Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_020523APB_FTO_26915
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-27-001-037-005/911
(Barkheda Ghosi) 		1727001000NRG24020520230023098 02/05/2023 Vikas Singh 1727001WL000984 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 15/05/2023 690286865 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-012-006/6-B
(Dondkheda) 		1727001000NRG24020520230023328 02/05/2023 lalit meena 1727001WL000992 lalit meena 00089 CBIN0282216 884 884 Processed 15/05/2023 690286865 lalitmeena BANK OF INDIA(508505)
3 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001000NRG24020520230023335 02/05/2023 srimohan 1727001WL000992 srimohan 00089 CBIN0282216 884 884 Processed 15/05/2023 690286865 srimohan CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-012-007/525
(Dondkheda) 		1727001000NRG24020520230023341 02/05/2023 LAXMANSINGH 1727001WL000992 LAXMANSINGH 00089 CBIN0282216 884 884 Processed 15/05/2023 690286865 LAXMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24020520230022369 02/05/2023 Jyoti 1727001054WL000951 Jyoti 00152 HDFC0002400 1326 1326 Processed 15/05/2023 690286865 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001000NRG24020520230023103 02/05/2023 Deepak Dhakad 1727001WL000984 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 16/05/2023 690286865 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 LATERI MP-27-001-017-006/180-D
(Danwas) 		1727001017NRG24020520230022217 02/05/2023 Somya Sharma 1727001017WL000940 Somya Sharma 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 SomyaSharma FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-044-001/193-D
(Agarapathar) 		1727001000NRG24020520230023286 02/05/2023 balbeer 1727001WL000991 balbeer 00354 PUNB0635500 1326 1326 Processed 15/05/2023 690286865 balbeer FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001000NRG24020520230023293 02/05/2023 sanjy 1727001WL000991 sanjy 00354 PUNB0635500 884 884 Processed 15/05/2023 690286865 sanjy PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-044-006/300-A
(Agarapathar) 		1727001000NRG24020520230022519 02/05/2023 Brajmohan 1727001WL000958 Brajmohan 00354 PUNB0635500 2652 2652 Processed 15/05/2023 690286865 Brajmohan PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24020520230023395 02/05/2023 Ramraj Singh Yadav 1727001054WL000997 Ramraj Singh Yadav 00354 PUNB0635500 1989 1989 Processed 16/05/2023 690286865 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001054NRG24020520230023398 02/05/2023 Priyanka 1727001054WL000997 Priyanka 00354 PUNB0635500 1989 1989 Processed 16/05/2023 690286865 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-054-007/450-C
(Tiloini) 		1727001054NRG24020520230022370 02/05/2023 Dinesh Babu Yadav 1727001054WL000951 Dinesh Babu Yadav 00354 PUNB0635500 1326 1326 Processed 15/05/2023 690286865 DineshBabuYadav PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24020520230022285 02/05/2023 Naini Bai 1727001056WL000945 Naini Bai 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 NainiBai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24020520230022286 02/05/2023 Pooja bai banjara 1727001056WL000945 Pooja bai banjara 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24020520230022287 02/05/2023 Samandar banjara 1727001056WL000945 Samandar banjara 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Samandarbanjara PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24020520230022288 02/05/2023 Rahis Khan 1727001056WL000945 Rahis Khan 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 RahisKhan FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-056-003/1378
(Tonkara) 		1727001056NRG24020520230022289 02/05/2023 Sikandar khan 1727001056WL000945 Sikandar khan 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Sikandarkhan PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24020520230022290 02/05/2023 Rekha bai 1727001056WL000945 Rekha bai 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Rekhabai PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24020520230022291 02/05/2023 Ram kishan 1727001056WL000945 Ram kishan 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Ramkishan FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24020520230022292 02/05/2023 Bansi lal 1727001056WL000945 Bansi lal 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Bansilal FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24020520230022293 02/05/2023 Tulsi ram 1727001056WL000945 Tulsi ram 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Tulsiram FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24020520230022294 02/05/2023 Sander banjara 1727001056WL000945 Sander banjara 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24020520230022295 02/05/2023 Radheshtam 1727001056WL000945 Radheshtam 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Radheshtam STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24020520230022296 02/05/2023 MUKESH 1727001056WL000945 MUKESH 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 MUKESH FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24020520230022297 02/05/2023 SUNDAR BANJARA 1727001056WL000945 SUNDAR BANJARA 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 SUNDARBANJARA STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24020520230022298 02/05/2023 PANNA LAL 1727001056WL000945 PANNA LAL 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 PANNALAL FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24020520230022299 02/05/2023 RAJENDRA BANJARA 1727001056WL000945 RAJENDRA BANJARA 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24020520230022300 02/05/2023 JAKIR KHAN 1727001056WL000945 JAKIR KHAN 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 JAKIRKHAN UNION BANK OF INDIA(508500)
30 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24020520230022301 02/05/2023 Hasin khan 1727001056WL000945 Hasin khan 00354 PUNB0635500 1547 1547 Processed 15/05/2023 690286865 Hasinkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
31 LATERI MP-27-001-005-002/318-A
(Sawankhedi) 		1727001000NRG24020520230023393 02/05/2023 raghuveer 1727001WL000996 raghuveer 00415 SBIN0010821 2873 2873 Processed 15/05/2023 690286865 raghuveer STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-051-001/266
(Semrameghanath) 		1727001051NRG24300420230019438 02/05/2023 kamal lal sahu 1727001051WL000831 kamal lal sahu 00415 SBIN0010821 1547 1547 Processed 15/05/2023 690286865 kamallalsahu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
33 LATERI MP-27-001-005-002/231-A
(Sawankhedi) 		1727001000NRG24020520230023391 02/05/2023 RAMDULARI BAI 1727001WL000996 RAMDULARI BAI 00415 SBIN0030079 2652 2652 Processed 15/05/2023 690286865 RAMDULARIBAI FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-005-002/232-A
(Sawankhedi) 		1727001000NRG24020520230023392 02/05/2023 PRITI BAI 1727001WL000996 PRITI BAI 00415 SBIN0030079 2652 2652 Processed 15/05/2023 690286865 PRITIBAI FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-012-003/179-A
(Dondkheda) 		1727001000NRG24020520230023318 02/05/2023 Mittulal 1727001WL000992 Mittulal 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 Mittulal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-012-006/118-A
