Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_220923APB_FTO_283462
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-27-001-055-001/818
(Shaharkheda) 		1727001000NRG24220920230233396 22/09/2023 sajjan singh 1727001WL019165 sajjan singh 00032 UTIB0004299 1105 1105 Processed 10/11/2023 309456948 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 LATERI MP-27-001-001-001/125
(Patherachandu) 		1727001001NRG24220920230232688 22/09/2023 sultan 1727001001WL019101 sultan 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 sultan STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24220920230233255 22/09/2023 foj 1727001WL019164 foj 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 foj INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24220920230233256 22/09/2023 laxmi 1727001WL019164 laxmi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24220920230233257 22/09/2023 faitad 1727001WL019164 faitad 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24220920230233259 22/09/2023 brajesh 1727001WL019164 brajesh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 brajesh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24220920230233262 22/09/2023 bhagbai 1727001WL019164 bhagbai 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 bhagbai CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24220920230233263 22/09/2023 kiran 1727001WL019164 kiran 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 kiran CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001000NRG24220920230233264 22/09/2023 veeran 1727001WL019164 veeran 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 veeran CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG24220920230233267 22/09/2023 pooja kurmi 1727001WL019164 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 poojakurmi STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001000NRG24220920230233268 22/09/2023 seema 1727001WL019164 seema 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 seema CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24220920230233269 22/09/2023 chotu 1727001WL019164 chotu 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 chotu CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001000NRG24220920230233271 22/09/2023 ankit 1727001WL019164 ankit 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001000NRG24220920230233272 22/09/2023 dinesh 1727001WL019164 dinesh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 dinesh CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001000NRG24220920230233273 22/09/2023 amit 1727001WL019164 amit 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 amit CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001000NRG24220920230233274 22/09/2023 narayani 1727001WL019164 narayani 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 narayani CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001000NRG24220920230233278 22/09/2023 sonam 1727001WL019164 sonam 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 sonam CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001000NRG24220920230233281 22/09/2023 simran 1727001WL019164 simran 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 simran CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001000NRG24220920230233280 22/09/2023 sumit 1727001WL019164 sumit 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 sumit CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001000NRG24220920230233290 22/09/2023 manish 1727001WL019164 manish 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 manish INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-002/54355
(Kachhikheda) 		1727001000NRG24220920230233293 22/09/2023 dev 1727001WL019164 dev 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309456948 dev CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
22 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001000NRG24220920230233302 22/09/2023 Sanjeev Dhakad 1727001WL019165 Sanjeev Dhakad 00354 PUNB0635500 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001000NRG24220920230233305 22/09/2023 Vinod Kumar Prajapati 1727001WL019165 Vinod Kumar Prajapati 00354 PUNB0635500 1547 1547 Processed 10/11/2023 309456948 VinodKumarPrajapati FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001000NRG24220920230233330 22/09/2023 Ashvin 1727001WL019165 Ashvin 00354 PUNB0635500 1547 1547 Processed 10/11/2023 309456948 Ashvin PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
25 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24220920230233381 22/09/2023 VANNE KHAN 1727001WL019165 VANNE KHAN 00415 SBIN0010821 1105 1105 Processed 10/11/2023 309456948 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
26 LATERI MP-27-001-001-001/102
(Patherachandu) 		1727001001NRG24220920230232696 22/09/2023 sheela bai 1727001001WL019103 sheela bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 sheelabai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24220920230232689 22/09/2023 bankumar bai 1727001001WL019101 bankumar bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 bankumarbai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-001-002/196
(Patherachandu) 		1727001001NRG24220920230232704 22/09/2023 guddi bai 1727001001WL019104 guddi bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 guddibai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-001-002/205
(Patherachandu) 		1727001001NRG24220920230232705 22/09/2023 setan 1727001001WL019104 setan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 setan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-001-002/70
(Patherachandu) 		1727001001NRG24220920230232709 22/09/2023 barelal 1727001001WL019104 barelal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 barelal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-001-003/208-A
