Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130423APB_FTO_8592
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) 		1727001037NRG24130420230002538 13/04/2023 Vikas Singh 1727001037WL000106 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 12/05/2023 640115884 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24130420230002018 13/04/2023 Deepak Dhakad 1727001037WL000088 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 13/05/2023 640115884 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24130420230002491 13/04/2023 rama baee 1727001037WL000106 rama baee 00354 PUNB0635500 1547 1547 Processed 13/05/2023 640115884 ramabaee INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24130420230002493 13/04/2023 lata baee sharma 1727001037WL000106 lata baee sharma 00354 PUNB0635500 1547 1547 Processed 12/05/2023 640115884 latabaeesharma PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-054-001/111-A
(Tiloini) 		1727001054NRG24130420230002308 13/04/2023 Kala bai 1727001054WL000095 Kala bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 Kalabai PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-054-001/111-B
(Tiloini) 		1727001054NRG24130420230002309 13/04/2023 Mano bai 1727001054WL000095 Mano bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 Manobai PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-054-001/43-C
(Tiloini) 		1727001054NRG24130420230002312 13/04/2023 Rambabu 1727001054WL000095 Rambabu 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 Rambabu PUNJAB NATIONAL BANK(508568)
8 LATERI MP-27-001-054-001/71-B
(Tiloini) 		1727001054NRG24130420230002228 13/04/2023 Geeta Bai 1727001054WL000091 Geeta Bai 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 GeetaBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-054-001/983-B
(Tiloini) 		1727001054NRG24130420230002315 13/04/2023 sonu 1727001054WL000095 sonu 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 sonu STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-054-007/125
(Tiloini) 		1727001054NRG24130420230002265 13/04/2023 Nisha yadav 1727001054WL000092 Nisha yadav 00354 PUNB0635500 1224 1224 Processed 12/05/2023 640115884 Nishayadav UNION BANK OF INDIA(508500)
SubTotal 10438 10438
11 LATERI MP-27-001-051-003/179-C
(Semrameghanath) 		1727001051NRG24130420230002386 13/04/2023 Dropti 1727001051WL000099 Dropti 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640115884 Dropti FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-051-003/714
(Semrameghanath) 		1727001051NRG24130420230002389 13/04/2023 Sunita 1727001051WL000099 Sunita 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640115884 Sunita STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-054-001/156-B
(Tiloini) 		1727001054NRG24130420230002196 13/04/2023 bhagban singh 1727001054WL000091 bhagban singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 bhagbansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-054-001/157-D
(Tiloini) 		1727001054NRG24130420230002197 13/04/2023 nepal singh 1727001054WL000091 nepal singh 00415 SBIN0030079 1224 1224 Processed 13/05/2023 640115884 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-054-001/18-B
(Tiloini) 		1727001054NRG24130420230002243 13/04/2023 kalectar 1727001054WL000092 kalectar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 kalectar STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-054-001/222-A
(Tiloini) 		1727001054NRG24130420230002310 13/04/2023 feliram singh 1727001054WL000095 feliram singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 feliramsingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24130420230002198 13/04/2023 Diesh 1727001054WL000091 Diesh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 Diesh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24130420230002199 13/04/2023 chhuttu 1727001054WL000091 chhuttu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 chhuttu STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24130420230002200 13/04/2023 prakash 1727001054WL000091 prakash 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 prakash STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24130420230002201 13/04/2023 malkhan 1727001054WL000091 malkhan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 malkhan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24130420230002202 13/04/2023 shri bai 1727001054WL000091 shri bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 shribai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-054-001/315-A
(Tiloini) 		1727001054NRG24130420230002290 13/04/2023 bhangiya bai 1727001054WL000094 bhangiya bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 bhangiyabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-054-001/315-B
(Tiloini) 		1727001054NRG24130420230002292 13/04/2023 girja bai 1727001054WL000094 girja bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 girjabai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-054-001/315-B