(Dondkheda) 		1727001000NRG24020520230023320 02/05/2023 parvatsingh 1727001WL000992 parvatsingh 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 parvatsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001000NRG24020520230023321 02/05/2023 JATAN BAI 1727001WL000992 JATAN BAI 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 JATANBAI STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24020520230023323 02/05/2023 SANTOSHI BAI 1727001WL000992 SANTOSHI BAI 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 SANTOSHIBAI STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-012-006/6-A
(Dondkheda) 		1727001000NRG24020520230023327 02/05/2023 hanumatsingh 1727001WL000992 hanumatsingh 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 hanumatsingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-012-006/8-A
(Dondkheda) 		1727001000NRG24020520230023336 02/05/2023 harisingh 1727001WL000992 harisingh 00415 SBIN0030079 884 884 Processed 16/05/2023 690286865 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001000NRG24020520230023337 02/05/2023 rajansingh 1727001WL000992 rajansingh 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 rajansingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001000NRG24020520230023338 02/05/2023 virmabai 1727001WL000992 virmabai 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 virmabai UNION BANK OF INDIA(508500)
43 LATERI MP-27-001-017-006/417-A
(Danwas) 		1727001017NRG24020520230022225 02/05/2023 aush 1727001017WL000940 aush 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690286865 aush JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 LATERI MP-27-001-023-002/1253
(Ishrwas) 		1727001000NRG24020520230023352 02/05/2023 mangilal 1727001WL000993 mangilal 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 mangilal STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001000NRG24020520230023282 02/05/2023 rajan singh 1727001WL000991 rajan singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 rajansingh FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001000NRG24020520230023289 02/05/2023 Banalal 1727001WL000991 Banalal 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 Banalal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001000NRG24020520230023290 02/05/2023 abadraj 1727001WL000991 abadraj 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 abadraj STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001000NRG24020520230023291 02/05/2023 RAM SINGH 1727001WL000991 RAM SINGH 00415 SBIN0030079 884 884 Processed 15/05/2023 690286865 RAMSINGH STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-006/20-A
(Agarapathar) 		1727001000NRG24020520230022518 02/05/2023 birajlal 1727001WL000958 birajlal 00415 SBIN0030079 2652 2652 Processed 15/05/2023 690286865 birajlal STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24020520230023201 02/05/2023 Gendkuvar 1727001WL000988 Gendkuvar 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Gendkuvar STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24020520230023203 02/05/2023 kala bai 1727001WL000988 kala bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 kalabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24020520230023202 02/05/2023 pancham singh 1727001WL000988 pancham singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 LATERI MP-27-001-045-001/125-A
(Dhiragarah) 		1727001000NRG24020520230023200 02/05/2023 Takhat singh 1727001WL000988 Takhat singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Takhatsingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001000NRG24020520230023204 02/05/2023 Rajan Singh 1727001WL000988 Rajan Singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 RajanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 LATERI MP-27-001-045-001/160-A
(Dhiragarah) 		1727001000NRG24020520230023205 02/05/2023 rajnirajpoot 1727001WL000988 rajnirajpoot 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 rajnirajpoot STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-045-001/33-A
(Dhiragarah) 		1727001000NRG24020520230023206 02/05/2023 Gajraj singh Rajpoot 1727001WL000988 Gajraj singh Rajpoot 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 GajrajsinghRajpoot STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-045-001/33-A
(Dhiragarah) 		1727001000NRG24020520230023207 02/05/2023 Prem bai Rajpoot 1727001WL000988 Prem bai Rajpoot 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 PrembaiRajpoot STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-045-001/608
(Dhiragarah) 		1727001000NRG24020520230023208 02/05/2023 Bhikam singh Bheel 1727001WL000988 Bhikam singh Bheel 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 BhikamsinghBheel STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-045-001/608
(Dhiragarah) 		1727001000NRG24020520230023209 02/05/2023 Sunita bai 1727001WL000988 Sunita bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Sunitabai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-050-001/252
(Jamuniyakala) 		1727001000NRG24020520230022747 02/05/2023 vrada bai 1727001WL000967 vrada bai 00415 SBIN0030079 2652 2652 Processed 15/05/2023 690286865 vradabai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-051-001/204
(Semrameghanath) 		1727001051NRG24300420230019435 02/05/2023 chagan 1727001051WL000831 chagan 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690286865 chagan STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-051-001/22-A
(Semrameghanath) 		1727001051NRG24300420230019436 02/05/2023 karan singh 1727001051WL000831 karan singh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690286865 karansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-051-001/297
(Semrameghanath) 		1727001051NRG24300420230019439 02/05/2023 niranjan singh 1727001051WL000831 niranjan singh 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690286865 niranjansingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-051-001/506-A
(Semrameghanath) 		1727001051NRG24300420230019442 02/05/2023 jitendra 1727001051WL000831 jitendra 00415 SBIN0030079 1547 1547 Processed 15/05/2023 690286865 jitendra STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-051-002/124-B
(Semrameghanath) 		1727001051NRG24010520230020443 02/05/2023 pooja 1727001051WL000879 pooja 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 pooja STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-051-002/175-B
(Semrameghanath) 		1727001051NRG24010520230020454 02/05/2023 simla bai 1727001051WL000881 simla bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 simlabai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-051-002/210-A
(Semrameghanath) 		1727001051NRG24010520230020455 02/05/2023 Vilanda Bai 1727001051WL000881 Vilanda Bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 VilandaBai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-051-002/210-B
(Semrameghanath) 		1727001051NRG24010520230020456 02/05/2023 Devraj Singh Yadav 1727001051WL000881 Devraj Singh Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 DevrajSinghYadav STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-051-002/500
(Semrameghanath) 		1727001051NRG24010520230020446 02/05/2023 shushila bai 1727001051WL000879 shushila bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 shushilabai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-051-002/500
(Semrameghanath) 		1727001051NRG24010520230020445 02/05/2023 viney singh 1727001051WL000879 viney singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 vineysingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-051-002/562
(Semrameghanath) 		1727001051NRG24010520230020457 02/05/2023 kapuri 1727001051WL000881 kapuri 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 kapuri STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-051-002/672
