Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_081123APB_FTO_350520
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-27-001-060-001/339
(Gopalpur) 		1727001060NRG24081120230298252 08/11/2023 rajkumar bhoi 1727001060WL025417 rajkumar bhoi 00045 BARB0SIRONJ 1105 1105 Processed 02/01/2024 327756131 rajkumarbhoi BANK OF BARODA(606985)
SubTotal 1105 1105
2 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001060NRG24081120230298251 08/11/2023 Ramdayal bhoi 1727001060WL025417 Ramdayal bhoi 00045 BARB0VIDISH 1105 1105 Processed 02/01/2024 327756131 Ramdayalbhoi BANK OF BARODA(606985)
3 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24081120230298258 08/11/2023 Harmohan kori 1727001060WL025417 Harmohan kori 00045 BARB0VIDISH 1105 1105 Processed 02/01/2024 327756131 Harmohankori STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-060-001/374
(Gopalpur) 		1727001060NRG24081120230298262 08/11/2023 Shubham jat 1727001060WL025417 Shubham jat 00045 BARB0VIDISH 884 884 Processed 02/01/2024 327756131 Shubhamjat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24081120230298261 08/11/2023 dharmendra jat 1727001060WL025417 dharmendra jat 00051 MAHB0001470 1105 1105 Processed 02/01/2024 327756131 dharmendrajat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24081120230297877 08/11/2023 Abhinesh sharma 1727001003WL025379 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 Abhineshsharma STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24081120230297880 08/11/2023 Anuj 1727001003WL025379 Anuj 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 Anuj UNION BANK OF INDIA(508500)
8 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24081120230297910 08/11/2023 Bharat Singh 1727001003WL025379 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 BharatSingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001000NRG24081120230299363 08/11/2023 ravi shankar 1727001WL025493 ravi shankar 00089 CBIN0282216 1105 1105 Processed 02/01/2024 327756131 ravishankar FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG24081120230299195 08/11/2023 pradum singh 1727001007WL025480 pradum singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 pradumsingh FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001007NRG24081120230299197 08/11/2023 devendra 1727001007WL025480 devendra 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 devendra FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001007NRG24081120230299173 08/11/2023 chandan singh 1727001007WL025479 chandan singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 chandansingh FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG24081120230299162 08/11/2023 neelesh 1727001007WL025478 neelesh 00089 CBIN0282216 1105 1105 Processed 02/01/2024 327756131 neelesh CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24081120230299177 08/11/2023 mohan singhg 1727001007WL025479 mohan singhg 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 mohansinghg FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24081120230299178 08/11/2023 premnarayan 1727001007WL025479 premnarayan 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 premnarayan FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24081120230299188 08/11/2023 jagdiesh 1727001007WL025479 jagdiesh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 jagdiesh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24081120230299161 08/11/2023 kishan singh 1727001007WL025477 kishan singh 00089 CBIN0282216 1547 1547 Processed 02/01/2024 327756131 kishansingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001000NRG24081120230299295 08/11/2023 komal singh 1727001WL025488 komal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 komalsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-010-002/534
(Chamarumariya) 		1727001000NRG24081120230299296 08/11/2023 komal singh 1727001WL025488 komal singh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 komalsingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001000NRG24081120230299299 08/11/2023 durgesh 1727001WL025488 durgesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 durgesh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-010-002/548
(Chamarumariya) 		1727001000NRG24081120230299300 08/11/2023 durgesh 1727001WL025488 durgesh 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 durgesh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24071120230296604 08/11/2023 Sonu Yadav 1727001058WL025286 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-058-003/595
(GolaKheda) 		1727001058NRG24071120230296606 08/11/2023 DESHRAJ YADAV 1727001058WL025286 DESHRAJ YADAV 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 DESHRAJYADAV CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-058-003/595
(GolaKheda) 		1727001058NRG24071120230296607 08/11/2023 KAVITA YADAV 1727001058WL025286 KAVITA YADAV 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 KAVITAYADAV CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24071120230296610 08/11/2023 Sonu Yadav 1727001058WL025286 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 02/01/2024 327756131 SonuYadav CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
26 LATERI MP-27-001-040-003/747
(Nainwas Kala) 		1727001040NRG24081120230298421 08/11/2023 SHUBHAM SINGH RAJPUT 1727001040WL025439 SHUBHAM SINGH RAJPUT 00354 PUNB0311700 1326 1326 Processed 02/01/2024 327756131 SHUBHAMSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001056NRG24081120230298793 08/11/2023 Mohammad Sameer Khan 1727001056WL025460 Mohammad Sameer Khan 00354 PUNB0311700 1547 1547 Processed 02/01/2024 327756131 MohammadSameerKhan CANARA BANK(508532)
SubTotal 2873 2873
28 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24081120230297881 08/11/2023 manish sharma 1727001003WL025379 manish sharma 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327756131 manishsharma PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24081120230297883 08/11/2023 golu dhakad 1727001003WL025379 golu dhakad 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327756131 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
30 LATERI MP-27-001-003-004/2040
(Mundararatansi) 		1727001003NRG24081120230297887 08/11/2023 abdesh sahariya 1727001003WL025379 abdesh sahariya 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327756131 abdeshsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
31 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001003NRG24081120230297888 08/11/2023 brajmandal sahariya 1727001003WL025379 brajmandal sahariya 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327756131 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
32 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24081120230297892 08/11/2023 bundo bai 1727001003WL025379 bundo bai 00354 PUNB0635500 1326 1326 Processed 02/01/2024 327756131 bundobai FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-025-001/653-D
(Mahaban) 		1727001025NRG24081120230298123 08/11/2023 Banti 1727001025WL025402 Banti 00354 PUNB0635500 884 884 Processed 02/01/2024 327756131 Banti STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-006/300-A
(Agarapathar) 		1727001044NRG24081120230297844 08/11/2023 Brajmohan 1727001044WL025376 Brajmohan 00354 PUNB0635500 2652 2652 Processed 02/01/2024 327756131 Brajmohan PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24081120230298260 08/11/2023 Vikram singh 1727001060WL025417 Vikram singh 00354 PUNB0635500 1105 1105 Processed 02/01/2024 327756131 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
