Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:21:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270523APB_FTO_60519

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-27-001-039-001/396-A (Murarira)

1727001000NRG24260520230056741

27/05/2023

MOHAMMAD YUSUF KHAN

1727001WL002585

MOHAMMAD YUSUF KHAN

00078

CNRB0006088

1105

1105

Processed

31/05/2023

078697885

MOHAMMADYUSUFKHAN

CANARA BANK(508532)

SubTotal

1105

1105

2

LATERI

MP-27-001-001-003/128-B (Patherachandu)

1727001000NRG24260520230056763

27/05/2023

halki bai ahirwar

1727001WL002586

halki bai ahirwar

00089

CBIN0282216

1326

1326

Processed

31/05/2023

078697885

halkibaiahirwar

CENTRAL BANK OF INDIA(607115)

3

LATERI

MP-27-001-001-003/130-A (Patherachandu)

1727001000NRG24260520230056767

27/05/2023

kiran bai ahirwar

1727001WL002586

kiran bai ahirwar

00089

CBIN0282216

1326

1326

Processed

31/05/2023

078697885

kiranbaiahirwar

STATE BANK OF INDIA(508548)

4

LATERI

MP-27-001-018-001/171-D (Titarbarri)

1727001000NRG24260520230056803

27/05/2023

Ramsingh

1727001WL002587

Ramsingh

00089

CBIN0282216

1105

1105

Processed

31/05/2023

078697885

Ramsingh

STATE BANK OF INDIA(508548)

5

LATERI

MP-27-001-059-004/350 (Mdawta)

1727001000NRG24260520230056699

27/05/2023

muni bai

1727001WL002584

muni bai

00089

CBIN0282216

1105

1105

Processed

31/05/2023

078697885

munibai

FINO PAYMENTS BANK LTD(608001)

SubTotal

4862

4862

6

LATERI

MP-27-001-056-003/1533 (Tonkara)

1727001000NRG24260520230056890

27/05/2023

Ajay Rajput

1727001WL002588

Ajay Rajput

00354

PUNB0404800

1326

1326

Processed

31/05/2023

078697885

AjayRajput

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

7

LATERI

MP-27-001-024-007/147 (Bhatoli)

1727001024NRG24260520230057029

27/05/2023

Ramhet Gurjar

1727001024WL002599

Ramhet Gurjar

00354

PUNB0635500

1105

1105

Processed

31/05/2023

078697885

RamhetGurjar

STATE BANK OF INDIA(508548)

8

LATERI

MP-27-001-024-007/147 (Bhatoli)

1727001024NRG24260520230057030

27/05/2023

Sunita Bai Gurjar

1727001024WL002599

Sunita Bai Gurjar

00354

PUNB0635500

1105

1105

Processed

31/05/2023

078697885

SunitaBaiGurjar

STATE BANK OF INDIA(508548)

9

LATERI

MP-27-001-024-007/148 (Bhatoli)

1727001000NRG24270520230058591

27/05/2023

Jagannath Gurjar

1727001WL002665

Jagannath Gurjar

00354

PUNB0635500

884

884

Processed

31/05/2023

078697885

JagannathGurjar

STATE BANK OF INDIA(508548)

10

LATERI

MP-27-001-024-007/148 (Bhatoli)

1727001000NRG24270520230058592

27/05/2023

Maya Bai

1727001WL002665

Maya Bai

00354

PUNB0635500

1105

1105

Processed

31/05/2023

078697885

MayaBai

STATE BANK OF INDIA(508548)

11

LATERI

MP-27-001-039-001/11-B (Murarira)

1727001000NRG24260520230056727

27/05/2023

KUMER SINGH

1727001WL002585

KUMER SINGH

00354

PUNB0635500

1547

1547

Processed

31/05/2023

078697885

KUMERSINGH

PUNJAB NATIONAL BANK(508568)

12

LATERI

MP-27-001-039-001/377-A (Murarira)

1727001000NRG24260520230056738

27/05/2023

radheshyam

1727001WL002585

radheshyam

00354

PUNB0635500

1547

1547

Processed

31/05/2023

078697885

radheshyam

STATE BANK OF INDIA(508548)

13

LATERI

MP-27-001-039-001/971-A (Murarira)

1727001000NRG24260520230056753

27/05/2023

MINA BAI

1727001WL002585

MINA BAI

00354

PUNB0635500

1547

1547

Processed

31/05/2023

078697885

MINABAI

BANK OF BARODA(606985)

14

LATERI

MP-27-001-045-001/48 (Dhiragarah)

1727001045NRG24270520230057375

27/05/2023

sita

1727001045WL002611

sita

00354

PUNB0635500

1105

1105

Processed

31/05/2023

078697885

sita

BANK OF INDIA(508505)

15

LATERI

MP-27-001-045-001/48 (Dhiragarah)

1727001045NRG24270520230057374

27/05/2023

Sonu gurjar

1727001045WL002611

Sonu gurjar

00354

PUNB0635500

1105

1105

Processed

31/05/2023

078697885

Sonugurjar

STATE BANK OF INDIA(508548)

SubTotal

11050

11050

16

LATERI

MP-27-001-001-003/3-A (Patherachandu)

1727001000NRG24260520230056770

27/05/2023

heeralal

1727001WL002586

heeralal

00415

SBIN0010821

1326

1326

Processed

31/05/2023

078697885

heeralal

STATE BANK OF INDIA(508548)

17

LATERI

MP-27-001-039-001/1097 (Murarira)

1727001000NRG24260520230056726

27/05/2023

SAROJ JAIN

1727001WL002585

SAROJ JAIN

00415

SBIN0010821

1547

1547

Processed

31/05/2023

078697885

SAROJJAIN

INDIA POST PAYMENTS BANK LIMITED(508528)

18

LATERI

MP-27-001-039-001/1109 (Murarira)

1727001000NRG24260520230056729

27/05/2023

SAVITA BAI PRAJAPAT

1727001WL002585

SAVITA BAI PRAJAPAT

00415

SBIN0010821

1547

1547

Processed

31/05/2023

078697885

SAVITABAIPRAJAPAT

STATE BANK OF INDIA(508548)

19

LATERI

MP-27-001-039-002/9-A (Murarira)

1727001000NRG24260520230056759

27/05/2023

BHAGBATI BAI KUSHWAH

1727001WL002585

BHAGBATI BAI KUSHWAH

00415

SBIN0010821

1547

1547

Processed

31/05/2023

078697885

BHAGBATIBAIKUSHWAH

STATE BANK OF INDIA(508548)

SubTotal

5967

5967

20

LATERI

MP-27-001-024-007/153 (Bhatoli)

1727001000NRG24270520230058593

27/05/2023

Manohar

1727001WL002665

Manohar

00415

SBIN0017103

1105

1105

Processed

31/05/2023

078697885

Manohar

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

21

LATERI

MP-27-001-024-007/153 (Bhatoli)

1727001000NRG24270520230058594

27/05/2023

Ganpati Bai

1727001WL002665

Ganpati Bai

00415

SBIN0030019

1105

1105

Processed

31/05/2023

078697885

GanpatiBai

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

22

LATERI

MP-27-001-018-001/107-D (Titarbarri)

1727001000NRG24260520230056777

27/05/2023

Chetan

1727001WL002587

Chetan

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Chetan

CENTRAL BANK OF INDIA(607115)

23

LATERI

MP-27-001-018-001/123-D (Titarbarri)

1727001000NRG24260520230056786

27/05/2023

pavan

1727001WL002587

pavan

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

pavan

STATE BANK OF INDIA(508548)

24

LATERI

MP-27-001-018-001/127-D (Titarbarri)

1727001000NRG24260520230056790

27/05/2023

Sajan bai

1727001WL002587

Sajan bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Sajanbai

STATE BANK OF INDIA(508548)

25

LATERI

MP-27-001-018-001/143-D (Titarbarri)

1727001000NRG24260520230056794

27/05/2023

Bhura

1727001WL002587

Bhura

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

Bhura

CENTRAL BANK OF INDIA(607115)

26

LATERI

MP-27-001-018-001/168-D (Titarbarri)

1727001000NRG24260520230056801

27/05/2023

ganeram

1727001WL002587

ganeram

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

ganeram

STATE BANK OF INDIA(508548)

27

LATERI

MP-27-001-018-001/169-D (Titarbarri)

1727001000NRG24260520230056802

27/05/2023

KGUBSINGH

1727001WL002587

KGUBSINGH

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

KGUBSINGH

STATE BANK OF INDIA(508548)

28

LATERI

MP-27-001-018-001/294-D (Titarbarri)

1727001000NRG24260520230056861

27/05/2023

Baijnath

1727001WL002587

Baijnath

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Baijnath

STATE BANK OF INDIA(508548)

29

LATERI

MP-27-001-018-001/808-A (Titarbarri)

1727001000NRG24260520230056862

27/05/2023

Indar Singh

1727001WL002587

Indar Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

IndarSingh

ICICI BANK LTD(508534)

30

LATERI

MP-27-001-024-001/108 (Bhatoli)

1727001024NRG24260520230057011

27/05/2023

mangi lal

1727001024WL002599

mangi lal

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

mangilal

STATE BANK OF INDIA(508548)

31

LATERI

MP-27-001-024-001/114 (Bhatoli)

1727001000NRG24270520230058515

27/05/2023

Rup SINGH

1727001WL002665

Rup SINGH

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

RupSINGH

STATE BANK OF INDIA(508548)

32

LATERI

MP-27-001-024-001/118 (Bhatoli)

1727001000NRG24270520230058518

27/05/2023

Shanti Bai

1727001WL002665

Shanti Bai

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

ShantiBai

STATE BANK OF INDIA(508548)

33

LATERI

MP-27-001-024-001/121 (Bhatoli)

1727001000NRG24270520230058519

27/05/2023

ramlal

1727001WL002665

ramlal

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

ramlal

STATE BANK OF INDIA(508548)

34

LATERI

MP-27-001-024-001/145-A (Bhatoli)

1727001000NRG24270520230058520

27/05/2023

Banti Banjara

1727001WL002665

Banti Banjara

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

BantiBanjara

STATE BANK OF INDIA(508548)

35

LATERI

MP-27-001-024-001/150 (Bhatoli)

1727001000NRG24270520230058522

27/05/2023

geeta bai

1727001WL002665

geeta bai

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

geetabai

STATE BANK OF INDIA(508548)

36

LATERI

MP-27-001-024-001/150 (Bhatoli)

1727001000NRG24270520230058521

27/05/2023

hajari lal

1727001WL002665

hajari lal

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

hajarilal

STATE BANK OF INDIA(508548)

37

LATERI

MP-27-001-024-001/155-A (Bhatoli)

1727001000NRG24270520230058523

27/05/2023

Rakli Bai

1727001WL002665

Rakli Bai

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

RakliBai

STATE BANK OF INDIA(508548)

38

LATERI

MP-27-001-024-001/167 (Bhatoli)

1727001000NRG24270520230058524

27/05/2023

bheekam singh

1727001WL002665

bheekam singh

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

bheekamsingh

STATE BANK OF INDIA(508548)

39

LATERI

MP-27-001-024-001/168 (Bhatoli)

