Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020423APB_FTO_1139
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG23310320230563414 02/04/2023 Bhola Ram 1727001002WL080448 Bhola Ram 00032 UTIB0000679 1020 1020 Processed 06/05/2023 531002420 BholaRam AXIS BANK(607153)
SubTotal 1020 1020
2 LATERI MP-27-001-018-001/116-D
(Titarbarri) 		1727001018NRG23010420230565240 02/04/2023 Mamta 1727001018WL080611 Mamta 00045 BARB0DBASHO 408 408 Processed 06/05/2023 531002420 Mamta STATE BANK OF INDIA(508548)
SubTotal 408 408
3 LATERI MP-27-001-026-001/983
(Malniya) 		1727001000NRG23020420230566386 02/04/2023 Aneesh Kan 1727001WL080671 Aneesh Kan 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 AneeshKan HDFC BANK LTD(607152)
4 LATERI MP-27-001-026-001/983
(Malniya) 		1727001000NRG23020420230566387 02/04/2023 Bano Bee 1727001WL080671 Bano Bee 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 BanoBee STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-026-001/993
(Malniya) 		1727001000NRG23020420230566388 02/04/2023 Asif Khan 1727001WL080671 Asif Khan 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 AsifKhan BANK OF BARODA(606985)
6 LATERI MP-27-001-026-001/996
(Malniya) 		1727001000NRG23020420230566391 02/04/2023 abhilasha 1727001WL080671 abhilasha 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 abhilasha STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-026-001/996
(Malniya) 		1727001000NRG23020420230566390 02/04/2023 vinod kumar prajapti 1727001WL080671 vinod kumar prajapti 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 vinodkumarprajapti PUNJAB NATIONAL BANK(508568)
8 LATERI MP-27-001-026-001/998
(Malniya) 		1727001000NRG23020420230566392 02/04/2023 Adil Khan 1727001WL080671 Adil Khan 00045 BARB0DBNMAK 1428 1428 Processed 06/05/2023 531002420 AdilKhan STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG23310320230563370 02/04/2023 Pannalal 1727001002WL080446 Pannalal 00089 CBIN0282216 1224 1224 Processed 06/05/2023 531002420 Pannalal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-002-001/179-D
(Unarsikala) 		1727001002NRG23310320230563409 02/04/2023 Manoj 1727001002WL080448 Manoj 00089 CBIN0282216 1020 1020 Processed 06/05/2023 531002420 Manoj STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-013-002/333
(Motipur) 		1727001013NRG23310320230565147 02/04/2023 akshya 1727001013WL080605 akshya 00089 CBIN0282216 804 804 Processed 06/05/2023 531002420 akshya CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/333
(Motipur) 		1727001013NRG23310320230565145 02/04/2023 akshya 1727001013WL080605 akshya 00089 CBIN0282216 1428 1428 Processed 06/05/2023 531002420 akshya CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-013-002/333
(Motipur) 		1727001013NRG23310320230565144 02/04/2023 netram 1727001013WL080605 netram 00089 CBIN0282216 1428 1428 Processed 06/05/2023 531002420 netram STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-013-002/333
(Motipur) 		1727001013NRG23310320230565146 02/04/2023 netram 1727001013WL080605 netram 00089 CBIN0282216 816 816 Processed 06/05/2023 531002420 netram STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG23310320230565149 02/04/2023 Nitesh Yadav 1727001013WL080606 Nitesh Yadav 00089 CBIN0282216 1428 1428 Processed 06/05/2023 531002420 NiteshYadav CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG23310320230565148 02/04/2023 Nitesh Yadav 1727001013WL080606 Nitesh Yadav 00089 CBIN0282216 816 816 Processed 06/05/2023 531002420 NiteshYadav CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-018-001/101-D
(Titarbarri) 		1727001018NRG23010420230565229 02/04/2023 RamkaliBi 1727001018WL080611 RamkaliBi 00089 CBIN0282216 408 408 Processed 06/05/2023 531002420 RamkaliBi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-018-002/101-B
(Titarbarri) 		1727001018NRG23310320230563478 02/04/2023 priti bai 1727001018WL080455 priti bai 00089 CBIN0282216 1428 1428 Processed 06/05/2023 531002420 pritibai CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-018-002/101-B
(Titarbarri) 		1727001018NRG23310320230563477 02/04/2023 santosh 1727001018WL080455 santosh 00089 CBIN0282216 1428 1428 Processed 06/05/2023 531002420 santosh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001029NRG23020420230566372 02/04/2023 faitad 1727001029WL080670 faitad 00089 CBIN0282216 1224 1224 Processed 06/05/2023 531002420 faitad CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001029NRG23020420230566373 02/04/2023 brajesh 1727001029WL080670 brajesh 00089 CBIN0282216 1224 1224 Processed 06/05/2023 531002420 brajesh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/410
(Kachhikheda) 		1727001029NRG23020420230566375 02/04/2023 rupesh 1727001029WL080670 rupesh 00089 CBIN0282216 1224 1224 Processed 06/05/2023 531002420 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-029-001/410
(Kachhikheda) 		1727001029NRG23020420230566374 02/04/2023 uma 1727001029WL080670 uma 00089 CBIN0282216 1224 1224 Processed 06/05/2023 531002420 uma CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/54389
(Kachhikheda) 		1727001029NRG23020420230566370 02/04/2023 kallo 1727001029WL080669 kallo 00089 CBIN0282216 408 408 Processed 06/05/2023 531002420 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17532 17532
25 LATERI MP-27-001-018-001/119-D
(Titarbarri) 		1727001018NRG23010420230565243 02/04/2023 Sibani 1727001018WL080611 Sibani 00176 IDIB000G127 408 408 Processed 06/05/2023 531002420 Sibani STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-018-001/120-D
(Titarbarri) 		1727001018NRG23010420230565244 02/04/2023 Rajnesh 1727001018WL080611 Rajnesh 00176 IDIB000G127 408 408 Processed 06/05/2023 531002420 Rajnesh STATE BANK OF INDIA(508548)
SubTotal 816 816
27 LATERI MP-27-001-044-001/193-D
(Agarapathar) 		1727001044NRG23310320230564325 02/04/2023 balbeer 1727001044WL080522 balbeer 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 balbeer FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001044NRG23310320230564409 02/04/2023 sanjy 1727001044WL080523 sanjy 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 sanjy PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001044NRG23310320230564408 02/04/2023 sanjy 1727001044WL080523 sanjy 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 sanjy PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001044NRG23310320230564411 02/04/2023 rashi bai 1727001044WL080523 rashi bai 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 rashibai PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-044-003/3-D
(Agarapathar) 		1727001044NRG23310320230564410 02/04/2023 rashi bai 1727001044WL080523 rashi bai 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 rashibai PUNJAB NATIONAL BANK(508568)
32 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001044NRG23310320230564417 02/04/2023 Guddi bai 1727001044WL080523 Guddi bai 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 Guddibai PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001044NRG23310320230564416 02/04/2023 Guddi bai 1727001044WL080523 Guddi bai 00354 PUNB0635500 1224 1224 Processed 06/05/2023 531002420 Guddibai PUNJAB NATIONAL BANK(508568)
34 LATERI MP-27-001-044-006/300-A
(Agarapathar) 		1727001044NRG23310320230564455 02/04/2023 Brajmohan 1727001044WL080525 Brajmohan 00354 PUNB0635500 1428 1428 Processed 06/05/2023 531002420 Brajmohan PUNJAB NATIONAL BANK(508568)
35 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG23010420230565478 02/04/2023 Surendr Yadav 1727001054WL080619 Surendr Yadav 00354 PUNB0635500 612 612 Processed 06/05/2023 531002420 SurendrYadav PUNJAB NATIONAL BANK(508568)
36 LATERI MP-27-001-054-001/526-A
(Tiloini) 		1727001054NRG23010420230565477 02/04/2023 Surendr Yadav 1727001054WL080619 Surendr Yadav 00354 PUNB0635500 408 408 Processed 06/05/2023 531002420 SurendrYadav PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-054-001/526-C
(Tiloini) 		1727001054NRG23010420230565482 02/04/2023 Ratan singh 1727001054WL080619 Ratan singh 00354 PUNB0635500 612 612 Processed 06/05/2023 531002420 Ratansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-054-001/526-C
(Tiloini) 		1727001054NRG23010420230565481 02/04/2023 Ratan singh 1727001054WL080619 Ratan singh 00354 PUNB0635500 408 408 Processed 06/05/2023 531002420 Ratansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-054-001/534-B
(Tiloini) 		1727001054NRG23010420230565412 02/04/2023 Parmal 1727001054WL080618 Parmal 00354 PUNB0635500 612 612 Processed 06/05/2023 531002420 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-054-001/534-B
(Tiloini) 		1727001054NRG23010420230565411 02/04/2023 Parmal 1727001054WL080618 Parmal 00354 PUNB0635500 612 612 Processed 06/05/2023 531002420 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-054-001/71-A
(Tiloini) 		1727001054NRG23010420230565419 02/04/2023 Seema 1727001054WL080618 Seema 00354 PUNB0635500 612 612 Processed 06/05/2023 531002420 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 13872 13872
42 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG23310320230563386 02/04/2023 Gopal Vishkarma 1727001002WL080447 Gopal Vishkarma 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 GopalVishkarma STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG23310320230563388 02/04/2023 Ramkrishan 1727001002WL080447 Ramkrishan 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 Ramkrishan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG23310320230563389 02/04/2023 Satru Chaurasiya 1727001002WL080447 Satru Chaurasiya 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 SatruChaurasiya STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG23310320230563390 02/04/2023 Ker Singh 1727001002WL080447 Ker Singh 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 KerSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG23310320230563394 02/04/2023 Puran singh 1727001002WL080447 Puran singh 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 Puransingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/981-A
(Unarsikala) 		1727001002NRG23310320230563395 02/04/2023 Munesh Ahirwar 1727001002WL080447 Munesh Ahirwar 00415 SBIN0010821 1224 1224 Processed 06/05/2023 531002420 MuneshAhirwar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