(Semrameghanath) 		1727001051NRG24010520230020459 02/05/2023 karan 1727001051WL000881 karan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 karan STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-051-002/684
(Semrameghanath) 		1727001051NRG24010520230020461 02/05/2023 harinarayan 1727001051WL000881 harinarayan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
74 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24010520230020462 02/05/2023 prahlad singh 1727001051WL000881 prahlad singh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
75 LATERI MP-27-001-051-002/715
(Semrameghanath) 		1727001051NRG24010520230020463 02/05/2023 rani 1727001051WL000881 rani 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 rani STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-054-001/564-D
(Tiloini) 		1727001054NRG24020520230023400 02/05/2023 Abisehk 1727001054WL000997 Abisehk 00415 SBIN0030079 2431 2431 Processed 15/05/2023 690286865 Abisehk STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-054-001/854-D
(Tiloini) 		1727001054NRG24020520230023401 02/05/2023 BHURIBAI 1727001054WL000997 BHURIBAI 00415 SBIN0030079 3315 3315 Processed 15/05/2023 690286865 BHURIBAI STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-054-001/854-D
(Tiloini) 		1727001054NRG24020520230023404 02/05/2023 KANHAIYALAL 1727001054WL000997 KANHAIYALAL 00415 SBIN0030079 3315 3315 Processed 15/05/2023 690286865 KANHAIYALAL STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-054-003/151-A
(Tiloini) 		1727001054NRG24020520230023406 02/05/2023 Lakshmi 1727001054WL000997 Lakshmi 00415 SBIN0030079 2873 2873 Processed 15/05/2023 690286865 Lakshmi STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-054-003/151-A
(Tiloini) 		1727001054NRG24020520230023405 02/05/2023 Vansilal 1727001054WL000997 Vansilal 00415 SBIN0030079 2873 2873 Processed 15/05/2023 690286865 Vansilal STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-054-007/449-D
(Tiloini) 		1727001054NRG24020520230022368 02/05/2023 Deshraj 1727001054WL000951 Deshraj 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Deshraj STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-054-007/450-D
(Tiloini) 		1727001054NRG24020520230022371 02/05/2023 Ramraj 1727001054WL000951 Ramraj 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Ramraj PUNJAB NATIONAL BANK(508568)
83 LATERI MP-27-001-054-007/451-B
(Tiloini) 		1727001054NRG24020520230022373 02/05/2023 Kungar Pal Yadav 1727001054WL000951 Kungar Pal Yadav 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 KungarPalYadav STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-054-007/451-D
(Tiloini) 		1727001054NRG24020520230022374 02/05/2023 Sigeam 1727001054WL000951 Sigeam 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Sigeam STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-054-007/452-D
(Tiloini) 		1727001054NRG24020520230022375 02/05/2023 Shivraj 1727001054WL000951 Shivraj 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Shivraj STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24020520230022376 02/05/2023 Balveer 1727001054WL000951 Balveer 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Balveer STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-054-007/454-D
(Tiloini) 		1727001054NRG24020520230022377 02/05/2023 Priti 1727001054WL000951 Priti 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Priti STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-054-007/455-B
(Tiloini) 		1727001054NRG24020520230022378 02/05/2023 mohan bai 1727001054WL000951 mohan bai 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 mohanbai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-054-007/456-D
(Tiloini) 		1727001054NRG24020520230022379 02/05/2023 lokesh 1727001054WL000951 lokesh 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 lokesh NARMADA JHABUA GRAMIN BANK(508515)
90 LATERI MP-27-001-054-007/458-D
(Tiloini) 		1727001054NRG24020520230022380 02/05/2023 Lalan 1727001054WL000951 Lalan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Lalan STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG24020520230022381 02/05/2023 Gulab 1727001054WL000951 Gulab 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Gulab STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG24020520230022382 02/05/2023 Rambabu 1727001054WL000951 Rambabu 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Rambabu STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-054-007/463-D
(Tiloini) 		1727001054NRG24020520230022383 02/05/2023 Nathan 1727001054WL000951 Nathan 00415 SBIN0030079 1326 1326 Processed 15/05/2023 690286865 Nathan STATE BANK OF INDIA(508548)
SubTotal 90168 90168
94 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001000NRG24020520230023099 02/05/2023 Monika Dhakad 1727001WL000984 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 15/05/2023 690286865 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001000NRG24020520230023124 02/05/2023 GOURAV KIRAR 1727001WL000984 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 15/05/2023 690286865 GOURAVKIRAR UNION BANK OF INDIA(508500)
96 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001000NRG24020520230023143 02/05/2023 Deepesh Kirar 1727001WL000984 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 15/05/2023 690286865 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 LATERI MP-27-001-056-001/849
(Tonkara) 		1727001056NRG24020520230022283 02/05/2023 Sunil sharma 1727001056WL000945 Sunil sharma 00415 SBIN0030210 1547 1547 Processed 15/05/2023 690286865 Sunilsharma CANARA BANK(508532)
98 LATERI MP-27-001-056-001/850
(Tonkara) 		1727001056NRG24020520230022284 02/05/2023 deepak 1727001056WL000945 deepak 00415 SBIN0030210 1547 1547 Processed 15/05/2023 690286865 deepak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001000NRG24020520230023144 02/05/2023 Rahul Kirar 1727001WL000984 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 15/05/2023 690286865 RahulKirar UNION BANK OF INDIA(508500)
100 LATERI MP-27-001-044-001/419
(Agarapathar) 		1727001000NRG24020520230022493 02/05/2023 rajdhar 1727001WL000958 rajdhar 00468 UBIN0537349 2652 2652 Processed 15/05/2023 690286865 rajdhar UNION BANK OF INDIA(508500)
101 LATERI MP-27-001-044-001/551-C
(Agarapathar) 		1727001000NRG24020520230022494 02/05/2023 dipak 1727001WL000958 dipak 00468 UBIN0537349 2652 2652 Processed 15/05/2023 690286865 dipak UNION BANK OF INDIA(508500)
102 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001000NRG24020520230023288 02/05/2023 sonu yadav 1727001WL000991 sonu yadav 00468 UBIN0537349 221 221 Processed 15/05/2023 690286865 sonuyadav FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-044-001/570-B
(Agarapathar) 		1727001000NRG24020520230022497 02/05/2023 JITENDRA YADAV 1727001WL000958 JITENDRA YADAV 00468 UBIN0537349 2652 2652 Processed 15/05/2023 690286865 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001000NRG24020520230022499 02/05/2023 devraj 1727001WL000958 devraj 00468 UBIN0537349 2652 2652 Processed 15/05/2023 690286865 devraj STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001000NRG24020520230022506 02/05/2023 papu 1727001WL000958 papu 00468 UBIN0537349 2652 2652 Processed 15/05/2023 690286865 papu STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-054-007/359-A
(Tiloini) 		1727001054NRG24020520230022367 02/05/2023 Jitendra 1727001054WL000951 Jitendra 00468 UBIN0537349 1326 1326 Processed 15/05/2023 690286865 Jitendra STATE BANK OF INDIA(508548)
SubTotal 16354 16354