(Tiloini) 		1727001054NRG24130420230002291 13/04/2023 tofan singh 1727001054WL000094 tofan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 tofansingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-054-001/317-A
(Tiloini) 		1727001054NRG24130420230002205 13/04/2023 shyam singh 1727001054WL000091 shyam singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 shyamsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-054-001/317-C
(Tiloini) 		1727001054NRG24130420230002206 13/04/2023 ram singh 1727001054WL000091 ram singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 ramsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-054-001/317-D
(Tiloini) 		1727001054NRG24130420230002207 13/04/2023 metab 1727001054WL000091 metab 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 metab STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-054-001/318-A
(Tiloini) 		1727001054NRG24130420230002208 13/04/2023 amol singh 1727001054WL000091 amol singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 amolsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-054-001/322-B
(Tiloini) 		1727001054NRG24130420230002212 13/04/2023 sukhwati 1727001054WL000091 sukhwati 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 sukhwati STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24130420230002213 13/04/2023 khilan 1727001054WL000091 khilan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 khilan FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-054-001/376-B
(Tiloini) 		1727001054NRG24130420230002215 13/04/2023 Samandar 1727001054WL000091 Samandar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 Samandar STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-054-001/401-D
(Tiloini) 		1727001054NRG24130420230002296 13/04/2023 pramod 1727001054WL000094 pramod 00415 SBIN0030079 1020 1020 Processed 12/05/2023 640115884 pramod STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-054-001/404-B
(Tiloini) 		1727001054NRG24130420230002297 13/04/2023 pappu 1727001054WL000094 pappu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 pappu STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-054-001/404-C
(Tiloini) 		1727001054NRG24130420230002298 13/04/2023 halki bai 1727001054WL000094 halki bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 halkibai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-054-001/43-B
(Tiloini) 		1727001054NRG24130420230002311 13/04/2023 Kripa Bai Yadav 1727001054WL000095 Kripa Bai Yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 KripaBaiYadav STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-054-001/474-A
(Tiloini) 		1727001054NRG24130420230002216 13/04/2023 balbeer 1727001054WL000091 balbeer 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 balbeer STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-054-001/486-B
(Tiloini) 		1727001054NRG24130420230002313 13/04/2023 nannnu 1727001054WL000095 nannnu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 nannnu STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-054-001/500
(Tiloini) 		1727001054NRG24130420230002314 13/04/2023 SURAJIYA NANNOO 1727001054WL000095 SURAJIYA NANNOO 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 SURAJIYANANNOO STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-054-001/533-D
(Tiloini) 		1727001054NRG24130420230002219 13/04/2023 Dakha Bai Yadav 1727001054WL000091 Dakha Bai Yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 DakhaBaiYadav STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-054-001/533-D
(Tiloini) 		1727001054NRG24130420230002220 13/04/2023 Jitendra Yadav 1727001054WL000091 Jitendra Yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 JitendraYadav STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-054-001/534
(Tiloini) 		1727001054NRG24130420230002221 13/04/2023 Krpa Bai 1727001054WL000091 Krpa Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 KrpaBai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-054-001/534
(Tiloini) 		1727001054NRG24130420230002222 13/04/2023 Nepal Yadav 1727001054WL000091 Nepal Yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 NepalYadav STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-054-001/64-C
(Tiloini) 		1727001054NRG24130420230002224 13/04/2023 jang singh 1727001054WL000091 jang singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 jangsingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24130420230002227 13/04/2023 pavan yadav 1727001054WL000091 pavan yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 pavanyadav STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-054-001/731-A
(Tiloini) 		1727001054NRG24130420230002229 13/04/2023 jagdeesh 1727001054WL000091 jagdeesh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 jagdeesh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-054-001/797
(Tiloini) 		1727001054NRG24130420230002230 13/04/2023 sunil yadav 1727001054WL000091 sunil yadav 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 sunilyadav STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-054-001/799