(Patherachandu) 		1727001001NRG24220920230232693 22/09/2023 radhabai 1727001001WL019102 radhabai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 radhabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-001-003/97-A
(Patherachandu) 		1727001001NRG24220920230232695 22/09/2023 rina bai 1727001001WL019102 rina bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309456948 rinabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 LATERI MP-27-001-001-001/124
(Patherachandu) 		1727001001NRG24220920230232687 22/09/2023 gopal singh 1727001001WL019101 gopal singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 gopalsingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-001-001/155
(Patherachandu) 		1727001001NRG24220920230232690 22/09/2023 kalyan 1727001001WL019101 kalyan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 kalyan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-001-002/121-A
(Patherachandu) 		1727001001NRG24220920230232702 22/09/2023 imrat singh 1727001001WL019104 imrat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 imratsingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-001-002/140-A
(Patherachandu) 		1727001001NRG24220920230232703 22/09/2023 ram singh 1727001001WL019104 ram singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 ramsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-001-002/230-A
(Patherachandu) 		1727001001NRG24220920230232706 22/09/2023 raghuveer singh 1727001001WL019104 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 raghuveersingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-029-001/126
(Kachhikheda) 		1727001000NRG24220920230233254 22/09/2023 sss 1727001WL019164 sss 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309456948 sss CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24220920230233258 22/09/2023 sabra 1727001WL019164 sabra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 sabra FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24220920230233266 22/09/2023 priyanka 1727001WL019164 priyanka 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001000NRG24220920230233277 22/09/2023 farid 1727001WL019164 farid 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 farid FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001000NRG24220920230233234 22/09/2023 Suresh 1727001WL019163 Suresh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 Suresh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001000NRG24220920230233235 22/09/2023 chandar 1727001WL019163 chandar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 chandar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001000NRG24220920230233236 22/09/2023 Rambharosha 1727001WL019163 Rambharosha 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 Rambharosha STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001000NRG24220920230233237 22/09/2023 anita 1727001WL019163 anita 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 anita STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001000NRG24220920230233238 22/09/2023 tophan 1727001WL019163 tophan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 tophan STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001000NRG24220920230233240 22/09/2023 BHUYIYABAI 1727001WL019163 BHUYIYABAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 BHUYIYABAI FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001000NRG24220920230233239 22/09/2023 chandan 1727001WL019163 chandan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 chandan STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-046-001/300-B
(Bairagarah) 		1727001046NRG24220920230232631 22/09/2023 BADREE AHIRWAR 1727001046WL019093 BADREE AHIRWAR 00415 SBIN0030079 884 884 Processed 10/11/2023 309456948 BADREEAHIRWAR STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24220920230232632 22/09/2023 Raghuveer Singh Rajput 1727001046WL019093 Raghuveer Singh Rajput 00415 SBIN0030079 884 884 Processed 10/11/2023 309456948 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24220920230232633 22/09/2023 BAIJNATH PRAJAPATI 1727001046WL019093 BAIJNATH PRAJAPATI 00415 SBIN0030079 884 884 Processed 10/11/2023 309456948 BAIJNATHPRAJAPATI STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-049-001/166
(Mundala) 		1727001049NRG24220920230232956 22/09/2023 Gabbar Singh 1727001049WL019128 Gabbar Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 GabbarSingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-049-001/24-A
(Mundala) 		1727001049NRG24220920230232957 22/09/2023 jasman singh 1727001049WL019128 jasman singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 jasmansingh FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-049-001/661
(Mundala) 		1727001049NRG24220920230232958 22/09/2023 Deep singh 1727001049WL019128 Deep singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309456948 Deepsingh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-054-001/403-B
(Tiloini) 		1727001054NRG24220920230232519 22/09/2023 geeta 1727001054WL019076 geeta 00415 SBIN0030079 3315 3315 Processed 10/11/2023 309456948 geeta STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-054-002/942
(Tiloini) 		1727001054NRG24220920230232520 22/09/2023 Rambabu yadav 1727001054WL019076 Rambabu yadav 00415 SBIN0030079 3315 3315 Processed 10/11/2023 309456948 Rambabuyadav STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-054-002/949-B
