Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180523APB_FTO_47620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001037NRG24170520230043137 18/05/2023 Vikas Singh 1727001037WL001876 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 24/05/2023 836142168 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24160520230041929 18/05/2023 mohan singhg 1727001007WL001831 mohan singhg 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 mohansinghg STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24160520230041930 18/05/2023 premnarayan 1727001007WL001831 premnarayan 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 premnarayan FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001007NRG24160520230041935 18/05/2023 uday bhan yadav 1727001007WL001831 uday bhan yadav 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 udaybhanyadav STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24160520230041945 18/05/2023 mahendra 1727001007WL001831 mahendra 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 mahendra CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG24160520230041946 18/05/2023 Mehendra Singh gurjar 1727001007WL001831 Mehendra Singh gurjar 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 MehendraSinghgurjar BANK OF INDIA(508505)
7 LATERI MP-27-001-007-003/118-A
(Narayanpurkala) 		1727001007NRG24160520230041957 18/05/2023 jagdiesh 1727001007WL001831 jagdiesh 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 jagdiesh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-007-004/144-D
(Narayanpurkala) 		1727001007NRG24160520230041973 18/05/2023 lakhansingh 1727001007WL001831 lakhansingh 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 lakhansingh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG24160520230041974 18/05/2023 rameshwar 1727001007WL001831 rameshwar 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 rameshwar CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24160520230041976 18/05/2023 digambar 1727001007WL001831 digambar 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 digambar STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24160520230041977 18/05/2023 dolat singh 1727001007WL001831 dolat singh 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 dolatsingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24160520230041979 18/05/2023 madan 1727001007WL001831 madan 00089 CBIN0282216 1326 1326 Processed 24/05/2023 836142168 madan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24170520230043141 18/05/2023 Deepak Dhakad 1727001037WL001876 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 24/05/2023 836142168 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24160520230041932 18/05/2023 rajan singh 1727001007WL001831 rajan singh 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 rajansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24160520230041933 18/05/2023 kalyan singh 1727001007WL001831 kalyan singh 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 kalyansingh FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001007NRG24160520230041937 18/05/2023 banbari 1727001007WL001831 banbari 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 banbari STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24160520230041939 18/05/2023 bhaiya la yadav 1727001007WL001831 bhaiya la yadav 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 bhaiyalayadav FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG24160520230041948 18/05/2023 lekhraj singh 1727001007WL001831 lekhraj singh 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 lekhrajsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG24160520230041963 18/05/2023 layakram 1727001007WL001831 layakram 00415 SBIN0010821 1326 1326 Processed 24/05/2023 836142168 layakram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG24160520230041931 18/05/2023 bala bai 1727001007WL001831 bala bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 balabai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG24160520230041936 18/05/2023 dhanraj 1727001007WL001831 dhanraj 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 dhanraj STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-007-002/817-D
(Narayanpurkala) 		1727001007NRG24160520230041938 18/05/2023 santoesh 1727001007WL001831 santoesh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 santoesh PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-007-002/821-D
(Narayanpurkala) 		1727001007NRG24160520230041941 18/05/2023 mangaliya 1727001007WL001831 mangaliya 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 mangaliya STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG24160520230041947 18/05/2023 dhniya bai 1727001007WL001831 dhniya bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 dhniyabai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-007-003/108-A
(Narayanpurkala) 		1727001007NRG24160520230041949 18/05/2023 rambal 1727001007WL001831 rambal 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 rambal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-007-003/109-B
(Narayanpurkala) 		1727001007NRG24160520230041950 18/05/2023 Sushila gurjar 1727001007WL001831 Sushila gurjar 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 Sushilagurjar STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-007-003/109-D
(Narayanpurkala) 		1727001007NRG24160520230041951 18/05/2023 dayachand 1727001007WL001831 dayachand 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 dayachand STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24160520230041953 18/05/2023 bhagvati bai 1727001007WL001831 bhagvati bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 bhagvatibai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG24160520230041952 18/05/2023 reena 1727001007WL001831 reena 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 reena STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24160520230041955 18/05/2023 ramswaroop 1727001007WL001831 ramswaroop 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 ramswaroop STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG24160520230041956 18/05/2023 sunita bai 1727001007WL001831 sunita bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 sunitabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-007-003/119-A