(Tiloini) 		1727001054NRG24130420230002231 13/04/2023 munni bai 1727001054WL000091 munni bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 munnibai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-054-001/975
(Tiloini) 		1727001054NRG24130420230002233 13/04/2023 preeti 1727001054WL000091 preeti 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 preeti STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-054-001/991-D
(Tiloini) 		1727001054NRG24130420230002234 13/04/2023 kalyan lekhraj 1727001054WL000091 kalyan lekhraj 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 kalyanlekhraj STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-054-002/15-C
(Tiloini) 		1727001054NRG24130420230002270 13/04/2023 palbal 1727001054WL000093 palbal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 palbal STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-054-002/16-D
(Tiloini) 		1727001054NRG24130420230002236 13/04/2023 makhan 1727001054WL000091 makhan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 makhan STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-054-002/23-C
(Tiloini) 		1727001054NRG24130420230002237 13/04/2023 sarwan 1727001054WL000091 sarwan 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 sarwan STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-054-002/384
(Tiloini) 		1727001054NRG24130420230002238 13/04/2023 bhamma bai 1727001054WL000091 bhamma bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 bhammabai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-054-002/533-D
(Tiloini) 		1727001054NRG24130420230002239 13/04/2023 Shavra Bai 1727001054WL000091 Shavra Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 ShavraBai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-054-002/899-B
(Tiloini) 		1727001054NRG24130420230002303 13/04/2023 kisan lal mishrilal 1727001054WL000094 kisan lal mishrilal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 kisanlalmishrilal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-054-002/979
(Tiloini) 		1727001054NRG24130420230002242 13/04/2023 parvat 1727001054WL000091 parvat 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 parvat STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-054-002/989
(Tiloini) 		1727001054NRG24130420230002307 13/04/2023 nathan singh 1727001054WL000094 nathan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 nathansingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-054-003/386
(Tiloini) 		1727001054NRG24130420230002246 13/04/2023 reena bai 1727001054WL000092 reena bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 reenabai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-054-003/445-A
(Tiloini) 		1727001054NRG24130420230002247 13/04/2023 Gopal Singh 1727001054WL000092 Gopal Singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 GopalSingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-054-003/445-A
(Tiloini) 		1727001054NRG24130420230002248 13/04/2023 Man Phul 1727001054WL000092 Man Phul 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 ManPhul STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-054-003/72-B
(Tiloini) 		1727001054NRG24130420230002249 13/04/2023 SETHANI BAI YADAV 1727001054WL000092 SETHANI BAI YADAV 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 SETHANIBAIYADAV STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-054-003/95
(Tiloini) 		1727001054NRG24130420230002252 13/04/2023 sonu 1727001054WL000092 sonu 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 sonu STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-054-003/95-A
(Tiloini) 		1727001054NRG24130420230002253 13/04/2023 Savatri Bai Yadav 1727001054WL000092 Savatri Bai Yadav 00415 SBIN0030079 1224 1224 Processed 13/05/2023 640115884 SavatriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-054-003/95-B
(Tiloini) 		1727001054NRG24130420230002254 13/04/2023 Dakha Bai 1727001054WL000092 Dakha Bai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 DakhaBai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-054-003/964-A
(Tiloini) 		1727001054NRG24130420230002255 13/04/2023 makhan singh 1727001054WL000092 makhan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 makhansingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-054-003/981-D
(Tiloini) 		1727001054NRG24130420230002256 13/04/2023 Veerendra 1727001054WL000092 Veerendra 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 Veerendra STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-054-007/115-C
(Tiloini) 		1727001054NRG24130420230002260 13/04/2023 sakunbai 1727001054WL000092 sakunbai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 sakunbai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-054-007/115-D
(Tiloini) 		1727001054NRG24130420230002261 13/04/2023 ramraj 1727001054WL000092 ramraj 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 ramraj STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-054-007/116