36 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24081120230297897 08/11/2023 Gedi lal 1727001003WL025379 Gedi lal 00415 SBIN0010821 1326 1326 Processed 02/01/2024 327756131 Gedilal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24081120230297909 08/11/2023 PUNIYABAI 1727001003WL025379 PUNIYABAI 00415 SBIN0010821 1326 1326 Processed 02/01/2024 327756131 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001000NRG24081120230299362 08/11/2023 malkhan singh 1727001WL025493 malkhan singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 malkhansingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG24081120230299147 08/11/2023 bhagwan singh 1727001007WL025476 bhagwan singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 bhagwansingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24081120230299179 08/11/2023 kalyan singh 1727001007WL025479 kalyan singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 kalyansingh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001007NRG24081120230299163 08/11/2023 banbari 1727001007WL025478 banbari 00415 SBIN0010821 1105 1105 Processed 02/01/2024 327756131 banbari STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001007NRG24081120230299181 08/11/2023 Ramkumar 1727001007WL025479 Ramkumar 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 Ramkumar FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24081120230299185 08/11/2023 lekhraj singh 1727001007WL025479 lekhraj singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 lekhrajsingh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24081120230299171 08/11/2023 layakram 1727001007WL025478 layakram 00415 SBIN0010821 1105 1105 Processed 02/01/2024 327756131 layakram STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24081120230298118 08/11/2023 sumer 1727001024WL025401 sumer 00415 SBIN0010821 1105 1105 Processed 02/01/2024 327756131 sumer FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24081120230298429 08/11/2023 Ramesh 1727001040WL025440 Ramesh 00415 SBIN0010821 1326 1326 Processed 02/01/2024 327756131 Ramesh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-056-003/1308
(Tonkara) 		1727001056NRG24081120230298971 08/11/2023 Pran singh 1727001056WL025464 Pran singh 00415 SBIN0010821 1547 1547 Processed 02/01/2024 327756131 Pransingh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24081120230298263 08/11/2023 Ramgopal jat 1727001060WL025417 Ramgopal jat 00415 SBIN0010821 1105 1105 Processed 02/01/2024 327756131 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17680 17680
49 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001056NRG24081120230298974 08/11/2023 Khuman banjara 1727001056WL025464 Khuman banjara 00415 SBIN0010823 1547 1547 Processed 02/01/2024 327756131 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 LATERI MP-27-001-040-003/617
(Nainwas Kala) 		1727001040NRG24081120230298432 08/11/2023 Manoj Panthi 1727001040WL025440 Manoj Panthi 00415 SBIN0030077 1326 1326 Processed 02/01/2024 327756131 ManojPanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24081120230297872 08/11/2023 laxmi bai 1727001003WL025379 laxmi bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 laxmibai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-003-004/2010
(Mundararatansi) 		1727001003NRG24081120230297876 08/11/2023 PRATAP BHAN SHARMA 1727001003WL025379 PRATAP BHAN SHARMA 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 PRATAPBHANSHARMA STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-003-004/2013
(Mundararatansi) 		1727001003NRG24081120230297878 08/11/2023 Lalit sharma 1727001003WL025379 Lalit sharma 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Lalitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
54 LATERI MP-27-001-007-001/206-B
(Narayanpurkala) 		1727001007NRG24081120230299140 08/11/2023 mathari bai 1727001007WL025475 mathari bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 matharibai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-007-001/259
(Narayanpurkala) 		1727001000NRG24081120230299356 08/11/2023 hargovend 1727001WL025493 hargovend 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 hargovend STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001000NRG24081120230299359 08/11/2023 mohan singh 1727001WL025493 mohan singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001000NRG24081120230299361 08/11/2023 munni bai 1727001WL025493 munni bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 munnibai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24081120230299146 08/11/2023 brajmohan 1727001007WL025476 brajmohan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 brajmohan FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG24081120230299194 08/11/2023 hemraj 1727001007WL025480 hemraj 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 hemraj STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG24081120230299196 08/11/2023 laxminarayan 1727001007WL025480 laxminarayan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 laxminarayan FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-007-002/134-D
(Narayanpurkala) 		1727001007NRG24081120230299199 08/11/2023 tularaam 1727001007WL025480 tularaam 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 tularaam STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001000NRG24081120230299368 08/11/2023 Rajpal Singh Yadav 1727001WL025493 Rajpal Singh Yadav 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24081120230299369 08/11/2023 kisanmohan 1727001WL025493 kisanmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 kisanmohan STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001000NRG24081120230299377 08/11/2023 uma bai 1727001WL025493 uma bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 umabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24081120230299180 08/11/2023 dhanraj 1727001007WL025479 dhanraj 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 dhanraj FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-007-002/811-D
(Narayanpurkala) 		1727001007NRG24081120230299164 08/11/2023 harnam singh 1727001007WL025478 harnam singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 harnamsingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-003/101-D
(Narayanpurkala) 		1727001007NRG24081120230299183 08/11/2023 ram kirshan 1727001007WL025479 ram kirshan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 ramkirshan FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24081120230299184 08/11/2023 dhniya bai 1727001007WL025479 dhniya bai 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 dhniyabai FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24081120230299166 08/11/2023 rambal 1727001007WL025478 rambal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 rambal FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-007-003/108-D
(Narayanpurkala) 		1727001007NRG24081120230299186 08/11/2023 rajendra singh 1727001007WL025479 rajendra singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 rajendrasingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24081120230299167 08/11/2023 Sushila gurjar 1727001007WL025478 Sushila gurjar 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Sushilagurjar STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-007-003/109-C
(Narayanpurkala) 		1727001007NRG24081120230299168 08/11/2023 ajvb singh 1727001007WL025478 ajvb singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 ajvbsingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-007-003/120-A
(Narayanpurkala) 		1727001007NRG24081120230299190 08/11/2023 lalliram 1727001007WL025479 lalliram 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 lalliram FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24081120230299169 08/11/2023 raman singh 1727001007WL025478 raman singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 ramansingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24081120230299170 08/11/2023 badriprasad 1727001007WL025478 badriprasad 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 badriprasad FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24081120230299191 08/11/2023 rambabu 1727001007WL025479 rambabu 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 rambabu FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24081120230299151 08/11/2023 udham singh 1727001007WL025477 udham singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 udhamsingh FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-007-003/2-A