1727001000NRG24270520230058526

27/05/2023

Dhanno Bai

1727001WL002665

Dhanno Bai

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

DhannoBai

FINO PAYMENTS BANK LTD(608001)

40

LATERI

MP-27-001-024-001/168 (Bhatoli)

1727001000NRG24270520230058525

27/05/2023

jaynarayan

1727001WL002665

jaynarayan

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

jaynarayan

STATE BANK OF INDIA(508548)

41

LATERI

MP-27-001-024-001/170 (Bhatoli)

1727001000NRG24270520230058528

27/05/2023

bhuri bai

1727001WL002665

bhuri bai

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

bhuribai

STATE BANK OF INDIA(508548)

42

LATERI

MP-27-001-024-001/172 (Bhatoli)

1727001000NRG24270520230058530

27/05/2023

Leela Bai

1727001WL002665

Leela Bai

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

LeelaBai

STATE BANK OF INDIA(508548)

43

LATERI

MP-27-001-024-001/173 (Bhatoli)

1727001000NRG24270520230058531

27/05/2023

fool singh

1727001WL002665

fool singh

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

foolsingh

STATE BANK OF INDIA(508548)

44

LATERI

MP-27-001-024-001/173 (Bhatoli)

1727001000NRG24270520230058532

27/05/2023

Sheela Bia Banjara

1727001WL002665

Sheela Bia Banjara

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

SheelaBiaBanjara

STATE BANK OF INDIA(508548)

45

LATERI

MP-27-001-024-001/174 (Bhatoli)

1727001000NRG24270520230058533

27/05/2023

kamri bai

1727001WL002665

kamri bai

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

kamribai

STATE BANK OF INDIA(508548)

46

LATERI

MP-27-001-024-001/176 (Bhatoli)

1727001024NRG24260520230057013

27/05/2023

Janki bai

1727001024WL002599

Janki bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Jankibai

STATE BANK OF INDIA(508548)

47

LATERI

MP-27-001-024-001/176 (Bhatoli)

1727001024NRG24260520230057012

27/05/2023

raghunath

1727001024WL002599

raghunath

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

raghunath

STATE BANK OF INDIA(508548)

48

LATERI

MP-27-001-024-001/177 (Bhatoli)

1727001000NRG24270520230058534

27/05/2023

Chen Singh

1727001WL002665

Chen Singh

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

ChenSingh

STATE BANK OF INDIA(508548)

49

LATERI

MP-27-001-024-001/177 (Bhatoli)

1727001000NRG24270520230058535

27/05/2023

Sita Bai Banjara

1727001WL002665

Sita Bai Banjara

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

SitaBaiBanjara

STATE BANK OF INDIA(508548)

50

LATERI

MP-27-001-024-001/178 (Bhatoli)

1727001000NRG24270520230058536

27/05/2023

Ram Charan

1727001WL002665

Ram Charan

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

RamCharan

STATE BANK OF INDIA(508548)

51

LATERI

MP-27-001-024-001/178 (Bhatoli)

1727001000NRG24270520230058537

27/05/2023

Shanti Bai

1727001WL002665

Shanti Bai

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

ShantiBai

STATE BANK OF INDIA(508548)

52

LATERI

MP-27-001-024-001/181 (Bhatoli)

1727001000NRG24270520230058539

27/05/2023

Bihari

1727001WL002665

Bihari

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

Bihari

STATE BANK OF INDIA(508548)

53

LATERI

MP-27-001-024-001/185 (Bhatoli)

1727001000NRG24270520230058540

27/05/2023

Gopi Lal

1727001WL002665

Gopi Lal

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

GopiLal

STATE BANK OF INDIA(508548)

54

LATERI

MP-27-001-024-001/187 (Bhatoli)

1727001000NRG24270520230058542

27/05/2023

Shanti Bai

1727001WL002665

Shanti Bai

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

ShantiBai

STATE BANK OF INDIA(508548)

55

LATERI

MP-27-001-024-001/188 (Bhatoli)

1727001000NRG24270520230058543

27/05/2023

Kamal Singh

1727001WL002665

Kamal Singh

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

KamalSingh

STATE BANK OF INDIA(508548)

56

LATERI

MP-27-001-024-001/189 (Bhatoli)

1727001000NRG24270520230058544

27/05/2023

sarja Bai

1727001WL002665

sarja Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

sarjaBai

STATE BANK OF INDIA(508548)

57

LATERI

MP-27-001-024-001/190 (Bhatoli)

1727001000NRG24270520230058545

27/05/2023

Raju

1727001WL002665

Raju

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Raju

STATE BANK OF INDIA(508548)

58

LATERI

MP-27-001-024-001/191 (Bhatoli)

1727001000NRG24270520230058546

27/05/2023

Naval Singh

1727001WL002665

Naval Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

NavalSingh

STATE BANK OF INDIA(508548)

59

LATERI

MP-27-001-024-001/192 (Bhatoli)

1727001000NRG24270520230058548

27/05/2023

Chain Singh

1727001WL002665

Chain Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

ChainSingh

STATE BANK OF INDIA(508548)

60

LATERI

MP-27-001-024-001/193 (Bhatoli)

1727001000NRG24270520230058549

27/05/2023

Bhairo Singh

1727001WL002665

Bhairo Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

BhairoSingh

STATE BANK OF INDIA(508548)

61

LATERI

MP-27-001-024-001/197-A (Bhatoli)

1727001024NRG24260520230057014

27/05/2023

hira Lal banjara

1727001024WL002599

hira Lal banjara

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

hiraLalbanjara

STATE BANK OF INDIA(508548)

62

LATERI

MP-27-001-024-001/197-A (Bhatoli)

1727001024NRG24260520230057015

27/05/2023

sauram bai banjara

1727001024WL002599

sauram bai banjara

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

saurambaibanjara

STATE BANK OF INDIA(508548)

63

LATERI

MP-27-001-024-001/198 (Bhatoli)

1727001000NRG24270520230058554

27/05/2023

Bhoora

1727001WL002665

Bhoora

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Bhoora

STATE BANK OF INDIA(508548)

64

LATERI

MP-27-001-024-001/200 (Bhatoli)

1727001000NRG24270520230058556

27/05/2023

Phool Singh

1727001WL002665

Phool Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

PhoolSingh

FINO PAYMENTS BANK LTD(608001)

65

LATERI

MP-27-001-024-001/203 (Bhatoli)

1727001000NRG24270520230058558

27/05/2023

Ranji Bai

1727001WL002665

Ranji Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

RanjiBai

STATE BANK OF INDIA(508548)

66

LATERI

MP-27-001-024-001/203 (Bhatoli)

1727001000NRG24270520230058557

27/05/2023

Tofan Singh

1727001WL002665

Tofan Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

TofanSingh

STATE BANK OF INDIA(508548)

67

LATERI

MP-27-001-024-001/213 (Bhatoli)

1727001000NRG24270520230058559

27/05/2023

Kamla BAi

1727001WL002665

Kamla BAi

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

KamlaBAi

STATE BANK OF INDIA(508548)

68

LATERI

MP-27-001-024-001/216 (Bhatoli)

1727001000NRG24270520230058560

27/05/2023

kallu

1727001WL002665

kallu

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

kallu

STATE BANK OF INDIA(508548)

69

LATERI

MP-27-001-024-001/221-A (Bhatoli)

1727001000NRG24270520230058562

27/05/2023

Pahalwan Singh

1727001WL002665

Pahalwan Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

PahalwanSingh

UNION BANK OF INDIA(508500)

70

LATERI

MP-27-001-024-001/221-B (Bhatoli)

1727001000NRG24270520230058563

27/05/2023

Seema Bai

1727001WL002665

Seema Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

SeemaBai

STATE BANK OF INDIA(508548)

71

LATERI

MP-27-001-024-001/254 (Bhatoli)

1727001000NRG24270520230058564

27/05/2023

Gulab Singh

1727001WL002665

Gulab Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

GulabSingh

STATE BANK OF INDIA(508548)

72

LATERI

MP-27-001-024-001/255 (Bhatoli)

1727001000NRG24270520230058565

27/05/2023

Manoj

1727001WL002665

Manoj

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Manoj

STATE BANK OF INDIA(508548)

73

LATERI

MP-27-001-024-001/30-A (Bhatoli)

1727001024NRG24260520230057016

27/05/2023

Jashoda bai

1727001024WL002599

Jashoda bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Jashodabai

STATE BANK OF INDIA(508548)

74

LATERI

MP-27-001-024-001/355-A (Bhatoli)

1727001000NRG24270520230058567

27/05/2023

Girdhari

1727001WL002665

Girdhari

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Girdhari

STATE BANK OF INDIA(508548)

75

LATERI

MP-27-001-024-001/38-A (Bhatoli)

1727001024NRG24260520230057018

27/05/2023

jagdish gurjar

1727001024WL002599

jagdish gurjar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

jagdishgurjar

ICICI BANK LTD(508534)

76

LATERI

MP-27-001-024-001/38-A (Bhatoli)

1727001024NRG24260520230057019

27/05/2023

pushpa bai gurjar

1727001024WL002599

pushpa bai gurjar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

pushpabaigurjar

STATE BANK OF INDIA(508548)

77

LATERI

MP-27-001-024-001/40-A (Bhatoli)

1727001024NRG24260520230057020

27/05/2023

Vinod Banjara

1727001024WL002599

Vinod Banjara

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

VinodBanjara

STATE BANK OF INDIA(508548)

78

LATERI

MP-27-001-024-001/41-A (Bhatoli)

1727001024NRG24260520230057021

27/05/2023

Lalta bai

1727001024WL002599

Lalta bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Laltabai

STATE BANK OF INDIA(508548)

79

LATERI

MP-27-001-024-001/48-A (Bhatoli)

1727001000NRG24270520230058568

27/05/2023

Pappu

1727001WL002665

Pappu

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Pappu

STATE BANK OF INDIA(508548)

80

LATERI

MP-27-001-024-001/55-A (Bhatoli)

1727001024NRG24260520230057022

27/05/2023

Jitendra singh banjara

1727001024WL002599

Jitendra singh banjara

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Jitendrasinghbanjara

STATE BANK OF INDIA(508548)

81

LATERI

MP-27-001-024-001/56-A (Bhatoli)

1727001024NRG24260520230057023

27/05/2023

Bhura Bnajara

1727001024WL002599

Bhura Bnajara

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

BhuraBnajara

STATE BANK OF INDIA(508548)

82

LATERI

MP-27-001-024-001/59 (Bhatoli)

1727001000NRG24270520230058569

27/05/2023

Booda Bai

1727001WL002665

Booda Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

BoodaBai

STATE BANK OF INDIA(508548)

83

LATERI

MP-27-001-024-001/72 (Bhatoli)

1727001000NRG24270520230058570

27/05/2023

banbari

1727001WL002665

banbari

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

banbari

STATE BANK OF INDIA(508548)

84

LATERI

MP-27-001-024-001/80 (Bhatoli)

1727001000NRG24270520230058571

27/05/2023

babu lal

1727001WL002665

babu lal

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

babulal

FINO PAYMENTS BANK LTD(608001)

85

LATERI

MP-27-001-024-001/80 (Bhatoli)

