/12/2023 RANI KALAVAT 1727001013WL027932 RANI KALAVAT 00089 CBIN0282216 884 884 Processed 01/01/2024 319219903 RANIKALAVAT STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24011220230331050 01/12/2023 pradip 1727001013WL027932 pradip 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 pradip STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-013-002/243
(Motipur) 		1727001013NRG24011220230331051 01/12/2023 Shriram 1727001013WL027932 Shriram 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 Shriram CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-013-002/243-C
(Motipur) 		1727001013NRG24011220230331052 01/12/2023 Raghav sharma 1727001013WL027932 Raghav sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 Raghavsharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-013-002/243-D
(Motipur) 		1727001013NRG24011220230331053 01/12/2023 Swati sharma 1727001013WL027932 Swati sharma 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 Swatisharma CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-013-002/341-A
(Motipur) 		1727001013NRG24011220230331055 01/12/2023 kailsh 1727001013WL027932 kailsh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 kailsh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24011220230331056 01/12/2023 shyam sundar 1727001013WL027932 shyam sundar 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 shyamsundar CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24011220230331057 01/12/2023 ramsingh 1727001013WL027932 ramsingh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 ramsingh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24011220230331058 01/12/2023 ramesh 1727001013WL027932 ramesh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 ramesh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-013-002/77
(Motipur) 		1727001013NRG24011220230331061 01/12/2023 vandana 1727001013WL027932 vandana 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 vandana CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-019-002/10-A
(Anandapur) 		1727001000NRG24011220230331657 01/12/2023 monu 1727001WL027979 monu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 monu FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-019-002/11-B
(Anandapur) 		1727001000NRG24011220230331659 01/12/2023 rekha bai 1727001WL027979 rekha bai 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 rekhabai FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-019-002/11-B
(Anandapur) 		1727001000NRG24011220230331658 01/12/2023 SANTOSH 1727001WL027979 SANTOSH 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 SANTOSH FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-019-002/1173-A
(Anandapur) 		1727001000NRG24011220230331660 01/12/2023 RAJKUMAR 1727001WL027979 RAJKUMAR 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-019-002/1364
(Anandapur) 		1727001000NRG24011220230331661 01/12/2023 SAROJ BAI 1727001WL027979 SAROJ BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 LATERI MP-27-001-019-002/1368
(Anandapur) 		1727001000NRG24011220230331662 01/12/2023 suchi 1727001WL027979 suchi 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 suchi FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-019-002/1368-B
(Anandapur) 		1727001000NRG24011220230331663 01/12/2023 LAXMI BAI 1727001WL027979 LAXMI BAI 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-019-002/1392-B
(Anandapur) 		1727001000NRG24011220230331665 01/12/2023 GOVIND 1727001WL027979 GOVIND 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 GOVIND FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-019-002/15-B
(Anandapur) 		1727001000NRG24011220230331667 01/12/2023 ram babu 1727001WL027979 ram babu 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 rambabu FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-019-002/15-B
(Anandapur) 		1727001000NRG24011220230331666 01/12/2023 RAMBABU 1727001WL027979 RAMBABU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 RAMBABU CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-019-002/18-C
(Anandapur) 		1727001000NRG24011220230331668 01/12/2023 SUNIL 1727001WL027979 SUNIL 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 SUNIL FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001000NRG24011220230331682 01/12/2023 KALLU 1727001WL027979 KALLU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
28 LATERI MP-27-001-019-002/5-A
(Anandapur) 		1727001000NRG24011220230331683 01/12/2023 KALLU 1727001WL027979 KALLU 00089 CBIN0282216 1326 1326 Processed 01/01/2024 319219903 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
29 LATERI MP-27-001-020-001/402
(Parwariya) 		1727001020NRG24011220230330812 01/12/2023 ramprasad 1727001020WL027912 ramprasad 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 ramprasad ICICI BANK LTD(508534)
30 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24011220230330813 01/12/2023 rekha 1727001020WL027912 rekha 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 rekha FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-020-001/418
(Parwariya) 		1727001020NRG24011220230330814 01/12/2023 hemprakash 1727001020WL027912 hemprakash 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 hemprakash UNION BANK OF INDIA(508500)
32 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001020NRG24011220230330816 01/12/2023 surajprakash 1727001020WL027912 surajprakash 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 surajprakash CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-020-001/516
(Parwariya) 		1727001020NRG24011220230330817 01/12/2023 manoj 1727001020WL027912 manoj 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 manoj UCO BANK(607066)
34 LATERI MP-27-001-020-001/626
(Parwariya) 		1727001020NRG24011220230330821 01/12/2023 devendra 1727001020WL027912 devendra 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 LATERI MP-27-001-020-001/630
(Parwariya) 		1727001020NRG24011220230330824 01/12/2023 jitendra 1727001020WL027912 jitendra 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 jitendra CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-020-001/633
(Parwariya) 		1727001020NRG24011220230330825 01/12/2023 bhikam singh 1727001020WL027912 bhikam singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 bhikamsingh CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-020-001/636
(Parwariya) 		1727001020NRG24011220230330826 01/12/2023 ghanshyamdas 1727001020WL027912 ghanshyamdas 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 ghanshyamdas FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001020NRG24011220230330837 01/12/2023 ramkrishan 1727001020WL027912 ramkrishan 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 ramkrishan STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001020NRG24011220230330840 01/12/2023 krishanpal singh 1727001020WL027912 krishanpal singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 krishanpalsingh CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001020NRG24011220230330841 01/12/2023 rakesh singh 1727001020WL027912 rakesh singh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 rakeshsingh CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001020NRG24011220230330857 01/12/2023 jagdeesh 1727001020WL027912 jagdeesh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 jagdeesh CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001020NRG24011220230330861 01/12/2023 rachna 1727001020WL027912 rachna 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 rachna ICICI BANK LTD(508534)
43 LATERI MP-27-001-020-002/835
(Parwariya) 		1727001020NRG24011220230330862 01/12/2023 sangeeta namev 1727001020WL027912 sangeeta namev 00089 CBIN0282216 1547 1547 Processed 01/01/2024 319219903 sangeetanamev CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-059-004/210-D
(Mdawta) 		1727001059NRG24011220230331078 01/12/2023 ravina Bai Meena 1727001059WL027936 ravina Bai Meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319219903 ravinaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-059-004/211-B
(Mdawta) 		1727001059NRG24011220230331079 01/12/2023 ram ba 1727001059WL027936 ram ba 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319219903 ramba STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-059-004/515-B
(Mdawta) 		1727001059NRG24011220230330983 01/12/2023 Rikita Meena 1727001059WL027925 Rikita Meena 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319219903 RikitaMeena CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-059-004/644
(Mdawta) 		1727001059NRG24011220230330989 01/12/2023 Rajan Singh 1727001059WL027925 Rajan Singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319219903 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
48 LATERI MP-27-001-043-004/105-A
(Deharipama) 		1727001043NRG24301120230330386 01/12/2023 Jitendar Gurjar 1727001043WL027881 Jitendar Gurjar 00354 PUNB0635500 1547 1547 Processed 01/01/2024 319219903 JitendarGurjar PUNJAB NATIONAL BANK(508568)
49 LATERI MP-27-001-049-001/113-B
(Mundala) 		1727001049NRG24011220230331266 01/12/2023 Gayatri Gurjar 1727001049WL027951 Gayatri Gurjar 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319219903 GayatriGurjar STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-049-001/119-D
(Mundala) 		1727001049NRG24011220230331270 01/12/2023 Kelash Bai 1727001049WL027951 Kelash Bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319219903 KelashBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-049-001/123-C
(Mundala) 		1727001049NRG24011220230331278 01/12/2023 Shishupal Rajpoot 1727001049WL027951 Shishupal Rajpoot 00354 PUNB0635500 1459 1459 Processed 01/01/2024 319219903 ShishupalRajpoot STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-049-001/506-C
(Mundala) 		1727001049NRG24011220230331376 01/12/2023 lokendra singh 1727001049WL027958 lokendra singh 00354 PUNB0635500 1105 1105 Processed 01/01/2024 319219903 lokendrasingh PUNJAB NATIONAL BANK(508568)
53 LATERI MP-27-001-054-001/990
(Tiloini) 		1727001054NRG24011220230331532 01/12/2023 pita bai 1727001054WL027968 pita bai 00354 PUNB0635500 1326 1326 Processed 01/01/2024 319219903 pitabai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-059-004/466-C
(Mdawta) 		1727001059NRG24011220230330904 01/12/2023 Jagmohan Meena 1727001059WL027920 Jagmohan Meena 00354 PUNB0635500 884 884 Processed 01/01/2024 319219903 JagmohanMeena STATE BANK OF INDIA(508548)
SubTotal 8973 8973
55 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001059NRG24011220230330981 01/12/2023 saro bai 1727001059WL027925 saro bai 00415 SBIN0015286 1105 1105 Processed 01/01/2024 319219903 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001000NRG24011220230331774 01/12/2023 kanhiyalal 1727001WL027982 kanhiyalal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 kanhiyalal FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-017-006/13-C
(Danwas) 		1727001000NRG24011220230331704 01/12/2023 devkibai 1727001WL027981 devkibai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 devkibai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-017-006/18-C
(Danwas) 		1727001000NRG24011220230331708 01/12/2023 rajkumar 1727001WL027981 rajkumar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 rajkumar STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-017-006/18-D