107 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001000NRG24020520230023334 02/05/2023 RAMVILASH 1727001WL000992 RAMVILASH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690286865 RAMVILASH STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-012-007/155
(Dondkheda) 		1727001000NRG24020520230023340 02/05/2023 Sarvan 1727001WL000992 Sarvan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690286865 Sarvan CENTRAL BANK OF INDIA(607115)
109 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001000NRG24020520230023047 02/05/2023 Raj 1727001WL000983 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Raj STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001000NRG24020520230023045 02/05/2023 Raj 1727001WL000983 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Raj CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-030-003/204-D
(Bamankhedi) 		1727001000NRG24020520230023050 02/05/2023 Surekha 1727001WL000983 Surekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Surekha MADHYANCHAL GRAMIN BANK(607232)
112 LATERI MP-27-001-030-003/204-D
(Bamankhedi) 		1727001000NRG24020520230023049 02/05/2023 Surekha 1727001WL000983 Surekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Surekha STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-030-003/204-D
(Bamankhedi) 		1727001000NRG24020520230023048 02/05/2023 Surekha 1727001WL000983 Surekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Surekha STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001000NRG24020520230023052 02/05/2023 Raj bai 1727001WL000983 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Rajbai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001000NRG24020520230023051 02/05/2023 Raj bai 1727001WL000983 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Rajbai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001000NRG24020520230023054 02/05/2023 Ramkali 1727001WL000983 Ramkali 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 690286865 Aadhaar Number not Mapped to Account Number
117 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24020520230023058 02/05/2023 Krishna 1727001WL000983 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Krishna CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24020520230023057 02/05/2023 Krishna 1727001WL000983 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Krishna CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-030-003/210-D
(Bamankhedi) 		1727001000NRG24020520230023056 02/05/2023 Krishna 1727001WL000983 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Krishna JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001000NRG24020520230023059 02/05/2023 ratan 1727001WL000983 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 ratan STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-030-003/469
(Bamankhedi) 		1727001000NRG24020520230023061 02/05/2023 Rajni 1727001WL000983 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Rajni CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-030-003/469
(Bamankhedi) 		1727001000NRG24020520230023060 02/05/2023 Rajni 1727001WL000983 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690286865 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
123 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001017NRG24020520230022175 02/05/2023 Shivraj Adiwasi 1727001017WL000940 Shivraj Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001017NRG24020520230022176 02/05/2023 Lalla 1727001017WL000940 Lalla 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Lalla FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001017NRG24020520230022177 02/05/2023 Poona Bai 1727001017WL000940 Poona Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PoonaBai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001017NRG24020520230022178 02/05/2023 Sangita Bai 1727001017WL000940 Sangita Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SangitaBai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001017NRG24020520230022179 02/05/2023 Laxman 1727001017WL000940 Laxman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Laxman FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001017NRG24020520230022180 02/05/2023 Hemraj 1727001017WL000940 Hemraj 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Hemraj FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001017NRG24020520230022181 02/05/2023 Genda 1727001017WL000940 Genda 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Genda FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001017NRG24020520230022182 02/05/2023 Rani 1727001017WL000940 Rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Rani FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-017-004/117-A
(Danwas) 		1727001017NRG24020520230022183 02/05/2023 Rajak Kha 1727001017WL000940 Rajak Kha 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RajakKha FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001017NRG24020520230022184 02/05/2023 Sabeela 1727001017WL000940 Sabeela 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Sabeela FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001017NRG24020520230022185 02/05/2023 Than singh 1727001017WL000940 Than singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Thansingh FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-017-004/119-C
(Danwas) 		1727001017NRG24020520230022186 02/05/2023 Uma bai 1727001017WL000940 Uma bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Umabai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-017-004/120-B
(Danwas) 		1727001017NRG24020520230022187 02/05/2023 Kamar Lal 1727001017WL000940 Kamar Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KamarLal PUNJAB NATIONAL BANK(508568)
136 LATERI MP-27-001-017-004/120-C
(Danwas) 		1727001017NRG24020520230022188 02/05/2023 Sonu 1727001017WL000940 Sonu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Sonu STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-017-004/121-C
(Danwas) 		1727001017NRG24020520230022189 02/05/2023 Sunita Bai Gurjar 1727001017WL000940 Sunita Bai Gurjar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SunitaBaiGurjar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-017-004/122-C
(Danwas) 		1727001017NRG24020520230022190 02/05/2023 Aadil Khan 1727001017WL000940 Aadil Khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AadilKhan FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-017-004/161-C
(Danwas) 		1727001017NRG24020520230022191 02/05/2023 Rqoop Khan 1727001017WL000940 Rqoop Khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RqoopKhan FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-017-004/161-D
(Danwas) 		1727001017NRG24020520230022192 02/05/2023 Roopbina Be 1727001017WL000940 Roopbina Be 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RoopbinaBe FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-017-004/162-A
(Danwas) 		1727001017NRG24020520230022193 02/05/2023 Shahina Bee 1727001017WL000940 Shahina Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 ShahinaBee FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-017-004/162-B
(Danwas) 		1727001017NRG24020520230022194 02/05/2023 Jaraad Khan 1727001017WL000940 Jaraad Khan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 JaraadKhan FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-017-004/162-C
(Danwas) 		1727001017NRG24020520230022195 02/05/2023 Kalli Bi 1727001017WL000940 Kalli Bi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KalliBi FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-017-004/186-A