(Narayanpurkala) 		1727001007NRG24081120230299152 08/11/2023 shayamsundar 1727001007WL025477 shayamsundar 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 shayamsundar STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-003/26-A
(Narayanpurkala) 		1727001007NRG24081120230299153 08/11/2023 shriram 1727001007WL025477 shriram 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 shriram STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG24081120230299155 08/11/2023 veerendra singh 1727001007WL025477 veerendra singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 veerendrasingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24081120230299157 08/11/2023 dhori bai 1727001007WL025477 dhori bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 dhoribai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001007NRG24081120230299159 08/11/2023 jam bai 1727001007WL025477 jam bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 jambai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24081120230299160 08/11/2023 Badrilal 1727001007WL025477 Badrilal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Badrilal FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-010-002/119
(Chamarumariya) 		1727001000NRG24081120230299285 08/11/2023 prkash 1727001WL025488 prkash 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 prkash STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001000NRG24081120230299287 08/11/2023 mukesh 1727001WL025488 mukesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 mukesh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-010-002/210
(Chamarumariya) 		1727001000NRG24081120230299288 08/11/2023 shri bai bheel 1727001WL025488 shri bai bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 shribaibheel STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-010-002/477
(Chamarumariya) 		1727001000NRG24081120230299289 08/11/2023 JASMAL 1727001WL025488 JASMAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 JASMAL STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001000NRG24081120230299290 08/11/2023 premnarayan 1727001WL025488 premnarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 premnarayan STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-010-002/504
(Chamarumariya) 		1727001000NRG24081120230299291 08/11/2023 prenarayan 1727001WL025488 prenarayan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 prenarayan STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-010-002/528
(Chamarumariya) 		1727001000NRG24081120230299292 08/11/2023 padam singh 1727001WL025488 padam singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 padamsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001000NRG24081120230299297 08/11/2023 jagdish 1727001WL025488 jagdish 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 jagdish STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001000NRG24081120230299298 08/11/2023 jagdish 1727001WL025488 jagdish 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 jagdish STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001000NRG24081120230299301 08/11/2023 mohan singh 1727001WL025488 mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 mohansingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-010-002/557
(Chamarumariya) 		1727001000NRG24081120230299302 08/11/2023 mohan singh 1727001WL025488 mohan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 mohansingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001000NRG24081120230299330 08/11/2023 BHOORI BAI BHEEL 1727001WL025489 BHOORI BAI BHEEL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 BHOORIBAIBHEEL STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-010-002/558
(Chamarumariya) 		1727001000NRG24081120230299329 08/11/2023 MUKESH BHEEL 1727001WL025489 MUKESH BHEEL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 MUKESHBHEEL IDFC BANK LIMITED(608117)
97 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001000NRG24081120230299305 08/11/2023 golu prajapati 1727001WL025488 golu prajapati 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 goluprajapati STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-010-002/569
(Chamarumariya) 		1727001000NRG24081120230299306 08/11/2023 golu prajapati 1727001WL025488 golu prajapati 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 goluprajapati STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001000NRG24081120230299307 08/11/2023 bhajan singh 1727001WL025488 bhajan singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 bhajansingh CENTRAL BANK OF INDIA(607115)
100 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001000NRG24081120230299309 08/11/2023 brajmohan bheel 1727001WL025488 brajmohan bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 brajmohanbheel STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001000NRG24081120230299308 08/11/2023 jatan bai 1727001WL025488 jatan bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 jatanbai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001000NRG24081120230299310 08/11/2023 GANGARAM 1727001WL025488 GANGARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 GANGARAM STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-010-002/76
(Chamarumariya) 		1727001000NRG24081120230299311 08/11/2023 GANGARAM 1727001WL025488 GANGARAM 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 GANGARAM STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001000NRG24081120230299312 08/11/2023 PARMAL SINGH BHIL 1727001WL025488 PARMAL SINGH BHIL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-010-002/77
(Chamarumariya) 		1727001000NRG24081120230299313 08/11/2023 PARMAL SINGH BHIL 1727001WL025488 PARMAL SINGH BHIL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 PARMALSINGHBHIL STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001000NRG24081120230299335 08/11/2023 bapulal 1727001WL025489 bapulal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 bapulal STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-010-002/91-A
(Chamarumariya) 		1727001000NRG24081120230299336 08/11/2023 bhapu lal 1727001WL025489 bhapu lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 bhapulal STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001000NRG24081120230299314 08/11/2023 Bhaiya lal bhil 1727001WL025488 Bhaiya lal bhil 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Bhaiyalalbhil STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-010-002/96
(Chamarumariya) 		1727001000NRG24081120230299315 08/11/2023 Leela bheel 1727001WL025488 Leela bheel 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Leelabheel STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-010-003/231
(Chamarumariya) 		1727001000NRG24081120230299319 08/11/2023 dharmveer singh 1727001WL025488 dharmveer singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 dharmveersingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-024-001/122
(Bhatoli) 		1727001024NRG24081120230298111 08/11/2023 Ratan Lal 1727001024WL025401 Ratan Lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 RatanLal STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24081120230298112 08/11/2023 Bharat Singh 1727001024WL025401 Bharat Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 BharatSingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-024-001/165
(Bhatoli) 		1727001024NRG24081120230298113 08/11/2023 dhan bai 1727001024WL025401 dhan bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 dhanbai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24081120230298114 08/11/2023 Raju 1727001024WL025401 Raju 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Raju STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24081120230298115 08/11/2023 Bhoora 1727001024WL025401 Bhoora 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Bhoora STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24081120230298116 08/11/2023 gyan singh 1727001024WL025401 gyan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 gyansingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-024-001/74