(Danwas) 		1727001000NRG24011220230331709 01/12/2023 afsana bi 1727001WL027981 afsana bi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 afsanabi STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-017-006/20-B
(Danwas) 		1727001000NRG24011220230331716 01/12/2023 rati bai 1727001WL027981 rati bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 ratibai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-017-006/452-C
(Danwas) 		1727001000NRG24011220230331718 01/12/2023 Suhani sharma 1727001WL027981 Suhani sharma 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Suhanisharma STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001000NRG24011220230331719 01/12/2023 AKASH SHARMA 1727001WL027981 AKASH SHARMA 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 AKASHSHARMA STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-017-006/996
(Danwas) 		1727001000NRG24011220230331720 01/12/2023 prembai 1727001WL027981 prembai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 prembai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-017-006/996-D
(Danwas) 		1727001000NRG24011220230331721 01/12/2023 kashiram 1727001WL027981 kashiram 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 kashiram NARMADA JHABUA GRAMIN BANK(508515)
65 LATERI MP-27-001-017-006/997
(Danwas) 		1727001000NRG24011220230331722 01/12/2023 sharmila sharma 1727001WL027981 sharmila sharma 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 sharmilasharma STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24011220230330818 01/12/2023 gulab 1727001020WL027912 gulab 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 gulab FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001020NRG24011220230330839 01/12/2023 shanti bai 1727001020WL027912 shanti bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 shantibai CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001020NRG24011220230330843 01/12/2023 rupes 1727001020WL027912 rupes 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 rupes STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001020NRG24011220230330844 01/12/2023 ramkrishan 1727001020WL027912 ramkrishan 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 ramkrishan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001020NRG24011220230330846 01/12/2023 kailash 1727001020WL027912 kailash 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 kailash STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001020NRG24011220230330858 01/12/2023 sonu 1727001020WL027912 sonu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 sonu CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-020-002/724
(Parwariya) 		1727001020NRG24011220230330863 01/12/2023 veer singh 1727001020WL027913 veer singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 veersingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-020-002/725
(Parwariya) 		1727001020NRG24011220230330864 01/12/2023 priti bai 1727001020WL027913 priti bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 pritibai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24301120230330385 01/12/2023 Pooja Gurjar 1727001043WL027881 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 PoojaGurjar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001043NRG24301120230330387 01/12/2023 Makhan Banjara 1727001043WL027881 Makhan Banjara 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 MakhanBanjara STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001043NRG24301120230330388 01/12/2023 Sunita 1727001043WL027881 Sunita 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Sunita UNION BANK OF INDIA(508500)
77 LATERI MP-27-001-043-004/18-A
(Deharipama) 		1727001043NRG24301120230330389 01/12/2023 Thakhat Kumar 1727001043WL027881 Thakhat Kumar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 ThakhatKumar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24301120230330391 01/12/2023 gajraj singh 1727001043WL027881 gajraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 gajrajsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24301120230330392 01/12/2023 raj pati bai 1727001043WL027881 raj pati bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 rajpatibai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-043-004/23-D
(Deharipama) 		1727001043NRG24301120230330393 01/12/2023 Bhuree Bai 1727001043WL027881 Bhuree Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 BhureeBai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24301120230330396 01/12/2023 Anar Bai 1727001043WL027881 Anar Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 AnarBai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-043-004/99
(Deharipama) 		1727001043NRG24301120230330397 01/12/2023 arjun 1727001043WL027881 arjun 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 arjun STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001043NRG24301120230330398 01/12/2023 Mahendra Singh Gurjar 1727001043WL027881 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 MahendraSinghGurjar STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24301120230330399 01/12/2023 Nana Bai Gurjar 1727001043WL027881 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 NanaBaiGurjar STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24301120230330401 01/12/2023 mangee bai 1727001043WL027881 mangee bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 mangeebai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24301120230330400 01/12/2023 mohar 1727001043WL027881 mohar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 mohar STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24301120230330405 01/12/2023 kali bai 1727001043WL027881 kali bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 kalibai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24301120230330404 01/12/2023 nabal 1727001043WL027881 nabal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 nabal STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24301120230330406 01/12/2023 panna lal 1727001043WL027881 panna lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 pannalal STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24301120230330408 01/12/2023 dalchand 1727001043WL027881 dalchand 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 dalchand STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24301120230330409 01/12/2023 neni bai 1727001043WL027881 neni bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 nenibai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24301120230330365 01/12/2023 Rma 1727001045WL027880 Rma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Rma FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-045-001/101
(Dhiragarah) 		1727001045NRG24301120230330366 01/12/2023 Rma 1727001045WL027880 Rma 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Rma STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-045-001/106
(Dhiragarah) 		1727001045NRG24301120230330356 01/12/2023 pratap singh rajpoot 1727001045WL027879 pratap singh rajpoot 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 pratapsinghrajpoot STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-045-001/117-A
(Dhiragarah) 		1727001045NRG24301120230330367 01/12/2023 kamar lal 1727001045WL027880 kamar lal 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 kamarlal STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24301120230330369 01/12/2023 imrat singh 1727001045WL027880 imrat singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 imratsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG24301120230330368 01/12/2023 imrat singh lodhi 1727001045WL027880 imrat singh lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
98 LATERI MP-27-001-045-001/130-B
(Dhiragarah) 		1727001045NRG24301120230330370 01/12/2023 Bhuri bai 1727001045WL027880 Bhuri bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Bhuribai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24301120230330357 01/12/2023 Rajan Singh 1727001045WL027879 Rajan Singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001045NRG24301120230330358 01/12/2023 rajnirajpoot 1727001045WL027879 rajnirajpoot 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 rajnirajpoot STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24301120230330359 01/12/2023 lakhan singh 1727001045WL027879 lakhan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 lakhansingh STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-045-001/243
(Dhiragarah) 		1727001045NRG24301120230330360 01/12/2023 lakhan singh 1727001045WL027879 lakhan singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24301120230330372 01/12/2023 Pritam singh 1727001045WL027880 Pritam singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Pritamsingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-045-001/245
(Dhiragarah) 		1727001045NRG24301120230330371 01/12/2023 Pritam singh lodhi 1727001045WL027880 Pritam singh lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Pritamsinghlodhi STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24301120230330374 01/12/2023 Bharat singh Lodhi 1727001045WL027880 Bharat singh Lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 BharatsinghLodhi STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-045-001/252
(Dhiragarah) 		1727001045NRG24301120230330373 01/12/2023 Soram bai Lodhi 1727001045WL027880 Soram bai Lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 SorambaiLodhi STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24301120230330377 01/12/2023 Mullo bai Lodhi 1727001045WL027880 Mullo bai Lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 MullobaiLodhi STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-045-001/253
(Dhiragarah) 		1727001045NRG24301120230330378 01/12/2023 Nirbhay singh Lodhi 1727001045WL027880 Nirbhay singh Lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 NirbhaysinghLodhi STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24301120230330361 01/12/2023 shankar sinhg 1727001045WL027879 shankar sinhg 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 shankarsinhg PUNJAB NATIONAL BANK(508568)
110 LATERI MP-27-001-045-001/42
(Dhiragarah) 		1727001045NRG24301120230330362 01/12/2023 shankar sinhg 1727001045WL027879 shankar sinhg 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 shankarsinhg STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24301120230330379 01/12/2023 Bhuri Bai 1727001045WL027880 Bhuri Bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 BhuriBai STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-045-001/557
(Dhiragarah) 		1727001045NRG24301120230330380 01/12/2023 dhanrup lodhi 1727001045WL027880 dhanrup lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 dhanruplodhi STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-045-001/80
(Dhiragarah) 		1727001045NRG24301120230330382 01/12/2023 hemraj 1727001045WL027880 hemraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 hemraj STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-045-001/80