48 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG23310320230563402 02/04/2023 Kamla Bai 1727001002WL080448 Kamla Bai 00415 SBIN0010848 1020 1020 Processed 06/05/2023 531002420 KamlaBai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG23310320230563401 02/04/2023 Kelash Kushwah 1727001002WL080448 Kelash Kushwah 00415 SBIN0010848 1020 1020 Processed 06/05/2023 531002420 KelashKushwah STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG23310320230563403 02/04/2023 Ramkrishn Kushwah 1727001002WL080448 Ramkrishn Kushwah 00415 SBIN0010848 1020 1020 Processed 06/05/2023 531002420 RamkrishnKushwah STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-002-001/187-D
(Unarsikala) 		1727001002NRG23310320230563413 02/04/2023 VISHNU 1727001002WL080448 VISHNU 00415 SBIN0010848 1020 1020 Processed 06/05/2023 531002420 VISHNU STATE BANK OF INDIA(508548)
SubTotal 4080 4080
52 LATERI MP-27-001-002-001/1031-A
(Unarsikala) 		1727001002NRG23310320230563372 02/04/2023 Santosh 1727001002WL080446 Santosh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Santosh CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-002-001/1037-A
(Unarsikala) 		1727001002NRG23310320230563373 02/04/2023 Sonu 1727001002WL080446 Sonu 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Sonu STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-002-001/1048-A
(Unarsikala) 		1727001002NRG23310320230563377 02/04/2023 Rambai 1727001002WL080446 Rambai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Rambai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG23310320230563405 02/04/2023 Ajay Chourasiya 1727001002WL080448 Ajay Chourasiya 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
56 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG23310320230563385 02/04/2023 Raghuraj 1727001002WL080447 Raghuraj 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Raghuraj FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG23310320230563387 02/04/2023 Raju Sahu 1727001002WL080447 Raju Sahu 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
58 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG23310320230563393 02/04/2023 RAJARAM YADAV 1727001002WL080447 RAJARAM YADAV 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RAJARAMYADAV STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG23310320230563396 02/04/2023 Bhaiyalal Kushawah 1727001002WL080447 Bhaiyalal Kushawah 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 BhaiyalalKushawah STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-013-002/287-B
(Motipur) 		1727001013NRG23310320230565143 02/04/2023 RAVI 1727001013WL080604 RAVI 00415 SBIN0030079 2244 2244 Processed 06/05/2023 531002420 RAVI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-018-001/102-D
(Titarbarri) 		1727001018NRG23010420230565230 02/04/2023 Rekhabai 1727001018WL080611 Rekhabai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Rekhabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-018-001/104-D
(Titarbarri) 		1727001018NRG23010420230565232 02/04/2023 Sodan 1727001018WL080611 Sodan 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Sodan STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-018-001/114-D
(Titarbarri) 		1727001018NRG23010420230565238 02/04/2023 Laxm 1727001018WL080611 Laxm 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Laxm STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-018-001/115-D
(Titarbarri) 		1727001018NRG23010420230565239 02/04/2023 Biran 1727001018WL080611 Biran 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Biran STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-018-001/126-D
(Titarbarri) 		1727001018NRG23010420230565247 02/04/2023 Sbita bai 1727001018WL080611 Sbita bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Sbitabai CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-018-002/988
(Titarbarri) 		1727001018NRG23310320230563483 02/04/2023 Ramesh Babu Sharma 1727001018WL080455 Ramesh Babu Sharma 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 RameshBabuSharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001044NRG23310320230564318 02/04/2023 rajan singh 1727001044WL080522 rajan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 rajansingh FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001044NRG23310320230564321 02/04/2023 vishal bai 1727001044WL080522 vishal bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 vishalbai FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001044NRG23310320230564356 02/04/2023 malkhan 1727001044WL080523 malkhan 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 malkhan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001044NRG23310320230564357 02/04/2023 malkhan 1727001044WL080523 malkhan 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 malkhan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-001/131
(Agarapathar) 		1727001044NRG23310320230564322 02/04/2023 rajesh 1727001044WL080522 rajesh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 rajesh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-044-001/154-A
(Agarapathar) 		1727001044NRG23310320230564250 02/04/2023 rajesh 1727001044WL080516 rajesh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 rajesh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-044-001/155-B
(Agarapathar) 		1727001044NRG23310320230564251 02/04/2023 bhan singh 1727001044WL080516 bhan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 bhansingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-044-001/161
(Agarapathar) 		1727001044NRG23310320230564323 02/04/2023 malkhan singh 1727001044WL080522 malkhan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 malkhansingh FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-044-001/165
(Agarapathar) 		1727001044NRG23310320230564324 02/04/2023 Vimla Bai 1727001044WL080522 Vimla Bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 VimlaBai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-001/170
(Agarapathar) 		1727001044NRG23310320230564241 02/04/2023 Meba Bai 1727001044WL080514 Meba Bai 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 MebaBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001044NRG23020420230566563 02/04/2023 Sugvati Bai 1727001044WL080676 Sugvati Bai 00415 SBIN0030079 816 816 Processed 06/05/2023 531002420 SugvatiBai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-044-001/192
(Agarapathar) 		1727001044NRG23020420230566562 02/04/2023 Sugvati Bai 1727001044WL080676 Sugvati Bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 SugvatiBai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001044NRG23310320230564444 02/04/2023 Kunti Bai 1727001044WL080525 Kunti Bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 KuntiBai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG23310320230564445 02/04/2023 BADAL SINGH 1727001044WL080525 BADAL SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 BADALSINGH STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-044-001/368
(Agarapathar) 		1727001044NRG23310320230564359 02/04/2023 USHA BAI 1727001044WL080523 USHA BAI 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 USHABAI STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001044NRG23310320230564360 02/04/2023 Ratan Singh 1727001044WL080523 Ratan Singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RatanSingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-044-001/370
(Agarapathar) 		1727001044NRG23310320230564361 02/04/2023 Ratan Singh 1727001044WL080523 Ratan Singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RatanSingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-044-001/38-D
(Agarapathar) 		1727001044NRG23310320230564242 02/04/2023 rambeer 1727001044WL080514 rambeer 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 rambeer PUNJAB NATIONAL BANK(508568)
85 LATERI MP-27-001-044-001/394
(Agarapathar) 		1727001044NRG23310320230564326 02/04/2023 sheela bai 1727001044WL080522 sheela bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
86 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG23310320230564362 02/04/2023 atar 1727001044WL080523 atar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 atar STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG23310320230564363 02/04/2023 atar 1727001044WL080523 atar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 atar STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001044NRG23310320230564364 02/04/2023 atar 1727001044WL080523 atar 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 atar STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001044NRG23310320230564327 02/04/2023 khuman 1727001044WL080522 khuman 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 khuman FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001044NRG23310320230564365 02/04/2023 kalektar 1727001044WL080523 kalektar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 kalektar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001044NRG23310320230564366 02/04/2023 kalektar 1727001044WL080523 kalektar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 kalektar STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-044-001/421
(Agarapathar) 		1727001044NRG23310320230564237 02/04/2023 haebansh 1727001044WL080513 haebansh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 haebansh STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001044NRG23310320230564368 02/04/2023 khilan 1727001044WL080523 khilan 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 khilan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-044-001/52-A
(Agarapathar) 		1727001044NRG23310320230564334 02/04/2023 khilan 1727001044WL080522 khilan 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 khilan STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG23310320230564371 02/04/2023 Ram Raj Bai 1727001044WL080523 Ram Raj Bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RamRajBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001044NRG23310320230564203 02/04/2023 Ram Raj Bai 1727001044WL080511 Ram Raj Bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RamRajBai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-044-001/570-C
(Agarapathar) 		1727001044NRG23020420230566576 02/04/2023 SUKBATI YADAV 1727001044WL080676 SUKBATI YADAV 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 SUKBATIYADAV STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-044-001/571
(Agarapathar) 		1727001044NRG23020420230566578 02/04/2023 AKASH BABU YADAV 1727001044WL080676 AKASH BABU YADAV 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 AKASHBABUYADAV STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-044-001/571-B