(Tiloini) 		1727001054NRG24220920230232521 22/09/2023 Shushila bai 1727001054WL019076 Shushila bai 00415 SBIN0030079 3315 3315 Processed 10/11/2023 309456948 Shushilabai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001000NRG24220920230233299 22/09/2023 bharat singh 1727001WL019165 bharat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309456948 bharatsingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24220920230233303 22/09/2023 neeraj jadon 1727001WL019165 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309456948 neerajjadon INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001000NRG24220920230233304 22/09/2023 Jahid ali 1727001WL019165 Jahid ali 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309456948 Jahidali STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001000NRG24220920230233308 22/09/2023 Deepak 1727001WL019165 Deepak 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309456948 Deepak STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-055-001/810
(Shaharkheda) 		1727001000NRG24220920230233368 22/09/2023 sangeeta dhakad 1727001WL019165 sangeeta dhakad 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309456948 sangeetadhakad PUNJAB NATIONAL BANK(508568)
63 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001000NRG24220920230233413 22/09/2023 Redhe meena 1727001WL019165 Redhe meena 00415 SBIN0030079 1105 1105 Processed 10/11/2023 309456948 Redhemeena STATE BANK OF INDIA(508548)
SubTotal 46410 46410
64 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24220920230232701 22/09/2023 leela bai yadav 1727001001WL019104 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 leelabaiyadav STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-001-001/179
(Patherachandu) 		1727001001NRG24220920230232697 22/09/2023 sonu bai 1727001001WL019103 sonu bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 sonubai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-001-001/66
(Patherachandu) 		1727001001NRG24220920230232698 22/09/2023 prem bai 1727001001WL019103 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 prembai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-001-002/233
(Patherachandu) 		1727001001NRG24220920230232707 22/09/2023 hartoom singh 1727001001WL019104 hartoom singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 hartoomsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-001-002/61
(Patherachandu) 		1727001001NRG24220920230232708 22/09/2023 bhajan lal 1727001001WL019104 bhajan lal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 bhajanlal STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-001-003/120
(Patherachandu) 		1727001001NRG24220920230232700 22/09/2023 prasan bai 1727001001WL019103 prasan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 prasanbai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24220920230232692 22/09/2023 ramjanki 1727001001WL019102 ramjanki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309456948 ramjanki STATE BANK OF INDIA(508548)
SubTotal 9282 9282
71 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001000NRG24220920230233301 22/09/2023 bane singh 1727001WL019165 bane singh 00415 SBIN0030210 1547 1547 Processed 10/11/2023 309456948 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001000NRG24220920230233351 22/09/2023 Badan Singh 1727001WL019165 Badan Singh 00415 SBIN0030210 1326 1326 Processed 10/11/2023 309456948 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
73 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24220920230233265 22/09/2023 gopal 1727001WL019164 gopal 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309456948 gopal CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-029-001/65530
(Kachhikheda) 		1727001000NRG24220920230233275 22/09/2023 karan 1727001WL019164 karan 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309456948 karan UNION BANK OF INDIA(508500)
75 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001000NRG24220920230233329 22/09/2023 Rohit 1727001WL019165 Rohit 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309456948 Rohit UNION BANK OF INDIA(508500)
SubTotal 4199 4199
76 LATERI MP-27-001-001-002/138-A
(Patherachandu) 		1727001001NRG24220920230232691 22/09/2023 VEERA LAL 1727001001WL019101 VEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456948 VEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-001-002/89-A
(Patherachandu) 		1727001001NRG24220920230232710 22/09/2023 mansingh 1727001001WL019104 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456948 mansingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24220920230232694 22/09/2023 chanda bai 1727001001WL019102 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309456948 chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
79 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001000NRG24220920230233276 22/09/2023 anuj 1727001WL019164 anuj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456948 anuj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 LATERI MP-27-001-001-003/119
(Patherachandu) 		1727001001NRG24220920230232699 22/09/2023 binita bai 1727001001WL019103 binita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 binitabai FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24220920230233260 22/09/2023 kar 1727001WL019164 kar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 kar CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24220920230233261 22/09/2023 sheetal 1727001WL019164 sheetal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 sheetal FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001000NRG24220920230233241 22/09/2023 MANMOHAN 1727001WL019163 MANMOHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 MANMOHAN FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001000NRG24220920230233242 22/09/2023 SAROJ 1727001WL019163 SAROJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SAROJ FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001000NRG24220920230233243 22/09/2023 RAJAN SINGH 1727001WL019163 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24220920230233244 22/09/2023 Lalu 1727001WL019163 Lalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Lalu FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24220920230233245 