(Dhiragarah) 		1727001045NRG24301120230330381 01/12/2023 Hemraj lodhi 1727001045WL027880 Hemraj lodhi 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Hemrajlodhi STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-045-001/80-B
(Dhiragarah) 		1727001045NRG24301120230330383 01/12/2023 suraj singh 1727001045WL027880 suraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 surajsingh PUNJAB NATIONAL BANK(508568)
116 LATERI MP-27-001-045-001/80-B
(Dhiragarah) 		1727001045NRG24301120230330384 01/12/2023 suraj singh 1727001045WL027880 suraj singh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 surajsingh PUNJAB NATIONAL BANK(508568)
117 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24301120230330364 01/12/2023 Laxman 1727001045WL027879 Laxman 00415 SBIN0030079 1547 1547 Processed 02/01/2024 319219903 Laxman INDIAN OVERSEAS BANK(508541)
118 LATERI MP-27-001-045-001/87
(Dhiragarah) 		1727001045NRG24301120230330363 01/12/2023 Sagar 1727001045WL027879 Sagar 00415 SBIN0030079 1547 1547 Processed 01/01/2024 319219903 Sagar STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-049-001/105-A
(Mundala) 		1727001049NRG24011220230331363 01/12/2023 Kanchan Bai rajpoot 1727001049WL027957 Kanchan Bai rajpoot 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 KanchanBairajpoot STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-049-001/105-C
(Mundala) 		1727001049NRG24011220230331365 01/12/2023 Shyam Lal 1727001049WL027957 Shyam Lal 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 ShyamLal PUNJAB NATIONAL BANK(508568)
121 LATERI MP-27-001-049-001/111-A
(Mundala) 		1727001049NRG24011220230331367 01/12/2023 Mohar bai 1727001049WL027957 Mohar bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Moharbai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-049-001/111-B
(Mundala) 		1727001049NRG24011220230331303 01/12/2023 Prem Singh Rajpoot 1727001049WL027952 Prem Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 PremSinghRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 LATERI MP-27-001-049-001/111-C
(Mundala) 		1727001049NRG24011220230331304 01/12/2023 Babli Kunwar 1727001049WL027952 Babli Kunwar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 BabliKunwar STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-049-001/111-D
(Mundala) 		1727001049NRG24011220230331305 01/12/2023 Jyoti Bai Rajpoot 1727001049WL027952 Jyoti Bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 JyotiBaiRajpoot STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-049-001/112-C
(Mundala) 		1727001049NRG24011220230331306 01/12/2023 Parvat singh 1727001049WL027952 Parvat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Parvatsingh BANK OF INDIA(508505)
126 LATERI MP-27-001-049-001/113-A
(Mundala) 		1727001049NRG24011220230331308 01/12/2023 Laxman Singh 1727001049WL027952 Laxman Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 LaxmanSingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-049-001/113-C
(Mundala) 		1727001049NRG24011220230331267 01/12/2023 Dharmendra Singh Rajpoot 1727001049WL027951 Dharmendra Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-049-001/113-D
(Mundala) 		1727001049NRG24011220230331268 01/12/2023 Sitaram Gurjar 1727001049WL027951 Sitaram Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 SitaramGurjar STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-049-001/114-A
(Mundala) 		1727001049NRG24011220230331269 01/12/2023 Veerpal Singh Rajpoot 1727001049WL027951 Veerpal Singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 VeerpalSinghRajpoot STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-049-001/115-A
(Mundala) 		1727001049NRG24011220230331309 01/12/2023 Rasumbai 1727001049WL027952 Rasumbai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Rasumbai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-049-001/115-B
(Mundala) 		1727001049NRG24011220230331310 01/12/2023 Ramsuraj Bai 1727001049WL027952 Ramsuraj Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 RamsurajBai STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-049-001/115-C
(Mundala) 		1727001049NRG24011220230331311 01/12/2023 Chatar Bai 1727001049WL027952 Chatar Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ChatarBai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-049-001/115-D
(Mundala) 		1727001049NRG24011220230331312 01/12/2023 Nand Lal 1727001049WL027952 Nand Lal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 NandLal STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-049-001/116-A
(Mundala) 		1727001049NRG24011220230331313 01/12/2023 Mahesh 1727001049WL027952 Mahesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Mahesh STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-049-001/116-B
(Mundala) 		1727001049NRG24011220230331314 01/12/2023 Lakhan Singh 1727001049WL027952 Lakhan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 LakhanSingh STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-049-001/117-A
(Mundala) 		1727001049NRG24011220230331317 01/12/2023 Mehtab Bai 1727001049WL027952 Mehtab Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 MehtabBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-049-001/117-C
(Mundala) 		1727001049NRG24011220230331319 01/12/2023 Shila Bai 1727001049WL027952 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ShilaBai STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-049-001/117-D
(Mundala) 		1727001049NRG24011220230331320 01/12/2023 Rukmani Bai Gurjar 1727001049WL027952 Rukmani Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 RukmaniBaiGurjar STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-049-001/118-A
(Mundala) 		1727001049NRG24011220230331321 01/12/2023 Nandlal gurjar 1727001049WL027952 Nandlal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Nandlalgurjar STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-049-001/12-A
(Mundala) 		1727001049NRG24011220230331336 01/12/2023 kishana 1727001049WL027954 kishana 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 kishana STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-049-001/120-B
(Mundala) 		1727001049NRG24011220230331272 01/12/2023 Shila Bai 1727001049WL027951 Shila Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ShilaBai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-049-001/120-C
(Mundala) 		1727001049NRG24011220230331273 01/12/2023 Chandan Singh 1727001049WL027951 Chandan Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ChandanSingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-049-001/121-A
(Mundala) 		1727001049NRG24011220230331274 01/12/2023 Bhuli Bai 1727001049WL027951 Bhuli Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 BhuliBai STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-049-001/122-B
(Mundala) 		1727001049NRG24011220230331275 01/12/2023 Tej kamar Bai 1727001049WL027951 Tej kamar Bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 TejkamarBai STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-049-001/122-C
(Mundala) 		1727001049NRG24011220230331276 01/12/2023 Chironji Bai 1727001049WL027951 Chironji Bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 ChironjiBai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-049-001/123-A
(Mundala) 		1727001049NRG24011220230331277 01/12/2023 Jitendra Singh 1727001049WL027951 Jitendra Singh 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 JitendraSingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-049-001/123-D
(Mundala) 		1727001049NRG24011220230331279 01/12/2023 Jyoti Rajpoot 1727001049WL027951 Jyoti Rajpoot 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 JyotiRajpoot STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001049NRG24011220230331280 01/12/2023 baphulal gurjar 1727001049WL027951 baphulal gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 baphulalgurjar STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-049-001/239
(Mundala) 		1727001049NRG24011220230331281 01/12/2023 JORAM SINGH 1727001049WL027951 JORAM SINGH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 JORAMSINGH STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-049-001/303-A
(Mundala) 		1727001049NRG24011220230331282 01/12/2023 ram charan 1727001049WL027951 ram charan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ramcharan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-049-001/304-C
(Mundala) 		1727001049NRG24011220230331322 01/12/2023 chetram banjara 1727001049WL027952 chetram banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 chetrambanjara STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-049-001/31-A
(Mundala) 		1727001049NRG24011220230331344 01/12/2023 prem singh 1727001049WL027956 prem singh 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 premsingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-049-001/501-A
(Mundala) 		1727001049NRG24011220230331325 01/12/2023 geeta bai banjara 1727001049WL027952 geeta bai banjara 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 geetabaibanjara STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-049-001/501-B
(Mundala) 		1727001049NRG24011220230331326 01/12/2023 raju 1727001049WL027952 raju 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 raju STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-049-001/501-C
(Mundala) 		1727001049NRG24011220230331327 01/12/2023 mamta bai 1727001049WL027952 mamta bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 mamtabai STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-049-001/501-D
(Mundala) 		1727001049NRG24011220230331328 01/12/2023 leela bai 1727001049WL027952 leela bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 leelabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-049-001/502-A
(Mundala) 		1727001049NRG24011220230331329 01/12/2023 imrat singh 1727001049WL027952 imrat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 imratsingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-049-001/502-B
(Mundala) 		1727001049NRG24011220230331330 01/12/2023 dhool 1727001049WL027952 dhool 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 dhool STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-049-001/502-C
(Mundala) 		1727001049NRG24011220230331331 01/12/2023 lila bai 1727001049WL027952 lila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 lilabai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-049-001/503-C
(Mundala) 		1727001049NRG24011220230331285 01/12/2023 mangal singh 1727001049WL027951 mangal singh 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 mangalsingh STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-049-001/503-D
(Mundala) 		1727001049NRG24011220230331286 01/12/2023 rukmani bai 1727001049WL027951 rukmani bai 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 rukmanibai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-049-001/504-A
(Mundala) 		1727001049NRG24011220230331287 01/12/2023 rupkawar rajpoot 1727001049WL027951 rupkawar rajpoot 00415 SBIN0030079 1459 1459 Processed 01/01/2024 319219903 rupkawarrajpoot STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-049-001/504-D
(Mundala) 		1727001049NRG24011220230331288 01/12/2023 vishan singh rajpoot 1727001049WL027951 vishan singh rajpoot 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 vishansinghrajpoot STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-049-001/506-B