1727001000NRG24270520230058572

27/05/2023

sugna bai

1727001WL002665

sugna bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

sugnabai

STATE BANK OF INDIA(508548)

86

LATERI

MP-27-001-024-001/85-A (Bhatoli)

1727001000NRG24270520230058573

27/05/2023

Raghunath

1727001WL002665

Raghunath

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Raghunath

FINO PAYMENTS BANK LTD(608001)

87

LATERI

MP-27-001-024-001/90 (Bhatoli)

1727001000NRG24270520230058575

27/05/2023

kasturi bai

1727001WL002665

kasturi bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

kasturibai

FINO PAYMENTS BANK LTD(608001)

88

LATERI

MP-27-001-024-001/90 (Bhatoli)

1727001000NRG24270520230058574

27/05/2023

udham singh

1727001WL002665

udham singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

udhamsingh

STATE BANK OF INDIA(508548)

89

LATERI

MP-27-001-024-001/90-A (Bhatoli)

1727001000NRG24270520230058576

27/05/2023

Shanti Bai

1727001WL002665

Shanti Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

ShantiBai

STATE BANK OF INDIA(508548)

90

LATERI

MP-27-001-024-001/95-A (Bhatoli)

1727001000NRG24270520230058577

27/05/2023

Bhavarlal

1727001WL002665

Bhavarlal

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Bhavarlal

STATE BANK OF INDIA(508548)

91

LATERI

MP-27-001-024-001/98 (Bhatoli)

1727001000NRG24270520230058579

27/05/2023

basanti bai

1727001WL002665

basanti bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

basantibai

STATE BANK OF INDIA(508548)

92

LATERI

MP-27-001-024-001/98 (Bhatoli)

1727001000NRG24270520230058578

27/05/2023

sonu

1727001WL002665

sonu

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

sonu

STATE BANK OF INDIA(508548)

93

LATERI

MP-27-001-024-003/188 (Bhatoli)

1727001000NRG24270520230058580

27/05/2023

kamal singh

1727001WL002665

kamal singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

kamalsingh

FINO PAYMENTS BANK LTD(608001)

94

LATERI

MP-27-001-024-004/15-A (Bhatoli)

1727001000NRG24270520230058581

27/05/2023

Imrat Singh

1727001WL002665

Imrat Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

ImratSingh

STATE BANK OF INDIA(508548)

95

LATERI

MP-27-001-024-004/158 (Bhatoli)

1727001024NRG24260520230057026

27/05/2023

anita bai

1727001024WL002599

anita bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

anitabai

STATE BANK OF INDIA(508548)

96

LATERI

MP-27-001-024-004/16-A (Bhatoli)

1727001000NRG24270520230058582

27/05/2023

Sampat Bai

1727001WL002665

Sampat Bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

SampatBai

STATE BANK OF INDIA(508548)

97

LATERI

MP-27-001-024-004/164 (Bhatoli)

1727001024NRG24260520230057028

27/05/2023

imarat bai

1727001024WL002599

imarat bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

imaratbai

STATE BANK OF INDIA(508548)

98

LATERI

MP-27-001-024-004/164 (Bhatoli)

1727001024NRG24260520230057027

27/05/2023

munshi lal

1727001024WL002599

munshi lal

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

munshilal

STATE BANK OF INDIA(508548)

99

LATERI

MP-27-001-024-004/165 (Bhatoli)

1727001000NRG24270520230058584

27/05/2023

mithlesh bai

1727001WL002665

mithlesh bai

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

mithleshbai

STATE BANK OF INDIA(508548)

100

LATERI

MP-27-001-024-004/165 (Bhatoli)

1727001000NRG24270520230058583

27/05/2023

rajan singh

1727001WL002665

rajan singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

rajansingh

STATE BANK OF INDIA(508548)

101

LATERI

MP-27-001-024-004/32-A (Bhatoli)

1727001000NRG24270520230058586

27/05/2023

Kishanlal

1727001WL002665

Kishanlal

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

Kishanlal

STATE BANK OF INDIA(508548)

102

LATERI

MP-27-001-024-004/38 (Bhatoli)

1727001000NRG24270520230058587

27/05/2023

bane singh

1727001WL002665

bane singh

00415

SBIN0030079

884

884

Processed

31/05/2023

078697885

banesingh

FINO PAYMENTS BANK LTD(608001)

103

LATERI

MP-27-001-024-004/40-A (Bhatoli)

1727001000NRG24270520230058588

27/05/2023

Sonu Gurjar

1727001WL002665

Sonu Gurjar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

SonuGurjar

STATE BANK OF INDIA(508548)

104

LATERI

MP-27-001-024-004/44-A (Bhatoli)

1727001000NRG24270520230058589

27/05/2023

Diman Singh

1727001WL002665

Diman Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

DimanSingh

STATE BANK OF INDIA(508548)

105

LATERI

MP-27-001-024-007/55-A (Bhatoli)

1727001000NRG24270520230058596

27/05/2023

Bane Singh Gurjar

1727001WL002665

Bane Singh Gurjar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

BaneSinghGurjar

STATE BANK OF INDIA(508548)

106

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24260520230056718

27/05/2023

ZUBER KHAN

1727001WL002585

ZUBER KHAN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

ZUBERKHAN

STATE BANK OF INDIA(508548)

107

LATERI

MP-27-001-039-001/1004 (Murarira)

1727001000NRG24260520230056719

27/05/2023

PRIYANKA JAIN

1727001WL002585

PRIYANKA JAIN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

PRIYANKAJAIN

UNION BANK OF INDIA(508500)

108

LATERI

MP-27-001-039-001/1026 (Murarira)

1727001000NRG24260520230056722

27/05/2023

AYASHA BE

1727001WL002585

AYASHA BE

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

AYASHABE

STATE BANK OF INDIA(508548)

109

LATERI

MP-27-001-039-001/1026 (Murarira)

1727001000NRG24260520230056723

27/05/2023

Hasmat Bee

1727001WL002585

Hasmat Bee

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

HasmatBee

STATE BANK OF INDIA(508548)

110

LATERI

MP-27-001-039-001/1026 (Murarira)

1727001000NRG24260520230056721

27/05/2023

MOHAMMAD RASID KHAN

1727001WL002585

MOHAMMAD RASID KHAN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

MOHAMMADRASIDKHAN

STATE BANK OF INDIA(508548)

111

LATERI

MP-27-001-039-001/1058-A (Murarira)

1727001000NRG24260520230056724

27/05/2023

AMNA

1727001WL002585

AMNA

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

AMNA

STATE BANK OF INDIA(508548)

112

LATERI

MP-27-001-039-001/11-B (Murarira)

1727001000NRG24260520230056728

27/05/2023

PUSHPA BAI MALVEA

1727001WL002585

PUSHPA BAI MALVEA

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

PUSHPABAIMALVEA

STATE BANK OF INDIA(508548)

113

LATERI

MP-27-001-039-001/1118 (Murarira)

1727001000NRG24260520230056733

27/05/2023

AAYSHABEE

1727001WL002585

AAYSHABEE

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

AAYSHABEE

STATE BANK OF INDIA(508548)

114

LATERI

MP-27-001-039-001/1118 (Murarira)

1727001000NRG24260520230056732

27/05/2023

IMRANKHAN

1727001WL002585

IMRANKHAN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

IMRANKHAN

STATE BANK OF INDIA(508548)

115

LATERI

MP-27-001-039-001/1121 (Murarira)

1727001000NRG24260520230056734

27/05/2023

ABDULKADIR KHAN

1727001WL002585

ABDULKADIR KHAN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

ABDULKADIRKHAN

STATE BANK OF INDIA(508548)

116

LATERI

MP-27-001-039-001/337 (Murarira)

1727001000NRG24260520230056736

27/05/2023

ANISH SHAHA

1727001WL002585

ANISH SHAHA

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

ANISHSHAHA

STATE BANK OF INDIA(508548)

117

LATERI

MP-27-001-039-001/39-A (Murarira)

1727001000NRG24260520230056739

27/05/2023

BHURA KUSHWAH

1727001WL002585

BHURA KUSHWAH

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

BHURAKUSHWAH

STATE BANK OF INDIA(508548)

118

LATERI

MP-27-001-039-001/396-A (Murarira)

1727001000NRG24260520230056742

27/05/2023

Asmabi

1727001WL002585

Asmabi

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

Asmabi

STATE BANK OF INDIA(508548)

119

LATERI

MP-27-001-039-001/54-A (Murarira)

1727001000NRG24260520230056743

27/05/2023

JANKEE PRASAD SHARMA

1727001WL002585

JANKEE PRASAD SHARMA

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

JANKEEPRASADSHARMA

STATE BANK OF INDIA(508548)

120

LATERI

MP-27-001-039-001/54-A (Murarira)

1727001000NRG24260520230056744

27/05/2023

RAMDULARI SHARMA

1727001WL002585

RAMDULARI SHARMA

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

RAMDULARISHARMA

STATE BANK OF INDIA(508548)

121

LATERI

MP-27-001-039-001/732-A (Murarira)

1727001000NRG24260520230056748

27/05/2023

RIHANA BEE

1727001WL002585

RIHANA BEE

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

RIHANABEE

STATE BANK OF INDIA(508548)

122

LATERI

MP-27-001-039-001/733-A (Murarira)

1727001000NRG24260520230056749

27/05/2023

SAMEENA BE

1727001WL002585

SAMEENA BE

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

SAMEENABE

STATE BANK OF INDIA(508548)

123

LATERI

MP-27-001-039-001/821 (Murarira)

1727001000NRG24260520230056750

27/05/2023

RADHA DHAKAD

1727001WL002585

RADHA DHAKAD

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

RADHADHAKAD

STATE BANK OF INDIA(508548)

124

LATERI

MP-27-001-039-001/829-A (Murarira)

1727001000NRG24260520230056751

27/05/2023

KAMAR LAL KUSHWAH

1727001WL002585

KAMAR LAL KUSHWAH

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

KAMARLALKUSHWAH

STATE BANK OF INDIA(508548)

125

LATERI

MP-27-001-039-001/829-A (Murarira)

1727001000NRG24260520230056752

27/05/2023

RAMU KUSHWAH

1727001WL002585

RAMU KUSHWAH

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

RAMUKUSHWAH

INDIA POST PAYMENTS BANK LIMITED(508528)

126

LATERI

MP-27-001-039-001/979 (Murarira)

1727001000NRG24260520230056754

27/05/2023

irsad kha

1727001WL002585

irsad kha

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

irsadkha

STATE BANK OF INDIA(508548)

127

LATERI

MP-27-001-039-002/8-B (Murarira)

1727001000NRG24260520230056757

27/05/2023

LALLU KUSHWAH

1727001WL002585

LALLU KUSHWAH

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

LALLUKUSHWAH

STATE BANK OF INDIA(508548)

128

LATERI

MP-27-001-039-002/9-A (Murarira)

1727001000NRG24260520230056758

27/05/2023

RAMSINGH KUSHWAH

1727001WL002585

RAMSINGH KUSHWAH

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

RAMSINGHKUSHWAH

STATE BANK OF INDIA(508548)

129

LATERI

MP-27-001-039-002/97 (Murarira)