22/09/2023 Mahendra 1727001WL019163 Mahendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Mahendra FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001000NRG24220920230233246 22/09/2023 Ramkresh 1727001WL019163 Ramkresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Ramkresh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24220920230233247 22/09/2023 Raju 1727001WL019163 Raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Raju FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24220920230233248 22/09/2023 Rameshwar 1727001WL019163 Rameshwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Rameshwar FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24220920230233249 22/09/2023 Naresh 1727001WL019163 Naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Naresh FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24220920230233250 22/09/2023 Rambharosha 1727001WL019163 Rambharosha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Rambharosha FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24220920230233251 22/09/2023 Shivvati 1727001WL019163 Shivvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Shivvati UNION BANK OF INDIA(508500)
94 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24220920230233252 22/09/2023 Sonu 1727001WL019163 Sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Sonu FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24220920230233253 22/09/2023 Lala ram 1727001WL019163 Lala ram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Lalaram FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-049-001/744
(Mundala) 		1727001049NRG24220920230232960 22/09/2023 Sunita Gurjar 1727001049WL019128 Sunita Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SunitaGurjar UNION BANK OF INDIA(508500)
97 LATERI MP-27-001-049-001/745
(Mundala) 		1727001049NRG24220920230232961 22/09/2023 phulvati 1727001049WL019128 phulvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-049-001/746
(Mundala) 		1727001049NRG24220920230232962 22/09/2023 Rano Gurjar 1727001049WL019128 Rano Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 RanoGurjar FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-049-001/747
(Mundala) 		1727001049NRG24220920230232963 22/09/2023 Rekha 1727001049WL019128 Rekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Rekha PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-049-001/748
(Mundala) 		1727001049NRG24220920230232964 22/09/2023 Gabbar Singh Gurjar 1727001049WL019128 Gabbar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
101 LATERI MP-27-001-049-001/750
(Mundala) 		1727001049NRG24220920230232966 22/09/2023 Govind Gurjar 1727001049WL019129 Govind Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 GovindGurjar FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-049-001/751
(Mundala) 		1727001049NRG24220920230232967 22/09/2023 Sushma Gurjar 1727001049WL019129 Sushma Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SushmaGurjar FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-049-001/755
(Mundala) 		1727001049NRG24220920230232970 22/09/2023 Harnath Singh gurjar 1727001049WL019129 Harnath Singh gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 HarnathSinghgurjar STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-049-001/757
(Mundala) 		1727001049NRG24220920230232971 22/09/2023 Hari Bai 1727001049WL019129 Hari Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 HariBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-049-001/765
(Mundala) 		1727001049NRG24220920230232972 22/09/2023 Savitri bai 1727001049WL019129 Savitri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Savitribai FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-049-001/771
(Mundala) 		1727001049NRG24220920230232975 22/09/2023 Chandra kala Bai 1727001049WL019129 Chandra kala Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001000NRG24220920230233294 22/09/2023 Iliyash kha 1727001WL019165 Iliyash kha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Iliyashkha FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001000NRG24220920230233295 22/09/2023 Uma dhakad 1727001WL019165 Uma dhakad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Umadhakad FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001000NRG24220920230233296 22/09/2023 Prasant 1727001WL019165 Prasant 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Prasant FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001000NRG24220920230233297 22/09/2023 mo.shakeel 1727001WL019165 mo.shakeel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 mo.shakeel FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001000NRG24220920230233298 22/09/2023 Bahadur singh Jadon 1727001WL019165 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001000NRG24220920230233300 22/09/2023 brajmohan 1727001WL019165 brajmohan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 brajmohan FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-055-001/730-A