(Narayanpurkala) 		1727001007NRG24160520230041958 18/05/2023 kailash narayan 1727001007WL001831 kailash narayan 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 kailashnarayan PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-007-003/121-D
(Narayanpurkala) 		1727001007NRG24160520230041960 18/05/2023 akesh 1727001007WL001831 akesh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 akesh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-007-003/123-B
(Narayanpurkala) 		1727001007NRG24160520230041961 18/05/2023 raman singh 1727001007WL001831 raman singh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 ramansingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-007-003/13-A
(Narayanpurkala) 		1727001007NRG24160520230041962 18/05/2023 badriprasad 1727001007WL001831 badriprasad 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 badriprasad FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-007-003/145-B
(Narayanpurkala) 		1727001007NRG24160520230041964 18/05/2023 sankar 1727001007WL001831 sankar 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 sankar FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24160520230041966 18/05/2023 kalawati 1727001007WL001831 kalawati 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 kalawati FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG24160520230041965 18/05/2023 nandkihhor 1727001007WL001831 nandkihhor 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 nandkihhor STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG24160520230041967 18/05/2023 rambabu 1727001007WL001831 rambabu 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 rambabu STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-007-003/19-A
(Narayanpurkala) 		1727001007NRG24160520230041968 18/05/2023 udham singh 1727001007WL001831 udham singh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 udhamsingh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG24160520230041969 18/05/2023 veerendra singh 1727001007WL001831 veerendra singh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 veerendrasingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG24160520230041971 18/05/2023 dhori bai 1727001007WL001831 dhori bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 dhoribai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-007-003/815-D
(Narayanpurkala) 		1727001007NRG24160520230041972 18/05/2023 jam bai 1727001007WL001831 jam bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 jambai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24160520230041530 18/05/2023 Dhan singh 1727001052WL001820 Dhan singh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 Dhansingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24160520230041534 18/05/2023 Suki bai 1727001052WL001820 Suki bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 Sukibai FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24160520230041538 18/05/2023 Gajraj Singh 1727001052WL001820 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 GajrajSingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24160520230041545 18/05/2023 Mamta bai 1727001052WL001820 Mamta bai 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 Mamtabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-052-002/851
(Chhirari) 		1727001052NRG24170520230042867 18/05/2023 Madan 1727001052WL001870 Madan 00415 SBIN0030079 1326 1326 Processed 24/05/2023 836142168 Madan FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
49 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24170520230043138 18/05/2023 Monika Dhakad 1727001037WL001876 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836142168 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24170520230043102 18/05/2023 GOURAV KIRAR 1727001037WL001875 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836142168 GOURAVKIRAR UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24170520230043127 18/05/2023 Deepesh Kirar 1727001037WL001875 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 24/05/2023 836142168 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
52 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24160520230041523 18/05/2023 Bakil Sen 1727001052WL001820 Bakil Sen 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 BakilSen STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24160520230041528 18/05/2023 Shivnarayan 1727001052WL001820 Shivnarayan 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 Shivnarayan STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-052-002/625-A
(Chhirari) 		1727001052NRG24160520230041590 18/05/2023 Laxmi Bai 1727001052WL001820 Laxmi Bai 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 LaxmiBai FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-052-002/625-A
(Chhirari) 		1727001052NRG24160520230041589 18/05/2023 Preetam 1727001052WL001820 Preetam 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 Preetam STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24160520230041611 18/05/2023 Pool Singh 1727001052WL001820 Pool Singh 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 PoolSingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24160520230041612 18/05/2023 Savitri Bai 1727001052WL001820 Savitri Bai 00415 SBIN0030210 1326 1326 Processed 24/05/2023 836142168 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
58 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24160520230041515 18/05/2023 Ranjana 1727001052WL001820 Ranjana 00415 SBIN0030228 1326 1326 Processed 24/05/2023 836142168 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 LATERI MP-27-001-007-002/819-B