1727001000NRG24260520230056760

27/05/2023

MOHAMMADKAMAR KHAN

1727001WL002585

MOHAMMADKAMAR KHAN

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

MOHAMMADKAMARKHAN

STATE BANK OF INDIA(508548)

130

LATERI

MP-27-001-039-002/97 (Murarira)

1727001000NRG24260520230056761

27/05/2023

SHAMEENA BEE

1727001WL002585

SHAMEENA BEE

00415

SBIN0030079

1547

1547

Processed

31/05/2023

078697885

SHAMEENABEE

STATE BANK OF INDIA(508548)

131

LATERI

MP-27-001-045-001/160-A (Dhiragarah)

1727001045NRG24270520230057370

27/05/2023

Rajan Singh

1727001045WL002611

Rajan Singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

RajanSingh

AIRTEL PAYMENTS BANK LIMITED(990288)

132

LATERI

MP-27-001-045-001/160-A (Dhiragarah)

1727001045NRG24270520230057371

27/05/2023

rajnirajpoot

1727001045WL002611

rajnirajpoot

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

rajnirajpoot

STATE BANK OF INDIA(508548)

133

LATERI

MP-27-001-045-001/177 (Dhiragarah)

1727001045NRG24270520230057372

27/05/2023

Dhanveer singh lodhi

1727001045WL002611

Dhanveer singh lodhi

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Dhanveersinghlodhi

STATE BANK OF INDIA(508548)

134

LATERI

MP-27-001-045-001/48 (Dhiragarah)

1727001045NRG24270520230057373

27/05/2023

shaitan bai

1727001045WL002611

shaitan bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

shaitanbai

STATE BANK OF INDIA(508548)

135

LATERI

MP-27-001-045-001/87 (Dhiragarah)

1727001045NRG24270520230057379

27/05/2023

Bhagwati bai

1727001045WL002611

Bhagwati bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Bhagwatibai

PUNJAB NATIONAL BANK(508568)

136

LATERI

MP-27-001-045-001/87 (Dhiragarah)

1727001045NRG24270520230057378

27/05/2023

Laxman

1727001045WL002611

Laxman

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Laxman

INDIAN OVERSEAS BANK(508541)

137

LATERI

MP-27-001-045-001/87 (Dhiragarah)

1727001045NRG24270520230057377

27/05/2023

Sagar

1727001045WL002611

Sagar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Sagar

STATE BANK OF INDIA(508548)

138

LATERI

MP-27-001-045-001/87 (Dhiragarah)

1727001045NRG24270520230057376

27/05/2023

Sandar

1727001045WL002611

Sandar

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

Sandar

STATE BANK OF INDIA(508548)

139

LATERI

MP-27-001-051-002/153-A (Semrameghanath)

1727001000NRG24270520230058692

27/05/2023

Sanjeev Yadav

1727001WL002673

Sanjeev Yadav

00415

SBIN0030079

2210

2210

Processed

31/05/2023

078697885

SanjeevYadav

FINO PAYMENTS BANK LTD(608001)

140

LATERI

MP-27-001-051-002/550-B (Semrameghanath)

1727001000NRG24270520230058693

27/05/2023

Divan Singh

1727001WL002673

Divan Singh

00415

SBIN0030079

1989

1989

Processed

31/05/2023

078697885

DivanSingh

STATE BANK OF INDIA(508548)

141

LATERI

MP-27-001-051-002/666 (Semrameghanath)

1727001000NRG24270520230058694

27/05/2023

visan

1727001WL002673

visan

00415

SBIN0030079

2210

2210

Processed

31/05/2023

078697885

visan

STATE BANK OF INDIA(508548)

142

LATERI

MP-27-001-051-002/667 (Semrameghanath)

1727001000NRG24270520230058695

27/05/2023

jasrat

1727001WL002673

jasrat

00415

SBIN0030079

2652

2652

Processed

31/05/2023

078697885

jasrat

BANK OF MAHARASHTRA(607387)

143

LATERI

MP-27-001-056-003/1156 (Tonkara)

1727001000NRG24260520230056866

27/05/2023

Shivcharan sahu

1727001WL002588

Shivcharan sahu

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

Shivcharansahu

FINO PAYMENTS BANK LTD(608001)

144

LATERI

MP-27-001-056-003/1314 (Tonkara)

1727001000NRG24260520230056868

27/05/2023

Dolat singh

1727001WL002588

Dolat singh

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

Dolatsingh

STATE BANK OF INDIA(508548)

145

LATERI

MP-27-001-056-003/192 (Tonkara)

1727001000NRG24260520230056891

27/05/2023

Sundar

1727001WL002588

Sundar

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

Sundar

STATE BANK OF INDIA(508548)

146

LATERI

MP-27-001-059-004/186-A (Mdawta)

1727001000NRG24260520230056678

27/05/2023

sunita bai

1727001WL002584

sunita bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

sunitabai

PUNJAB NATIONAL BANK(508568)

147

LATERI

MP-27-001-059-004/186-A (Mdawta)

1727001000NRG24260520230056677

27/05/2023

sunita bai

1727001WL002584

sunita bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

sunitabai

CENTRAL BANK OF INDIA(607115)

148

LATERI

MP-27-001-059-004/291 (Mdawta)

1727001000NRG24260520230056686

27/05/2023

jag mohan meena

1727001WL002584

jag mohan meena

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

jagmohanmeena

STATE BANK OF INDIA(508548)

149

LATERI

MP-27-001-059-004/297 (Mdawta)

1727001000NRG24260520230056688

27/05/2023

badri lal

1727001WL002584

badri lal

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

badrilal

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

150

LATERI

MP-27-001-059-004/297 (Mdawta)

1727001000NRG24260520230056689

27/05/2023

kelaash bai

1727001WL002584

kelaash bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

kelaashbai

STATE BANK OF INDIA(508548)

151

LATERI

MP-27-001-059-004/336 (Mdawta)

1727001000NRG24260520230056692

27/05/2023

geeta bai

1727001WL002584

geeta bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

geetabai

STATE BANK OF INDIA(508548)

152

LATERI

MP-27-001-059-004/336 (Mdawta)

1727001000NRG24260520230056693

27/05/2023

rambharosh

1727001WL002584

rambharosh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

rambharosh

FINO PAYMENTS BANK LTD(608001)

153

LATERI

MP-27-001-059-004/337 (Mdawta)

1727001000NRG24260520230056695

27/05/2023

vishnu bai

1727001WL002584

vishnu bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

vishnubai

FINO PAYMENTS BANK LTD(608001)

154

LATERI

MP-27-001-059-004/337 (Mdawta)

1727001000NRG24260520230056694

27/05/2023

vishnu bai

1727001WL002584

vishnu bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

vishnubai

STATE BANK OF INDIA(508548)

155

LATERI

MP-27-001-059-004/338 (Mdawta)

1727001000NRG24260520230056698

27/05/2023

bhagwan singh

1727001WL002584

bhagwan singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

bhagwansingh

FINO PAYMENTS BANK LTD(608001)

156

LATERI

MP-27-001-059-004/338 (Mdawta)

1727001000NRG24260520230056697

27/05/2023

bhagwan singh

1727001WL002584

bhagwan singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

bhagwansingh

STATE BANK OF INDIA(508548)

157

LATERI

MP-27-001-059-004/338 (Mdawta)

1727001000NRG24260520230056696

27/05/2023

bhagwan singh

1727001WL002584

bhagwan singh

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

bhagwansingh

STATE BANK OF INDIA(508548)

158

LATERI

MP-27-001-059-004/391 (Mdawta)

1727001000NRG24260520230056705

27/05/2023

aneeta bai

1727001WL002584

aneeta bai

00415

SBIN0030079

1105

1105

Processed

31/05/2023

078697885

aneetabai

STATE BANK OF INDIA(508548)

159

LATERI

MP-27-001-059-006/200 (Mdawta)

1727001000NRG24270520230058689

27/05/2023

dayaram bheel

1727001WL002672

dayaram bheel

00415

SBIN0030079

1768

1768

Processed

31/05/2023

078697885

dayarambheel

STATE BANK OF INDIA(508548)

160

LATERI

MP-27-001-059-006/200 (Mdawta)

1727001000NRG24270520230058690

27/05/2023

guddi bai

1727001WL002672

guddi bai

00415

SBIN0030079

1768

1768

Processed

31/05/2023

078697885

guddibai

STATE BANK OF INDIA(508548)

161

LATERI

MP-27-001-061-004/40-A (Muskra)

1727001000NRG24270520230057755

27/05/2023

karan singh

1727001WL002632

karan singh

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

karansingh

STATE BANK OF INDIA(508548)

162

LATERI

MP-27-001-061-004/40-A (Muskra)

1727001000NRG24270520230057756

27/05/2023

LALA BAI YADAV

1727001WL002632

LALA BAI YADAV

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

LALABAIYADAV

STATE BANK OF INDIA(508548)

163

LATERI

MP-27-001-061-004/41-A (Muskra)

1727001000NRG24270520230057758

27/05/2023

BABLESH YADAV

1727001WL002632

BABLESH YADAV

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

BABLESHYADAV

STATE BANK OF INDIA(508548)

164

LATERI

MP-27-001-061-004/41-A (Muskra)

1727001000NRG24270520230057759

27/05/2023

SAKHI BAI

1727001WL002632

SAKHI BAI

00415

SBIN0030079

1326

1326

Processed

31/05/2023

078697885

SAKHIBAI

STATE BANK OF INDIA(508548)

165

LATERI

MP-27-001-061-005/136 (Muskra)

1727001000NRG24270520230057760

27/05/2023

THAN SINGH

1727001WL002632

THAN SINGH

00415

SBIN0030079

2873

2873

Processed

31/05/2023

078697885

THANSINGH

STATE BANK OF INDIA(508548)

166

LATERI

MP-27-001-061-005/138 (Muskra)

1727001000NRG24270520230057761

27/05/2023

PRAKASH SINGH

1727001WL002632

PRAKASH SINGH

00415

SBIN0030079

2873

2873

Processed

31/05/2023

078697885

PRAKASHSINGH

STATE BANK OF INDIA(508548)

167

LATERI

MP-27-001-061-005/140 (Muskra)

1727001000NRG24270520230057762

27/05/2023

GANDARBH SINGH

1727001WL002632

GANDARBH SINGH

00415

SBIN0030079

2873

2873

Processed

31/05/2023

078697885

GANDARBHSINGH

STATE BANK OF INDIA(508548)

168

LATERI

MP-27-001-061-005/141 (Muskra)

1727001000NRG24270520230057748

27/05/2023

KANGUR LAL

1727001WL002631

KANGUR LAL

00415

SBIN0030079

2873

2873

Processed

31/05/2023

078697885

KANGURLAL

STATE BANK OF INDIA(508548)

SubTotal

188292

188292

169

LATERI

MP-27-001-001-003/129-A (Patherachandu)

1727001000NRG24260520230056765

27/05/2023

munni bai

1727001WL002586

munni bai

00415

SBIN0030106

1326

1326

Processed

31/05/2023

078697885

munnibai

STATE BANK OF INDIA(508548)

170

LATERI

MP-27-001-001-003/130-A (Patherachandu)