(Mundala) 		1727001049NRG24011220230331375 01/12/2023 pappi bai 1727001049WL027958 pappi bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 pappibai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-049-001/627
(Mundala) 		1727001049NRG24011220230331377 01/12/2023 Geeta bai 1727001049WL027958 Geeta bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Geetabai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-049-001/664
(Mundala) 		1727001049NRG24011220230331291 01/12/2023 Fateh singh 1727001049WL027951 Fateh singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Fatehsingh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-049-001/668
(Mundala) 		1727001049NRG24011220230331346 01/12/2023 Bharat singh 1727001049WL027956 Bharat singh 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 Bharatsingh STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-049-001/669
(Mundala) 		1727001049NRG24011220230331347 01/12/2023 Bapulal 1727001049WL027956 Bapulal 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 Bapulal STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24011220230331293 01/12/2023 Guddi Bai 1727001049WL027951 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 GuddiBai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-049-001/671
(Mundala) 		1727001049NRG24011220230331292 01/12/2023 Meharwan singh 1727001049WL027951 Meharwan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Meharwansingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-049-001/672
(Mundala) 		1727001049NRG24011220230331295 01/12/2023 Gangaram 1727001049WL027951 Gangaram 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Gangaram STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-049-001/677
(Mundala) 		1727001049NRG24011220230331348 01/12/2023 Ram singh 1727001049WL027956 Ram singh 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 Ramsingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-049-001/74
(Mundala) 		1727001049NRG24011220230331339 01/12/2023 Khilan harijan 1727001049WL027954 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Khilanharijan STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24011220230331349 01/12/2023 Ganga Ram 1727001049WL027956 Ganga Ram 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 GangaRam STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-049-001/764
(Mundala) 		1727001049NRG24011220230331352 01/12/2023 Diwan Singh 1727001049WL027956 Diwan Singh 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 DiwanSingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-049-001/766
(Mundala) 		1727001049NRG24011220230331353 01/12/2023 Bhagwan singh gurjar 1727001049WL027956 Bhagwan singh gurjar 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-049-001/778
(Mundala) 		1727001049NRG24011220230331356 01/12/2023 mohar Bai 1727001049WL027956 mohar Bai 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 moharBai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-049-001/781
(Mundala) 		1727001049NRG24011220230331357 01/12/2023 suraj bai 1727001049WL027956 suraj bai 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 surajbai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-049-001/785
(Mundala) 		1727001049NRG24011220230331360 01/12/2023 Lakhan Singh 1727001049WL027956 Lakhan Singh 00415 SBIN0030079 1216 1216 Processed 01/01/2024 319219903 LakhanSingh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-049-001/839
(Mundala) 		1727001049NRG24011220230331302 01/12/2023 vinay singh lodhi 1727001049WL027951 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 vinaysinghlodhi STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-049-002/504-C
(Mundala) 		1727001049NRG24011220230331332 01/12/2023 shila bai 1727001049WL027952 shila bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 shilabai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-049-003/480
(Mundala) 		1727001049NRG24011220230331333 01/12/2023 babloo gurjar 1727001049WL027952 babloo gurjar 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 babloogurjar PUNJAB NATIONAL BANK(508568)
183 LATERI MP-27-001-049-003/499
(Mundala) 		1727001049NRG24011220230331368 01/12/2023 mangilal gurjar 1727001049WL027957 mangilal gurjar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 mangilalgurjar STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-049-003/504
(Mundala) 		1727001049NRG24011220230331369 01/12/2023 gajendra gurjar 1727001049WL027957 gajendra gurjar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 gajendragurjar STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-049-003/505
(Mundala) 		1727001049NRG24011220230331370 01/12/2023 dhanraj gurjar 1727001049WL027957 dhanraj gurjar 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 dhanrajgurjar STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-049-003/537
(Mundala) 		1727001049NRG24011220230331371 01/12/2023 Doulat singh 1727001049WL027957 Doulat singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Doulatsingh STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-049-003/622
(Mundala) 		1727001049NRG24011220230331372 01/12/2023 Krishnpal singh 1727001049WL027957 Krishnpal singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Krishnpalsingh PUNJAB NATIONAL BANK(508568)
188 LATERI MP-27-001-054-001/731
(Tiloini) 		1727001054NRG24011220230331528 01/12/2023 asharpi 1727001054WL027968 asharpi 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 asharpi STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-054-001/901-B
(Tiloini) 		1727001054NRG24011220230331529 01/12/2023 himmat singh 1727001054WL027968 himmat singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 himmatsingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG24011220230331530 01/12/2023 Guddi bai kelash 1727001054WL027968 Guddi bai kelash 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Guddibaikelash ICICI BANK LTD(508534)
191 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG24011220230331531 01/12/2023 charan bai 1727001054WL027968 charan bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 charanbai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-054-007/456-D
(Tiloini) 		1727001054NRG24011220230331533 01/12/2023 lokesh 1727001054WL027968 lokesh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 lokesh NARMADA JHABUA GRAMIN BANK(508515)
193 LATERI MP-27-001-054-007/458-D
(Tiloini) 		1727001054NRG24011220230331534 01/12/2023 Lalan 1727001054WL027968 Lalan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Lalan STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG24011220230331535 01/12/2023 Gulab 1727001054WL027968 Gulab 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Gulab STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG24011220230331536 01/12/2023 Rambabu 1727001054WL027968 Rambabu 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Rambabu STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-054-007/463-D
(Tiloini) 		1727001054NRG24011220230331537 01/12/2023 Nathan 1727001054WL027968 Nathan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Nathan STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-054-007/464-D
(Tiloini) 		1727001054NRG24011220230331538 01/12/2023 Khilan singh 1727001054WL027968 Khilan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-059-004/203-A
(Mdawta) 		1727001059NRG24011220230331070 01/12/2023 GULAB SINGH 1727001059WL027936 GULAB SINGH 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 GULABSINGH FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-059-004/247-A
(Mdawta) 		1727001059NRG24011220230331033 01/12/2023 Gajraj Singh 1727001059WL027930 Gajraj Singh 00415 SBIN0030079 663 663 Processed 01/01/2024 319219903 GajrajSingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001059NRG24011220230331034 01/12/2023 mano bai 1727001059WL027930 mano bai 00415 SBIN0030079 663 663 Processed 01/01/2024 319219903 manobai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-059-004/304
(Mdawta) 		1727001059NRG24011220230331037 01/12/2023 chan singh 1727001059WL027930 chan singh 00415 SBIN0030079 663 663 Processed 01/01/2024 319219903 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 LATERI MP-27-001-059-004/306
(Mdawta) 		1727001059NRG24011220230331038 01/12/2023 laxman meena 1727001059WL027930 laxman meena 00415 SBIN0030079 663 663 Processed 01/01/2024 319219903 laxmanmeena FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24011220230330898 01/12/2023 kamla bai 1727001059WL027920 kamla bai 00415 SBIN0030079 884 884 Processed 01/01/2024 319219903 kamlabai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-059-004/314
(Mdawta) 		1727001059NRG24011220230331040 01/12/2023 hari singh 1727001059WL027930 hari singh 00415 SBIN0030079 663 663 Processed 01/01/2024 319219903 harisingh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24011220230331081 01/12/2023 gulav bai 1727001059WL027936 gulav bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 gulavbai INDIA POST PAYMENTS BANK LIMITED(508528)
206 LATERI MP-27-001-059-004/413
(Mdawta) 		1727001059NRG24011220230330900 01/12/2023 jhujar singh 1727001059WL027920 jhujar singh 00415 SBIN0030079 884 884 Processed 01/01/2024 319219903 jhujarsingh CENTRAL BANK OF INDIA(607115)
207 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24011220230330905 01/12/2023 anju 1727001059WL027920 anju 00415 SBIN0030079 884 884 Processed 01/01/2024 319219903 anju FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001059NRG24011220230330906 01/12/2023 santosh kumar 1727001059WL027920 santosh kumar 00415 SBIN0030079 884 884 Processed 01/01/2024 319219903 santoshkumar STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-059-004/515-A
(Mdawta) 		1727001059NRG24011220230330982 01/12/2023 Iklesh Baii 1727001059WL027925 Iklesh Baii 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 IkleshBaii STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001059NRG24011220230330985 01/12/2023 Gokal Singh 1727001059WL027925 Gokal Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 GokalSingh FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24011220230330986 01/12/2023 rajaind meena 1727001059WL027925 rajaind meena 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 rajaindmeena STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24011220230330987 01/12/2023 Rakesh 1727001059WL027925 Rakesh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Rakesh FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24011220230330991 01/12/2023 abhinandan 1727001059WL027925 abhinandan 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 abhinandan STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-059-004/688
(Mdawta) 		1727001059NRG24011220230330995 01/12/2023 Priyanka 1727001059WL027925 Priyanka 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 Priyanka PUNJAB NATIONAL BANK(508568)