(Agarapathar) 		1727001044NRG23020420230566579 02/04/2023 THAN SINGH GURJAR 1727001044WL080676 THAN SINGH GURJAR 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 THANSINGHGURJAR STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG23310320230564379 02/04/2023 BATEE BAI 1727001044WL080523 BATEE BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 BATEEBAI STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG23310320230564377 02/04/2023 BATEE BAI 1727001044WL080523 BATEE BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 BATEEBAI STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-044-001/573-C
(Agarapathar) 		1727001044NRG23020420230566580 02/04/2023 BAHADUR SINGH 1727001044WL080676 BAHADUR SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 BAHADURSINGH STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-044-001/575-A
(Agarapathar) 		1727001044NRG23020420230566581 02/04/2023 INGARAJ BAI 1727001044WL080676 INGARAJ BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 INGARAJBAI STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-044-001/575-A
(Agarapathar) 		1727001044NRG23020420230566582 02/04/2023 NARBDI BAI 1727001044WL080676 NARBDI BAI 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 NARBDIBAI IDFC BANK LIMITED(608117)
105 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001044NRG23310320230564382 02/04/2023 gajendra yadav 1727001044WL080523 gajendra yadav 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 gajendrayadav FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001044NRG23310320230564381 02/04/2023 gajendra yadav 1727001044WL080523 gajendra yadav 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 gajendrayadav FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-044-001/614
(Agarapathar) 		1727001044NRG23310320230564380 02/04/2023 gajendra yadav 1727001044WL080523 gajendra yadav 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 gajendrayadav FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001044NRG23310320230564385 02/04/2023 ankesh 1727001044WL080523 ankesh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 ankesh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001044NRG23310320230564384 02/04/2023 ankesh 1727001044WL080523 ankesh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 ankesh STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001044NRG23310320230564383 02/04/2023 ankesh 1727001044WL080523 ankesh 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 ankesh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001044NRG23020420230566584 02/04/2023 RAM SINGH 1727001044WL080676 RAM SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RAMSINGH STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001044NRG23020420230566583 02/04/2023 RAM SINGH 1727001044WL080676 RAM SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RAMSINGH STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-044-002/130-D
(Agarapathar) 		1727001044NRG23310320230564243 02/04/2023 kapuri bai 1727001044WL080514 kapuri bai 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 kapuribai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001044NRG23310320230564205 02/04/2023 THAN SINGH 1727001044WL080511 THAN SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 THANSINGH FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001044NRG23310320230564386 02/04/2023 THAN SINGH 1727001044WL080523 THAN SINGH 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 THANSINGH FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-044-002/142
(Agarapathar) 		1727001044NRG23310320230564238 02/04/2023 gudda 1727001044WL080513 gudda 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 gudda STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-044-002/77-B
(Agarapathar) 		1727001044NRG23310320230564287 02/04/2023 sunil 1727001044WL080516 sunil 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 sunil UNION BANK OF INDIA(508500)
118 LATERI MP-27-001-044-002/77-B
(Agarapathar) 		1727001044NRG23310320230564286 02/04/2023 sunil 1727001044WL080516 sunil 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 sunil UNION BANK OF INDIA(508500)
119 LATERI MP-27-001-044-003/1-D
(Agarapathar) 		1727001044NRG23310320230564208 02/04/2023 kanchan bai 1727001044WL080511 kanchan bai 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 kanchanbai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG23310320230564240 02/04/2023 BADRI SINGH 1727001044WL080513 BADRI SINGH 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 BADRISINGH STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564288 02/04/2023 GIRJA BAI 1727001044WL080516 GIRJA BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 GIRJABAI STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564291 02/04/2023 GIRJA BAI 1727001044WL080516 GIRJA BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 GIRJABAI STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564290 02/04/2023 PRIYANKA BAI 1727001044WL080516 PRIYANKA BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 PRIYANKABAI STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564293 02/04/2023 PRIYANKA BAI 1727001044WL080516 PRIYANKA BAI 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 PRIYANKABAI STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-044-003/501-C
(Agarapathar) 		1727001044NRG23310320230564419 02/04/2023 Santosh 1727001044WL080523 Santosh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Santosh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-044-003/501-C
(Agarapathar) 		1727001044NRG23310320230564418 02/04/2023 Santosh 1727001044WL080523 Santosh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Santosh STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-044-006/100-D
(Agarapathar) 		1727001044NRG23310320230564248 02/04/2023 chandan 1727001044WL080515 chandan 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 chandan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-044-006/100-D
(Agarapathar) 		1727001044NRG23310320230564247 02/04/2023 debraj 1727001044WL080515 debraj 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 debraj STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-044-006/110
(Agarapathar) 		1727001044NRG23310320230564306 02/04/2023 kusum bai 1727001044WL080517 kusum bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 kusumbai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-044-006/110
(Agarapathar) 		1727001044NRG23310320230564350 02/04/2023 kusum bai 1727001044WL080522 kusum bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 kusumbai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-044-006/111
(Agarapathar) 		1727001044NRG23310320230564295 02/04/2023 RAJPAL 1727001044WL080516 RAJPAL 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RAJPAL STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-044-006/111
(Agarapathar) 		1727001044NRG23310320230564294 02/04/2023 RAJPAL 1727001044WL080516 RAJPAL 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 RAJPAL STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-044-006/126
(Agarapathar) 		1727001044NRG23310320230564297 02/04/2023 rajmal 1727001044WL080516 rajmal 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 rajmal STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-044-006/126
(Agarapathar) 		1727001044NRG23310320230564296 02/04/2023 rajmal 1727001044WL080516 rajmal 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 rajmal STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-044-006/44-A
(Agarapathar) 		1727001044NRG23310320230564299 02/04/2023 DANRAJ 1727001044WL080516 DANRAJ 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 DANRAJ STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-044-006/44-A
(Agarapathar) 		1727001044NRG23310320230564298 02/04/2023 DANRAJ 1727001044WL080516 DANRAJ 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 DANRAJ STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-044-006/67
(Agarapathar) 		1727001044NRG23310320230564301 02/04/2023 andher singh 1727001044WL080516 andher singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 andhersingh STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-044-006/67
(Agarapathar) 		1727001044NRG23310320230564300 02/04/2023 andher singh 1727001044WL080516 andher singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 andhersingh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-044-006/96
(Agarapathar) 		1727001044NRG23310320230564303 02/04/2023 pejan singh 1727001044WL080516 pejan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 pejansingh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-044-006/96
(Agarapathar) 		1727001044NRG23310320230564302 02/04/2023 pejan singh 1727001044WL080516 pejan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 pejansingh STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG23010420230566359 02/04/2023 Raghuveer singh lodhi 1727001045WL080665 Raghuveer singh lodhi 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 Raghuveersinghlodhi STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-045-001/120
(Dhiragarah) 		1727001045NRG23010420230566360 02/04/2023 imrat singh lodhi 1727001045WL080665 imrat singh lodhi 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 imratsinghlodhi PUNJAB NATIONAL BANK(508568)
143 LATERI MP-27-001-045-001/287
(Dhiragarah) 		1727001045NRG23010420230566362 02/04/2023 bhahadur singh 1727001045WL080665 bhahadur singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 bhahadursingh FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-045-002/1-A
(Dhiragarah) 		1727001045NRG23010420230566347 02/04/2023 meharwan 1727001045WL080663 meharwan 00415 SBIN0030079 816 816 Processed 06/05/2023 531002420 meharwan STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-045-002/1-A
(Dhiragarah) 		1727001045NRG23010420230566346 02/04/2023 meharwan 1727001045WL080663 meharwan 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 meharwan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-045-002/24-A
(Dhiragarah) 		1727001045NRG23010420230566353 02/04/2023 Lekhraj singh 1727001045WL080663 Lekhraj singh 00415 SBIN0030079 816 816 Processed 06/05/2023 531002420 Lekhrajsingh STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-045-002/24-A
(Dhiragarah) 		1727001045NRG23010420230566352 02/04/2023 Lekhraj singh 1727001045WL080663 Lekhraj singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Lekhrajsingh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-045-002/5-A