(Narayanpurkala) 		1727001007NRG24160520230041940 18/05/2023 surendr singh 1727001007WL001831 surendr singh 00415 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142168 surendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001037NRG24170520230043180 18/05/2023 Manohar Dhakad 1727001037WL001877 Manohar Dhakad 00462 UCBA0000701 1547 1547 Processed 24/05/2023 836142168 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24170520230043128 18/05/2023 Rahul Kirar 1727001037WL001875 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 24/05/2023 836142168 RahulKirar UNION BANK OF INDIA(508500)
62 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24160520230041519 18/05/2023 Sunil 1727001052WL001820 Sunil 00468 UBIN0537349 1326 1326 Processed 24/05/2023 836142168 Sunil UNION BANK OF INDIA(508500)
SubTotal 2873 2873
63 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24160520230041527 18/05/2023 Tursa Bai 1727001052WL001820 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836142168 TursaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
64 LATERI MP-27-001-007-003/12-A
(Narayanpurkala) 		1727001007NRG24160520230041959 18/05/2023 dhanraj 1727001007WL001831 dhanraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 dhanraj FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG24160520230041970 18/05/2023 kashri 1727001007WL001831 kashri 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 kashri FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24170520230043654 18/05/2023 Vidya Bai 1727001037WL001905 Vidya Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 VidyaBai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24170520230043655 18/05/2023 Vinod Kumar Rajput 1727001037WL001905 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24170520230043656 18/05/2023 Siya Ram 1727001037WL001905 Siya Ram 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SiyaRam FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24170520230043657 18/05/2023 Shivnarayan 1727001037WL001905 Shivnarayan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Shivnarayan FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24170520230043658 18/05/2023 Krishn Gopal 1727001037WL001905 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KrishnGopal FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24170520230043659 18/05/2023 Kalyan Singh 1727001037WL001905 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KalyanSingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24170520230043660 18/05/2023 Pravesh Bai 1727001037WL001905 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 PraveshBai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24170520230043661 18/05/2023 Sanjna Bai 1727001037WL001905 Sanjna Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SanjnaBai FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24170520230043662 18/05/2023 Shivani Bai 1727001037WL001905 Shivani Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 ShivaniBai FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24170520230043663 18/05/2023 Ramesh 1727001037WL001905 Ramesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Ramesh FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24170520230043665 18/05/2023 Alima 1727001037WL001905 Alima 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Alima FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24170520230043666 18/05/2023 Mo Danis 1727001037WL001905 Mo Danis 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 MoDanis FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24170520230043667 18/05/2023 Sajid Khan 1727001037WL001905 Sajid Khan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SajidKhan FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24170520230043668 18/05/2023 Mo. Amir 1727001037WL001905 Mo. Amir 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Mo.Amir FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24170520230043160 18/05/2023 Laxman Singh Ahirwar 1727001037WL001877 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24170520230043161 18/05/2023 Ganga Bai 1727001037WL001877 Ganga Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 GangaBai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24170520230043162 18/05/2023 Abhishek Ahirwar 1727001037WL001877 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24170520230043163 18/05/2023 Prabhu 1727001037WL001877 Prabhu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Prabhu FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24170520230043164 18/05/2023 Ghasee Ram 1727001037WL001877 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 GhaseeRam FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24170520230043165 18/05/2023 Balveer Ahirwar 1727001037WL001877 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24170520230043167 18/05/2023 Rajni Bai 1727001037WL001877 Rajni Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RajniBai FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24170520230043168 18/05/2023 MEERA BAI 1727001037WL001877 MEERA BAI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 MEERABAI FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24170520230043169 18/05/2023 SHISHILA BAI 1727001037WL001877 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24170520230043170 18/05/2023 SANJIV 1727001037WL001877 SANJIV 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SANJIV FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24170520230043172 18/05/2023 JAGDISH 1727001037WL001877 JAGDISH 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 JAGDISH FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24170520230043173 18/05/2023 CHHATAR SINGH 1727001037WL001877 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001037NRG24170520230043176 18/05/2023 BHAGVAT SINGH 1727001037WL001877 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001037NRG24170520230043177 18/05/2023 RADHA BAI 1727001037WL001877 RADHA