(Bhatoli) 		1727001024NRG24081120230298117 08/11/2023 roop singh 1727001024WL025401 roop singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 roopsingh STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-024-004/164
(Bhatoli) 		1727001024NRG24081120230298104 08/11/2023 munshi lal 1727001024WL025400 munshi lal 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 munshilal STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24081120230298105 08/11/2023 rajan singh 1727001024WL025400 rajan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 rajansingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001000NRG24081120230299273 08/11/2023 bhagvan singh 1727001WL025487 bhagvan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 bhagvansingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-024-007/12
(Bhatoli) 		1727001000NRG24081120230299274 08/11/2023 PARWAT SINGH 1727001WL025487 PARWAT SINGH 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 PARWATSINGH STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24081120230298106 08/11/2023 endar singh 1727001024WL025400 endar singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 endarsingh STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-024-007/129
(Bhatoli) 		1727001000NRG24081120230299275 08/11/2023 ramesh 1727001WL025487 ramesh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 ramesh STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-024-007/143
(Bhatoli) 		1727001024NRG24081120230298109 08/11/2023 lakhan singh 1727001024WL025400 lakhan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 lakhansingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-024-007/151
(Bhatoli) 		1727001024NRG24081120230298110 08/11/2023 Jashrat Singh 1727001024WL025400 Jashrat Singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 JashratSingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-024-007/152
(Bhatoli) 		1727001000NRG24081120230299276 08/11/2023 makhan singh 1727001WL025487 makhan singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 makhansingh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001000NRG24081120230299278 08/11/2023 Bana 1727001WL025487 Bana 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Bana STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001000NRG24081120230299280 08/11/2023 Suman Bai 1727001WL025487 Suman Bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 SumanBai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-025-001/271-C
(Mahaban) 		1727001025NRG24081120230298119 08/11/2023 vikam 1727001025WL025402 vikam 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 vikam STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24081120230298120 08/11/2023 Anil sen 1727001025WL025402 Anil sen 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Anilsen STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-025-001/726-B
(Mahaban) 		1727001025NRG24081120230298124 08/11/2023 vineet 1727001025WL025402 vineet 00415 SBIN0030079 221 221 Processed 02/01/2024 327756131 vineet STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-040-002/114
(Nainwas Kala) 		1727001040NRG24081120230298409 08/11/2023 BHAGVAT SINGH GURJAR 1727001040WL025438 BHAGVAT SINGH GURJAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 BHAGVATSINGHGURJAR STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-040-002/90
(Nainwas Kala) 		1727001040NRG24081120230298415 08/11/2023 jasrat 1727001040WL025439 jasrat 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 jasrat STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24081120230298424 08/11/2023 LAXMI BAI 1727001040WL025440 LAXMI BAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 LAXMIBAI STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-040-003/554
(Nainwas Kala) 		1727001040NRG24081120230298416 08/11/2023 Satyendra 1727001040WL025439 Satyendra 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Satyendra STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24081120230298426 08/11/2023 ANTARBAI 1727001040WL025440 ANTARBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 ANTARBAI STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-040-003/578
(Nainwas Kala) 		1727001040NRG24081120230298425 08/11/2023 Ramratan 1727001040WL025440 Ramratan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Ramratan STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24081120230298427 08/11/2023 Bane Singh 1727001040WL025440 Bane Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-040-003/594
(Nainwas Kala) 		1727001040NRG24081120230298428 08/11/2023 KANCHANBAI 1727001040WL025440 KANCHANBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-040-003/596
(Nainwas Kala) 		1727001040NRG24081120230298417 08/11/2023 PHOOLBAI 1727001040WL025439 PHOOLBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 PHOOLBAI STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-040-003/600
(Nainwas Kala) 		1727001040NRG24081120230298430 08/11/2023 Ramshri Bai 1727001040WL025440 Ramshri Bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 RamshriBai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-040-003/601
(Nainwas Kala) 		1727001040NRG24081120230298431 08/11/2023 Neelesh 1727001040WL025440 Neelesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Neelesh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-040-003/637
(Nainwas Kala) 		1727001000NRG24081120230299350 08/11/2023 BHANVARBAI 1727001WL025492 BHANVARBAI 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 BHANVARBAI STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-040-003/677
(Nainwas Kala) 		1727001040NRG24081120230298433 08/11/2023 Laxman Singh Rajput 1727001040WL025440 Laxman Singh Rajput 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 LaxmanSinghRajput FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-040-003/678
(Nainwas Kala) 		1727001040NRG24081120230298434 08/11/2023 SANJEEV SINGH RAJPOOT 1727001040WL025440 SANJEEV SINGH RAJPOOT 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 SANJEEVSINGHRAJPOOT UNION BANK OF INDIA(508500)
146 LATERI MP-27-001-040-003/730
(Nainwas Kala) 		1727001040NRG24081120230298435 08/11/2023 MALKHANSINGH KUSHWAH 1727001040WL025440 MALKHANSINGH KUSHWAH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001040NRG24081120230298420 08/11/2023 VARSHA RAJPUT 1727001040WL025439 VARSHA RAJPUT 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 VARSHARAJPUT STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24081120230298437 08/11/2023 DROPTI BAI AHIRWAR 1727001040WL025440 DROPTI BAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 DROPTIBAIAHIRWAR STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-040-003/753
(Nainwas Kala) 		1727001040NRG24081120230298436 08/11/2023 MALKHAN AHIRWAR 1727001040WL025440 MALKHAN AHIRWAR 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24081120230299065 08/11/2023 PUROOSHOTTAM YADAV 1727001050WL025472 PUROOSHOTTAM YADAV 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 PUROOSHOTTAMYADAV STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-050-001/101
(Jamuniyakala) 		1727001050NRG24081120230299066 08/11/2023 savita 1727001050WL025472 savita 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 savita STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-050-001/103
(Jamuniyakala) 		1727001050NRG24081120230299067 08/11/2023 Rambabu 1727001050WL025472 Rambabu 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Rambabu STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-050-001/220
(Jamuniyakala) 		1727001050NRG24081120230299070 08/11/2023 chandrmohan 1727001050WL025472 chandrmohan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 chandrmohan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-050-001/223
(Jamuniyakala) 		1727001050NRG24081120230299071 08/11/2023 BARELAL 1727001050WL025472 BARELAL 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 BARELAL STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-050-001/227
(Jamuniyakala) 		1727001050NRG24081120230299072 08/11/2023 KALYAN SINGH 1727001050WL025472 KALYAN SINGH 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 KALYANSINGH STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-050-001/250