(Dhiragarah) 		1727001045NRG23010420230566356 02/04/2023 Laxman singh gurjar 1727001045WL080663 Laxman singh gurjar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Laxmansinghgurjar STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-045-002/5-A
(Dhiragarah) 		1727001045NRG23010420230566354 02/04/2023 Laxman singh gurjar 1727001045WL080663 Laxman singh gurjar 00415 SBIN0030079 816 816 Processed 06/05/2023 531002420 Laxmansinghgurjar STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-045-003/115
(Dhiragarah) 		1727001045NRG23010420230566358 02/04/2023 Rup singh 1727001045WL080664 Rup singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Rupsingh STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-047-001/991-A
(Semri Ahir) 		1727001047NRG23310320230564953 02/04/2023 Lakhan singh 1727001047WL080584 Lakhan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 531002420 Lakhansingh STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-054-001/1003-A
(Tiloini) 		1727001054NRG23010420230565396 02/04/2023 Puran 1727001054WL080618 Puran 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Puran UNION BANK OF INDIA(508500)
153 LATERI MP-27-001-054-001/157-A
(Tiloini) 		1727001054NRG23010420230565460 02/04/2023 Bishan 1727001054WL080619 Bishan 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Bishan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-054-001/157-A
(Tiloini) 		1727001054NRG23010420230565459 02/04/2023 Bishan 1727001054WL080619 Bishan 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Bishan STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-054-001/166-D
(Tiloini) 		1727001054NRG23010420230565398 02/04/2023 diman 1727001054WL080618 diman 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 diman FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-054-001/166-D
(Tiloini) 		1727001054NRG23010420230565397 02/04/2023 diman 1727001054WL080618 diman 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 diman FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-054-001/233-A
(Tiloini) 		1727001054NRG23010420230565400 02/04/2023 BHURI BAI 1727001054WL080618 BHURI BAI 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 BHURIBAI STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-054-001/233-A
(Tiloini) 		1727001054NRG23010420230565399 02/04/2023 BHURI BAI 1727001054WL080618 BHURI BAI 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 BHURIBAI STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG23010420230565404 02/04/2023 kungar lal 1727001054WL080618 kungar lal 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 kungarlal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-054-001/261-A
(Tiloini) 		1727001054NRG23010420230565403 02/04/2023 kungar lal 1727001054WL080618 kungar lal 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 kungarlal STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-054-001/287-B
(Tiloini) 		1727001054NRG23010420230565462 02/04/2023 lata bai 1727001054WL080619 lata bai 00415 SBIN0030079 204 204 Processed 06/05/2023 531002420 latabai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-054-001/287-B
(Tiloini) 		1727001054NRG23010420230565461 02/04/2023 lata bai 1727001054WL080619 lata bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 latabai STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-054-001/312-C
(Tiloini) 		1727001054NRG23010420230565464 02/04/2023 puran 1727001054WL080619 puran 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 puran STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-054-001/312-C
(Tiloini) 		1727001054NRG23010420230565463 02/04/2023 puran 1727001054WL080619 puran 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 puran STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-054-001/323-A
(Tiloini) 		1727001054NRG23010420230565466 02/04/2023 naresh 1727001054WL080619 naresh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 naresh STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-054-001/323-A
(Tiloini) 		1727001054NRG23010420230565465 02/04/2023 naresh 1727001054WL080619 naresh 00415 SBIN0030079 204 204 Processed 06/05/2023 531002420 naresh STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-054-001/328-A
(Tiloini) 		1727001054NRG23010420230565468 02/04/2023 Rambabu 1727001054WL080619 Rambabu 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Rambabu STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-054-001/328-A
(Tiloini) 		1727001054NRG23010420230565467 02/04/2023 Rambabu 1727001054WL080619 Rambabu 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Rambabu STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-054-001/329-A
(Tiloini) 		1727001054NRG23010420230565470 02/04/2023 Subhadra 1727001054WL080619 Subhadra 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Subhadra STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-054-001/329-A
(Tiloini) 		1727001054NRG23010420230565469 02/04/2023 Subhadra 1727001054WL080619 Subhadra 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Subhadra STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-054-001/402-D
(Tiloini) 		1727001054NRG23010420230565406 02/04/2023 mohar singh 1727001054WL080618 mohar singh 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 moharsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-054-001/402-D
(Tiloini) 		1727001054NRG23010420230565405 02/04/2023 mohar singh 1727001054WL080618 mohar singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 moharsingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-054-001/45-A
(Tiloini) 		1727001054NRG23010420230565476 02/04/2023 bharat 1727001054WL080619 bharat 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 bharat STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-054-001/45-A
(Tiloini) 		1727001054NRG23010420230565475 02/04/2023 bharat 1727001054WL080619 bharat 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 bharat STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-054-001/482-A
(Tiloini) 		1727001054NRG23010420230565408 02/04/2023 sattu 1727001054WL080618 sattu 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 sattu STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-054-001/482-A
(Tiloini) 		1727001054NRG23010420230565407 02/04/2023 sattu 1727001054WL080618 sattu 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 sattu STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-054-001/568
(Tiloini) 		1727001054NRG23010420230565414 02/04/2023 lakshmi 1727001054WL080618 lakshmi 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 lakshmi STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-054-001/568
(Tiloini) 		1727001054NRG23010420230565413 02/04/2023 lakshmi 1727001054WL080618 lakshmi 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 lakshmi STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-054-001/569
(Tiloini) 		1727001054NRG23010420230565483 02/04/2023 manohar bai 1727001054WL080619 manohar bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 manoharbai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-054-001/569
(Tiloini) 		1727001054NRG23010420230565484 02/04/2023 manohar bai 1727001054WL080619 manohar bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 manoharbai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-054-001/72-C
(Tiloini) 		1727001054NRG23010420230565423 02/04/2023 aman singh 1727001054WL080618 aman singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 531002420 amansingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-054-001/72-C
(Tiloini) 		1727001054NRG23010420230565422 02/04/2023 aman singh 1727001054WL080618 aman singh 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 amansingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG23010420230565485 02/04/2023 samandar 1727001054WL080619 samandar 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 samandar ICICI BANK LTD(508534)
184 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG23010420230565486 02/04/2023 samandar 1727001054WL080619 samandar 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 samandar ICICI BANK LTD(508534)
185 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG23010420230565487 02/04/2023 Guddi bai kelash 1727001054WL080619 Guddi bai kelash 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Guddibaikelash ICICI BANK LTD(508534)
186 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG23010420230565488 02/04/2023 Guddi bai kelash 1727001054WL080619 Guddi bai kelash 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Guddibaikelash ICICI BANK LTD(508534)
187 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG23010420230565489 02/04/2023 charan bai 1727001054WL080619 charan bai 00415 SBIN0030079 204 204 Processed 06/05/2023 531002420 charanbai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG23010420230565490 02/04/2023 charan bai 1727001054WL080619 charan bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 charanbai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-054-002/21-C
(Tiloini) 		1727001054NRG23010420230565432 02/04/2023 jhanak bai 1727001054WL080618 jhanak bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 jhanakbai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-054-002/953
(Tiloini) 		1727001054NRG23010420230565493 02/04/2023 kailash 1727001054WL080619 kailash 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 kailash STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-054-002/953
(Tiloini) 		1727001054NRG23010420230565494 02/04/2023 kailash 1727001054WL080619 kailash 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 kailash STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-054-002/955-A
(Tiloini) 		1727001054NRG23010420230565497 02/04/2023 bulkha bai 1727001054WL080619 bulkha bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 bulkhabai STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-054-002/955-A
(Tiloini) 		1727001054NRG23010420230565498 02/04/2023 bulkha bai 1727001054WL080619 bulkha bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 bulkhabai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-054-002/955-B
(Tiloini) 		1727001054NRG23010420230565499 02/04/2023 jashrat singh 1727001054WL080619 jashrat singh 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 jashratsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-054-002/955-B