BAI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RADHABAI FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001037NRG24170520230043178 18/05/2023 NARANI BAI 1727001037WL001877 NARANI BAI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 NARANIBAI FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001037NRG24170520230043179 18/05/2023 KRANTI BAI 1727001037WL001877 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001037NRG24170520230043181 18/05/2023 Kashi Bai 1727001037WL001877 Kashi Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KashiBai FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24170520230043182 18/05/2023 Jyoti Dhakad 1727001037WL001877 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24170520230043183 18/05/2023 manisha bai 1727001037WL001877 manisha bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 manishabai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24170520230043184 18/05/2023 Chotu Singh 1727001037WL001877 Chotu Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 ChotuSingh FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24170520230043185 18/05/2023 priti bai 1727001037WL001877 priti bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 pritibai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24170520230043186 18/05/2023 vikram singh kirar 1727001037WL001877 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24170520230043187 18/05/2023 sanjeev dhakad 1727001037WL001877 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24170520230043188 18/05/2023 Rajiv Kumar Dhakad 1727001037WL001877 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24170520230043189 18/05/2023 Ramkresh Bai 1727001037WL001877 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RamkreshBai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24170520230043130 18/05/2023 Kedar Singh 1727001037WL001876 Kedar Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KedarSingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24170520230043131 18/05/2023 Rajkumari 1727001037WL001876 Rajkumari 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Rajkumari FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24170520230043132 18/05/2023 Sapna 1727001037WL001876 Sapna 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Sapna FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24170520230043133 18/05/2023 Seema Bai 1727001037WL001876 Seema Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SeemaBai FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24170520230043134 18/05/2023 Bhag Bai 1727001037WL001876 Bhag Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 BhagBai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24170520230043135 18/05/2023 Bhoora 1727001037WL001876 Bhoora 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Bhoora FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24170520230043136 18/05/2023 Deepak 1727001037WL001876 Deepak 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Deepak FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24170520230043139 18/05/2023 Akhlesh 1727001037WL001876 Akhlesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Akhlesh FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24170520230043140 18/05/2023 Krishna Bai 1727001037WL001876 Krishna Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KrishnaBai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24170520230043142 18/05/2023 Gore Lal 1727001037WL001876 Gore Lal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 GoreLal FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24170520230043143 18/05/2023 Ajay Ahirwar 1727001037WL001876 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24170520230043144 18/05/2023 Kavita Ahirwar 1727001037WL001876 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24170520230043146 18/05/2023 Shardabai 1727001037WL001876 Shardabai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Shardabai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24170520230043147 18/05/2023 Kanchedi Ahirwar 1727001037WL001876 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001037NRG24170520230043148 18/05/2023 Abhishek 1727001037WL001876 Abhishek 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Abhishek FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001037NRG24170520230043149 18/05/2023 Munni Bai 1727001037WL001876 Munni Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 MunniBai FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001037NRG24170520230043150 18/05/2023 Rajneeta Ahirwar 1727001037WL001876 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001037NRG24170520230043151 18/05/2023 Madho Singh Ahirwar 1727001037WL001876 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001037NRG24170520230043152 18/05/2023 Narani Bai 1727001037WL001876 Narani Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 NaraniBai FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24170520230043153 18/05/2023 Prem Naarayan 1727001037WL001876 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 PremNaarayan FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24170520230043154 18/05/2023 Ramkali Bai 1727001037WL001876 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RamkaliBai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24170520230043155 18/05/2023 Kusum bai 1727001037WL001876 Kusum bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Kusumbai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-005/932-D