(Shaharkheda) 		1727001000NRG24220920230233306 22/09/2023 Lakhan singh 1727001WL019165 Lakhan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Lakhansingh FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001000NRG24220920230233307 22/09/2023 Tofik khan 1727001WL019165 Tofik khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Tofikkhan FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001000NRG24220920230233309 22/09/2023 Bharat singh 1727001WL019165 Bharat singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Bharatsingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001000NRG24220920230233310 22/09/2023 Gyan singh ahirwar 1727001WL019165 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001000NRG24220920230233311 22/09/2023 Rohit 1727001WL019165 Rohit 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Rohit FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24220920230233312 22/09/2023 Sardar singh 1727001WL019165 Sardar singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Sardarsingh FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001000NRG24220920230233313 22/09/2023 Jitendra 1727001WL019165 Jitendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Jitendra FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001000NRG24220920230233314 22/09/2023 Rohit dhakad 1727001WL019165 Rohit dhakad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001000NRG24220920230233315 22/09/2023 Rasid 1727001WL019165 Rasid 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Rasid FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24220920230233316 22/09/2023 pappu singh 1727001WL019165 pappu singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 pappusingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001000NRG24220920230233317 22/09/2023 Kuldeep dhakad 1727001WL019165 Kuldeep dhakad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001000NRG24220920230233318 22/09/2023 shakeel 1727001WL019165 shakeel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 shakeel FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24220920230233319 22/09/2023 kirshana bai jadon 1727001WL019165 kirshana bai jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24220920230233320 22/09/2023 rachna bai 1727001WL019165 rachna bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 rachnabai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24220920230233321 22/09/2023 Sadik khan 1727001WL019165 Sadik khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Sadikkhan FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24220920230233322 22/09/2023 Pradip jadon 1727001WL019165 Pradip jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Pradipjadon FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001000NRG24220920230233323 22/09/2023 Savnam Bee 1727001WL019165 Savnam Bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 SavnamBee FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24220920230233324 22/09/2023 Khalil kha 1727001WL019165 Khalil kha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Khalilkha FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001000NRG24220920230233325 22/09/2023 Jitendra 1727001WL019165 Jitendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Jitendra FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG24220920230233327 22/09/2023 mohan singh 1727001WL019165 mohan singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 mohansingh FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24220920230233331 22/09/2023 Narvadi Bai 1727001WL019165 Narvadi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 NarvadiBai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24220920230233332 22/09/2023 Karan Bai 1727001WL019165 Karan Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 KaranBai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24220920230233333 22/09/2023 Prmod 1727001WL019165 Prmod 00688 FINO0001446 1547 1547 Processed 10/11/2023 309456948 Prmod FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001000NRG24220920230233334 22/09/2023 meena bai 1727001WL019165 meena bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 meenabai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24220920230233335 22/09/2023 Fakir Mohoad 1727001WL019165 Fakir Mohoad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 FakirMohoad FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24220920230233336 22/09/2023 Pinki Jadon 1727001WL019165 Pinki Jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 PinkiJadon FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24220920230233337 22/09/2023 Abhilasha 1727001WL019165 Abhilasha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Abhilasha FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG24220920230233338 22/09/2023 Sakir Khan 1727001WL019165 Sakir Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SakirKhan FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24220920230233339 22/09/2023 Udham Singh 1727001WL019165 Udham Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 UdhamSingh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24220920230233340 22/09/2023 Sakila Bee 1727001WL019165 Sakila Bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SakilaBee FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG24220920230233341 22/09/2023 Nisha Kevat 1727001WL019165 Nisha Kevat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 NishaKevat FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG24220920230233342 22/09/2023 Kirihna 1727001WL019165 Kirihna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Kirihna FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG24220920230233343 22/09/2023 Man Singh Ahirwar 1727001WL019165 Man Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG24220920230233344 22/09/2023 Suraj 1727001WL019165 Suraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Suraj FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG24220920230233345 22/09/2023 Bhagwat Singh Jadon 1727001WL019165 Bhagwat Singh Jadon 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG24220920230233346 22/09/2023 Jitendra Vanskar 1727001WL019165 Jitendra Vanskar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG24220920230233347 22/09/2023 Raghuveer Singh 1727001WL019165 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001000NRG24220920230233349 22/09/2023 Saroj Bai 1727001WL019165 Saroj Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SarojBai FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001000NRG24220920230233350 22/09/2023 Vinita Bai 1727001WL019165 