(Jamuniyakala) 		1727001050NRG24081120230299075 08/11/2023 brajesh 1727001050WL025472 brajesh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 brajesh STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001050NRG24081120230299076 08/11/2023 Girdhari Lal 1727001050WL025472 Girdhari Lal 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 GirdhariLal STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-050-001/300
(Jamuniyakala) 		1727001050NRG24081120230299077 08/11/2023 Rabina 1727001050WL025472 Rabina 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Rabina CANARA BANK(508532)
159 LATERI MP-27-001-050-001/312
(Jamuniyakala) 		1727001050NRG24081120230299078 08/11/2023 vinod bai 1727001050WL025472 vinod bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 vinodbai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-050-001/315
(Jamuniyakala) 		1727001050NRG24081120230299079 08/11/2023 kamlesh bai 1727001050WL025472 kamlesh bai 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 kamleshbai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-056-001/1105
(Tonkara) 		1727001056NRG24081120230298781 08/11/2023 RAMESH BABU 1727001056WL025459 RAMESH BABU 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-056-001/1372
(Tonkara) 		1727001056NRG24081120230298784 08/11/2023 Kamal singh 1727001056WL025459 Kamal singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 Kamalsingh STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-056-001/895
(Tonkara) 		1727001056NRG24081120230298964 08/11/2023 PREM SINGH 1727001056WL025464 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 PREMSINGH FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-001/897
(Tonkara) 		1727001056NRG24081120230298965 08/11/2023 VAKIL SAPERA 1727001056WL025464 VAKIL SAPERA 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 VAKILSAPERA FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001056NRG24081120230298966 08/11/2023 sanman banjara 1727001056WL025464 sanman banjara 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-056-003/1045
(Tonkara) 		1727001056NRG24081120230298967 08/11/2023 naval singh 1727001056WL025464 naval singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 navalsingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-056-003/1283
(Tonkara) 		1727001056NRG24081120230298968 08/11/2023 kundan 1727001056WL025464 kundan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 kundan FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001056NRG24081120230298970 08/11/2023 Khushi lal 1727001056WL025464 Khushi lal 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 Khushilal FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-056-003/866
(Tonkara) 		1727001056NRG24081120230298996 08/11/2023 NAVAL SINGH 1727001056WL025464 NAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001056NRG24081120230298997 08/11/2023 PAPPU NAYAK 1727001056WL025464 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001056NRG24081120230298998 08/11/2023 khuman singh 1727001056WL025464 khuman singh 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 khumansingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-056-003/955
(Tonkara) 		1727001056NRG24081120230298999 08/11/2023 Lalya 1727001056WL025464 Lalya 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 Lalya FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001056NRG24081120230299000 08/11/2023 asalam khan 1727001056WL025464 asalam khan 00415 SBIN0030079 1547 1547 Processed 02/01/2024 327756131 asalamkhan FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24071120230296609 08/11/2023 Devendr Singh 1727001058WL025286 Devendr Singh 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 DevendrSingh BANK OF BARODA(606985)
175 LATERI MP-27-001-058-004/480
(GolaKheda) 		1727001058NRG24071120230296611 08/11/2023 Jeevan 1727001058WL025286 Jeevan 00415 SBIN0030079 1326 1326 Processed 02/01/2024 327756131 Jeevan STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24081120230298247 08/11/2023 dinesh kumar jat 1727001060WL025417 dinesh kumar jat 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 dineshkumarjat STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24081120230298248 08/11/2023 dhanraj singh 1727001060WL025417 dhanraj singh 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 dhanrajsingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24081120230298249 08/11/2023 kelash 1727001060WL025417 kelash 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 kelash STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24081120230298253 08/11/2023 Rishi jat 1727001060WL025417 Rishi jat 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 Rishijat STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24081120230298254 08/11/2023 Vijay Sahu 1727001060WL025417 Vijay Sahu 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 VijaySahu STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24081120230298255 08/11/2023 sarvan singh kewat 1727001060WL025417 sarvan singh kewat 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 sarvansinghkewat STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24081120230298257 08/11/2023 rajkumar prajapati 1727001060WL025417 rajkumar prajapati 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 rajkumarprajapati STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-060-001/390
(Gopalpur) 		1727001000NRG24081120230299344 08/11/2023 jamna bai 1727001WL025490 jamna bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 327756131 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 174148 174148
184 LATERI MP-27-001-010-002/87-B
(Chamarumariya) 		1727001000NRG24081120230299334 08/11/2023 Seema bai bhil 1727001WL025489 Seema bai bhil 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327756131 Seemabaibhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24081120230298246 08/11/2023 birendra singh 1727001060WL025417 birendra singh 00415 SBIN0030105 1105 1105 Processed 02/01/2024 327756131 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
186 LATERI MP-27-001-036-002/501
(Dharga) 		1727001036NRG24081120230298552 08/11/2023 golu 1727001036WL025447 golu 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 golu STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-040-002/75
(Nainwas Kala) 		1727001040NRG24081120230298413 08/11/2023 Shri Mohan 1727001040WL025438 Shri Mohan 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 ShriMohan STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-040-003/187-A
(Nainwas Kala) 		1727001040NRG24081120230298422 08/11/2023 Chandar singh 1727001040WL025440 Chandar singh 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 Chandarsingh STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-040-003/269
(Nainwas Kala) 		1727001040NRG24081120230298423 08/11/2023 Bhupendra 1727001040WL025440 Bhupendra 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 Bhupendra STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001040NRG24081120230298418 08/11/2023 Meena Bai 1727001040WL025439 Meena Bai 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 MeenaBai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001000NRG24081120230299354 08/11/2023 Guddi Bai 1727001WL025492 Guddi Bai 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 GuddiBai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-040-003/92
(Nainwas Kala) 		1727001000NRG24081120230299353 08/11/2023 Mukesh 1727001WL025492 Mukesh 00415 SBIN0030210 1326 1326 Processed 02/01/2024 327756131 Mukesh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-056-001/1110
(Tonkara) 		1727001056NRG24081120230298782 08/11/2023 BIHARI 1727001056WL025459 BIHARI 00415 SBIN0030210 1547 1547 Processed 02/01/2024 327756131 BIHARI FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-056-001/1367