215 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24011220230330997 01/12/2023 Bhav Singh 1727001059WL027925 Bhav Singh 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001059NRG24011220230330998 01/12/2023 Neni Bai 1727001059WL027925 Neni Bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 319219903 NeniBai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24011220230331062 01/12/2023 bhralal 1727001059WL027933 bhralal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 bhralal INDIA POST PAYMENTS BANK LIMITED(508528)
218 LATERI MP-27-001-059-006/117
(Mdawta) 		1727001059NRG24011220230331063 01/12/2023 raj bai 1727001059WL027933 raj bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 rajbai STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-061-003/129-B
(Muskra) 		1727001000NRG24011220230331777 01/12/2023 jasarath singh 1727001WL027983 jasarath singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 jasarathsingh IDBI BANK(607095)
220 LATERI MP-27-001-061-003/143-C
(Muskra) 		1727001000NRG24011220230331778 01/12/2023 RAGHUVIR SINGH YADAV 1727001WL027983 RAGHUVIR SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 RAGHUVIRSINGHYADAV STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24011220230331780 01/12/2023 suresh 1727001WL027983 suresh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 suresh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-061-003/145-A
(Muskra) 		1727001000NRG24011220230331781 01/12/2023 VINITA 1727001WL027983 VINITA 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 VINITA STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-061-003/146-D
(Muskra) 		1727001000NRG24011220230331782 01/12/2023 GANESHRAM YADAV 1727001WL027983 GANESHRAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 GANESHRAMYADAV STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-061-003/165-A
(Muskra) 		1727001000NRG24011220230331783 01/12/2023 natan singh 1727001WL027983 natan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 natansingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001000NRG24011220230331784 01/12/2023 malkhan singh yadav 1727001WL027983 malkhan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 malkhansinghyadav PUNJAB NATIONAL BANK(508568)
226 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001000NRG24011220230331785 01/12/2023 uma bai yadav 1727001WL027983 uma bai yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 umabaiyadav STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-061-003/165-D
(Muskra) 		1727001000NRG24011220230331786 01/12/2023 mamta bai avadhnarain 1727001WL027983 mamta bai avadhnarain 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 mamtabaiavadhnarain STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-061-003/173
(Muskra) 		1727001000NRG24011220230331788 01/12/2023 himmat singh yadav 1727001WL027983 himmat singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 himmatsinghyadav STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-061-003/173-D
(Muskra) 		1727001000NRG24011220230331790 01/12/2023 ANIL 1727001WL027983 ANIL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 ANIL STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001000NRG24011220230331791 01/12/2023 mahendra 1727001WL027983 mahendra 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 mahendra STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-061-003/84-A
(Muskra) 		1727001000NRG24011220230331792 01/12/2023 Sheela Bai 1727001WL027983 Sheela Bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 SheelaBai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001000NRG24011220230331793 01/12/2023 SACHIN 1727001WL027983 SACHIN 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 SACHIN STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001000NRG24011220230331795 01/12/2023 papitabai tophansingh 1727001WL027983 papitabai tophansingh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 papitabaitophansingh STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001000NRG24011220230331794 01/12/2023 tofan 1727001WL027983 tofan 00415 SBIN0030079 1326 1326 Processed 01/01/2024 319219903 tofan STATE BANK OF INDIA(508548)
SubTotal 238069 238069
235 LATERI MP-27-001-017-006/17-D
(Danwas) 		1727001000NRG24011220230331707 01/12/2023 kaluram 1727001WL027981 kaluram 00415 SBIN0030210 1547 1547 Processed 01/01/2024 319219903 kaluram STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-017-006/415-A
(Danwas) 		1727001000NRG24011220230331717 01/12/2023 chnada mohan 1727001WL027981 chnada mohan 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 chnadamohan STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-036-001/321
(Dharga) 		1727001036NRG24011220230331084 01/12/2023 najma bee 1727001036WL027938 najma bee 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 najmabee STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-036-001/348
(Dharga) 		1727001036NRG24011220230331085 01/12/2023 a Salam khan 1727001036WL027938 a Salam khan 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 aSalamkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 LATERI MP-27-001-036-001/348
(Dharga) 		1727001036NRG24011220230331086 01/12/2023 mammo bee 1727001036WL027938 mammo bee 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 mammobee FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-036-001/350
(Dharga) 		1727001036NRG24011220230331088 01/12/2023 akila bee 1727001036WL027938 akila bee 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 akilabee FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-036-001/351
(Dharga) 		1727001036NRG24011220230331089 01/12/2023 imran 1727001036WL027938 imran 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 imran STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-036-001/352
(Dharga) 		1727001036NRG24011220230331090 01/12/2023 Irfan khan 1727001036WL027938 Irfan khan 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 Irfankhan STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-036-001/518
(Dharga) 		1727001036NRG24011220230331095 01/12/2023 jakir khan 1727001036WL027938 jakir khan 00415 SBIN0030210 1105 1105 Processed 01/01/2024 319219903 jakirkhan STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-036-002/421
(Dharga) 		1727001036NRG24011220230331097 01/12/2023 jitendra dhakad 1727001036WL027939 jitendra dhakad 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319219903 jitendradhakad STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-036-002/421
(Dharga) 		1727001036NRG24011220230331098 01/12/2023 rajkumari 1727001036WL027939 rajkumari 00415 SBIN0030210 1326 1326 Processed 01/01/2024 319219903 rajkumari STATE BANK OF INDIA(508548)
SubTotal 13039 13039
246 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001020NRG24011220230330819 01/12/2023 bhogiram 1727001020WL027912 bhogiram 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319219903 bhogiram INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24301120230330407 01/12/2023 Ramlakhan 1727001043WL027881 Ramlakhan 00468 UBIN0537349 1547 1547 Processed 01/01/2024 319219903 Ramlakhan STATE BANK OF INDIA(508548)
248 LATERI MP-27-001-049-001/120-A
(Mundala) 		1727001049NRG24011220230331271 01/12/2023 Laxmi Bai 1727001049WL027951 Laxmi Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319219903 LaxmiBai UNION BANK OF INDIA(508500)
249 LATERI MP-27-001-054-001/523
(Tiloini) 		1727001054NRG24011220230331527 01/12/2023 Neeraj Yadav 1727001054WL027968 Neeraj Yadav 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319219903 NeerajYadav UNION BANK OF INDIA(508500)
250 LATERI MP-27-001-061-003/143-C
(Muskra) 		1727001000NRG24011220230331779 01/12/2023 Bula Bai 1727001WL027983 Bula Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319219903 BulaBai STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-061-003/165-D
(Muskra) 		1727001000NRG24011220230331787 01/12/2023 Avadh Raj Singh 1727001WL027983 Avadh Raj Singh 00468 UBIN0537349 1326 1326 Processed 01/01/2024 319219903 AvadhRajSingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
252 LATERI MP-27-001-020-001/833
(Parwariya) 		1727001020NRG24011220230330856 01/12/2023 sunita bai 1727001020WL027912 sunita bai 00468 UBIN0573922 1547 1547 Processed 01/01/2024 319219903 sunitabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
253 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001000NRG24011220230331747 01/12/2023 Raju 1727001WL027982 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319219903 Raju FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24011220230331756 01/12/2023 bapu 1727001WL027982 bapu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319219903 bapu FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24011220230331762 01/12/2023 naran 1727001WL027982 naran 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319219903 naran FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001020NRG24011220230330859 01/12/2023 ravindr 1727001020WL027912 ravindr 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319219903 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-020-002/567
(Parwariya) 		1727001020NRG24011220230330860 01/12/2023 abhishek 1727001020WL027912 abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319219903 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
258 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001000NRG24011220230331730 01/12/2023 Bhiyalal 1727001WL027982 Bhiyalal 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319219903 Bhiyalal FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24301120230330402 01/12/2023 pehl ban 1727001043WL027881 pehl ban 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319219903 pehlban IDFC BANK LIMITED(608117)
260 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24301120230330403 01/12/2023 ram bai 1727001043WL027881 ram bai 00666 IDFB0041381 1547 1547 Processed 01/01/2024 319219903 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
261 LATERI MP-27-001-004-006/242
(Jarsena) 		1727001000NRG24011220230331759 01/12/2023 kamli bai 1727001WL027982 kamli bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 kamlibai STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24011220230331760 01/12/2023 Makhan 1727001WL027982 Makhan 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 Makhan AXIS BANK(607153)
263 LATERI MP-27-001-013-002/44-A
(Motipur) 		1727001013NRG24011220230331059 01/12/2023 Shivkumar kalawat 1727001013WL027932 Shivkumar kalawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319219903 Shivkumarkalawat CENTRAL BANK OF INDIA(607115)
264 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24011220230330830 01/12/2023 mohan singh 1727001020WL027912 mohan singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 mohansingh CENTRAL BANK OF INDIA(607115)
265 LATERI MP-27-001-020-001/734
(Parwariya) 		1727001020NRG24011220230330831 01/12/2023 raja ahirwar 1727001020WL027912 raja ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 rajaahirwar CENTRAL BANK OF INDIA(607115)
266 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24301120230330375 01/12/2023 Banti 1727001045WL027880 Banti 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 Banti FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-045-001/252-A