(Tiloini) 		1727001054NRG23010420230565500 02/04/2023 jashrat singh 1727001054WL080619 jashrat singh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 jashratsingh STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-054-002/955-C
(Tiloini) 		1727001054NRG23010420230565501 02/04/2023 Rinki bai 1727001054WL080619 Rinki bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Rinkibai PUNJAB NATIONAL BANK(508568)
197 LATERI MP-27-001-054-002/955-C
(Tiloini) 		1727001054NRG23010420230565502 02/04/2023 Rinki bai 1727001054WL080619 Rinki bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Rinkibai PUNJAB NATIONAL BANK(508568)
198 LATERI MP-27-001-054-002/960
(Tiloini) 		1727001054NRG23010420230565434 02/04/2023 mathralal 1727001054WL080618 mathralal 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 mathralal UCO BANK(607066)
199 LATERI MP-27-001-054-002/960-A
(Tiloini) 		1727001054NRG23010420230565435 02/04/2023 nilesh m 1727001054WL080618 nilesh m 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 nileshm STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-054-002/960-D
(Tiloini) 		1727001054NRG23010420230565436 02/04/2023 Asharfi bai 1727001054WL080618 Asharfi bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Asharfibai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-054-002/961-A
(Tiloini) 		1727001054NRG23010420230565437 02/04/2023 Ram bai 1727001054WL080618 Ram bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Rambai STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-054-002/962
(Tiloini) 		1727001054NRG23010420230565438 02/04/2023 ajad 1727001054WL080618 ajad 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 ajad STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-054-002/964-A
(Tiloini) 		1727001054NRG23010420230565439 02/04/2023 savita bai 1727001054WL080618 savita bai 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 savitabai STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-054-002/987
(Tiloini) 		1727001054NRG23010420230565440 02/04/2023 anirudh 1727001054WL080618 anirudh 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 anirudh STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-054-002/988
(Tiloini) 		1727001054NRG23010420230565441 02/04/2023 santa 1727001054WL080618 santa 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 santa STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-054-003/145-A
(Tiloini) 		1727001054NRG23010420230565449 02/04/2023 Ram Bai 1727001054WL080618 Ram Bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 RamBai STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-054-003/145-A
(Tiloini) 		1727001054NRG23010420230565448 02/04/2023 Ram Bai 1727001054WL080618 Ram Bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 RamBai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-054-003/145-B
(Tiloini) 		1727001054NRG23010420230565451 02/04/2023 Rajansingh 1727001054WL080618 Rajansingh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Rajansingh STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-054-003/145-B
(Tiloini) 		1727001054NRG23010420230565450 02/04/2023 Rajansingh 1727001054WL080618 Rajansingh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Rajansingh STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-054-003/145-C
(Tiloini) 		1727001054NRG23010420230565453 02/04/2023 Sheela Bai 1727001054WL080618 Sheela Bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 SheelaBai STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-054-003/145-C
(Tiloini) 		1727001054NRG23010420230565452 02/04/2023 Sheela Bai 1727001054WL080618 Sheela Bai 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 SheelaBai STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-054-003/145-D
(Tiloini) 		1727001054NRG23010420230565455 02/04/2023 Mehar van singh 1727001054WL080618 Mehar van singh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Meharvansingh STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-054-003/145-D
(Tiloini) 		1727001054NRG23010420230565454 02/04/2023 Mehar van singh 1727001054WL080618 Mehar van singh 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Meharvansingh STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-054-003/310-B
(Tiloini) 		1727001054NRG23010420230565457 02/04/2023 DURJAN SINGH YADAV 1727001054WL080618 DURJAN SINGH YADAV 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 DURJANSINGHYADAV STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-054-003/310-B
(Tiloini) 		1727001054NRG23010420230565456 02/04/2023 DURJAN SINGH YADAV 1727001054WL080618 DURJAN SINGH YADAV 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 DURJANSINGHYADAV STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG23010420230565503 02/04/2023 Gulab 1727001054WL080619 Gulab 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Gulab STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-054-007/459-D
(Tiloini) 		1727001054NRG23010420230565504 02/04/2023 Gulab 1727001054WL080619 Gulab 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Gulab STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG23010420230565505 02/04/2023 Rambabu 1727001054WL080619 Rambabu 00415 SBIN0030079 612 612 Processed 06/05/2023 531002420 Rambabu STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-054-007/460-D
(Tiloini) 		1727001054NRG23010420230565506 02/04/2023 Rambabu 1727001054WL080619 Rambabu 00415 SBIN0030079 408 408 Processed 06/05/2023 531002420 Rambabu STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-059-004/1-A
(Mdawta) 		1727001059NRG23010420230566204 02/04/2023 Arvindr 1727001059WL080656 Arvindr 00415 SBIN0030079 1428 1428 Processed 06/05/2023 531002420 Arvindr STATE BANK OF INDIA(508548)
SubTotal 152796 152796
221 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG23310320230563421 02/04/2023 Ramshri Bai 1727001002WL080448 Ramshri Bai 00415 SBIN0030106 1020 1020 Processed 06/05/2023 531002420 RamshriBai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-002-001/196-D
(Unarsikala) 		1727001002NRG23310320230563422 02/04/2023 Goolu 1727001002WL080448 Goolu 00415 SBIN0030106 1020 1020 Processed 06/05/2023 531002420 Goolu STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG23310320230563383 02/04/2023 Rinku Bhargava 1727001002WL080447 Rinku Bhargava 00415 SBIN0030106 1224 1224 Processed 06/05/2023 531002420 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG23310320230563391 02/04/2023 MADAN LAL 1727001002WL080447 MADAN LAL 00415 SBIN0030106 1224 1224 Processed 06/05/2023 531002420 MADANLAL STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-018-001/124-D
(Titarbarri) 		1727001018NRG23010420230565245 02/04/2023 Manmohan 1727001018WL080611 Manmohan 00415 SBIN0030106 408 408 Processed 06/05/2023 531002420 Manmohan STATE BANK OF INDIA(508548)
SubTotal 4896 4896
226 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG23310320230565151 02/04/2023 DHARMENDRA 1727001013WL080606 DHARMENDRA 00468 UBIN0537349 816 816 Processed 06/05/2023 531002420 DHARMENDRA UNION BANK OF INDIA(508500)
227 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG23310320230565150 02/04/2023 DHARMENDRA 1727001013WL080606 DHARMENDRA 00468 UBIN0537349 1407 1407 Processed 06/05/2023 531002420 DHARMENDRA UNION BANK OF INDIA(508500)
228 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG23310320230565154 02/04/2023 SHIV KUMAR YADAV 1727001013WL080606 SHIV KUMAR YADAV 00468 UBIN0537349 1407 1407 Processed 06/05/2023 531002420 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
229 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG23310320230565152 02/04/2023 SHIV KUMAR YADAV 1727001013WL080606 SHIV KUMAR YADAV 00468 UBIN0537349 816 816 Processed 06/05/2023 531002420 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
230 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG23310320230565153 02/04/2023 SOURABH YADAV 1727001013WL080606 SOURABH YADAV 00468 UBIN0537349 816 816 Processed 06/05/2023 531002420 SOURABHYADAV UNION BANK OF INDIA(508500)
231 LATERI MP-27-001-013-003/99
(Motipur) 		1727001013NRG23310320230565155 02/04/2023 SOURABH YADAV 1727001013WL080606 SOURABH YADAV 00468 UBIN0537349 1407 1407 Processed 06/05/2023 531002420 SOURABHYADAV UNION BANK OF INDIA(508500)
232 LATERI MP-27-001-044-001/503-D
(Agarapathar) 		1727001044NRG23310320230564332 02/04/2023 kamarlal 1727001044WL080522 kamarlal 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 kamarlal STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001044NRG23310320230564333 02/04/2023 KARAI BAI 1727001044WL080522 KARAI BAI 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 KARAIBAI FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG23310320230564204 02/04/2023 Goutam Yadav 1727001044WL080511 Goutam Yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 GoutamYadav UNION BANK OF INDIA(508500)
235 LATERI MP-27-001-044-001/564-B
(Agarapathar) 		1727001044NRG23310320230564372 02/04/2023 Goutam Yadav 1727001044WL080523 Goutam Yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 GoutamYadav UNION BANK OF INDIA(508500)
236 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG23310320230564373 02/04/2023 BHAIYA LAL 1727001044WL080523 BHAIYA LAL 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 BHAIYALAL UNION BANK OF INDIA(508500)
237 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001044NRG23310320230564449 02/04/2023 BHAIYA LAL 1727001044WL080525 BHAIYA LAL 00468 UBIN0537349 1428 1428 Processed 06/05/2023 531002420 BHAIYALAL UNION BANK OF INDIA(508500)
238 LATERI MP-27-001-044-001/9-D
(Agarapathar) 		1727001044NRG23310320230564450 02/04/2023 Chhoti bai yadav 1727001044WL080525 Chhoti bai yadav 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 Chhotibaiyadav PUNJAB NATIONAL BANK(508568)
239 LATERI MP-27-001-047-001/358-B
(Semri Ahir) 		1727001047NRG23310320230564943 02/04/2023 kusum bai 1727001047WL080584 kusum bai 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 kusumbai FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-047-001/650-B
(Semri Ahir) 		1727001047NRG23310320230564951 02/04/2023 Rumit 1727001047WL080584 Rumit 00468 UBIN0537349 1224 1224 Processed 06/05/2023 531002420 Rumit FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-054-001/429-D
(Tiloini) 		1727001054NRG23010420230565474 02/04/2023 Rammani 1727001054WL080619 Rammani 00468 UBIN0537349 204 204 Processed 06/05/2023 531002420 Rammani UNION BANK OF INDIA(508500)