1727001000NRG24260520230056766

27/05/2023

kalyan

1727001WL002586

kalyan

00415

SBIN0030106

1326

1326

Processed

31/05/2023

078697885

kalyan

STATE BANK OF INDIA(508548)

171

LATERI

MP-27-001-001-003/130-B (Patherachandu)

1727001000NRG24260520230056769

27/05/2023

Laxmi ahirwar

1727001WL002586

Laxmi ahirwar

00415

SBIN0030106

1326

1326

Processed

31/05/2023

078697885

Laxmiahirwar

STATE BANK OF INDIA(508548)

172

LATERI

MP-27-001-001-003/3-A (Patherachandu)

1727001000NRG24260520230056771

27/05/2023

guddibai

1727001WL002586

guddibai

00415

SBIN0030106

1326

1326

Processed

31/05/2023

078697885

guddibai

STATE BANK OF INDIA(508548)

173

LATERI

MP-27-001-001-003/4-A (Patherachandu)

1727001000NRG24260520230056772

27/05/2023

suneeta

1727001WL002586

suneeta

00415

SBIN0030106

1326

1326

Processed

31/05/2023

078697885

suneeta

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

174

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24260520230056715

27/05/2023

ANWAR KHAN GADDI

1727001WL002585

ANWAR KHAN GADDI

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

ANWARKHANGADDI

STATE BANK OF INDIA(508548)

175

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24260520230056716

27/05/2023

HALEEMA BEE GADDI

1727001WL002585

HALEEMA BEE GADDI

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

HALEEMABEEGADDI

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

176

LATERI

MP-27-001-039-001/1067 (Murarira)

1727001000NRG24260520230056725

27/05/2023

MUKHTAR KHAN

1727001WL002585

MUKHTAR KHAN

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

MUKHTARKHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

177

LATERI

MP-27-001-039-001/148-A (Murarira)

1727001000NRG24260520230056735

27/05/2023

SARIF KHAN

1727001WL002585

SARIF KHAN

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

SARIFKHAN

STATE BANK OF INDIA(508548)

178

LATERI

MP-27-001-039-001/337 (Murarira)

1727001000NRG24260520230056737

27/05/2023

Farida Bee

1727001WL002585

Farida Bee

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

FaridaBee

STATE BANK OF INDIA(508548)

179

LATERI

MP-27-001-039-001/709-B (Murarira)

1727001000NRG24260520230056745

27/05/2023

AMAR KHAN

1727001WL002585

AMAR KHAN

00415

SBIN0030210

1547

1547

Processed

31/05/2023

078697885

AMARKHAN

STATE BANK OF INDIA(508548)

180

LATERI

MP-27-001-056-003/1494 (Tonkara)

1727001000NRG24260520230056872

27/05/2023

shubham

1727001WL002588

shubham

00415

SBIN0030210

1326

1326

Processed

31/05/2023

078697885

shubham

STATE BANK OF INDIA(508548)

181

LATERI

MP-27-001-056-003/1500 (Tonkara)

1727001000NRG24260520230056878

27/05/2023

INDAR SINGH RAJPOOT

1727001WL002588

INDAR SINGH RAJPOOT

00415

SBIN0030210

1326

1326

Processed

31/05/2023

078697885

INDARSINGHRAJPOOT

PUNJAB NATIONAL BANK(508568)

SubTotal

11934

11934

182

LATERI

MP-27-001-024-001/172 (Bhatoli)

1727001000NRG24270520230058529

27/05/2023

MAN SINGH

1727001WL002665

MAN SINGH

00468

UBIN0537349

884

884

Processed

31/05/2023

078697885

MANSINGH

STATE BANK OF INDIA(508548)

183

LATERI

MP-27-001-024-001/197 (Bhatoli)

1727001000NRG24270520230058553

27/05/2023

Heeralal Banjara

1727001WL002665

Heeralal Banjara

00468

UBIN0537349

1105

1105

Processed

31/05/2023

078697885

HeeralalBanjara

UNION BANK OF INDIA(508500)

184

LATERI

MP-27-001-024-001/66-A (Bhatoli)

1727001024NRG24260520230057025

27/05/2023

Raju Gurjar

1727001024WL002599

Raju Gurjar

00468

UBIN0537349

1105

1105

Processed

31/05/2023

078697885

RajuGurjar

UNION BANK OF INDIA(508500)

185

LATERI

MP-27-001-024-004/55-A (Bhatoli)

1727001000NRG24270520230058590

27/05/2023

Rajkumar

1727001WL002665

Rajkumar

00468

UBIN0537349

1105

1105

Processed

31/05/2023

078697885

Rajkumar

UNION BANK OF INDIA(508500)

186

LATERI

MP-27-001-039-001/1001-B (Murarira)

1727001000NRG24260520230056717

27/05/2023

Mo Jasir

1727001WL002585

Mo Jasir

00468

UBIN0537349

1547

1547

Processed

31/05/2023

078697885

MoJasir

UNION BANK OF INDIA(508500)

187

LATERI

MP-27-001-039-001/1109 (Murarira)

1727001000NRG24260520230056731

27/05/2023

Jyoti

1727001WL002585

Jyoti

00468

UBIN0537349

1547

1547

Processed

31/05/2023

078697885

Jyoti

UNION BANK OF INDIA(508500)

SubTotal

7293

7293

188

LATERI

MP-27-001-039-001/39-A (Murarira)

1727001000NRG24260520230056740

27/05/2023

Anju Kushwah

1727001WL002585

Anju Kushwah

00666

IDFB0041381

1547

1547

Processed

31/05/2023

078697885

AnjuKushwah

IDFC BANK LIMITED(608117)

SubTotal

1547

1547

189

LATERI

MP-27-001-018-001/101-A (Titarbarri)

1727001000NRG24260520230056773

27/05/2023

lakhan

1727001WL002587

lakhan

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

lakhan

STATE BANK OF INDIA(508548)

190

LATERI

MP-27-001-018-001/116-A (Titarbarri)

1727001000NRG24260520230056781

27/05/2023

priyanka

1727001WL002587

priyanka

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

priyanka

STATE BANK OF INDIA(508548)

191

LATERI

MP-27-001-018-001/119-A (Titarbarri)

1727001000NRG24260520230056782

27/05/2023

krishna

1727001WL002587

krishna

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

krishna

CENTRAL BANK OF INDIA(607115)

192

LATERI

MP-27-001-018-001/121-B (Titarbarri)

1727001000NRG24260520230056783

27/05/2023

DHARMENDRA

1727001WL002587

DHARMENDRA

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

DHARMENDRA

JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)

193

LATERI

MP-27-001-018-001/125-B (Titarbarri)

1727001000NRG24260520230056787

27/05/2023

sabita

1727001WL002587

sabita

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

sabita

STATE BANK OF INDIA(508548)

194

LATERI

MP-27-001-018-001/126-B (Titarbarri)

1727001000NRG24260520230056788

27/05/2023

santto

1727001WL002587

santto

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

santto

STATE BANK OF INDIA(508548)

195

LATERI

MP-27-001-018-001/135-B (Titarbarri)

1727001000NRG24260520230056792

27/05/2023

sukhi

1727001WL002587

sukhi

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

sukhi

STATE BANK OF INDIA(508548)

196

LATERI

MP-27-001-018-001/136-B (Titarbarri)

1727001000NRG24260520230056793

27/05/2023

kunti

1727001WL002587

kunti

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

kunti

STATE BANK OF INDIA(508548)

197

LATERI

MP-27-001-018-001/158-D (Titarbarri)

1727001000NRG24260520230056798

27/05/2023

lekraj

1727001WL002587

lekraj

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

lekraj

FINO PAYMENTS BANK LTD(608001)

198

LATERI

MP-27-001-018-001/159-D (Titarbarri)

1727001000NRG24260520230056799

27/05/2023

priti bai

1727001WL002587

priti bai

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

pritibai

FINO PAYMENTS BANK LTD(608001)

199

LATERI

MP-27-001-018-001/167-D (Titarbarri)

1727001000NRG24260520230056800

27/05/2023

KELASH BAI

1727001WL002587

KELASH BAI

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

KELASHBAI

FINO PAYMENTS BANK LTD(608001)

200

LATERI

MP-27-001-018-001/175-D (Titarbarri)

1727001000NRG24260520230056806

27/05/2023

SANTOSH

1727001WL002587

SANTOSH

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

SANTOSH

STATE BANK OF INDIA(508548)

201

LATERI

MP-27-001-018-001/194-D (Titarbarri)

1727001000NRG24260520230056812

27/05/2023

Ramcharan

1727001WL002587

Ramcharan

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

Ramcharan

STATE BANK OF INDIA(508548)

202

LATERI

MP-27-001-018-001/201-A (Titarbarri)

1727001000NRG24260520230056816

27/05/2023

parmal

1727001WL002587

parmal

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

parmal

FINO PAYMENTS BANK LTD(608001)

203

LATERI

MP-27-001-018-001/203-A (Titarbarri)

1727001000NRG24260520230056817

27/05/2023

parvati bai

1727001WL002587

parvati bai

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

parvatibai

FINO PAYMENTS BANK LTD(608001)

204

LATERI

MP-27-001-018-001/204-C (Titarbarri)

1727001000NRG24260520230056818

27/05/2023

subham

1727001WL002587

subham

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

subham

FINO PAYMENTS BANK LTD(608001)

205

LATERI

MP-27-001-018-001/207-C (Titarbarri)

1727001000NRG24260520230056819

27/05/2023

savita

1727001WL002587

savita

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

savita

FINO PAYMENTS BANK LTD(608001)

206

LATERI

MP-27-001-018-001/208-C (Titarbarri)

1727001000NRG24260520230056820

27/05/2023

meena

1727001WL002587

meena

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

meena

FINO PAYMENTS BANK LTD(608001)

207

LATERI

MP-27-001-018-001/209-C (Titarbarri)

1727001000NRG24260520230056821

27/05/2023

nilesh

1727001WL002587

nilesh

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

nilesh

FINO PAYMENTS BANK LTD(608001)

208

LATERI

MP-27-001-018-001/210-C (Titarbarri)

1727001000NRG24260520230056822

27/05/2023

keshri

1727001WL002587

keshri

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

keshri

FINO PAYMENTS BANK LTD(608001)

209

LATERI

MP-27-001-018-001/211-C (Titarbarri)

1727001000NRG24260520230056823

27/05/2023

visakha

1727001WL002587

visakha

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

visakha

FINO PAYMENTS BANK LTD(608001)

210

LATERI

MP-27-001-018-001/212-C (Titarbarri)

1727001000NRG24260520230056824

27/05/2023

babita

1727001WL002587

babita

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

babita

FINO PAYMENTS BANK LTD(608001)

211

LATERI

MP-27-001-018-001/213-C (Titarbarri)

1727001000NRG24260520230056825

27/05/2023

kalyan singh

1727001WL002587

kalyan singh

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

kalyansingh

FINO PAYMENTS BANK LTD(608001)

212

LATERI

MP-27-001-018-001/214-C (Titarbarri)

1727001000NRG24260520230056826

27/05/2023

manisha

1727001WL002587

manisha

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

manisha

UNION BANK OF INDIA(508500)