(Danwas) 		1727001017NRG24020520230022196 02/05/2023 Parveen Bee 1727001017WL000940 Parveen Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 ParveenBee FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-017-004/186-B
(Danwas) 		1727001017NRG24020520230022197 02/05/2023 Rekha Bai 1727001017WL000940 Rekha Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RekhaBai FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-017-004/186-C
(Danwas) 		1727001017NRG24020520230022198 02/05/2023 Phrida Bee 1727001017WL000940 Phrida Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PhridaBee FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-017-004/186-D
(Danwas) 		1727001017NRG24020520230022199 02/05/2023 Rizbana Bee 1727001017WL000940 Rizbana Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RizbanaBee FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001017NRG24020520230022212 02/05/2023 narvda 1727001017WL000940 narvda 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 narvda FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001017NRG24020520230022213 02/05/2023 farida 1727001017WL000940 farida 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 farida FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-017-006/180-A
(Danwas) 		1727001017NRG24020520230022214 02/05/2023 Munna Lal 1727001017WL000940 Munna Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 MunnaLal FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-017-006/180-C
(Danwas) 		1727001017NRG24020520230022216 02/05/2023 Heera 1727001017WL000940 Heera 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Heera STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001017NRG24020520230022218 02/05/2023 Amir 1727001017WL000940 Amir 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Amir FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001017NRG24020520230022219 02/05/2023 Sunil Babu 1727001017WL000940 Sunil Babu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SunilBabu FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001017NRG24020520230022220 02/05/2023 Sayra Bee 1727001017WL000940 Sayra Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SayraBee FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24020520230022222 02/05/2023 Anam Bee 1727001017WL000940 Anam Bee 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AnamBee FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24020520230022221 02/05/2023 Aslam 1727001017WL000940 Aslam 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Aslam FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001017NRG24020520230022223 02/05/2023 Shahjad 1727001017WL000940 Shahjad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Shahjad FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001017NRG24020520230022224 02/05/2023 Aziza Bi 1727001017WL000940 Aziza Bi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AzizaBi FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-017-006/997-B
(Danwas) 		1727001017NRG24020520230022244 02/05/2023 kailash 1727001017WL000940 kailash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 kailash FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001017NRG24020520230022245 02/05/2023 bundel 1727001017WL000940 bundel 00688 FINO0001446 1428 1428 Processed 15/05/2023 690286865 bundel FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001017NRG24020520230022246 02/05/2023 kanta bai 1727001017WL000940 kanta bai 00688 FINO0001446 1428 1428 Processed 15/05/2023 690286865 kantabai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001017NRG24020520230022247 02/05/2023 renu sharma 1727001017WL000940 renu sharma 00688 FINO0001446 1428 1428 Processed 15/05/2023 690286865 renusharma FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001000NRG24020520230023064 02/05/2023 Raghuveer Singh 1727001WL000983 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690286865 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
164 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001000NRG24020520230023062 02/05/2023 Raghuveer Singh 1727001WL000983 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690286865 RaghuveerSingh STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001000NRG24020520230023065 02/05/2023 Vinod Bai 1727001WL000984 Vinod Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 VinodBai FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001000NRG24020520230023066 02/05/2023 Kishan Lal 1727001WL000984 Kishan Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KishanLal FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001000NRG24020520230023067 02/05/2023 Shivani Rajpoot 1727001WL000984 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001000NRG24020520230023068 02/05/2023 Lakhpat Singh 1727001WL000984 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001000NRG24020520230023069 02/05/2023 Priti Bai 1727001WL000984 Priti Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PritiBai FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001000NRG24020520230023070 02/05/2023 Vidya Bai 1727001WL000984 Vidya Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 VidyaBai FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001000NRG24020520230023071 02/05/2023 Vinod Kumar Rajput 1727001WL000984 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001000NRG24020520230023072 02/05/2023 Siya Ram 1727001WL000984 Siya Ram 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SiyaRam FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001000NRG24020520230023073 02/05/2023 Shivnarayan 1727001WL000984 Shivnarayan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Shivnarayan FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001000NRG24020520230023074 02/05/2023 Krishn Gopal 1727001WL000984 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KrishnGopal FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001000NRG24020520230023075 02/05/2023 Kalyan Singh 1727001WL000984 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KalyanSingh FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001000NRG24020520230023076 02/05/2023 Pravesh Bai 1727001WL000984 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PraveshBai FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001000NRG24020520230023077 02/05/2023 Sanjna Bai 1727001WL000984 Sanjna Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SanjnaBai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001000NRG24020520230023078 02/05/2023 Shivani Bai 1727001WL000984 Shivani Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 ShivaniBai FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001000NRG24020520230023079 02/05/2023 Jabed 1727001WL000984 Jabed 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Jabed FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001000NRG24020520230023083 02/05/2023 Alima 1727001WL000984 Alima 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Alima FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001000NRG24020520230023086 02/05/2023 priti bai 1727001WL000984 priti bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 pritibai FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001000NRG24020520230023087 02/05/2023 vikram singh kirar 1727001WL000984 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001000NRG24020520230023088 02/05/2023 sanjeev dhakad 1727001WL000984 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001000NRG24020520230023089 02/05/2023 Rajiv Kumar Dhakad 1727001WL000984 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001000NRG24020520230023090 