242 LATERI MP-27-001-054-001/429-D
(Tiloini) 		1727001054NRG23010420230565473 02/04/2023 Rammani 1727001054WL080619 Rammani 00468 UBIN0537349 612 612 Processed 06/05/2023 531002420 Rammani UNION BANK OF INDIA(508500)
243 LATERI MP-27-001-054-001/584-C
(Tiloini) 		1727001054NRG23010420230565415 02/04/2023 Prakash 1727001054WL080618 Prakash 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 Prakash UNION BANK OF INDIA(508500)
244 LATERI MP-27-001-054-001/585-C
(Tiloini) 		1727001054NRG23010420230565416 02/04/2023 Khilan 1727001054WL080618 Khilan 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG23010420230565427 02/04/2023 himmat singh 1727001054WL080618 himmat singh 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002420 himmatsingh STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-054-001/938-B
(Tiloini) 		1727001054NRG23010420230565426 02/04/2023 himmat singh 1727001054WL080618 himmat singh 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 himmatsingh STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-054-001/970-B
(Tiloini) 		1727001054NRG23010420230565429 02/04/2023 sanjiv 1727001054WL080618 sanjiv 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 sanjiv UNION BANK OF INDIA(508500)
248 LATERI MP-27-001-054-001/970-B
(Tiloini) 		1727001054NRG23010420230565428 02/04/2023 sanjiv 1727001054WL080618 sanjiv 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002420 sanjiv UNION BANK OF INDIA(508500)
249 LATERI MP-27-001-054-001/970-C
(Tiloini) 		1727001054NRG23010420230565431 02/04/2023 lakhan 1727001054WL080618 lakhan 00468 UBIN0537349 1020 1020 Processed 06/05/2023 531002420 lakhan UNION BANK OF INDIA(508500)
250 LATERI MP-27-001-054-001/970-C
(Tiloini) 		1727001054NRG23010420230565430 02/04/2023 lakhan 1727001054WL080618 lakhan 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 lakhan UNION BANK OF INDIA(508500)
251 LATERI MP-27-001-054-002/156-B
(Tiloini) 		1727001054NRG23010420230565491 02/04/2023 rani 1727001054WL080619 rani 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 rani UNION BANK OF INDIA(508500)
252 LATERI MP-27-001-054-002/156-B
(Tiloini) 		1727001054NRG23010420230565492 02/04/2023 rani 1727001054WL080619 rani 00468 UBIN0537349 612 612 Processed 06/05/2023 531002420 rani UNION BANK OF INDIA(508500)
253 LATERI MP-27-001-054-007/984
(Tiloini) 		1727001054NRG23010420230565458 02/04/2023 rajkumari bai 1727001054WL080618 rajkumari bai 00468 UBIN0537349 408 408 Processed 06/05/2023 531002420 rajkumaribai UNION BANK OF INDIA(508500)
SubTotal 24417 24417
254 LATERI MP-27-001-018-001/125-D
(Titarbarri) 		1727001018NRG23010420230565246 02/04/2023 Uma panthi 1727001018WL080611 Uma panthi 00468 UBIN0541061 408 408 Processed 06/05/2023 531002420 Umapanthi STATE BANK OF INDIA(508548)
SubTotal 408 408
255 LATERI MP-27-001-002-001/197-D
(Unarsikala) 		1727001002NRG23310320230563382 02/04/2023 Niraj Yadav 1727001002WL080447 Niraj Yadav 00468 UBIN0573922 1224 1224 Processed 06/05/2023 531002420 NirajYadav STATE BANK OF INDIA(508548)
256 LATERI MP-27-001-018-002/102-B
(Titarbarri) 		1727001018NRG23310320230563479 02/04/2023 manoj 1727001018WL080455 manoj 00468 UBIN0573922 1428 1428 Processed 06/05/2023 531002420 manoj UNION BANK OF INDIA(508500)
SubTotal 2652 2652
257 LATERI MP-27-001-018-001/108-D
(Titarbarri) 		1727001018NRG23010420230565235 02/04/2023 Seetal 1727001018WL080611 Seetal 00602 SBIN0RRMBGB 408 408 Processed 06/05/2023 531002420 Seetal STATE BANK OF INDIA(508548)
SubTotal 408 408
258 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG23310320230563392 02/04/2023 Munna shah 1727001002WL080447 Munna shah 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
259 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001044NRG23020420230566575 02/04/2023 Appi Bai 1727001044WL080676 Appi Bai 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 AppiBai IDFC BANK LIMITED(608117)
260 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001044NRG23020420230566574 02/04/2023 Appi Bai 1727001044WL080676 Appi Bai 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 AppiBai IDFC BANK LIMITED(608117)
261 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001044NRG23310320230564329 02/04/2023 roop singh 1727001044WL080522 roop singh 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 roopsingh IDFC BANK LIMITED(608117)
262 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564292 02/04/2023 REENA BAI 1727001044WL080516 REENA BAI 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 REENABAI IDFC BANK LIMITED(608117)
263 LATERI MP-27-001-044-003/192-D
(Agarapathar) 		1727001044NRG23310320230564289 02/04/2023 REENA BAI 1727001044WL080516 REENA BAI 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 REENABAI IDFC BANK LIMITED(608117)
264 LATERI MP-27-001-045-002/1-D
(Dhiragarah) 		1727001045NRG23010420230566348 02/04/2023 gajraj singh 1727001045WL080663 gajraj singh 00666 IDFB0041381 816 816 Processed 06/05/2023 531002420 gajrajsingh IDFC BANK LIMITED(608117)
265 LATERI MP-27-001-045-002/1-D
(Dhiragarah) 		1727001045NRG23010420230566350 02/04/2023 gajraj singh 1727001045WL080663 gajraj singh 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 gajrajsingh IDFC BANK LIMITED(608117)
266 LATERI MP-27-001-045-002/1-D
(Dhiragarah) 		1727001045NRG23010420230566349 02/04/2023 khila singh 1727001045WL080663 khila singh 00666 IDFB0041381 816 816 Processed 06/05/2023 531002420 khilasingh IDFC BANK LIMITED(608117)
267 LATERI MP-27-001-045-002/1-D
(Dhiragarah) 		1727001045NRG23010420230566351 02/04/2023 khila singh 1727001045WL080663 khila singh 00666 IDFB0041381 1224 1224 Processed 06/05/2023 531002420 khilasingh IDFC BANK LIMITED(608117)
SubTotal 11424 11424
268 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG23310320230563368 02/04/2023 Shima 1727001002WL080446 Shima 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Shima STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG23310320230563369 02/04/2023 Batanbai 1727001002WL080446 Batanbai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Batanbai STATE BANK OF INDIA(508548)
270 LATERI MP-27-001-002-001/1012-D
(Unarsikala) 		1727001002NRG23310320230563371 02/04/2023 Laxman 1727001002WL080446 Laxman 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Laxman CENTRAL BANK OF INDIA(607115)
271 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG23310320230563374 02/04/2023 Vishal 1727001002WL080446 Vishal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Vishal FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG23310320230563375 02/04/2023 Sital 1727001002WL080446 Sital 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Sital FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG23310320230563379 02/04/2023 Kusumbai 1727001002WL080446 Kusumbai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Kusumbai STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-002-001/1066-A
(Unarsikala) 		1727001002NRG23310320230563380 02/04/2023 Pistabai 1727001002WL080446 Pistabai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 Pistabai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-002-001/1068-A
(Unarsikala) 		1727001002NRG23310320230563397 02/04/2023 Pradeep 1727001002WL080448 Pradeep 00688 FINO0001001 1020 1020 Processed 06/05/2023 531002420 Pradeep JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
276 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG23310320230563398 02/04/2023 Sukko 1727001002WL080448 Sukko 00688 FINO0001001 1020 1020 Processed 06/05/2023 531002420 Sukko STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-002-001/177-D
(Unarsikala) 		1727001002NRG23310320230563407 02/04/2023 hngfc 1727001002WL080448 hngfc 00688 FINO0001001 1020 1020 Processed 06/05/2023 531002420 hngfc STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG23010420230565248 02/04/2023 parmal 1727001018WL080611 parmal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 parmal FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG23010420230565249 02/04/2023 kamarbai 1727001018WL080611 kamarbai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 kamarbai STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG23010420230565250 02/04/2023 parvati bai 1727001018WL080611 parvati bai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 parvatibai FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG23310320230563485 02/04/2023 subham 1727001018WL080456 subham 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 subham FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG23310320230563486 02/04/2023 vinod 1727001018WL080456 vinod 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 vinod NARMADA JHABUA GRAMIN BANK(508515)
283 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG23310320230563487 02/04/2023 rani 1727001018WL080456 rani 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 rani STATE BANK OF INDIA(508548)
284 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG23310320230563488 02/04/2023 savita 1727001018WL080456 savita 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 savita FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG23310320230563489 02/04/2023 meena 1727001018WL080456 meena 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 meena FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG23310320230563490 02/04/2023 nilesh 1727001018WL080456 nilesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 nilesh FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG23310320230563491 02/04/2023 keshri 1727001018WL080456 keshri 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 keshri FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG23310320230563492 02/04/2023 visakha 1727001018WL080456 visakha 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 visakha FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG23310320230563493 02/04/2023 babita 1727001018WL080456 babita 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 babita FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG23310320230563494 02/04/2023 kalyan singh 1727001018WL080456 kalyan singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 kalyansingh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG23310320230563495 02/04/2023 manisha 1727001018WL080456 manisha 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 manisha UNION BANK OF INDIA(508500)