213

LATERI

MP-27-001-018-001/215-C (Titarbarri)

1727001000NRG24260520230056827

27/05/2023

salakram

1727001WL002587

salakram

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

salakram

FINO PAYMENTS BANK LTD(608001)

214

LATERI

MP-27-001-018-001/216-C (Titarbarri)

1727001000NRG24260520230056828

27/05/2023

bhagbati

1727001WL002587

bhagbati

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

bhagbati

FINO PAYMENTS BANK LTD(608001)

215

LATERI

MP-27-001-018-001/217-C (Titarbarri)

1727001000NRG24260520230056829

27/05/2023

mithlesh

1727001WL002587

mithlesh

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

mithlesh

FINO PAYMENTS BANK LTD(608001)

216

LATERI

MP-27-001-018-001/220-C (Titarbarri)

1727001000NRG24260520230056830

27/05/2023

guddibai

1727001WL002587

guddibai

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

guddibai

FINO PAYMENTS BANK LTD(608001)

217

LATERI

MP-27-001-018-001/221-C (Titarbarri)

1727001000NRG24260520230056831

27/05/2023

lokesh

1727001WL002587

lokesh

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

lokesh

FINO PAYMENTS BANK LTD(608001)

218

LATERI

MP-27-001-018-001/222-C (Titarbarri)

1727001000NRG24260520230056832

27/05/2023

hembati

1727001WL002587

hembati

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

hembati

FINO PAYMENTS BANK LTD(608001)

219

LATERI

MP-27-001-018-001/224-C (Titarbarri)

1727001000NRG24260520230056834

27/05/2023

jasmat

1727001WL002587

jasmat

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

jasmat

FINO PAYMENTS BANK LTD(608001)

220

LATERI

MP-27-001-018-001/269-D (Titarbarri)

1727001000NRG24260520230056837

27/05/2023

DHARMAINDRE

1727001WL002587

DHARMAINDRE

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

DHARMAINDRE

FINO PAYMENTS BANK LTD(608001)

221

LATERI

MP-27-001-018-001/270-D (Titarbarri)

1727001000NRG24260520230056838

27/05/2023

MANOJ

1727001WL002587

MANOJ

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

MANOJ

FINO PAYMENTS BANK LTD(608001)

222

LATERI

MP-27-001-018-001/271-D (Titarbarri)

1727001000NRG24260520230056839

27/05/2023

sunil

1727001WL002587

sunil

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

sunil

FINO PAYMENTS BANK LTD(608001)

223

LATERI

MP-27-001-018-001/272-D (Titarbarri)

1727001000NRG24260520230056840

27/05/2023

VINITA

1727001WL002587

VINITA

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

VINITA

FINO PAYMENTS BANK LTD(608001)

224

LATERI

MP-27-001-018-001/273-D (Titarbarri)

1727001000NRG24260520230056841

27/05/2023

RANI BAI

1727001WL002587

RANI BAI

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

RANIBAI

FINO PAYMENTS BANK LTD(608001)

225

LATERI

MP-27-001-018-001/274-D (Titarbarri)

1727001000NRG24260520230056842

27/05/2023

SUNIL

1727001WL002587

SUNIL

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

SUNIL

FINO PAYMENTS BANK LTD(608001)

226

LATERI

MP-27-001-018-001/275-D (Titarbarri)

1727001000NRG24260520230056843

27/05/2023

LALLIRAM

1727001WL002587

LALLIRAM

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

LALLIRAM

FINO PAYMENTS BANK LTD(608001)

227

LATERI

MP-27-001-018-001/276-D (Titarbarri)

1727001000NRG24260520230056844

27/05/2023

DIPAK

1727001WL002587

DIPAK

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

DIPAK

FINO PAYMENTS BANK LTD(608001)

228

LATERI

MP-27-001-018-001/277-D (Titarbarri)

1727001000NRG24260520230056845

27/05/2023

LEKHRAJ

1727001WL002587

LEKHRAJ

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

LEKHRAJ

FINO PAYMENTS BANK LTD(608001)

229

LATERI

MP-27-001-018-001/278-D (Titarbarri)

1727001000NRG24260520230056846

27/05/2023

NIRAJ

1727001WL002587

NIRAJ

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

NIRAJ

FINO PAYMENTS BANK LTD(608001)

230

LATERI

MP-27-001-018-001/279-D (Titarbarri)

1727001000NRG24260520230056847

27/05/2023

RITIKA

1727001WL002587

RITIKA

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

RITIKA

FINO PAYMENTS BANK LTD(608001)

231

LATERI

MP-27-001-018-001/280-D (Titarbarri)

1727001000NRG24260520230056849

27/05/2023

HARBHAJAN

1727001WL002587

HARBHAJAN

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

HARBHAJAN

FINO PAYMENTS BANK LTD(608001)

232

LATERI

MP-27-001-018-001/284-D (Titarbarri)

1727001000NRG24260520230056851

27/05/2023

SANJAY

1727001WL002587

SANJAY

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

SANJAY

FINO PAYMENTS BANK LTD(608001)

233

LATERI

MP-27-001-018-001/285-D (Titarbarri)

1727001000NRG24260520230056852

27/05/2023

NITU

1727001WL002587

NITU

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

NITU

FINO PAYMENTS BANK LTD(608001)

234

LATERI

MP-27-001-018-001/286-D (Titarbarri)

1727001000NRG24260520230056853

27/05/2023

SANDESH

1727001WL002587

SANDESH

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

SANDESH

FINO PAYMENTS BANK LTD(608001)

235

LATERI

MP-27-001-018-001/288-D (Titarbarri)

1727001000NRG24260520230056855

27/05/2023

BRAJESH

1727001WL002587

BRAJESH

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

BRAJESH

FINO PAYMENTS BANK LTD(608001)

236

LATERI

MP-27-001-018-001/289-D (Titarbarri)

1727001000NRG24260520230056856

27/05/2023

HALKI BAI

1727001WL002587

HALKI BAI

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

HALKIBAI

FINO PAYMENTS BANK LTD(608001)

237

LATERI

MP-27-001-056-003/1492 (Tonkara)

1727001000NRG24260520230056870

27/05/2023

netram kewat

1727001WL002588

netram kewat

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

netramkewat

FINO PAYMENTS BANK LTD(608001)

238

LATERI

MP-27-001-056-003/1493 (Tonkara)

1727001000NRG24260520230056871

27/05/2023

jitendra

1727001WL002588

jitendra

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

jitendra

FINO PAYMENTS BANK LTD(608001)

239

LATERI

MP-27-001-056-003/1495 (Tonkara)

1727001000NRG24260520230056873

27/05/2023

ghanshyam

1727001WL002588

ghanshyam

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

ghanshyam

FINO PAYMENTS BANK LTD(608001)

240

LATERI

MP-27-001-056-003/1496 (Tonkara)

1727001000NRG24260520230056874

27/05/2023

UDHAM SINGH

1727001WL002588

UDHAM SINGH

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

UDHAMSINGH

FINO PAYMENTS BANK LTD(608001)

241

LATERI

MP-27-001-056-003/1498 (Tonkara)

1727001000NRG24260520230056876

27/05/2023

JALKAN

1727001WL002588

JALKAN

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

JALKAN

FINO PAYMENTS BANK LTD(608001)

242

LATERI

MP-27-001-056-003/1499 (Tonkara)

1727001000NRG24260520230056877

27/05/2023

SUNEEL

1727001WL002588

SUNEEL

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

SUNEEL

FINO PAYMENTS BANK LTD(608001)

243

LATERI

MP-27-001-056-003/1501 (Tonkara)

1727001000NRG24260520230056879

27/05/2023

RAVI

1727001WL002588

RAVI

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

RAVI

FINO PAYMENTS BANK LTD(608001)

244

LATERI

MP-27-001-056-003/1504 (Tonkara)

1727001000NRG24260520230056880

27/05/2023

BHURA SAHU

1727001WL002588

BHURA SAHU

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

BHURASAHU

FINO PAYMENTS BANK LTD(608001)

245

LATERI

MP-27-001-056-003/1505 (Tonkara)

1727001000NRG24260520230056881

27/05/2023

PAVAN PRAJAPATI

1727001WL002588

PAVAN PRAJAPATI

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

PAVANPRAJAPATI

FINO PAYMENTS BANK LTD(608001)

246

LATERI

MP-27-001-056-003/1506 (Tonkara)

1727001000NRG24260520230056882

27/05/2023

SONU

1727001WL002588

SONU

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

SONU

FINO PAYMENTS BANK LTD(608001)

247

LATERI

MP-27-001-056-003/1508 (Tonkara)

1727001000NRG24260520230056883

27/05/2023

Jiterndra

1727001WL002588

Jiterndra

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

Jiterndra

BANK OF BARODA(606985)

248

LATERI

MP-27-001-056-003/1515 (Tonkara)

1727001000NRG24260520230056885

27/05/2023

Lekhraj

1727001WL002588

Lekhraj

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

Lekhraj

UNION BANK OF INDIA(508500)

249

LATERI

MP-27-001-056-003/1517 (Tonkara)

1727001000NRG24260520230056886

27/05/2023

Dinesh Vishwkaram

1727001WL002588

Dinesh Vishwkaram

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

DineshVishwkaram

FINO PAYMENTS BANK LTD(608001)

250

LATERI

MP-27-001-056-003/1518 (Tonkara)

1727001000NRG24260520230056887

27/05/2023

Rajesh

1727001WL002588

Rajesh

00688

FINO0001001

1326

1326

Processed

31/05/2023

078697885

Rajesh

FINO PAYMENTS BANK LTD(608001)

251

LATERI

MP-27-001-059-004/351 (Mdawta)

1727001000NRG24260520230056701

27/05/2023

thakhat singh

1727001WL002584

thakhat singh

00688

FINO0001001

1105

1105

Processed

31/05/2023

078697885

thakhatsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

72709

72709

252

LATERI

MP-27-001-015-001/289-A (kherkhedikhurd)

1727001015NRG24270520230057635

27/05/2023

Aasha Bai

1727001015WL002626

Aasha Bai

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

AashaBai

CENTRAL BANK OF INDIA(607115)

253

LATERI

MP-27-001-015-001/319-A (kherkhedikhurd)

1727001015NRG24270520230057636

27/05/2023

Debendra Sen

1727001015WL002626

Debendra Sen

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

DebendraSen

FINO PAYMENTS BANK LTD(608001)

254

LATERI

MP-27-001-015-001/418-A (kherkhedikhurd)

1727001015NRG24270520230057637

27/05/2023

Shivcharan

1727001015WL002626

Shivcharan

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Shivcharan

STATE BANK OF INDIA(508548)

255

LATERI

MP-27-001-015-001/686-A (kherkhedikhurd)

1727001015NRG24270520230057648

27/05/2023

Sachin Jadon

1727001015WL002626

Sachin Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

SachinJadon

FINO PAYMENTS BANK LTD(608001)

256

LATERI

MP-27-001-015-001/748-A (kherkhedikhurd)

1727001015NRG24270520230057649

27/05/2023

jasrat adiwashi

1727001015WL002626

jasrat adiwashi

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

jasratadiwashi

STATE BANK OF INDIA(508548)