(Tiloini) 		1727001054NRG24130420230002262 13/04/2023 avadhraj 1727001054WL000092 avadhraj 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 avadhraj PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-054-007/116-A
(Tiloini) 		1727001054NRG24130420230002263 13/04/2023 mathariyabai 1727001054WL000092 mathariyabai 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 mathariyabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-054-007/124-A
(Tiloini) 		1727001054NRG24130420230002264 13/04/2023 pramod 1727001054WL000092 pramod 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 pramod STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-054-007/181-B
(Tiloini) 		1727001054NRG24130420230002266 13/04/2023 ramkamar 1727001054WL000092 ramkamar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 ramkamar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-054-007/182-B
(Tiloini) 		1727001054NRG24130420230002267 13/04/2023 santosh 1727001054WL000092 santosh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 santosh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-054-007/251-D
(Tiloini) 		1727001054NRG24130420230002273 13/04/2023 membar 1727001054WL000093 membar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 membar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-054-007/455-D
(Tiloini) 		1727001054NRG24130420230002277 13/04/2023 prasedra 1727001054WL000093 prasedra 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 prasedra STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-054-007/455-D
(Tiloini) 		1727001054NRG24130420230002276 13/04/2023 rajpal 1727001054WL000093 rajpal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 rajpal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-054-007/461-D
(Tiloini) 		1727001054NRG24130420230002278 13/04/2023 Kalektar 1727001054WL000093 Kalektar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 Kalektar STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-054-007/462-D
(Tiloini) 		1727001054NRG24130420230002279 13/04/2023 Satveer 1727001054WL000093 Satveer 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 Satveer STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-054-007/60-D
(Tiloini) 		1727001054NRG24130420230002280 13/04/2023 GUDDI BAI 1727001054WL000093 GUDDI BAI 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 GUDDIBAI IDFC BANK LIMITED(608117)
80 LATERI MP-27-001-054-007/987
(Tiloini) 		1727001054NRG24130420230002283 13/04/2023 kalyan singh 1727001054WL000093 kalyan singh 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
81 LATERI MP-27-001-054-007/987-A
(Tiloini) 		1727001054NRG24130420230002284 13/04/2023 rajmal 1727001054WL000093 rajmal 00415 SBIN0030079 1224 1224 Processed 12/05/2023 640115884 rajmal STATE BANK OF INDIA(508548)
SubTotal 87346 87346
82 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24130420230002539 13/04/2023 Monika Dhakad 1727001037WL000106 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 12/05/2023 640115884 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24130420230002035 13/04/2023 GOURAV KIRAR 1727001037WL000089 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 12/05/2023 640115884 GOURAVKIRAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
84 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24130420230002490 13/04/2023 badreeprashad sharma 1727001037WL000106 badreeprashad sharma 00415 SBIN0030210 1547 1547 Processed 12/05/2023 640115884 badreeprashadsharma STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24130420230002492 13/04/2023 rakesh sharma 1727001037WL000106 rakesh sharma 00415 SBIN0030210 1547 1547 Processed 12/05/2023 640115884 rakeshsharma STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24130420230002500 13/04/2023 Sudeep Kumar Ahirwar 1727001037WL000106 Sudeep Kumar Ahirwar 00415 SBIN0030210 1547 1547 Processed 12/05/2023 640115884 SudeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
87 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001037NRG24130420230002521 13/04/2023 Manohar Dhakad 1727001037WL000106 Manohar Dhakad 00462 UCBA0000701 1547 1547 Processed 12/05/2023 640115884 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
88 LATERI MP-27-001-054-001/533-C
(Tiloini) 		1727001054NRG24130420230002218 13/04/2023 Sunita Bai 1727001054WL000091 Sunita Bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 SunitaBai UNION BANK OF INDIA(508500)
89 LATERI MP-27-001-054-001/534
(Tiloini) 		1727001054NRG24130420230002223 13/04/2023 Mani Baii 1727001054WL000091 Mani Baii 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 ManiBaii UNION BANK OF INDIA(508500)
90 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24130420230002225 13/04/2023 Avadh Raj Yadav 1727001054WL000091 Avadh Raj Yadav 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 AvadhRajYadav IDFC BANK LIMITED(608117)
91 LATERI MP-27-001-054-001/70-B
(Tiloini) 		1727001054NRG24130420230002226 13/04/2023 Sattu Lal 1727001054WL000091 Sattu Lal 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 SattuLal STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-054-001/925