Vinita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 VinitaBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001000NRG24220920230233352 22/09/2023 Mohan Das 1727001WL019165 Mohan Das 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 MohanDas FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001000NRG24220920230233353 22/09/2023 RAMKRISHAN DHAKAD 1727001WL019165 RAMKRISHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001000NRG24220920230233354 22/09/2023 NEERAJ 1727001WL019165 NEERAJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 NEERAJ FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001000NRG24220920230233355 22/09/2023 Ragunath singh 1727001WL019165 Ragunath singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG24220920230233356 22/09/2023 Vinita Bai 1727001WL019165 Vinita Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 VinitaBai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001000NRG24220920230233357 22/09/2023 Priyanka 1727001WL019165 Priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Priyanka FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001000NRG24220920230233358 22/09/2023 Sherum Bee 1727001WL019165 Sherum Bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 SherumBee FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001000NRG24220920230233359 22/09/2023 Phool Bai 1727001WL019165 Phool Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 PhoolBai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001000NRG24220920230233360 22/09/2023 Arti 1727001WL019165 Arti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Arti FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001000NRG24220920230233361 22/09/2023 Arvind 1727001WL019165 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Arvind FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001000NRG24220920230233362 22/09/2023 Laxmi Bai 1727001WL019165 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 LaxmiBai FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001000NRG24220920230233363 22/09/2023 Jalal Khan 1727001WL019165 Jalal Khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 JalalKhan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001000NRG24220920230233364 22/09/2023 Kallo Bai 1727001WL019165 Kallo Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 KalloBai FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24220920230233365 22/09/2023 Sanjeev 1727001WL019165 Sanjeev 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Sanjeev FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24220920230233366 22/09/2023 Sonoo 1727001WL019165 Sonoo 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456948 Sonoo FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001000NRG24220920230233367 22/09/2023 Rekha Bai 1727001WL019165 Rekha Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 RekhaBai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24220920230233369 22/09/2023 Sapna 1727001WL019165 Sapna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Sapna FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24220920230233370 22/09/2023 Sonoo sharma 1727001WL019165 Sonoo sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Sonoosharma FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24220920230233371 22/09/2023 Kamala 1727001WL019165 Kamala 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Kamala FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24220920230233372 22/09/2023 Vinod 1727001WL019165 Vinod 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Vinod FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24220920230233373 22/09/2023 Nirmila yadav 1727001WL019165 Nirmila yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24220920230233374 22/09/2023 Pooja jadon 1727001WL019165 Pooja jadon 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Poojajadon FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24220920230233375 22/09/2023 Raj bai 1727001WL019165 Raj bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Rajbai FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24220920230233376 22/09/2023 Ansuiya dhakad 1727001WL019165 Ansuiya dhakad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24220920230233377 22/09/2023 Raju 1727001WL019165 Raju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Raju FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24220920230233378 22/09/2023 Rajkumari yadav 1727001WL019165 Rajkumari yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001000NRG24220920230233379 22/09/2023 Dhaniya Bai 1727001WL019165 Dhaniya Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24220920230233380 22/09/2023 Rupwati Bai 1727001WL019165 Rupwati Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 RupwatiBai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24220920230233382 22/09/2023 Rajiya Bee 1727001WL019165 Rajiya Bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 RajiyaBee FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001000NRG24220920230233383 22/09/2023 Shariya Bee 1727001WL019165 Shariya Bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 ShariyaBee FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24220920230233384 22/09/2023 Keshav jadon 1727001WL019165 Keshav jadon 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Keshavjadon FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001000NRG24220920230233385 22/09/2023 Ramsukhi bai 1727001WL019165 Ramsukhi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001000NRG24220920230233386 22/09/2023 Amir khan 1727001WL019165 Amir khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Amirkhan FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001000NRG24220920230233387 22/09/2023 Bhuri bai 1727001WL019165 Bhuri bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Bhuribai FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001000NRG24220920230233388 22/09/2023 Jabir khan 1727001WL019165 Jabir khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Jabirkhan FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001000NRG24220920230233389 22/09/2023 Shayma bee 1727001WL019165 Shayma bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Shaymabee FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24220920230233390 22/09/2023 Jamni bai 1727001WL019165 Jamni bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Jamnibai FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001000NRG24220920230233391 22/09/2023 Hari singh 1727001WL019165 Hari singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Harisingh FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001000NRG24220920230233392 22/09/2023 veer singh meena 1727001WL019165 veer singh meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 veersinghmeena STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24220920230233393 22/09/2023 Savitri bai yadav 1727001WL019165 Savitri bai yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001000NRG24220920230233394 22/09/2023 azahar khan 1727001WL019165 azahar khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 azaharkhan FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001000NRG24220920230233395 22/09/2023 Kaphiya bi 1727001WL019165 Kaphiya bi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001000NRG24220920230233397 22/09/2023 Khalid khan 1727001WL019165 Khalid khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Khalidkhan FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001000NRG24220920230233398 22/09/2023 Puja dhakad 1727001WL019165 Puja dhakad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Pujadhakad FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001000NRG24220920230233399 22/09/2023 Ziya khan 1727001WL019165 Ziya khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Ziyakhan FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001000NRG24220920230233400 22/09/2023 Rooshaiya bee 1727001WL019165 Rooshaiya bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001000NRG24220920230233401 22/09/2023 Amir khan 1727001WL019165 Amir khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Amirkhan FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001000NRG24220920230233402 22/09/2023 Raeesa bee 1727001WL019165 Raeesa bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Raeesabee FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001000NRG24220920230233403 22/09/2023 Arvind Dhakad 1727001WL019165 Arvind Dhakad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001000NRG24220920230233404 22/09/2023 Sagar bai 1727001WL019165 Sagar bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Sagarbai FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001000NRG24220920230233405 22/09/2023 Jmila Bi 1727001WL019165 Jmila Bi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 JmilaBi FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001000NRG24220920230233406 22/09/2023 Ruksar 1727001WL019165 Ruksar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Ruksar FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001000NRG24220920230233407 22/09/2023 Sayama bee 1727001WL019165 Sayama bee 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Sayamabee FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001000NRG24220920230233408 22/09/2023 Guddi bai 1727001WL019165 Guddi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Guddibai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001000NRG24220920230233409 22/09/2023 Sugan bai vishvakarma 1727001WL019165 Sugan bai vishvakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001000NRG24220920230233410 22/09/2023 Rekha bai banskar 1727001WL019165 Rekha bai banskar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001000NRG24220920230233412 22/09/2023 narbdi bai 1727001WL019165 narbdi bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309456948 narbdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 165750 165750
209 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001000NRG24220920230233326 22/09/2023 Kranti 1727001WL019165 Kranti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456948 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
210 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG24220920230233328 22/09/2023 Neeraj Dhakad 1727001WL019165 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309456948 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 279565 279565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_220923APB_FTO_283462 AXIS BANK UTIB0004299 Sironj 1105
2 LATERI MP1727001_220923APB_FTO_283462 Central Bank Of India CBIN0282216 ANANDPUR 26520
3 LATERI MP1727001_220923APB_FTO_283462 Punjab National Bank PUNB0635500 LATERI 4641
4 LATERI MP1727001_220923APB_FTO_283462 State Bank of India SBIN0010821 LATERI 1105
5 LATERI MP1727001_220923APB_FTO_283462 State Bank of India SBIN0010848 ARON 9282
6 LATERI MP1727001_220923APB_FTO_283462 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 46410
7 LATERI MP1727001_220923APB_FTO_283462 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
8 LATERI MP1727001_220923APB_FTO_283462 State Bank of India SBIN0030210 MURWAS 2873
9 LATERI MP1727001_220923APB_FTO_283462 Union Bank of India UBIN0537349 SIRONJ 4199
10 LATERI MP1727001_220923APB_FTO_283462 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
11 LATERI MP1727001_220923APB_FTO_283462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 LATERI MP1727001_220923APB_FTO_283462 Fino Payments Bank Ltd FINO0001446 MP RO 165750
13 LATERI MP1727001_220923APB_FTO_283462 India Post Payments Bank IPOS0000001 Vidisha 3094

Download In Excel