(Tonkara) 		1727001056NRG24081120230298783 08/11/2023 Lal singh 1727001056WL025459 Lal singh 00415 SBIN0030210 1547 1547 Processed 02/01/2024 327756131 Lalsingh FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001056NRG24081120230299001 08/11/2023 ram singh 1727001056WL025464 ram singh 00415 SBIN0030210 1547 1547 Processed 02/01/2024 327756131 ramsingh FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24081120230298250 08/11/2023 vanshi lal 1727001060WL025417 vanshi lal 00415 SBIN0030210 1105 1105 Processed 02/01/2024 327756131 vanshilal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
197 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24081120230299165 08/11/2023 surendr singh 1727001007WL025478 surendr singh 00415 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327756131 surendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
198 LATERI MP-27-001-040-002/113
(Nainwas Kala) 		1727001040NRG24081120230298408 08/11/2023 Than Singh 1727001040WL025438 Than Singh 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327756131 ThanSingh UNION BANK OF INDIA(508500)
199 LATERI MP-27-001-040-002/116
(Nainwas Kala) 		1727001040NRG24081120230298410 08/11/2023 Manulal Gurjar 1727001040WL025438 Manulal Gurjar 00468 UBIN0537349 1326 1326 Processed 02/01/2024 327756131 ManulalGurjar STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-044-004/460-B
(Agarapathar) 		1727001044NRG24081120230297842 08/11/2023 Golu 1727001044WL025376 Golu 00468 UBIN0537349 2873 2873 Processed 02/01/2024 327756131 Golu STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-056-003/1287
(Tonkara) 		1727001056NRG24081120230298969 08/11/2023 Pan bai 1727001056WL025464 Pan bai 00468 UBIN0537349 1547 1547 Processed 02/01/2024 327756131 Panbai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
202 LATERI MP-27-001-003-004/104
(Mundararatansi) 		1727001003NRG24081120230297871 08/11/2023 Rama bai 1727001003WL025379 Rama bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 327756131 Ramabai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-003-004/2055
(Mundararatansi) 		1727001003NRG24081120230297894 08/11/2023 dharmendra 1727001003WL025379 dharmendra 00468 UBIN0573922 1326 1326 Processed 02/01/2024 327756131 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
204 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24081120230299174 08/11/2023 Kalla Sahariya 1727001007WL025479 Kalla Sahariya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327756131 KallaSahariya FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-010-002/560
(Chamarumariya) 		1727001000NRG24081120230299303 08/11/2023 omprakash 1727001WL025488 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327756131 omprakash IDFC BANK LIMITED(608117)
206 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001000NRG24081120230299320 08/11/2023 premnarayan 1727001WL025488 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327756131 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
207 LATERI MP-27-001-010-003/439
(Chamarumariya) 		1727001000NRG24081120230299321 08/11/2023 premnarayan 1727001WL025488 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327756131 premnarayan STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001000NRG24081120230299322 08/11/2023 vijay 1727001WL025488 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327756131 vijay BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 LATERI MP-27-001-010-003/440
(Chamarumariya) 		1727001000NRG24081120230299323 08/11/2023 vijay 1727001WL025488 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327756131 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
210 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24081120230298121 08/11/2023 kalyansingh 1727001025WL025402 kalyansingh 00666 IDFB0041381 221 221 Processed 02/01/2024 327756131 kalyansingh IDFC BANK LIMITED(608117)
211 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24081120230298551 08/11/2023 kiran 1727001036WL025447 kiran 00666 IDFB0041381 1326 1326 Processed 02/01/2024 327756131 kiran IDFC BANK LIMITED(608117)
SubTotal 1547 1547
212 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001000NRG24081120230299282 08/11/2023 SHYAM BAI 1727001WL025488 SHYAM BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327756131 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001000NRG24081120230299283 08/11/2023 HARGOVIND 1727001WL025488 HARGOVIND 00688 FINO0001001 1326 1326 Processed 02/01/2024 327756131 HARGOVIND FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-010-002/116-A
(Chamarumariya) 		1727001000NRG24081120230299284 08/11/2023 OMBATI BAI 1727001WL025488 OMBATI BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327756131 OMBATIBAI FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001056NRG24081120230298975 08/11/2023 Zafeer Khan 1727001056WL025464 Zafeer Khan 00688 FINO0001001 1547 1547 Processed 02/01/2024 327756131 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001056NRG24081120230298791 08/11/2023 Lakshmi Bai 1727001056WL025460 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327756131 LakshmiBai FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001056NRG24081120230298792 08/11/2023 Malkhan 1727001056WL025460 Malkhan 00688 FINO0001001 1547 1547 Processed 02/01/2024 327756131 Malkhan FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24081120230298256 08/11/2023 Devendra Jaat 1727001060WL025417 Devendra Jaat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 DevendraJaat FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24081120230298264 08/11/2023 golu bhoi 1727001060WL025417 golu bhoi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 golubhoi FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24081120230298265 08/11/2023 parikshat kewat 1727001060WL025417 parikshat kewat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 parikshatkewat FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001060NRG24081120230298266 08/11/2023 surendra jat 1727001060WL025417 surendra jat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 surendrajat FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24081120230299338 08/11/2023 pradeep ahirwar 1727001WL025490 pradeep ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24081120230299339 08/11/2023 rajendra singh ahirwar 1727001WL025490 rajendra singh ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24081120230299340 08/11/2023 Lalloo ahirwar 1727001WL025490 Lalloo ahirwar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24081120230299341 08/11/2023 vikram jaat 1727001WL025490 vikram jaat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 vikramjaat FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24081120230299342 08/11/2023 pramod jat 1727001WL025490 pramod jat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 pramodjat FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24081120230299343 08/11/2023 prashant jat 1727001WL025490 prashant jat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 prashantjat FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001000NRG24081120230299345 08/11/2023 mukesh jat 1727001WL025490 mukesh jat 00688 FINO0001001 1105 1105 Processed 02/01/2024 327756131 mukeshjat STATE BANK OF INDIA(508548)
SubTotal 20774 20774
229 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24081120230297873 08/11/2023 mahendra sharma 1727001003WL025379 mahendra sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 mahendrasharma FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24081120230297874 08/11/2023 vinod ahirwar 1727001003WL025379 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 vinodahirwar UNION BANK OF INDIA(508500)