(Dhiragarah) 		1727001045NRG24301120230330376 01/12/2023 Banti 1727001045WL027880 Banti 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 Banti STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001056NRG24011220230331236 01/12/2023 Santosh 1727001056WL027950 Santosh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 Santosh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001056NRG24011220230331237 01/12/2023 Gulab Singh 1727001056WL027950 Gulab Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 GulabSingh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001056NRG24011220230331238 01/12/2023 Sonu 1727001056WL027950 Sonu 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 Sonu FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001056NRG24011220230331239 01/12/2023 Lakshamee Bai Nayak 1727001056WL027950 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001056NRG24011220230331240 01/12/2023 kailash Bai Banjara 1727001056WL027950 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24011220230331241 01/12/2023 Raghuveer Banjara 1727001056WL027950 Raghuveer Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 RaghuveerBanjara FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24011220230331242 01/12/2023 Bibi Bee 1727001056WL027950 Bibi Bee 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 BibiBee FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001056NRG24011220230331243 01/12/2023 MOHAR SINGH 1727001056WL027950 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24011220230331244 01/12/2023 SANMAN BANJARA 1727001056WL027950 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24011220230331245 01/12/2023 MALKHAN BANJARA 1727001056WL027950 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24011220230331246 01/12/2023 CHHOTI BAI 1727001056WL027950 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24011220230331247 01/12/2023 phul bai banjara 1727001056WL027950 phul bai banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24011220230331248 01/12/2023 DHEERAJ SINGH 1727001056WL027950 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24011220230331249 01/12/2023 SAVITA BAI 1727001056WL027950 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SAVITABAI FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24011220230331250 01/12/2023 SAJNA BAI BANJARA 1727001056WL027950 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24011220230331251 01/12/2023 GUDDI BAI BANJARA 1727001056WL027950 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001056NRG24011220230331252 01/12/2023 POJA BAI 1727001056WL027950 POJA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 POJABAI FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001056NRG24011220230331253 01/12/2023 UVES 1727001056WL027950 UVES 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 UVES FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001056NRG24011220230331254 01/12/2023 SHAZIYA 1727001056WL027950 SHAZIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SHAZIYA FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001056NRG24011220230331255 01/12/2023 CHAMPALAL BANJARA 1727001056WL027950 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001056NRG24011220230331256 01/12/2023 SULOCHNA NAYAK 1727001056WL027950 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001056NRG24011220230331257 01/12/2023 SANJU BANJARA 1727001056WL027950 SANJU BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SANJUBANJARA FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001056NRG24011220230331258 01/12/2023 RAMIYA BAI 1727001056WL027950 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-056-003/1642
(Tonkara) 		1727001056NRG24011220230331259 01/12/2023 PREETI BAI 1727001056WL027950 PREETI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 PREETIBAI FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001056NRG24011220230331260 01/12/2023 BUNDA BAI 1727001056WL027950 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 BUNDABAI FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-056-003/1644
(Tonkara) 		1727001056NRG24011220230331261 01/12/2023 GORIYA BANJARA 1727001056WL027950 GORIYA BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 GORIYABANJARA FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-056-003/1646
(Tonkara) 		1727001056NRG24011220230331262 01/12/2023 ASHOK 1727001056WL027950 ASHOK 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 ASHOK FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-056-003/1647
(Tonkara) 		1727001056NRG24011220230331263 01/12/2023 SHAITAN SINGH 1727001056WL027950 SHAITAN SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001056NRG24011220230331264 01/12/2023 Mathri bai Banjara 1727001056WL027950 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 MathribaiBanjara BANK OF BARODA(606985)
297 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001056NRG24011220230331265 01/12/2023 Bachchi Bai 1727001056WL027950 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319219903 BachchiBai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-059-004/431
(Mdawta) 		1727001059NRG24011220230330901 01/12/2023 rakesh 1727001059WL027920 rakesh 00688 FINO0001001 884 884 Processed 01/01/2024 319219903 rakesh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-061-003/173
(Muskra) 		1727001000NRG24011220230331789 01/12/2023 MAMTA BAI 1727001WL027983 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319219903 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
300 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001000NRG24011220230331725 01/12/2023 gulab singh 1727001WL027982 gulab singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 gulabsingh FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001000NRG24011220230331726 01/12/2023 santosh 1727001WL027982 santosh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 santosh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24011220230331727 01/12/2023 Ramveer 1727001WL027982 Ramveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Ramveer FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001000NRG24011220230331728 01/12/2023 Rambharosha 1727001WL027982 Rambharosha 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Rambharosha FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-004-001/42
(Jarsena) 		1727001000NRG24011220230331729 01/12/2023 Gajraj singh 1727001WL027982 Gajraj singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001000NRG24011220230331731 01/12/2023 ramkrishn Gurjar 1727001WL027982 ramkrishn Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 ramkrishnGurjar FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001000NRG24011220230331732 01/12/2023 Laxma Singh 1727001WL027982 Laxma Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 LaxmaSingh FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001000NRG24011220230331733 01/12/2023 Ravindra Gurjar 1727001WL027982 Ravindra Gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 RavindraGurjar FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001000NRG24011220230331734 01/12/2023 Rup singh gurjar 1727001WL027982 Rup singh gurjar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001000NRG24011220230331735 01/12/2023 Rajkumar 1727001WL027982 Rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Rajkumar FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24011220230331736 01/12/2023 Brjish 1727001WL027982 Brjish 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Brjish FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001000NRG24011220230331737 01/12/2023 Rameti 1727001WL027982 Rameti 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Rameti FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001000NRG24011220230331738 01/12/2023 Thovan 1727001WL027982 Thovan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Thovan FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001000NRG24011220230331739 01/12/2023 Sanjeev 1727001WL027982 Sanjeev 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Sanjeev FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001000NRG24011220230331740 01/12/2023 jivan Yadav 1727001WL027982 jivan Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 jivanYadav FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001000NRG24011220230331741 01/12/2023 Santosh Ahirwar 1727001WL027982 Santosh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001000NRG24011220230331742 01/12/2023 Sanjiv 1727001WL027982 Sanjiv 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Sanjiv FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001000NRG24011220230331744 01/12/2023 mehrwan 1727001WL027982 mehrwan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 mehrwan FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001000NRG24011220230331749 01/12/2023 jivan 1727001WL027982 jivan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 jivan FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-004-006/226
(Jarsena) 		1727001000NRG24011220230331750 01/12/2023 jagdish 1727001WL027982 jagdish 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 jagdish FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001000NRG24011220230331752 01/12/2023 Ramesh 1727001WL027982 Ramesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Ramesh FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24011220230331753 01/12/2023 bapu 1727001WL027982 bapu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 bapu FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24011220230331754 01/12/2023 suya bai 1727001WL027982 suya bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 suyabai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24011220230331764 01/12/2023 jitendra 1727001WL027982 jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 jitendra FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24011220230331765 01/12/2023 choto banjara 1727001WL027982 choto banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 chotobanjara FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24011220230331766 01/12/2023 Harinarayan Ahirwar 1727001WL027982 Harinarayan Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24011220230331767 01/12/2023 Hariom Ahirwar 1727001WL027982 Hariom Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
327 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24011220230331768 01/12/2023 Kalla Banjara 1727001WL027982 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 KallaBanjara FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24011220230331769 01/12/2023 Nena Banjara 1727001WL027982 Nena Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 NenaBanjara FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24011220230331770 01/12/2023 Munshi Banjara 1727001WL027982 Munshi Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 MunshiBanjara FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-004-006/312
(Jarsena) 		1727001000NRG24011220230331771 01/12/2023 Kallu Banjara 1727001WL027982 Kallu Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 KalluBanjara FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001000NRG24011220230331772 01/12/2023 nanni bai 1727001WL027982 nanni bai 00688 FINO0001446 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