292 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG23310320230563496 02/04/2023 salakram 1727001018WL080456 salakram 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 salakram FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG23310320230563497 02/04/2023 bhagbati 1727001018WL080456 bhagbati 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 bhagbati FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG23310320230563498 02/04/2023 mithlesh 1727001018WL080456 mithlesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 mithlesh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG23310320230563499 02/04/2023 guddibai 1727001018WL080456 guddibai 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 guddibai FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG23310320230563500 02/04/2023 lokesh 1727001018WL080456 lokesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 lokesh FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG23310320230563501 02/04/2023 hembati 1727001018WL080456 hembati 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 hembati FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG23310320230563502 02/04/2023 rajendra 1727001018WL080456 rajendra 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 rajendra STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG23310320230563503 02/04/2023 jasmat 1727001018WL080456 jasmat 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 jasmat FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-044-001/442-B
(Agarapathar) 		1727001044NRG23310320230564331 02/04/2023 nilesh yadav 1727001044WL080522 nilesh yadav 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 nileshyadav STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-044-001/607
(Agarapathar) 		1727001044NRG23310320230564433 02/04/2023 ghuman 1727001044WL080524 ghuman 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 ghuman FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-044-001/607-B
(Agarapathar) 		1727001044NRG23310320230564434 02/04/2023 santi bai 1727001044WL080524 santi bai 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 santibai UNION BANK OF INDIA(508500)
303 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG23310320230564942 02/04/2023 anil yadav 1727001047WL080584 anil yadav 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 anilyadav STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-047-001/434-B
(Semri Ahir) 		1727001047NRG23310320230564948 02/04/2023 ghanshyam 1727001047WL080584 ghanshyam 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 ghanshyam BANK OF INDIA(508505)
305 LATERI MP-27-001-047-001/451-B
(Semri Ahir) 		1727001047NRG23310320230564949 02/04/2023 ravindra 1727001047WL080584 ravindra 00688 FINO0001001 1224 1224 Processed 06/05/2023 531002420 ravindra STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-059-004/18-B
(Mdawta) 		1727001059NRG23010420230566209 02/04/2023 Jagdeesh Bheel 1727001059WL080656 Jagdeesh Bheel 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 JagdeeshBheel STATE BANK OF INDIA(508548)
307 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG23010420230566211 02/04/2023 Hanumat Singh Meena 1727001059WL080656 Hanumat Singh Meena 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG23010420230566231 02/04/2023 pappu singh 1727001059WL080656 pappu singh 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 pappusingh IDFC BANK LIMITED(608117)
309 LATERI MP-27-001-059-005/330
(Mdawta) 		1727001059NRG23010420230566232 02/04/2023 mamta bai 1727001059WL080656 mamta bai 00688 FINO0001001 1428 1428 Processed 06/05/2023 531002420 mamtabai STATE BANK OF INDIA(508548)
SubTotal 52020 52020
310 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG23310320230563400 02/04/2023 Manohr 1727001002WL080448 Manohr 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 Manohr FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG23310320230563404 02/04/2023 Shivani Chourasiya 1727001002WL080448 Shivani Chourasiya 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG23310320230563406 02/04/2023 Sonu 1727001002WL080448 Sonu 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 Sonu STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-002-001/178-D
(Unarsikala) 		1727001002NRG23310320230563408 02/04/2023 Gaurav chourasiya 1727001002WL080448 Gaurav chourasiya 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 Gauravchourasiya FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG23310320230563410 02/04/2023 Dhannal Lal Chorsiya 1727001002WL080448 Dhannal Lal Chorsiya 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG23310320230563411 02/04/2023 Janki Bai 1727001002WL080448 Janki Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 JankiBai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG23310320230563412 02/04/2023 Balram Chourasiya 1727001002WL080448 Balram Chourasiya 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 BalramChourasiya STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-002-001/189-D
(Unarsikala) 		1727001002NRG23310320230563415 02/04/2023 Kundan Singh 1727001002WL080448 Kundan Singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 KundanSingh CENTRAL BANK OF INDIA(607115)
318 LATERI MP-27-001-002-001/191-D
(Unarsikala) 		1727001002NRG23310320230563418 02/04/2023 Nisha 1727001002WL080448 Nisha 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 Nisha STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-002-001/193-D
(Unarsikala) 		1727001002NRG23310320230563419 02/04/2023 Kalyan Singh 1727001002WL080448 Kalyan Singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 KalyanSingh STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG23310320230563420 02/04/2023 Manish Kushwah 1727001002WL080448 Manish Kushwah 00688 FINO0001446 1020 1020 Processed 06/05/2023 531002420 ManishKushwah FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG23310320230564369 02/04/2023 Kaluram 1727001044WL080523 Kaluram 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 Kaluram FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001044NRG23310320230564201 02/04/2023 Kaluram 1727001044WL080511 Kaluram 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 Kaluram FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001044NRG23310320230564448 02/04/2023 Bhagvat singh 1727001044WL080525 Bhagvat singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 Bhagvatsingh STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-044-001/570-D
(Agarapathar) 		1727001044NRG23020420230566577 02/04/2023 GOLU YADAV 1727001044WL080676 GOLU YADAV 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-044-001/571-C
(Agarapathar) 		1727001044NRG23310320230564426 02/04/2023 RAJENDRA SINGH 1727001044WL080524 RAJENDRA SINGH 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-044-001/572
(Agarapathar) 		1727001044NRG23310320230564428 02/04/2023 GORA GURJAR 1727001044WL080524 GORA GURJAR 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 GORAGURJAR FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-044-001/572-C
(Agarapathar) 		1727001044NRG23310320230564431 02/04/2023 GOLU YADAV 1727001044WL080524 GOLU YADAV 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG23310320230564374 02/04/2023 PUSHPENDRA YADAV 1727001044WL080523 PUSHPENDRA YADAV 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001044NRG23310320230564375 02/04/2023 PUSHPENDRA YADAV 1727001044WL080523 PUSHPENDRA YADAV 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG23310320230564376 02/04/2023 MUKESH 1727001044WL080523 MUKESH 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 MUKESH FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001044NRG23310320230564378 02/04/2023 MUKESH 1727001044WL080523 MUKESH 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 MUKESH FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-044-001/804-B
(Agarapathar) 		1727001044NRG23310320230564343 02/04/2023 suresh bai 1727001044WL080522 suresh bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 sureshbai UNION BANK OF INDIA(508500)
333 LATERI MP-27-001-044-002/605-A
(Agarapathar) 		1727001044NRG23310320230564452 02/04/2023 Nitu bai 1727001044WL080525 Nitu bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 Nitubai FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-044-002/605-B
(Agarapathar) 		1727001044NRG23310320230564453 02/04/2023 Uday 1727001044WL080525 Uday 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 Uday UNION BANK OF INDIA(508500)
335 LATERI MP-27-001-044-002/605-D
(Agarapathar) 		1727001044NRG23310320230564387 02/04/2023 Kushum 1727001044WL080523 Kushum 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 Kushum FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-044-002/605-D
(Agarapathar) 		1727001044NRG23310320230564207 02/04/2023 Kushum 1727001044WL080511 Kushum 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 Kushum FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001044NRG23310320230564209 02/04/2023 SUNITA BAI 1727001044WL080511 SUNITA BAI 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 SUNITABAI FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001044NRG23310320230564388 02/04/2023 SUNITA BAI 1727001044WL080523 SUNITA BAI 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 SUNITABAI FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG23310320230564389 02/04/2023 DHORI BAI 1727001044WL080523 DHORI BAI 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 DHORIBAI STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG23310320230564210 02/04/2023 DHORI BAI 1727001044WL080511 DHORI BAI 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 DHORIBAI STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG23310320230564391 02/04/2023 JIVAN 1727001044WL080523 JIVAN 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 JIVAN STATE BANK OF INDIA(508548)
342 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG23310320230564390 02/04/2023 JIVAN 1727001044WL080523 JIVAN 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 JIVAN STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001044NRG23310320230564397 02/04/2023 NEETESH 1727001044WL080523 NEETESH 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 NEETESH FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001044NRG23310320230564396 02/04/2023 NEETESH 1727001044WL080523 NEETESH 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 NEETESH FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001044NRG23310320230564399 02/04/2023 SHARMA SINGH YADAV 1727001044WL080523 SHARMA SINGH YADAV 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 SHARMASINGHYADAV STATE BANK OF INDIA(508548)