02/05/2023 Ramkresh Bai 1727001WL000984 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RamkreshBai FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001000NRG24020520230023091 02/05/2023 Kedar Singh 1727001WL000984 Kedar Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KedarSingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001000NRG24020520230023092 02/05/2023 Rajkumari 1727001WL000984 Rajkumari 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Rajkumari FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001000NRG24020520230023093 02/05/2023 Sapna 1727001WL000984 Sapna 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Sapna FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001000NRG24020520230023094 02/05/2023 Seema Bai 1727001WL000984 Seema Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 SeemaBai FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001000NRG24020520230023095 02/05/2023 Bhag Bai 1727001WL000984 Bhag Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 BhagBai FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001000NRG24020520230023096 02/05/2023 Bhoora 1727001WL000984 Bhoora 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Bhoora FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001000NRG24020520230023097 02/05/2023 Deepak 1727001WL000984 Deepak 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Deepak FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001000NRG24020520230023100 02/05/2023 Sugna Bai Sapera 1727001WL000984 Sugna Bai Sapera 00688 FINO0001446 884 884 Processed 15/05/2023 690286865 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001000NRG24020520230023101 02/05/2023 Akhlesh 1727001WL000984 Akhlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Akhlesh FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001000NRG24020520230023102 02/05/2023 Krishna Bai 1727001WL000984 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KrishnaBai FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001000NRG24020520230023104 02/05/2023 Gore Lal 1727001WL000984 Gore Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 GoreLal FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001000NRG24020520230023105 02/05/2023 Ajay Ahirwar 1727001WL000984 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001000NRG24020520230023106 02/05/2023 Kavita Ahirwar 1727001WL000984 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001000NRG24020520230023108 02/05/2023 Shardabai 1727001WL000984 Shardabai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Shardabai FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001000NRG24020520230023109 02/05/2023 Kanchedi Ahirwar 1727001WL000984 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001000NRG24020520230023110 02/05/2023 Abhishek 1727001WL000984 Abhishek 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Abhishek FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001000NRG24020520230023112 02/05/2023 Rajneeta Ahirwar 1727001WL000984 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001000NRG24020520230023113 02/05/2023 Madho Singh Ahirwar 1727001WL000984 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001000NRG24020520230023114 02/05/2023 Narani Bai 1727001WL000984 Narani Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 NaraniBai FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001000NRG24020520230023115 02/05/2023 Prem Naarayan 1727001WL000984 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PremNaarayan FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001000NRG24020520230023116 02/05/2023 Ramkali Bai 1727001WL000984 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RamkaliBai FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001000NRG24020520230023117 02/05/2023 Kusum bai 1727001WL000984 Kusum bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Kusumbai FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001000NRG24020520230023119 02/05/2023 Akash 1727001WL000984 Akash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Akash FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001000NRG24020520230023120 02/05/2023 Ramesh 1727001WL000984 Ramesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Ramesh FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001000NRG24020520230023121 02/05/2023 Mamta Bai 1727001WL000984 Mamta Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 MamtaBai FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001000NRG24020520230023122 02/05/2023 Kalyan Singh Ahirwar 1727001WL000984 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001000NRG24020520230023123 02/05/2023 Kailash Babu 1727001WL000984 Kailash Babu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KailashBabu FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001000NRG24020520230023125 02/05/2023 Neetesh Dhakad 1727001WL000984 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001000NRG24020520230023126 02/05/2023 Satveer 1727001WL000984 Satveer 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Satveer FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001000NRG24020520230023127 02/05/2023 Rekha Dhakad 1727001WL000984 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001000NRG24020520230023128 02/05/2023 Jeevan Singh 1727001WL000984 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 JeevanSingh FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001000NRG24020520230023129 02/05/2023 Aadarsh Dhakad 1727001WL000984 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001000NRG24020520230023130 02/05/2023 Ajay Dhakad 1727001WL000984 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AjayDhakad FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001000NRG24020520230023131 02/05/2023 Kunti Bai 1727001WL000984 Kunti Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KuntiBai FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001000NRG24020520230023132 02/05/2023 Ruchi Dhakad 1727001WL000984 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001000NRG24020520230023134 02/05/2023 Anshu Dhakad 1727001WL000984 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001000NRG24020520230023135 02/05/2023 Prachi Dhakad 1727001WL000984 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24020520230023137 02/05/2023 Krishna Bai 1727001WL000984 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KrishnaBai FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001000NRG24020520230023138 02/05/2023 Ritk Dhakad 1727001WL000984 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RitkDhakad FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001000NRG24020520230023139 02/05/2023 Ravindra Babu 1727001WL000984 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 RavindraBabu FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001000NRG24020520230023141 02/05/2023 Daulat Bai 1727001WL000984 Daulat Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 DaulatBai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001000NRG24020520230023142 02/05/2023 Nikita Ahirwar 1727001WL000984 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24020520230023287 02/05/2023 ram babu 1727001WL000991 ram babu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690286865 rambabu STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001000NRG24020520230022517 02/05/2023 kanhaiyalal 1727001WL000958 kanhaiyalal 00688 FINO0001446 2652 2652 Processed 15/05/2023 690286865 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24020520230022302 02/05/2023 Mohammad shahid 1727001056WL000945 Mohammad shahid 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24020520230022303 02/05/2023 Kalla Banjara 1727001056WL000945 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KallaBanjara FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001056NRG24020520230022304 02/05/2023 Kamal Singh 1727001056WL000945 Kamal Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KamalSingh FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001056NRG24020520230022305 02/05/2023 Kundan Banjara 1727001056WL000945 Kundan Banjara 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 KundanBanjara FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001056NRG24020520230022306 02/05/2023 Guddi bai Banjara 1727001056WL000945 Guddi bai Banjara 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001056NRG24020520230022307 02/05/2023 Rajendra 1727001056WL000945 Rajendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690286865 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 174233 174233