257

LATERI

MP-27-001-015-001/845 (kherkhedikhurd)

1727001015NRG24270520230057650

27/05/2023

Pukhraj singh Jadon

1727001015WL002626

Pukhraj singh Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

PukhrajsinghJadon

FINO PAYMENTS BANK LTD(608001)

258

LATERI

MP-27-001-015-001/852 (kherkhedikhurd)

1727001015NRG24270520230057651

27/05/2023

Seema Bai

1727001015WL002626

Seema Bai

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

SeemaBai

FINO PAYMENTS BANK LTD(608001)

259

LATERI

MP-27-001-015-001/860-D (kherkhedikhurd)

1727001015NRG24270520230057652

27/05/2023

Preeti sen

1727001015WL002626

Preeti sen

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Preetisen

CENTRAL BANK OF INDIA(607115)

260

LATERI

MP-27-001-015-001/906-A (kherkhedikhurd)

1727001015NRG24270520230057653

27/05/2023

Hari Bai

1727001015WL002626

Hari Bai

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

HariBai

CENTRAL BANK OF INDIA(607115)

261

LATERI

MP-27-001-015-001/978 (kherkhedikhurd)

1727001015NRG24270520230057624

27/05/2023

Poonam Jadon

1727001015WL002625

Poonam Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

PoonamJadon

FINO PAYMENTS BANK LTD(608001)

262

LATERI

MP-27-001-015-001/979 (kherkhedikhurd)

1727001015NRG24270520230057625

27/05/2023

Asvind Jadon

1727001015WL002625

Asvind Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

AsvindJadon

FINO PAYMENTS BANK LTD(608001)

263

LATERI

MP-27-001-015-001/980 (kherkhedikhurd)

1727001015NRG24270520230057626

27/05/2023

Naman Jadon

1727001015WL002625

Naman Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

NamanJadon

FINO PAYMENTS BANK LTD(608001)

264

LATERI

MP-27-001-015-001/981 (kherkhedikhurd)

1727001015NRG24270520230057627

27/05/2023

Kajal Jadon

1727001015WL002625

Kajal Jadon

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

KajalJadon

FINO PAYMENTS BANK LTD(608001)

265

LATERI

MP-27-001-015-001/982 (kherkhedikhurd)

1727001015NRG24270520230057628

27/05/2023

Ramveer

1727001015WL002625

Ramveer

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Ramveer

CENTRAL BANK OF INDIA(607115)

266

LATERI

MP-27-001-015-001/983 (kherkhedikhurd)

1727001015NRG24270520230057629

27/05/2023

Anita Bai Ahirwar

1727001015WL002625

Anita Bai Ahirwar

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

AnitaBaiAhirwar

CENTRAL BANK OF INDIA(607115)

267

LATERI

MP-27-001-015-001/985 (kherkhedikhurd)

1727001015NRG24270520230057630

27/05/2023

Manmohan

1727001015WL002625

Manmohan

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Manmohan

CENTRAL BANK OF INDIA(607115)

268

LATERI

MP-27-001-015-001/989 (kherkhedikhurd)

1727001015NRG24270520230057631

27/05/2023

Rakesh

1727001015WL002625

Rakesh

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Rakesh

CENTRAL BANK OF INDIA(607115)

269

LATERI

MP-27-001-015-001/991 (kherkhedikhurd)

1727001015NRG24270520230057633

27/05/2023

Archana

1727001015WL002625

Archana

00688

FINO0001446

884

884

Processed

31/05/2023

078697885

Archana

CENTRAL BANK OF INDIA(607115)

270

LATERI

MP-27-001-018-001/153-D (Titarbarri)

1727001000NRG24260520230056796

27/05/2023

Biran

1727001WL002587

Biran

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

Biran

FINO PAYMENTS BANK LTD(608001)

271

LATERI

MP-27-001-024-007/20 (Bhatoli)

1727001000NRG24270520230058595

27/05/2023

siya bai

1727001WL002665

siya bai

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

siyabai

STATE BANK OF INDIA(508548)

272

LATERI

MP-27-001-024-007/82 (Bhatoli)

1727001000NRG24270520230058597

27/05/2023

shyam bai

1727001WL002665

shyam bai

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

shyambai

STATE BANK OF INDIA(508548)

273

LATERI

MP-27-001-056-003/1398 (Tonkara)

1727001056NRG24240520230052564

27/05/2023

Rajendra singh

1727001056WL002368

Rajendra singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Rajendrasingh

FINO PAYMENTS BANK LTD(608001)

274

LATERI

MP-27-001-056-003/1399 (Tonkara)

1727001056NRG24240520230052565

27/05/2023

Pappu Banjara

1727001056WL002368

Pappu Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

PappuBanjara

FINO PAYMENTS BANK LTD(608001)

275

LATERI

MP-27-001-056-003/1400 (Tonkara)

1727001056NRG24240520230052566

27/05/2023

Veeran singh

1727001056WL002368

Veeran singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Veeransingh

FINO PAYMENTS BANK LTD(608001)

276

LATERI

MP-27-001-056-003/1401 (Tonkara)

1727001056NRG24240520230052567

27/05/2023

Bhagwan singh

1727001056WL002368

Bhagwan singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Bhagwansingh

FINO PAYMENTS BANK LTD(608001)

277

LATERI

MP-27-001-056-003/1402 (Tonkara)

1727001056NRG24240520230052568

27/05/2023

Gyan Singh

1727001056WL002368

Gyan Singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

GyanSingh

FINO PAYMENTS BANK LTD(608001)

278

LATERI

MP-27-001-056-003/1403 (Tonkara)

1727001056NRG24240520230052569

27/05/2023

Umar Khan

1727001056WL002368

Umar Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

UmarKhan

FINO PAYMENTS BANK LTD(608001)

279

LATERI

MP-27-001-056-003/1405 (Tonkara)

1727001056NRG24240520230052570

27/05/2023

Anita Banjara

1727001056WL002368

Anita Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

AnitaBanjara

FINO PAYMENTS BANK LTD(608001)

280

LATERI

MP-27-001-056-003/1406 (Tonkara)

1727001056NRG24240520230052571

27/05/2023

Shivraj Singh Banjara

1727001056WL002368

Shivraj Singh Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

ShivrajSinghBanjara

FINO PAYMENTS BANK LTD(608001)

281

LATERI

MP-27-001-056-003/1407 (Tonkara)

1727001056NRG24240520230052572

27/05/2023

Sita bai

1727001056WL002368

Sita bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Sitabai

FINO PAYMENTS BANK LTD(608001)

282

LATERI

MP-27-001-056-003/1408 (Tonkara)

1727001056NRG24240520230052573

27/05/2023

Bharat Singh

1727001056WL002368

Bharat Singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

BharatSingh

FINO PAYMENTS BANK LTD(608001)

283

LATERI

MP-27-001-056-003/1409 (Tonkara)

1727001056NRG24240520230052574

27/05/2023

Sajna bai Banjara

1727001056WL002368

Sajna bai Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SajnabaiBanjara

FINO PAYMENTS BANK LTD(608001)

284

LATERI

MP-27-001-056-003/1410 (Tonkara)

1727001056NRG24240520230052575

27/05/2023

Baeesahab Banjara

1727001056WL002368

Baeesahab Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

BaeesahabBanjara

FINO PAYMENTS BANK LTD(608001)

285

LATERI

MP-27-001-056-003/1411 (Tonkara)

1727001056NRG24240520230052576

27/05/2023

Anand Singh

1727001056WL002368

Anand Singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

AnandSingh

FINO PAYMENTS BANK LTD(608001)

286

LATERI

MP-27-001-056-003/1412 (Tonkara)

1727001056NRG24240520230052577

27/05/2023

Naval Singh

1727001056WL002368

Naval Singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

NavalSingh

FINO PAYMENTS BANK LTD(608001)

287

LATERI

MP-27-001-056-003/1414 (Tonkara)

1727001056NRG24240520230052578

27/05/2023

Madan Banjara

1727001056WL002368

Madan Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

MadanBanjara

FINO PAYMENTS BANK LTD(608001)

288

LATERI

MP-27-001-056-003/1415 (Tonkara)

1727001056NRG24240520230052579

27/05/2023

Bharat

1727001056WL002368

Bharat

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Bharat

FINO PAYMENTS BANK LTD(608001)

289

LATERI

MP-27-001-056-003/1416 (Tonkara)

1727001056NRG24240520230052580

27/05/2023

Ram bai

1727001056WL002368

Ram bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Rambai

FINO PAYMENTS BANK LTD(608001)

290

LATERI

MP-27-001-056-003/1417 (Tonkara)

1727001056NRG24240520230052581

27/05/2023

Chhoti bai

1727001056WL002368

Chhoti bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Chhotibai

FINO PAYMENTS BANK LTD(608001)

291

LATERI

MP-27-001-056-003/1418 (Tonkara)

1727001056NRG24240520230052582

27/05/2023

Bhamri bai

1727001056WL002368

Bhamri bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Bhamribai

FINO PAYMENTS BANK LTD(608001)

292

LATERI

MP-27-001-056-003/1419 (Tonkara)

1727001056NRG24240520230052583

27/05/2023

Leela bai

1727001056WL002368

Leela bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Leelabai

FINO PAYMENTS BANK LTD(608001)

293

LATERI

MP-27-001-056-003/1420 (Tonkara)

1727001056NRG24240520230052584

27/05/2023

Sonu Banjara

1727001056WL002368

Sonu Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SonuBanjara

FINO PAYMENTS BANK LTD(608001)

294

LATERI

MP-27-001-056-003/1421 (Tonkara)

1727001056NRG24240520230052585

27/05/2023

Badam bai

1727001056WL002368

Badam bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Badambai

FINO PAYMENTS BANK LTD(608001)

295

LATERI

MP-27-001-056-003/1423 (Tonkara)

1727001056NRG24240520230052586

27/05/2023

Mubeen

1727001056WL002368

Mubeen

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Mubeen

FINO PAYMENTS BANK LTD(608001)

296

LATERI

MP-27-001-056-003/1424 (Tonkara)

1727001056NRG24240520230052587

27/05/2023

Sunil Banjara

1727001056WL002368

Sunil Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SunilBanjara

FINO PAYMENTS BANK LTD(608001)

297

LATERI

MP-27-001-056-003/1425 (Tonkara)

1727001056NRG24240520230052588

27/05/2023

Suleman khan

1727001056WL002368

Suleman khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Sulemankhan

FINO PAYMENTS BANK LTD(608001)

298

LATERI

MP-27-001-056-003/1426 (Tonkara)

1727001056NRG24240520230052589

27/05/2023

bhoori bai

1727001056WL002368

bhoori bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

bhooribai

FINO PAYMENTS BANK LTD(608001)

299

LATERI

MP-27-001-056-003/1427 (Tonkara)

1727001056NRG24240520230052590

27/05/2023

Naseer khan

1727001056WL002368

Naseer khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Naseerkhan

FINO PAYMENTS BANK LTD(608001)

300

LATERI

MP-27-001-056-003/1428 (Tonkara)

1727001056NRG24240520230052591

27/05/2023

Gyan Singh

1727001056WL002368

Gyan Singh

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

GyanSingh

FINO PAYMENTS BANK LTD(608001)