(Barkheda Ghosi) 		1727001037NRG24170520230043156 18/05/2023 Nepal 1727001037WL001876 Nepal 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24170520230043157 18/05/2023 Akash 1727001037WL001876 Akash 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Akash FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24170520230043158 18/05/2023 Ramesh 1727001037WL001876 Ramesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Ramesh FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24170520230043159 18/05/2023 Mamta Bai 1727001037WL001876 Mamta Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 MamtaBai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24170520230043100 18/05/2023 Kalyan Singh Ahirwar 1727001037WL001875 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24170520230043101 18/05/2023 Kailash Babu 1727001037WL001875 Kailash Babu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KailashBabu FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24170520230043103 18/05/2023 Neetesh Dhakad 1727001037WL001875 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24170520230043104 18/05/2023 Satveer 1727001037WL001875 Satveer 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Satveer FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24170520230043105 18/05/2023 Rekha Dhakad 1727001037WL001875 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24170520230043106 18/05/2023 Jeevan Singh 1727001037WL001875 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 JeevanSingh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24170520230043107 18/05/2023 Aadarsh Dhakad 1727001037WL001875 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24170520230043108 18/05/2023 Ajay Dhakad 1727001037WL001875 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 AjayDhakad FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24170520230043109 18/05/2023 Kunti Bai 1727001037WL001875 Kunti Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KuntiBai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24170520230043110 18/05/2023 Ruchi Dhakad 1727001037WL001875 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24170520230043111 18/05/2023 Sourabh Dhakad 1727001037WL001875 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24170520230043112 18/05/2023 Anshu Dhakad 1727001037WL001875 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24170520230043113 18/05/2023 Prachi Dhakad 1727001037WL001875 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24170520230043114 18/05/2023 Minkesh 1727001037WL001875 Minkesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Minkesh FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001037NRG24170520230043115 18/05/2023 Krishna Bai 1727001037WL001875 Krishna Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 KrishnaBai FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24170520230043116 18/05/2023 Lalu Dhakad 1727001037WL001875 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 LaluDhakad FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24170520230043117 18/05/2023 Ritk Dhakad 1727001037WL001875 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RitkDhakad FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24170520230043118 18/05/2023 Ravindra Babu 1727001037WL001875 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 RavindraBabu FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24170520230043119 18/05/2023 Arvind Dhakad 1727001037WL001875 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24170520230043120 18/05/2023 Vimla Bai Nath 1727001037WL001875 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24170520230043121 18/05/2023 Sebanti Ahirwar 1727001037WL001875 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24170520230043122 18/05/2023 Nika Ahirwar 1727001037WL001875 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24170520230043123 18/05/2023 Jagdish Ahirwar 1727001037WL001875 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24170520230043124 18/05/2023 Gulab Singh Ahirwar 1727001037WL001875 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24170520230043125 18/05/2023 Daulat Bai 1727001037WL001875 Daulat Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 DaulatBai FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24170520230043126 18/05/2023 Nikita Ahirwar 1727001037WL001875 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24170520230043129 18/05/2023 Sunita Bai 1727001037WL001875 Sunita Bai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 SunitaBai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24170520230043669 18/05/2023 Sukhavati 1727001037WL001905 Sukhavati 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Sukhavati FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001037NRG24170520230043670 18/05/2023 Pooja 1727001037WL001905 Pooja 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 Pooja FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001037NRG24170520230043671 18/05/2023 Prem Singh Dhakad 1727001037WL001905 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001037NRG24170520230043672 18/05/2023 Bal Mukand Ahirwar 1727001037WL001905 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836142168 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-052-002/557-A
(Chhirari) 		1727001052NRG24160520230041524 18/05/2023 Viran Singh 1727001052WL001820 Viran Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 ViranSingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24160520230041549 18/05/2023 Kalpn Bai 1727001052WL001820 Kalpn Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 KalpnBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24160520230041553 18/05/2023 Dipak 1727001052WL001820 Dipak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Dipak FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24160520230041558 18/05/2023 Maya Bai 1727001052WL001820 Maya Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 MayaBai FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24160520230041557 18/05/2023 Susheel 1727001052WL001820 Susheel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Susheel FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24160520230041561 18/05/2023 Raghuveer 1727001052WL001820 Raghuveer 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Raghuveer FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24160520230041562 18/05/2023 Seema BAi 1727001052WL001820 Seema