231 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24081120230297875 08/11/2023 bablu sahariya 1727001003WL025379 bablu sahariya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 bablusahariya FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24081120230297893 08/11/2023 dhanram sharma 1727001003WL025379 dhanram sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 dhanramsharma FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24081120230297896 08/11/2023 parasram sharma 1727001003WL025379 parasram sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 parasramsharma FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24081120230297898 08/11/2023 satyaprakash sharma 1727001003WL025379 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24081120230297899 08/11/2023 prem bai 1727001003WL025379 prem bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 prembai FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24081120230297900 08/11/2023 devki bai 1727001003WL025379 devki bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 devkibai FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001003NRG24081120230297901 08/11/2023 teena bai 1727001003WL025379 teena bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 teenabai FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24081120230297902 08/11/2023 doulat bai 1727001003WL025379 doulat bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 doulatbai FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-003-004/2068
(Mundararatansi) 		1727001003NRG24081120230297906 08/11/2023 Ram bai 1727001003WL025379 Ram bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 Rambai FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-003-004/2069
(Mundararatansi) 		1727001003NRG24081120230297907 08/11/2023 saroj bai 1727001003WL025379 saroj bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 sarojbai FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-003-004/2070
(Mundararatansi) 		1727001003NRG24081120230297908 08/11/2023 ramvati sharama 1727001003WL025379 ramvati sharama 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 ramvatisharama FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001000NRG24081120230299357 08/11/2023 rakesh bheel 1727001WL025493 rakesh bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 rakeshbheel FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001000NRG24081120230299358 08/11/2023 lami bai 1727001WL025493 lami bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 lamibai FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001000NRG24081120230299360 08/11/2023 vijay singh bheel 1727001WL025493 vijay singh bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 vijaysinghbheel FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001007NRG24081120230299150 08/11/2023 DHANRAJ YADAV 1727001007WL025476 DHANRAJ YADAV 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 DHANRAJYADAV FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-007-002/111-D
(Narayanpurkala) 		1727001007NRG24081120230299192 08/11/2023 Mullo bai sahriya 1727001007WL025480 Mullo bai sahriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 Mullobaisahriya FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-007-002/132-D
(Narayanpurkala) 		1727001007NRG24081120230299198 08/11/2023 lajjavatibai sahriya 1727001007WL025480 lajjavatibai sahriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 lajjavatibaisahriya FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-007-002/178-D
(Narayanpurkala) 		1727001000NRG24081120230299366 08/11/2023 narvdi bai 1727001WL025493 narvdi bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 narvdibai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001000NRG24081120230299367 08/11/2023 Hariom 1727001WL025493 Hariom 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 Hariom FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001000NRG24081120230299370 08/11/2023 ramu 1727001WL025493 ramu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 ramu FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001000NRG24081120230299371 08/11/2023 shivjeet 1727001WL025493 shivjeet 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 shivjeet FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001000NRG24081120230299372 08/11/2023 udyabhan 1727001WL025493 udyabhan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 udyabhan FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001000NRG24081120230299373 08/11/2023 anil 1727001WL025493 anil 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 anil FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001000NRG24081120230299374 08/11/2023 jagdiesh 1727001WL025493 jagdiesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 jagdiesh FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001000NRG24081120230299375 08/11/2023 sonu 1727001WL025493 sonu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 sonu FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24081120230299376 08/11/2023 bhanuprkash 1727001WL025493 bhanuprkash 00688 FINO0001446 663 663 Processed 02/01/2024 327756131 bhanuprkash FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-007-002/300-C
(Narayanpurkala) 		1727001000NRG24081120230299379 08/11/2023 ranveer yadav 1727001WL025493 ranveer yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 ranveeryadav FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001000NRG24081120230299380 08/11/2023 sanjeev yadav 1727001WL025493 sanjeev yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001000NRG24081120230299381 08/11/2023 rameshwar sharma 1727001WL025493 rameshwar sharma 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-007-002/307-C
(Narayanpurkala) 		1727001000NRG24081120230299383 08/11/2023 deelip 1727001WL025493 deelip 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 deelip FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-007-002/312-D
(Narayanpurkala) 		1727001000NRG24081120230299384 08/11/2023 mohan prasad sharma 1727001WL025493 mohan prasad sharma 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-007-002/313-D
(Narayanpurkala) 		1727001007NRG24081120230299172 08/11/2023 nepal singh 1727001007WL025479 nepal singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 nepalsingh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-007-002/531-D
(Narayanpurkala) 		1727001007NRG24081120230299175 08/11/2023 Guddi bai 1727001007WL025479 Guddi bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 Guddibai FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24081120230299176 08/11/2023 kamlesh 1727001007WL025479 kamlesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 kamlesh FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24081120230299182 08/11/2023 banti 1727001007WL025479 banti 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 banti FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24081120230299189 08/11/2023 dhanraj 1727001007WL025479 dhanraj 00688 FINO0001446 1547 1547 Processed 02/01/2024 327756131 dhanraj FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-007-003/267-A
(Narayanpurkala) 		1727001007NRG24081120230299154 08/11/2023 Shankar 1727001007WL025477 Shankar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 Shankar FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24081120230299156 08/11/2023 kashri 1727001007WL025477 kashri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 kashri FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-007-003/704
(Narayanpurkala) 		1727001007NRG24081120230299158 08/11/2023 savaliya gurjar 1727001007WL025477 savaliya gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 savaliyagurjar FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24081120230298107 08/11/2023 pan bai 1727001024WL025400 pan bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327756131 panbai STATE BANK OF INDIA(508548)
271 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001000NRG24081120230299279 08/11/2023 virendra 1727001WL025487 virendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327756131 virendra STATE BANK OF INDIA(508548)
272 LATERI MP-27-001-036-002/530
(Dharga) 		1727001036NRG24081120230298554 08/11/2023 mohni sen 1727001036WL025447 mohni sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 327756131 mohnisen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