236 LATERI MP-27-001-012-006/59-A
(Dondkheda) 		1727001000NRG24020520230023326 02/05/2023 Pirmod 1727001WL000992 Pirmod 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 Pirmod INDIA POST PAYMENTS BANK LIMITED(508528)
237 LATERI MP-27-001-012-006/600
(Dondkheda) 		1727001000NRG24020520230023329 02/05/2023 rhaul meena 1727001WL000992 rhaul meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 rhaulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
238 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001000NRG24020520230023330 02/05/2023 rajkumar meena 1727001WL000992 rajkumar meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
239 LATERI MP-27-001-012-006/603
(Dondkheda) 		1727001000NRG24020520230023331 02/05/2023 sonu meena 1727001WL000992 sonu meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
240 LATERI MP-27-001-012-006/605
(Dondkheda) 		1727001000NRG24020520230023332 02/05/2023 ramsarop meena 1727001WL000992 ramsarop meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 ramsaropmeena INDIA POST PAYMENTS BANK LIMITED(508528)
241 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001000NRG24020520230023333 02/05/2023 ramsevak meena 1727001WL000992 ramsevak meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001000NRG24020520230023339 02/05/2023 umesh meena 1727001WL000992 umesh meena 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 umeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATERI MP-27-001-012-007/607
(Dondkheda) 		1727001000NRG24020520230023342 02/05/2023 gajendhra dhakad 1727001WL000992 gajendhra dhakad 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 gajendhradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-012-007/608
(Dondkheda) 		1727001000NRG24020520230023345 02/05/2023 aamir khan 1727001WL000992 aamir khan 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-012-007/609
(Dondkheda) 		1727001000NRG24020520230023346 02/05/2023 laxminaran 1727001WL000992 laxminaran 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 laxminaran INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-012-007/610
(Dondkheda) 		1727001000NRG24020520230023349 02/05/2023 bhoopedra dhakad 1727001WL000992 bhoopedra dhakad 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 bhoopedradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
247 LATERI MP-27-001-012-007/611
(Dondkheda) 		1727001000NRG24020520230023350 02/05/2023 sachin 1727001WL000992 sachin 00691 IPOS0000001 884 884 Processed 16/05/2023 690286865 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
248 LATERI MP-27-001-017-004/761-A
(Danwas) 		1727001017NRG24020520230022200 02/05/2023 Sameena Bee 1727001017WL000940 Sameena Bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 SameenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
249 LATERI MP-27-001-017-004/761-B
(Danwas) 		1727001017NRG24020520230022201 02/05/2023 Kallu Khan 1727001017WL000940 Kallu Khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 KalluKhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 LATERI MP-27-001-017-004/761-C
(Danwas) 		1727001017NRG24020520230022202 02/05/2023 Phareeda 1727001017WL000940 Phareeda 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 Phareeda INDIA POST PAYMENTS BANK LIMITED(508528)
251 LATERI MP-27-001-017-004/761-D
(Danwas) 		1727001017NRG24020520230022203 02/05/2023 Senaj Bee 1727001017WL000940 Senaj Bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 SenajBee INDIA POST PAYMENTS BANK LIMITED(508528)
252 LATERI MP-27-001-017-004/762-A
(Danwas) 		1727001017NRG24020520230022204 02/05/2023 Talish 1727001017WL000940 Talish 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 Talish INDIA POST PAYMENTS BANK LIMITED(508528)
253 LATERI MP-27-001-017-004/762-C
(Danwas) 		1727001017NRG24020520230022205 02/05/2023 Shavana Bi 1727001017WL000940 Shavana Bi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 ShavanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
254 LATERI MP-27-001-017-004/762-D
(Danwas) 		1727001017NRG24020520230022206 02/05/2023 Jameel Khan 1727001017WL000940 Jameel Khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 JameelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
255 LATERI MP-27-001-017-004/763-B
(Danwas) 		1727001017NRG24020520230022207 02/05/2023 Gudan Bee 1727001017WL000940 Gudan Bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 GudanBee INDIA POST PAYMENTS BANK LIMITED(508528)
256 LATERI MP-27-001-017-004/764-A
(Danwas) 		1727001017NRG24020520230022208 02/05/2023 Hasina Bee 1727001017WL000940 Hasina Bee 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 HasinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-017-004/764-C
(Danwas) 		1727001017NRG24020520230022209 02/05/2023 Haseen 1727001017WL000940 Haseen 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 Haseen INDIA POST PAYMENTS BANK LIMITED(508528)
258 LATERI MP-27-001-017-004/764-D
(Danwas) 		1727001017NRG24020520230022210 02/05/2023 Bhure Khan 1727001017WL000940 Bhure Khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 BhureKhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 LATERI MP-27-001-017-006/1000-A
(Danwas) 		1727001017NRG24020520230022211 02/05/2023 Narayani bai 1727001017WL000940 Narayani bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690286865 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
260 LATERI MP-27-001-017-006/751-B
(Danwas) 		1727001017NRG24020520230022226 02/05/2023 Seema Bai Adivasi 1727001017WL000940 Seema Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 SeemaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
261 LATERI MP-27-001-017-006/751-C
(Danwas) 		1727001017NRG24020520230022227 02/05/2023 Phul Bai 1727001017WL000940 Phul Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 PhulBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-017-006/751-D
(Danwas) 		1727001017NRG24020520230022228 02/05/2023 Mohan Sing 1727001017WL000940 Mohan Sing 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 MohanSing INDIA POST PAYMENTS BANK LIMITED(508528)
263 LATERI MP-27-001-017-006/752-A
(Danwas) 		1727001017NRG24020520230022229 02/05/2023 Bala Bai Adivasi 1727001017WL000940 Bala Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 BalaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-017-006/752-B
(Danwas) 		1727001017NRG24020520230022230 02/05/2023 Chandan Singh 1727001017WL000940 Chandan Singh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 LATERI MP-27-001-017-006/752-C