346 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001044NRG23310320230564398 02/04/2023 SHARMA SINGH YADAV 1727001044WL080523 SHARMA SINGH YADAV 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 SHARMASINGHYADAV STATE BANK OF INDIA(508548)
347 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001044NRG23310320230564435 02/04/2023 GAJRAJ SINGH 1727001044WL080524 GAJRAJ SINGH 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001044NRG23310320230564436 02/04/2023 JAMANA BAI 1727001044WL080524 JAMANA BAI 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 JAMANABAI STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001044NRG23310320230564437 02/04/2023 DIMAN SINGH 1727001044WL080524 DIMAN SINGH 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 DIMANSINGH UNION BANK OF INDIA(508500)
350 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001044NRG23310320230564438 02/04/2023 PREM BAI 1727001044WL080524 PREM BAI 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 PREMBAI UNION BANK OF INDIA(508500)
351 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001044NRG23310320230564439 02/04/2023 BHAVANI SINGH 1727001044WL080524 BHAVANI SINGH 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 BHAVANISINGH STATE BANK OF INDIA(508548)
352 LATERI MP-27-001-044-006/402
(Agarapathar) 		1727001044NRG23310320230564458 02/04/2023 RAMBA BAI 1727001044WL080525 RAMBA BAI 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 RAMBABAI STATE BANK OF INDIA(508548)
353 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG23010420230566203 02/04/2023 Chandra Mohan 1727001059WL080656 Chandra Mohan 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 ChandraMohan FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG23010420230566207 02/04/2023 Viran Singh 1727001059WL080656 Viran Singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 ViranSingh FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001059NRG23010420230566208 02/04/2023 lila Bai 1727001059WL080656 lila Bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 lilaBai FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001059NRG23010420230566210 02/04/2023 Mithun 1727001059WL080656 Mithun 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 Mithun PUNJAB NATIONAL BANK(508568)
357 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG23010420230566212 02/04/2023 Mohan Singh Bheel 1727001059WL080656 Mohan Singh Bheel 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001059NRG23010420230566213 02/04/2023 Randhir Singh 1727001059WL080656 Randhir Singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 RandhirSingh FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG23010420230566214 02/04/2023 Bakil Banjara 1727001059WL080656 Bakil Banjara 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 BakilBanjara FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG23010420230566217 02/04/2023 deva 1727001059WL080656 deva 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 deva STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG23010420230566219 02/04/2023 sabu bai 1727001059WL080656 sabu bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 sabubai FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG23010420230566220 02/04/2023 dinesh singh 1727001059WL080656 dinesh singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 dineshsingh FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG23010420230566222 02/04/2023 dhooli bai bheel 1727001059WL080656 dhooli bai bheel 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 dhoolibaibheel STATE BANK OF INDIA(508548)
364 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG23010420230566221 02/04/2023 raghuveer singh bheel 1727001059WL080656 raghuveer singh bheel 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG23010420230566225 02/04/2023 vinod bheel 1727001059WL080656 vinod bheel 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 vinodbheel FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001059NRG23010420230566227 02/04/2023 ramnath 1727001059WL080656 ramnath 00688 FINO0001446 1224 1224 Processed 06/05/2023 531002420 ramnath FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG23010420230566229 02/04/2023 DHAN SINGH 1727001059WL080656 DHAN SINGH 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 DHANSINGH FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG23010420230566230 02/04/2023 radha meena 1727001059WL080656 radha meena 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 radhameena FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG23010420230566233 02/04/2023 Mahednra Singh Bheel 1727001059WL080656 Mahednra Singh Bheel 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 MahednraSinghBheel STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG23010420230566234 02/04/2023 ram bai 1727001059WL080656 ram bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 rambai IDFC BANK LIMITED(608117)
371 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001059NRG23010420230566235 02/04/2023 dolat singh 1727001059WL080656 dolat singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 dolatsingh STATE BANK OF INDIA(508548)
372 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG23010420230566236 02/04/2023 sumer singh 1727001059WL080656 sumer singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 sumersingh FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001059NRG23010420230566237 02/04/2023 chain singh 1727001059WL080656 chain singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 chainsingh FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-059-006/335
(Mdawta) 		1727001059NRG23010420230566238 02/04/2023 Mangi Bai 1727001059WL080656 Mangi Bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 MangiBai STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-059-006/336
(Mdawta) 		1727001059NRG23010420230566239 02/04/2023 gudiya bai bhil 1727001059WL080656 gudiya bai bhil 00688 FINO0001446 1428 1428 Processed 06/05/2023 531002420 gudiyabaibhil STATE BANK OF INDIA(508548)
SubTotal 84864 84864
376 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001000NRG23020420230566379 02/04/2023 Visnu Banjara 1727001WL080671 Visnu Banjara 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531002420 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
377 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001000NRG23020420230566380 02/04/2023 Azam Khan 1727001WL080671 Azam Khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002420 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001000NRG23020420230566381 02/04/2023 Kamar Ali 1727001WL080671 Kamar Ali 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531002420 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-026-001/718
(Malniya) 		1727001000NRG23020420230566384 02/04/2023 Neena Babu 1727001WL080671 Neena Babu 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531002420 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
380 LATERI MP-27-001-026-001/782
(Malniya) 		1727001000NRG23020420230566385 02/04/2023 Prakash 1727001WL080671 Prakash 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531002420 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6732 6732
381 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG23310320230564370 02/04/2023 Manish Yadav 1727001044WL080523 Manish Yadav 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002420 ManishYadav UNION BANK OF INDIA(508500)
382 LATERI MP-27-001-044-001/562-A
(Agarapathar) 		1727001044NRG23310320230564202 02/04/2023 Manish Yadav 1727001044WL080511 Manish Yadav 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002420 ManishYadav UNION BANK OF INDIA(508500)
383 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001044NRG23310320230564405 02/04/2023 MAFEEYA BAI 1727001044WL080523 MAFEEYA BAI 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002420 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-044-003/192-A
(Agarapathar) 		1727001044NRG23310320230564404 02/04/2023 MAFEEYA BAI 1727001044WL080523 MAFEEYA BAI 00703 AIRP0000001 1224 1224 Processed 06/05/2023 531002420 MAFEEYABAI FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-044-006/401-D
(Agarapathar) 		1727001044NRG23310320230564457 02/04/2023 VIKRAM YADAV 1727001044WL080525 VIKRAM YADAV 00703 AIRP0000001 1428 1428 Processed 06/05/2023 531002420 VIKRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 6324 6324
Total 400581 400581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020423APB_FTO_1139 AXIS BANK UTIB0000679 GUNA 1020
2 LATERI MP1727001_020423APB_FTO_1139 Bank of Baroda BARB0DBASHO ASHOK NAGAR 408
3 LATERI MP1727001_020423APB_FTO_1139 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 8568
4 LATERI MP1727001_020423APB_FTO_1139 Central Bank Of India CBIN0282216 ANANDPUR 17532
5 LATERI MP1727001_020423APB_FTO_1139 Indian Bank IDIB000G127 Guna 816
6 LATERI MP1727001_020423APB_FTO_1139 Punjab National Bank PUNB0635500 LATERI 13872
7 LATERI MP1727001_020423APB_FTO_1139 State Bank of India SBIN0010821 LATERI 7344
8 LATERI MP1727001_020423APB_FTO_1139 State Bank of India SBIN0010848 ARON 4080
9 LATERI MP1727001_020423APB_FTO_1139 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 152796
10 LATERI MP1727001_020423APB_FTO_1139 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4896
11 LATERI MP1727001_020423APB_FTO_1139 Union Bank of India UBIN0537349 SIRONJ 24417
12 LATERI MP1727001_020423APB_FTO_1139 Union Bank of India UBIN0541061 GUNA 408
13 LATERI MP1727001_020423APB_FTO_1139 Union Bank of India UBIN0573922 ARON 2652
14 LATERI MP1727001_020423APB_FTO_1139 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 408
15 LATERI MP1727001_020423APB_FTO_1139 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7344
16 LATERI MP1727001_020423APB_FTO_1139 IDFC Bank IDFB0041381 IDFC BANK LIMITED 4080
17 LATERI MP1727001_020423APB_FTO_1139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52020
18 LATERI MP1727001_020423APB_FTO_1139 Fino Payments Bank Ltd FINO0001446 MP RO 84864
19 LATERI MP1727001_020423APB_FTO_1139 India Post Payments Bank IPOS0000001 Vidisha 6732
20 LATERI MP1727001_020423APB_FTO_1139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6324

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