273 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001044NRG24081120230297835 08/11/2023 Nitu bai 1727001044WL025376 Nitu bai 00688 FINO0001446 2873 2873 Processed 02/01/2024 327756131 Nitubai FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001044NRG24081120230297846 08/11/2023 PRADEEP YADAV 1727001044WL025376 PRADEEP YADAV 00688 FINO0001446 2873 2873 Processed 02/01/2024 327756131 PRADEEPYADAV FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001044NRG24081120230297848 08/11/2023 ALPESH BAI 1727001044WL025376 ALPESH BAI 00688 FINO0001446 2873 2873 Rejected 06/01/2024 Document Pending for Account Holder turning Major
SubTotal 71162 71162
276 LATERI MP-27-001-003-004/2056
(Mundararatansi) 		1727001003NRG24081120230297895 08/11/2023 Abhisekh 1727001003WL025379 Abhisekh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327756131 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
277 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001000NRG24081120230299355 08/11/2023 sitaram 1727001WL025493 sitaram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327756131 sitaram FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG24081120230299143 08/11/2023 rang Lal 1727001007WL025476 rang Lal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327756131 rangLal STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001007NRG24081120230299148 08/11/2023 vijay singh 1727001007WL025476 vijay singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327756131 vijaysingh STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24081120230299352 08/11/2023 DEEPIKA BAI 1727001WL025492 DEEPIKA BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327756131 DEEPIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LATERI MP-27-001-040-003/774
(Nainwas Kala) 		1727001000NRG24081120230299351 08/11/2023 VISHVNATH SINGH 1727001WL025492 VISHVNATH SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327756131 VISHVNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24071120230296608 08/11/2023 Gulab Singh Yadav 1727001058WL025286 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327756131 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
283 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24081120230298259 08/11/2023 Dhan bai 1727001060WL025417 Dhan bai 00697 BKID0MG0307 1105 1105 Processed 02/01/2024 327756131 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
284 LATERI MP-27-001-007-001/834-A
(Narayanpurkala) 		1727001007NRG24081120230299141 08/11/2023 Dhansingh Bheel 1727001007WL025476 Dhansingh Bheel 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 DhansinghBheel FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24081120230299142 08/11/2023 kandhaiya 1727001007WL025476 kandhaiya 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 kandhaiya FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG24081120230299144 08/11/2023 rajan singh 1727001007WL025476 rajan singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 rajansingh FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-007-001/842-A
(Narayanpurkala) 		1727001007NRG24081120230299145 08/11/2023 Ram Dayal Bheel 1727001007WL025476 Ram Dayal Bheel 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 RamDayalBheel STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-007-002/110-C
(Narayanpurkala) 		1727001007NRG24081120230299149 08/11/2023 haresh kumar 1727001007WL025476 haresh kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 hareshkumar STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG24081120230299193 08/11/2023 Sanjeev 1727001007WL025480 Sanjeev 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327756131 Sanjeev FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-010-002/109-B
(Chamarumariya) 		1727001000NRG24081120230299281 08/11/2023 lakhan singh 1727001WL025488 lakhan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 lakhansingh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-010-002/529
(Chamarumariya) 		1727001000NRG24081120230299294 08/11/2023 mardan singh 1727001WL025488 mardan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 mardansingh STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001000NRG24081120230299316 08/11/2023 banti 1727001WL025488 banti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 banti INDIA POST PAYMENTS BANK LIMITED(508528)
293 LATERI MP-27-001-010-003/227
(Chamarumariya) 		1727001000NRG24081120230299317 08/11/2023 banti 1727001WL025488 banti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 banti STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001000NRG24081120230299324 08/11/2023 sonu 1727001WL025488 sonu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 sonu STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001000NRG24081120230299325 08/11/2023 sonu 1727001WL025488 sonu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 sonu STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001000NRG24081120230299326 08/11/2023 virendra singh 1727001WL025488 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 virendrasingh STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001000NRG24081120230299327 08/11/2023 virendra singh 1727001WL025488 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 virendrasingh IDFC BANK LIMITED(608117)
298 LATERI MP-27-001-010-003/4440
(Chamarumariya) 		1727001000NRG24081120230299328 08/11/2023 virendra singh 1727001WL025488 virendra singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 virendrasingh STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-036-002/510
(Dharga) 		1727001036NRG24081120230298553 08/11/2023 sunita 1727001036WL025447 sunita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327756131 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
300 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001044NRG24081120230297847 08/11/2023 KALLI YADAV 1727001044WL025376 KALLI YADAV 00703 AIRP0000001 2873 2873 Processed 02/01/2024 327756131 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
Total 408187 408187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_081123APB_FTO_350520 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1105
2 LATERI MP1727001_081123APB_FTO_350520 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 LATERI MP1727001_081123APB_FTO_350520 Bank of Maharastra MAHB0001470 VIDISHA 1105
4 LATERI MP1727001_081123APB_FTO_350520 Central Bank Of India CBIN0282216 ANANDPUR 27625
5 LATERI MP1727001_081123APB_FTO_350520 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
6 LATERI MP1727001_081123APB_FTO_350520 Punjab National Bank PUNB0635500 LATERI 11271
7 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0010821 LATERI 17680
8 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0010823 SIRONJ 1547
9 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
10 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 174148
11 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0030083 CHACHODA 1326
12 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0030105 SHAMSHABAD 1105
13 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0030210 MURWAS 15028
14 LATERI MP1727001_081123APB_FTO_350520 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
15 LATERI MP1727001_081123APB_FTO_350520 Union Bank of India UBIN0537349 SIRONJ 7072
16 LATERI MP1727001_081123APB_FTO_350520 Union Bank of India UBIN0573922 ARON 2652
17 LATERI MP1727001_081123APB_FTO_350520 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8177
18 LATERI MP1727001_081123APB_FTO_350520 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
19 LATERI MP1727001_081123APB_FTO_350520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
20 LATERI MP1727001_081123APB_FTO_350520 Fino Payments Bank Ltd FINO0001446 MP RO 71162
21 LATERI MP1727001_081123APB_FTO_350520 India Post Payments Bank IPOS0000001 Guna 1326
22 LATERI MP1727001_081123APB_FTO_350520 India Post Payments Bank IPOS0000001 Vidisha 8619
23 LATERI MP1727001_081123APB_FTO_350520 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
24 LATERI MP1727001_081123APB_FTO_350520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25415

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