(Danwas) 		1727001017NRG24020520230022231 02/05/2023 Kamlesh 1727001017WL000940 Kamlesh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 LATERI MP-27-001-017-006/761-A
(Danwas) 		1727001017NRG24020520230022232 02/05/2023 Halke 1727001017WL000940 Halke 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
267 LATERI MP-27-001-017-006/761-B
(Danwas) 		1727001017NRG24020520230022233 02/05/2023 Mansingh Kherua 1727001017WL000940 Mansingh Kherua 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 MansinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-017-006/761-C
(Danwas) 		1727001017NRG24020520230022234 02/05/2023 Gora Bai Adiwasi 1727001017WL000940 Gora Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 GoraBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-017-006/761-D
(Danwas) 		1727001017NRG24020520230022235 02/05/2023 Meera Bai Gond 1727001017WL000940 Meera Bai Gond 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 MeeraBaiGond INDIA POST PAYMENTS BANK LIMITED(508528)
270 LATERI MP-27-001-017-006/762-A
(Danwas) 		1727001017NRG24020520230022236 02/05/2023 Jamna Bai 1727001017WL000940 Jamna Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 LATERI MP-27-001-017-006/762-B
(Danwas) 		1727001017NRG24020520230022237 02/05/2023 Shanti Bai 1727001017WL000940 Shanti Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-017-006/762-C
(Danwas) 		1727001017NRG24020520230022238 02/05/2023 Krishna Bai Kherua 1727001017WL000940 Krishna Bai Kherua 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 KrishnaBaiKherua INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-017-006/763-A
(Danwas) 		1727001017NRG24020520230022239 02/05/2023 Radha Bai Adivasi 1727001017WL000940 Radha Bai Adivasi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 RadhaBaiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-017-006/763-B
(Danwas) 		1727001017NRG24020520230022240 02/05/2023 Dhana Bai 1727001017WL000940 Dhana Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 DhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-017-006/763-C
(Danwas) 		1727001017NRG24020520230022241 02/05/2023 Rani Bai Adiwasi 1727001017WL000940 Rani Bai Adiwasi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 RaniBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 LATERI MP-27-001-017-006/763-D
(Danwas) 		1727001017NRG24020520230022242 02/05/2023 Dhan Singh 1727001017WL000940 Dhan Singh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-017-006/764-A
(Danwas) 		1727001017NRG24020520230022243 02/05/2023 Vijay Singh Kherua 1727001017WL000940 Vijay Singh Kherua 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 VijaySinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
278 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24020520230022955 02/05/2023 mithun 1727001035WL000982 mithun 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
279 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24020520230022956 02/05/2023 kadeer khan 1727001035WL000982 kadeer khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24020520230022957 02/05/2023 aakil 1727001035WL000982 aakil 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24020520230022958 02/05/2023 rais khan 1727001035WL000982 rais khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24020520230022959 02/05/2023 mazid khan 1727001035WL000982 mazid khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
283 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24020520230022960 02/05/2023 jitendra jogi 1727001035WL000982 jitendra jogi 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
284 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24020520230022961 02/05/2023 bundel singh 1727001035WL000982 bundel singh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24020520230022962 02/05/2023 haseen khan 1727001035WL000982 haseen khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24020520230022963 02/05/2023 raju 1727001035WL000982 raju 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 raju INDIA POST PAYMENTS BANK LIMITED(508528)
287 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24020520230022964 02/05/2023 jameel khan 1727001035WL000982 jameel khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
288 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24020520230022965 02/05/2023 rizwan khan 1727001035WL000982 rizwan khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24020520230022966 02/05/2023 salman khan 1727001035WL000982 salman khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24020520230022967 02/05/2023 iqbal 1727001035WL000982 iqbal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
291 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24020520230022968 02/05/2023 mohammad ikram khan 1727001035WL000982 mohammad ikram khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24020520230022969 02/05/2023 jahid khan 1727001035WL000982 jahid khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24020520230022970 02/05/2023 imran khan 1727001035WL000982 imran khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24020520230022971 02/05/2023 mohammad asad khan 1727001035WL000982 mohammad asad khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
295 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24020520230022972 02/05/2023 yasir 1727001035WL000982 yasir 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24020520230022973 02/05/2023 aadil khan 1727001035WL000982 aadil khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24020520230022974 02/05/2023 aslam khan 1727001035WL000982 aslam khan 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690286865 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87958 87958
298 LATERI MP-27-001-012-006/582
(Dondkheda) 		1727001000NRG24020520230023322 02/05/2023 HARICHARAN 1727001WL000992 HARICHARAN 00703 AIRP0000001 884 884 Processed 15/05/2023 690286865 HARICHARAN STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG24020520230023324 02/05/2023 BHAGVANSINGH 1727001WL000992 BHAGVANSINGH 00703 AIRP0000001 884 884 Processed 15/05/2023 690286865 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 448052 448052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020523APB_FTO_26915 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_020523APB_FTO_26915 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_020523APB_FTO_26915 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1326
4 LATERI MP1727001_020523APB_FTO_26915 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
5 LATERI MP1727001_020523APB_FTO_26915 Punjab National Bank PUNB0635500 LATERI 38012
6 LATERI MP1727001_020523APB_FTO_26915 State Bank of India SBIN0010821 LATERI 4420
7 LATERI MP1727001_020523APB_FTO_26915 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 90168
8 LATERI MP1727001_020523APB_FTO_26915 State Bank of India SBIN0030105 SHAMSHABAD 4641
9 LATERI MP1727001_020523APB_FTO_26915 State Bank of India SBIN0030210 MURWAS 3094
10 LATERI MP1727001_020523APB_FTO_26915 Union Bank of India UBIN0537349 SIRONJ 16354
11 LATERI MP1727001_020523APB_FTO_26915 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 884
12 LATERI MP1727001_020523APB_FTO_26915 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19448
13 LATERI MP1727001_020523APB_FTO_26915 Fino Payments Bank Ltd FINO0001446 MP RO 174233
14 LATERI MP1727001_020523APB_FTO_26915 India Post Payments Bank IPOS0000001 Vidisha 87958
15 LATERI MP1727001_020523APB_FTO_26915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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