332 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001000NRG24011220230331693 01/12/2023 Shivraj Adiwasi 1727001WL027981 Shivraj Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001000NRG24011220230331694 01/12/2023 Lalla 1727001WL027981 Lalla 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Lalla FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001000NRG24011220230331695 01/12/2023 Poona Bai 1727001WL027981 Poona Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 PoonaBai FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001000NRG24011220230331696 01/12/2023 Sangita Bai 1727001WL027981 Sangita Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 SangitaBai FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001000NRG24011220230331697 01/12/2023 Laxman 1727001WL027981 Laxman 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Laxman FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001000NRG24011220230331698 01/12/2023 Hemraj 1727001WL027981 Hemraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Hemraj FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001000NRG24011220230331699 01/12/2023 Genda 1727001WL027981 Genda 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Genda FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001000NRG24011220230331700 01/12/2023 Rani 1727001WL027981 Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Rani FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001000NRG24011220230331701 01/12/2023 Sabeela 1727001WL027981 Sabeela 00688 FINO0001446 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001000NRG24011220230331703 01/12/2023 Than singh 1727001WL027981 Than singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Thansingh FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001000NRG24011220230331705 01/12/2023 narvda 1727001WL027981 narvda 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 narvda FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001000NRG24011220230331706 01/12/2023 farida 1727001WL027981 farida 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 farida FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001000NRG24011220230331710 01/12/2023 Amir 1727001WL027981 Amir 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 Amir INDIA POST PAYMENTS BANK LIMITED(508528)
345 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001000NRG24011220230331711 01/12/2023 Sunil Babu 1727001WL027981 Sunil Babu 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 SunilBabu FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001000NRG24011220230331712 01/12/2023 Sayra Bee 1727001WL027981 Sayra Bee 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 SayraBee FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001000NRG24011220230331713 01/12/2023 Aslam 1727001WL027981 Aslam 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Aslam FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001000NRG24011220230331714 01/12/2023 Shahjad 1727001WL027981 Shahjad 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Shahjad FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001000NRG24011220230331715 01/12/2023 Aziza Bi 1727001WL027981 Aziza Bi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 AzizaBi FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001000NRG24011220230331723 01/12/2023 bundel 1727001WL027981 bundel 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 bundel FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001000NRG24011220230331724 01/12/2023 kanta bai 1727001WL027981 kanta bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 kantabai FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-036-001/471
(Dharga) 		1727001036NRG24011220230331092 01/12/2023 jubed 1727001036WL027938 jubed 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 jubed FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-036-001/474
(Dharga) 		1727001036NRG24011220230331093 01/12/2023 rijban 1727001036WL027938 rijban 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 rijban FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-036-001/475
(Dharga) 		1727001036NRG24011220230331094 01/12/2023 aarif 1727001036WL027938 aarif 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 aarif FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-036-001/518
(Dharga) 		1727001036NRG24011220230331096 01/12/2023 nasir khan 1727001036WL027938 nasir khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 nasirkhan FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001043NRG24301120230330394 01/12/2023 bhagvan 1727001043WL027881 bhagvan 00688 FINO0001446 1547 1547 Processed 01/01/2024 319219903 bhagvan STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-049-001/102-D
(Mundala) 		1727001049NRG24011220230331361 01/12/2023 Kishan Singh Rajput 1727001049WL027957 Kishan Singh Rajput 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 KishanSinghRajput STATE BANK OF INDIA(508548)
358 LATERI MP-27-001-049-001/103-A
(Mundala) 		1727001049NRG24011220230331362 01/12/2023 Pratap Singh Rajput 1727001049WL027957 Pratap Singh Rajput 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 PratapSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
359 LATERI MP-27-001-049-001/105-D
(Mundala) 		1727001049NRG24011220230331366 01/12/2023 Nepal Singh Rajput 1727001049WL027957 Nepal Singh Rajput 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 NepalSinghRajput CANARA BANK(508532)
360 LATERI MP-27-001-049-001/112-D
(Mundala) 		1727001049NRG24011220230331307 01/12/2023 Munni Bai Rajpoot 1727001049WL027952 Munni Bai Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 MunniBaiRajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
361 LATERI MP-27-001-049-001/221-A
(Mundala) 		1727001049NRG24011220230331337 01/12/2023 NEPAL 1727001049WL027954 NEPAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 NEPAL STATE BANK OF INDIA(508548)
362 LATERI MP-27-001-049-001/222-A
(Mundala) 		1727001049NRG24011220230331338 01/12/2023 SHILA BAI 1727001049WL027954 SHILA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 SHILABAI STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-049-001/240-A
(Mundala) 		1727001049NRG24011220230331341 01/12/2023 BANE SINGH 1727001049WL027956 BANE SINGH 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 BANESINGH STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-049-001/301
(Mundala) 		1727001049NRG24011220230331342 01/12/2023 BHAGVAT SINGH 1727001049WL027956 BHAGVAT SINGH 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 BHAGVATSINGH STATE BANK OF INDIA(508548)
365 LATERI MP-27-001-049-001/301-B
(Mundala) 		1727001049NRG24011220230331343 01/12/2023 Gopal singh rajpoot 1727001049WL027956 Gopal singh rajpoot 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 Gopalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-049-001/304-D
(Mundala) 		1727001049NRG24011220230331323 01/12/2023 basanti bai 1727001049WL027952 basanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 basantibai STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-049-001/305-A
(Mundala) 		1727001049NRG24011220230331283 01/12/2023 Lal singh 1727001049WL027951 Lal singh 00688 FINO0001446 1459 1459 Processed 01/01/2024 319219903 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
368 LATERI MP-27-001-049-001/505-B
(Mundala) 		1727001049NRG24011220230331290 01/12/2023 rachana rajpoot 1727001049WL027951 rachana rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 rachanarajpoot FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-049-001/505-C
(Mundala) 		1727001049NRG24011220230331373 01/12/2023 randhir singh 1727001049WL027958 randhir singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 randhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
370 LATERI MP-27-001-049-001/506-A
(Mundala) 		1727001049NRG24011220230331374 01/12/2023 dharmendra 1727001049WL027958 dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 dharmendra STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-049-001/558
(Mundala) 		1727001049NRG24011220230331345 01/12/2023 govardhan singh 1727001049WL027956 govardhan singh 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 govardhansingh PUNJAB NATIONAL BANK(508568)
372 LATERI MP-27-001-049-001/760
(Mundala) 		1727001049NRG24011220230331350 01/12/2023 Bhagwat Singh 1727001049WL027956 Bhagwat Singh 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 BhagwatSingh PUNJAB NATIONAL BANK(508568)
373 LATERI MP-27-001-049-001/761
(Mundala) 		1727001049NRG24011220230331351 01/12/2023 rajkumari bai 1727001049WL027956 rajkumari bai 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 rajkumaribai STATE BANK OF INDIA(508548)
374 LATERI MP-27-001-049-001/772
(Mundala) 		1727001049NRG24011220230331354 01/12/2023 Manor Bai 1727001049WL027956 Manor Bai 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 ManorBai FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-049-001/773
(Mundala) 		1727001049NRG24011220230331355 01/12/2023 Devi Singh 1727001049WL027956 Devi Singh 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 DeviSingh PUNJAB NATIONAL BANK(508568)
376 LATERI MP-27-001-049-001/784
(Mundala) 		1727001049NRG24011220230331359 01/12/2023 shanti Bai 1727001049WL027956 shanti Bai 00688 FINO0001446 1216 1216 Processed 01/01/2024 319219903 shantiBai STATE BANK OF INDIA(508548)
377 LATERI MP-27-001-049-001/804
(Mundala) 		1727001049NRG24011220230331296 01/12/2023 santoshkumar 1727001049WL027951 santoshkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 santoshkumar CENTRAL BANK OF INDIA(607115)
378 LATERI MP-27-001-049-001/807
(Mundala) 		1727001049NRG24011220230331297 01/12/2023 padam singh 1727001049WL027951 padam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 padamsingh STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-049-001/808
(Mundala) 		1727001049NRG24011220230331298 01/12/2023 Shivani 1727001049WL027951 Shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 Shivani STATE BANK OF INDIA(508548)
380 LATERI MP-27-001-049-001/811
(Mundala) 		1727001049NRG24011220230331299 01/12/2023 Halki Bai 1727001049WL027951 Halki Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 HalkiBai STATE BANK OF INDIA(508548)
381 LATERI MP-27-001-049-001/833
(Mundala) 		1727001049NRG24011220230331300 01/12/2023 Sonam bai lodhi 1727001049WL027951 Sonam bai lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 Sonambailodhi FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-049-001/834
(Mundala) 		1727001049NRG24011220230331301 01/12/2023 Ramprasd 1727001049WL027951 Ramprasd 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 Ramprasd STATE BANK OF INDIA(508548)
383 LATERI MP-27-001-049-003/502-D
(Mundala) 		1727001049NRG24011220230331334 01/12/2023 sunita bai 1727001049WL027952 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319219903 sunitabai STATE BANK OF INDIA(508548)