301

LATERI

MP-27-001-056-003/1430 (Tonkara)

1727001056NRG24240520230052592

27/05/2023

Sadik Khan

1727001056WL002368

Sadik Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SadikKhan

FINO PAYMENTS BANK LTD(608001)

302

LATERI

MP-27-001-056-003/1431 (Tonkara)

1727001056NRG24240520230052593

27/05/2023

Salman Khan

1727001056WL002368

Salman Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SalmanKhan

FINO PAYMENTS BANK LTD(608001)

303

LATERI

MP-27-001-056-003/1432 (Tonkara)

1727001056NRG24240520230052594

27/05/2023

Raees Khan

1727001056WL002368

Raees Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

RaeesKhan

FINO PAYMENTS BANK LTD(608001)

304

LATERI

MP-27-001-056-003/1433 (Tonkara)

1727001056NRG24240520230052595

27/05/2023

Saiba Bano

1727001056WL002368

Saiba Bano

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SaibaBano

FINO PAYMENTS BANK LTD(608001)

305

LATERI

MP-27-001-056-003/1434 (Tonkara)

1727001056NRG24240520230052596

27/05/2023

Aysha Bee

1727001056WL002368

Aysha Bee

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

AyshaBee

FINO PAYMENTS BANK LTD(608001)

306

LATERI

MP-27-001-056-003/1435 (Tonkara)

1727001056NRG24240520230052597

27/05/2023

Afreen Begam

1727001056WL002368

Afreen Begam

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

AfreenBegam

UNION BANK OF INDIA(508500)

307

LATERI

MP-27-001-056-003/1436 (Tonkara)

1727001056NRG24240520230052598

27/05/2023

Sharda

1727001056WL002368

Sharda

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

Sharda

FINO PAYMENTS BANK LTD(608001)

308

LATERI

MP-27-001-056-003/1437 (Tonkara)

1727001056NRG24240520230052599

27/05/2023

Sodan Singh Banjara

1727001056WL002368

Sodan Singh Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

SodanSinghBanjara

FINO PAYMENTS BANK LTD(608001)

309

LATERI

MP-27-001-056-003/1438 (Tonkara)

1727001056NRG24240520230052600

27/05/2023

Yusuf Khan

1727001056WL002368

Yusuf Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

YusufKhan

FINO PAYMENTS BANK LTD(608001)

310

LATERI

MP-27-001-056-003/1439 (Tonkara)

1727001056NRG24240520230052601

27/05/2023

Shahruk Khan

1727001056WL002368

Shahruk Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

ShahrukKhan

FINO PAYMENTS BANK LTD(608001)

311

LATERI

MP-27-001-056-003/1440 (Tonkara)

1727001056NRG24240520230052602

27/05/2023

Jameel Khan

1727001056WL002368

Jameel Khan

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

JameelKhan

FINO PAYMENTS BANK LTD(608001)

312

LATERI

MP-27-001-056-003/1442 (Tonkara)

1727001056NRG24240520230052603

27/05/2023

Kallu Banjara

1727001056WL002368

Kallu Banjara

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

KalluBanjara

FINO PAYMENTS BANK LTD(608001)

313

LATERI

MP-27-001-059-003/119-A (Mdawta)

1727001000NRG24270520230058688

27/05/2023

Chandra Mohan

1727001WL002672

Chandra Mohan

00688

FINO0001446

1768

1768

Processed

31/05/2023

078697885

ChandraMohan

FINO PAYMENTS BANK LTD(608001)

314

LATERI

MP-27-001-059-004/124-B (Mdawta)

1727001000NRG24260520230056674

27/05/2023

lila Bai

1727001WL002584

lila Bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

lilaBai

FINO PAYMENTS BANK LTD(608001)

315

LATERI

MP-27-001-059-004/26-A (Mdawta)

1727001000NRG24260520230056684

27/05/2023

Bakil Banjara

1727001WL002584

Bakil Banjara

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

BakilBanjara

FINO PAYMENTS BANK LTD(608001)

316

LATERI

MP-27-001-059-004/31-A (Mdawta)

1727001000NRG24260520230056690

27/05/2023

raghuveer singh bheel

1727001WL002584

raghuveer singh bheel

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

raghuveersinghbheel

FINO PAYMENTS BANK LTD(608001)

317

LATERI

MP-27-001-059-004/39-A (Mdawta)

1727001000NRG24260520230056703

27/05/2023

jagdesh

1727001WL002584

jagdesh

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

jagdesh

FINO PAYMENTS BANK LTD(608001)

318

LATERI

MP-27-001-059-004/39-A (Mdawta)

1727001000NRG24260520230056702

27/05/2023

Kamar lal

1727001WL002584

Kamar lal

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

Kamarlal

FINO PAYMENTS BANK LTD(608001)

319

LATERI

MP-27-001-059-004/40-A (Mdawta)

1727001000NRG24260520230056707

27/05/2023

keshar bai

1727001WL002584

keshar bai

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

kesharbai

STATE BANK OF INDIA(508548)

320

LATERI

MP-27-001-059-004/40-A (Mdawta)

1727001000NRG24260520230056706

27/05/2023

ramnath

1727001WL002584

ramnath

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

ramnath

FINO PAYMENTS BANK LTD(608001)

321

LATERI

MP-27-001-059-004/43-A (Mdawta)

1727001000NRG24260520230056708

27/05/2023

rama bai

1727001WL002584

rama bai

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

ramabai

STATE BANK OF INDIA(508548)

322

LATERI

MP-27-001-059-004/46-A (Mdawta)

1727001000NRG24260520230056709

27/05/2023

pavan kumar bheel

1727001WL002584

pavan kumar bheel

00688

FINO0001446

1326

1326

Processed

31/05/2023

078697885

pavankumarbheel

STATE BANK OF INDIA(508548)

323

LATERI

MP-27-001-059-004/52-A (Mdawta)

1727001000NRG24260520230056711

27/05/2023

murat bai meena

1727001WL002584

murat bai meena

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

muratbaimeena

STATE BANK OF INDIA(508548)

324

LATERI

MP-27-001-059-004/52-A (Mdawta)

1727001000NRG24260520230056710

27/05/2023

vishnu

1727001WL002584

vishnu

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

vishnu

STATE BANK OF INDIA(508548)

325

LATERI

MP-27-001-059-004/632 (Mdawta)

1727001000NRG24260520230056714

27/05/2023

Priya Bai Meena

1727001WL002584

Priya Bai Meena

00688

FINO0001446

1105

1105

Processed

31/05/2023

078697885

PriyaBaiMeena

FINO PAYMENTS BANK LTD(608001)

SubTotal

87958

87958

326

LATERI

MP-27-001-015-001/661-C (kherkhedikhurd)

1727001015NRG24270520230057638

27/05/2023

Ravi Kurmi

1727001015WL002626

Ravi Kurmi

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

RaviKurmi

INDIA POST PAYMENTS BANK LIMITED(508528)

327

LATERI

MP-27-001-015-001/661-D (kherkhedikhurd)

1727001015NRG24270520230057639

27/05/2023

Shanti Bai Kurmi

1727001015WL002626

Shanti Bai Kurmi

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

ShantiBaiKurmi

INDIA POST PAYMENTS BANK LIMITED(508528)

328

LATERI

MP-27-001-015-001/662-A (kherkhedikhurd)

1727001015NRG24270520230057640

27/05/2023

Rita Bai

1727001015WL002626

Rita Bai

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

RitaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

329

LATERI

MP-27-001-015-001/662-B (kherkhedikhurd)

1727001015NRG24270520230057641

27/05/2023

Manisha

1727001015WL002626

Manisha

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

Manisha

INDIA POST PAYMENTS BANK LIMITED(508528)

330

LATERI

MP-27-001-015-001/662-C (kherkhedikhurd)

1727001015NRG24270520230057642

27/05/2023

Leela Bai

1727001015WL002626

Leela Bai

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

LeelaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

331

LATERI

MP-27-001-015-001/662-D (kherkhedikhurd)

1727001015NRG24270520230057643

27/05/2023

Pan Bai

1727001015WL002626

Pan Bai

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

PanBai

INDIA POST PAYMENTS BANK LIMITED(508528)

332

LATERI

MP-27-001-015-001/663-B (kherkhedikhurd)

1727001015NRG24270520230057644

27/05/2023

Ramsingh

1727001015WL002626

Ramsingh

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

Ramsingh

INDIA POST PAYMENTS BANK LIMITED(508528)

333

LATERI

MP-27-001-015-001/663-C (kherkhedikhurd)

1727001015NRG24270520230057645

27/05/2023

Ankesh Kurmi

1727001015WL002626

Ankesh Kurmi

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

AnkeshKurmi

INDIA POST PAYMENTS BANK LIMITED(508528)

334

LATERI

MP-27-001-015-001/663-D (kherkhedikhurd)

1727001015NRG24270520230057646

27/05/2023

Pramod Ahirwar

1727001015WL002626

Pramod Ahirwar

00691

IPOS0000001

884

884

Processed

31/05/2023

078697885

PramodAhirwar

INDIA POST PAYMENTS BANK LIMITED(508528)

335

LATERI

MP-27-001-039-001/709-B (Murarira)

1727001000NRG24260520230056746

27/05/2023

SANA BEE

1727001WL002585

SANA BEE

00691

IPOS0000001

1547

1547

Processed

31/05/2023

078697885

SANABEE

INDIA POST PAYMENTS BANK LIMITED(508528)

336

LATERI

MP-27-001-056-003/1339 (Tonkara)

1727001000NRG24260520230056869

27/05/2023

Neetu Bai

1727001WL002588

Neetu Bai

00691

IPOS0000001

1326

1326

Processed

31/05/2023

078697885

NeetuBai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10829

10829

Total

413712

413712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_270523APB_FTO_60519	Canara Bank	CNRB0006088	SIRONJ	1105
2	LATERI	MP1727001_270523APB_FTO_60519	Central Bank Of India	CBIN0282216	ANANDPUR	4862
3	LATERI	MP1727001_270523APB_FTO_60519	Punjab National Bank	PUNB0404800	SSL JAIN COLLEGE	1326
4	LATERI	MP1727001_270523APB_FTO_60519	Punjab National Bank	PUNB0635500	LATERI	11050
5	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0010821	LATERI	5967
6	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0017103	SUTHALIYA	1105
7	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0030019	MILL AREA, INDORE	1105
8	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0030079	JAISTAMBH CHOWK, LATERI	188292
9	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	6630
10	LATERI	MP1727001_270523APB_FTO_60519	State Bank of India	SBIN0030210	MURWAS	11934
11	LATERI	MP1727001_270523APB_FTO_60519	Union Bank of India	UBIN0537349	SIRONJ	7293
12	LATERI	MP1727001_270523APB_FTO_60519	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1547
13	LATERI	MP1727001_270523APB_FTO_60519	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	72709
14	LATERI	MP1727001_270523APB_FTO_60519	Fino Payments Bank Ltd	FINO0001446	MP RO	87958
15	LATERI	MP1727001_270523APB_FTO_60519	India Post Payments Bank	IPOS0000001	Vidisha	10829

Download In Excel