BAi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SeemaBAi STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24160520230041564 18/05/2023 Mahesh 1727001052WL001820 Mahesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Mahesh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24160520230041565 18/05/2023 Chandan Singh 1727001052WL001820 Chandan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 ChandanSingh FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24160520230041566 18/05/2023 Geeta Bai 1727001052WL001820 Geeta Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 GeetaBai STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24160520230041569 18/05/2023 Vinod 1727001052WL001820 Vinod 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Vinod FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001052NRG24160520230041574 18/05/2023 Prabha Bai 1727001052WL001820 Prabha Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 PrabhaBai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001052NRG24160520230041573 18/05/2023 Rakesh 1727001052WL001820 Rakesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Rakesh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-052-002/620
(Chhirari) 		1727001052NRG24160520230041577 18/05/2023 Sharda Bai 1727001052WL001820 Sharda Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 ShardaBai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001052NRG24160520230041581 18/05/2023 Kailash 1727001052WL001820 Kailash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Kailash FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001052NRG24160520230041582 18/05/2023 Suneeta Bai 1727001052WL001820 Suneeta Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SuneetaBai STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001052NRG24160520230041585 18/05/2023 Jamna Prasad 1727001052WL001820 Jamna Prasad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 JamnaPrasad FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24160520230041591 18/05/2023 Babulal 1727001052WL001820 Babulal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Babulal STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24160520230041592 18/05/2023 Leela Bai 1727001052WL001820 Leela Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 LeelaBai STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24160520230041596 18/05/2023 Anju 1727001052WL001820 Anju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Anju FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24160520230041595 18/05/2023 Ravi 1727001052WL001820 Ravi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Ravi STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24160520230041599 18/05/2023 Brajesh 1727001052WL001820 Brajesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Brajesh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24160520230041600 18/05/2023 Rupvati Bai 1727001052WL001820 Rupvati Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 RupvatiBai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24160520230041603 18/05/2023 Lakhan 1727001052WL001820 Lakhan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Lakhan STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001052NRG24160520230041607 18/05/2023 Bablu Sen 1727001052WL001820 Bablu Sen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 BabluSen FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001052NRG24160520230041614 18/05/2023 Samandar Singh 1727001052WL001820 Samandar Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SamandarSingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-052-002/839
(Chhirari) 		1727001052NRG24170520230042857 18/05/2023 Sumitra 1727001052WL001870 Sumitra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Sumitra STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-052-002/842
(Chhirari) 		1727001052NRG24170520230042861 18/05/2023 Chandresh Bai 1727001052WL001870 Chandresh Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 ChandreshBai STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-052-002/843
(Chhirari) 		1727001052NRG24170520230042862 18/05/2023 Ramvati Bai 1727001052WL001870 Ramvati Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 RamvatiBai BANK OF BARODA(606985)
191 LATERI MP-27-001-052-002/846
(Chhirari) 		1727001052NRG24170520230042863 18/05/2023 Kavita 1727001052WL001870 Kavita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Kavita BANK OF BARODA(606985)
192 LATERI MP-27-001-052-002/848
(Chhirari) 		1727001052NRG24170520230042865 18/05/2023 Kailash 1727001052WL001870 Kailash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Kailash STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-052-002/854
(Chhirari) 		1727001052NRG24170520230042868 18/05/2023 Aneeta bai 1727001052WL001870 Aneeta bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Aneetabai FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-052-002/856
(Chhirari) 		1727001052NRG24170520230042869 18/05/2023 Sheshmani A 1727001052WL001870 Sheshmani A 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SheshmaniA FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-052-002/859
(Chhirari) 		1727001052NRG24170520230042878 18/05/2023 Khilan Singh 1727001052WL001870 Khilan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 KhilanSingh AXIS BANK(607153)
196 LATERI MP-27-001-052-002/861
(Chhirari) 		1727001052NRG24170520230042884 18/05/2023 Bati Bai 1727001052WL001870 Bati Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 BatiBai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-052-002/866
(Chhirari) 		1727001052NRG24170520230042893 18/05/2023 Girja 1727001052WL001870 Girja 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Girja UNION BANK OF INDIA(508500)
198 LATERI MP-27-001-052-002/867
(Chhirari) 		1727001052NRG24170520230042896 18/05/2023 Bhupendra Dhakad 1727001052WL001870 Bhupendra Dhakad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-052-002/869