384 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001000NRG24011220230331684 01/12/2023 DEEPAK 1727001WL027980 DEEPAK 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 DEEPAK FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001000NRG24011220230331685 01/12/2023 Golu 1727001WL027980 Golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Golu FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001000NRG24011220230331686 01/12/2023 Malkhan Singh 1727001WL027980 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001000NRG24011220230331687 01/12/2023 RAM BABU 1727001WL027980 RAM BABU 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 RAMBABU STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001000NRG24011220230331689 01/12/2023 Vikram Dhakad 1727001WL027980 Vikram Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 VikramDhakad FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001000NRG24011220230331690 01/12/2023 Rubi Dhakad 1727001WL027980 Rubi Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 RubiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001000NRG24011220230331691 01/12/2023 Rachna Bai Dhakad 1727001WL027980 Rachna Bai Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001000NRG24011220230331692 01/12/2023 Asha 1727001WL027980 Asha 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Asha FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24011220230331074 01/12/2023 puran singh 1727001059WL027936 puran singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 puransingh FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-059-004/21-C
(Mdawta) 		1727001059NRG24011220230331075 01/12/2023 Ankesh Meena 1727001059WL027936 Ankesh Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 AnkeshMeena FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001059NRG24011220230331076 01/12/2023 Abhisek Meena 1727001059WL027936 Abhisek Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-059-004/291-A
(Mdawta) 		1727001059NRG24011220230331036 01/12/2023 arvindr meena 1727001059WL027930 arvindr meena 00688 FINO0001446 663 663 Processed 01/01/2024 319219903 arvindrmeena FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24011220230331039 01/12/2023 raghuveer singh bheel 1727001059WL027930 raghuveer singh bheel 00688 FINO0001446 663 663 Processed 01/01/2024 319219903 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001059NRG24011220230330899 01/12/2023 ramnath 1727001059WL027920 ramnath 00688 FINO0001446 884 884 Processed 01/01/2024 319219903 ramnath FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24011220230330907 01/12/2023 radha bai bheel 1727001059WL027920 radha bai bheel 00688 FINO0001446 884 884 Processed 01/01/2024 319219903 radhabaibheel FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24011220230330984 01/12/2023 Kallu 1727001059WL027925 Kallu 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Kallu FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24011220230330988 01/12/2023 shanti bai 1727001059WL027925 shanti bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 shantibai STATE BANK OF INDIA(508548)
401 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24011220230330990 01/12/2023 Rakesh Babu Meena 1727001059WL027925 Rakesh Babu Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-059-004/670-A
(Mdawta) 		1727001059NRG24011220230330992 01/12/2023 Shivam Meena 1727001059WL027925 Shivam Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 ShivamMeena FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-059-004/671-A
(Mdawta) 		1727001059NRG24011220230330994 01/12/2023 Hemant 1727001059WL027925 Hemant 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 Hemant FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24011220230330996 01/12/2023 ghanshyam Bheel 1727001059WL027925 ghanshyam Bheel 00688 FINO0001446 1105 1105 Processed 01/01/2024 319219903 ghanshyamBheel STATE BANK OF INDIA(508548)
SubTotal 140804 140804
405 LATERI MP-27-001-004-006/105
(Jarsena) 		1727001000NRG24011220230331743 01/12/2023 gore lal 1727001WL027982 gore lal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 gorelal IDFC BANK LIMITED(608117)
406 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001000NRG24011220230331746 01/12/2023 amar singh 1727001WL027982 amar singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 amarsingh FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-004-006/227
(Jarsena) 		1727001000NRG24011220230331751 01/12/2023 dinesh 1727001WL027982 dinesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 dinesh FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24011220230331758 01/12/2023 Man singh 1727001WL027982 Man singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24011220230331773 01/12/2023 mehtav 1727001WL027982 mehtav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 mehtav STATE BANK OF INDIA(508548)
410 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24011220230331775 01/12/2023 pappu 1727001WL027982 pappu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 pappu FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24011220230331776 01/12/2023 munesh 1727001WL027982 munesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 munesh FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-020-001/432
(Parwariya) 		1727001020NRG24011220230330815 01/12/2023 raju 1727001020WL027912 raju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 raju INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG24011220230330820 01/12/2023 gore lal 1727001020WL027912 gore lal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
414 LATERI MP-27-001-020-001/627
(Parwariya) 		1727001020NRG24011220230330822 01/12/2023 mohan singh 1727001020WL027912 mohan singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG24011220230330827 01/12/2023 mahesh sahu 1727001020WL027912 mahesh sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 maheshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
416 LATERI MP-27-001-020-001/681
(Parwariya) 		1727001020NRG24011220230330828 01/12/2023 ramkrishan 1727001020WL027912 ramkrishan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
417 LATERI MP-27-001-020-001/726
(Parwariya) 		1727001020NRG24011220230330829 01/12/2023 mamta bai 1727001020WL027912 mamta bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 LATERI MP-27-001-020-001/754
(Parwariya) 		1727001020NRG24011220230330832 01/12/2023 sonu singh 1727001020WL027912 sonu singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 LATERI MP-27-001-020-001/757
(Parwariya) 		1727001020NRG24011220230330833 01/12/2023 kamleshbai 1727001020WL027912 kamleshbai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-020-001/758
(Parwariya) 		1727001020NRG24011220230330834 01/12/2023 ravi 1727001020WL027912 ravi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
421 LATERI MP-27-001-020-001/759
(Parwariya) 		1727001020NRG24011220230330835 01/12/2023 rajkumari bai 1727001020WL027912 rajkumari bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 rajkumaribai CENTRAL BANK OF INDIA(607115)
422 LATERI MP-27-001-020-001/770
(Parwariya) 		1727001020NRG24011220230330836 01/12/2023 prem bai 1727001020WL027912 prem bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 prembai CENTRAL BANK OF INDIA(607115)
423 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001020NRG24011220230330847 01/12/2023 mamta bai 1727001020WL027912 mamta bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 mamtabai CENTRAL BANK OF INDIA(607115)
424 LATERI MP-27-001-020-001/809
(Parwariya) 		1727001020NRG24011220230330848 01/12/2023 manoj 1727001020WL027912 manoj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-020-001/811
(Parwariya) 		1727001020NRG24011220230330849 01/12/2023 vishal 1727001020WL027912 vishal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-020-001/813
(Parwariya) 		1727001020NRG24011220230330850 01/12/2023 sarupa 1727001020WL027912 sarupa 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 sarupa INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-020-001/814
(Parwariya) 		1727001020NRG24011220230330851 01/12/2023 gyan singh 1727001020WL027912 gyan singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-020-001/815
(Parwariya) 		1727001020NRG24011220230330852 01/12/2023 kanchedi 1727001020WL027912 kanchedi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 kanchedi INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-020-001/816
(Parwariya) 		1727001020NRG24011220230330853 01/12/2023 deepak 1727001020WL027912 deepak 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-020-001/818
(Parwariya) 		1727001020NRG24011220230330854 01/12/2023 ghasiram 1727001020WL027912 ghasiram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319219903 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-059-004/318-A
(Mdawta) 		1727001059NRG24011220230331041 01/12/2023 Sanjay Meena 1727001059WL027930 Sanjay Meena 00691 IPOS0000001 663 663 Processed 01/01/2024 319219903 SanjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
432 LATERI MP-27-001-004-006/137
(Jarsena) 		1727001000NRG24011220230331745 01/12/2023 hjarilal 1727001WL027982 hjarilal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319219903 hjarilal FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001000NRG24011220230331757 01/12/2023 suresh 1727001WL027982 suresh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319219903 suresh FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-049-001/116-C
(Mundala) 		1727001049NRG24011220230331315 01/12/2023 Lakhpat Singh 1727001049WL027952 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319219903 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
435 LATERI MP-27-001-049-001/116-D
(Mundala) 		1727001049NRG24011220230331316 01/12/2023 Bhagvati bai 1727001049WL027952 Bhagvati bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319219903 Bhagvatibai STATE BANK OF INDIA(508548)
436 LATERI MP-27-001-049-001/117-B
(Mundala) 		1727001049NRG24011220230331318 01/12/2023 Ram Bai 1727001049WL027952 Ram Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319219903 RamBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 596249 596249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_011223APB_FTO_371227 AXIS BANK UTIB0003937 SIRSI 3094
2 LATERI MP1727001_011223APB_FTO_371227 Central Bank Of India CBIN0282216 ANANDPUR 61880
3 LATERI MP1727001_011223APB_FTO_371227 Punjab National Bank PUNB0635500 LATERI 8973
4 LATERI MP1727001_011223APB_FTO_371227 State Bank of India SBIN0015286 JAMNER 1105
5 LATERI MP1727001_011223APB_FTO_371227 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 238069
6 LATERI MP1727001_011223APB_FTO_371227 State Bank of India SBIN0030210 MURWAS 13039
7 LATERI MP1727001_011223APB_FTO_371227 Union Bank of India UBIN0537349 SIRONJ 8398
8 LATERI MP1727001_011223APB_FTO_371227 Union Bank of India UBIN0573922 ARON 1547
9 LATERI MP1727001_011223APB_FTO_371227 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
10 LATERI MP1727001_011223APB_FTO_371227 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
11 LATERI MP1727001_011223APB_FTO_371227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59007
12 LATERI MP1727001_011223APB_FTO_371227 Fino Payments Bank Ltd FINO0001446 MP RO 140804
13 LATERI MP1727001_011223APB_FTO_371227 India Post Payments Bank IPOS0000001 Vidisha 40885
14 LATERI MP1727001_011223APB_FTO_371227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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