(Chhirari) 		1727001052NRG24170520230042902 18/05/2023 Kalyan Singh 1727001052WL001870 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 KalyanSingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-052-002/880
(Chhirari) 		1727001052NRG24170520230042908 18/05/2023 Pinki Bai 1727001052WL001870 Pinki Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 PinkiBai STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-052-002/881
(Chhirari) 		1727001052NRG24170520230042911 18/05/2023 Sangeeta 1727001052WL001870 Sangeeta 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Sangeeta FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-052-002/883
(Chhirari) 		1727001052NRG24170520230042917 18/05/2023 Meharvan singh 1727001052WL001870 Meharvan singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Meharvansingh STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-052-002/884
(Chhirari) 		1727001052NRG24170520230042920 18/05/2023 Pista Bai 1727001052WL001870 Pista Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 PistaBai NARMADA JHABUA GRAMIN BANK(508515)
204 LATERI MP-27-001-052-002/886
(Chhirari) 		1727001052NRG24170520230042923 18/05/2023 Seela Bai 1727001052WL001870 Seela Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SeelaBai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-052-002/888
(Chhirari) 		1727001052NRG24170520230042926 18/05/2023 Anmol dhakad 1727001052WL001870 Anmol dhakad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Anmoldhakad STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001052NRG24170520230042932 18/05/2023 Sonu 1727001052WL001870 Sonu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Sonu FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24170520230042933 18/05/2023 Prakash 1727001052WL001870 Prakash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Prakash FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24170520230042934 18/05/2023 Jitendra Ahir 1727001052WL001870 Jitendra Ahir 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 JitendraAhir BANK OF MAHARASHTRA(607387)
209 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001052NRG24170520230042935 18/05/2023 Sunil 1727001052WL001870 Sunil 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Sunil STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-052-004/595
(Chhirari) 		1727001052NRG24170520230042940 18/05/2023 Chandresh Bai 1727001052WL001870 Chandresh Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 ChandreshBai ICICI BANK LTD(508534)
211 LATERI MP-27-001-052-004/597
(Chhirari) 		1727001052NRG24170520230042948 18/05/2023 Nitesh 1727001052WL001870 Nitesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Nitesh PUNJAB NATIONAL BANK(508568)
212 LATERI MP-27-001-052-004/599
(Chhirari) 		1727001052NRG24170520230042954 18/05/2023 Rambabu Ahir 1727001052WL001870 Rambabu Ahir 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 RambabuAhir ICICI BANK LTD(508534)
213 LATERI MP-27-001-052-004/600
(Chhirari) 		1727001052NRG24170520230042960 18/05/2023 Sardar Bai 1727001052WL001870 Sardar Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 SardarBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
214 LATERI MP-27-001-052-004/601
(Chhirari) 		1727001052NRG24170520230042963 18/05/2023 Manoj 1727001052WL001870 Manoj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Manoj STATE BANK OF INDIA(508548)
215 LATERI MP-27-001-052-004/603
(Chhirari) 		1727001052NRG24170520230042969 18/05/2023 Meva Bai 1727001052WL001870 Meva Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 MevaBai STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-052-004/606
(Chhirari) 		1727001052NRG24170520230042979 18/05/2023 Bhagwan Singh 1727001052WL001870 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 BhagwanSingh ICICI BANK LTD(508534)
217 LATERI MP-27-001-052-004/607
(Chhirari) 		1727001052NRG24170520230042982 18/05/2023 Golu 1727001052WL001870 Golu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Golu STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-052-004/608
(Chhirari) 		1727001052NRG24170520230042985 18/05/2023 Viran 1727001052WL001870 Viran 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142168 Viran STATE BANK OF INDIA(508548)
SubTotal 226746 226746
219 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG24160520230041934 18/05/2023 reeta 1727001007WL001831 reeta 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836142168 reeta CENTRAL BANK OF INDIA(607115)
220 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG24160520230041942 18/05/2023 sukhvati 1727001007WL001831 sukhvati 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836142168 sukhvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 314483 314483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180523APB_FTO_47620 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_180523APB_FTO_47620 Central Bank Of India CBIN0282216 ANANDPUR 14586
3 LATERI MP1727001_180523APB_FTO_47620 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
4 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0010821 LATERI 7956
5 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 38454
6 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0030105 SHAMSHABAD 4641
7 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0030210 MURWAS 7956
8 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0030228 BARDHA 1326
9 LATERI MP1727001_180523APB_FTO_47620 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
10 LATERI MP1727001_180523APB_FTO_47620 UCO Bank UCBA0000701 JAWAHAR MARG 1547
11 LATERI MP1727001_180523APB_FTO_47620 Union Bank of India UBIN0537349 SIRONJ 2873
12 LATERI MP1727001_180523APB_FTO_47620 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 LATERI MP1727001_180523APB_FTO_47620 Fino Payments Bank Ltd FINO0001446 MP RO 226746
14 LATERI MP1727001_180523APB_FTO_47620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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