(Tiloini) 		1727001054NRG24130420230002302 13/04/2023 Seela bai 1727001054WL000094 Seela bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 Seelabai UNION BANK OF INDIA(508500)
93 LATERI MP-27-001-054-001/972-B
(Tiloini) 		1727001054NRG24130420230002232 13/04/2023 kailash 1727001054WL000091 kailash 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 kailash STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-054-001/986
(Tiloini) 		1727001054NRG24130420230002316 13/04/2023 vinita bai 1727001054WL000095 vinita bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 vinitabai UNION BANK OF INDIA(508500)
95 LATERI MP-27-001-054-001/986-B
(Tiloini) 		1727001054NRG24130420230002317 13/04/2023 lila bai 1727001054WL000095 lila bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 lilabai UNION BANK OF INDIA(508500)
96 LATERI MP-27-001-054-002/936-D
(Tiloini) 		1727001054NRG24130420230002240 13/04/2023 gora bai 1727001054WL000091 gora bai 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 gorabai UNION BANK OF INDIA(508500)
97 LATERI MP-27-001-054-003/981-A
(Tiloini) 		1727001054NRG24130420230002271 13/04/2023 sunil sattu 1727001054WL000093 sunil sattu 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 sunilsattu UNION BANK OF INDIA(508500)
98 LATERI MP-27-001-054-007/455-A
(Tiloini) 		1727001054NRG24130420230002275 13/04/2023 roop singh 1727001054WL000093 roop singh 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 roopsingh UNION BANK OF INDIA(508500)
99 LATERI MP-27-001-054-007/72-C
(Tiloini) 		1727001054NRG24130420230002268 13/04/2023 GOLU 1727001054WL000092 GOLU 00468 UBIN0537349 1224 1224 Processed 12/05/2023 640115884 GOLU UNION BANK OF INDIA(508500)
SubTotal 14688 14688
100 LATERI MP-27-001-054-007/72-C
(Tiloini) 		1727001054NRG24130420230002269 13/04/2023 DAKHA BAI 1727001054WL000092 DAKHA BAI 00666 IDFB0041381 1224 1224 Processed 12/05/2023 640115884 DAKHABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
101 LATERI MP-27-001-054-007/281-A
(Tiloini) 		1727001054NRG24130420230002274 13/04/2023 krishna bai 1727001054WL000093 krishna bai 00688 FINO0001001 1224 1224 Processed 12/05/2023 640115884 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
102 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24130420230002452 13/04/2023 Suneel Thakur 1727001037WL000106 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SuneelThakur FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24130420230002453 13/04/2023 Neetesh 1727001037WL000106 Neetesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Neetesh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24130420230002454 13/04/2023 Heeramani Bai 1727001037WL000106 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24130420230002455 13/04/2023 Babita Thakur 1727001037WL000106 Babita Thakur 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 BabitaThakur FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24130420230002456 13/04/2023 Gotam Singh 1727001037WL000106 Gotam Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 GotamSingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24130420230002457 13/04/2023 Shrikant Rajpoot 1727001037WL000106 Shrikant Rajpoot 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ShrikantRajpoot FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24130420230002458 13/04/2023 Ramkanya Bai 1727001037WL000106 Ramkanya Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24130420230002459 13/04/2023 Bhagwat Singh 1727001037WL000106 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24130420230002460 13/04/2023 Nisha Tiwari 1727001037WL000106 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 NishaTiwari FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24130420230002461 13/04/2023 Shivkumar 1727001037WL000106 Shivkumar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Shivkumar FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24130420230002462 13/04/2023 Lakhan Singh 1727001037WL000106 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 LakhanSingh FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24130420230002463 13/04/2023 Shiv Singh 1727001037WL000106 Shiv Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ShivSingh FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24130420230002464 13/04/2023 Khilanbai 1727001037WL000106 Khilanbai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Khilanbai FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24130420230002465 13/04/2023 Maneesha Bai 1727001037WL000106 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24130420230002466 13/04/2023 Vinod Babu 1727001037WL000106 Vinod Babu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 VinodBabu FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24130420230002467 13/04/2023 Neelesh 1727001037WL000106 Neelesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Neelesh FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24130420230002468 13/04/2023 English 1727001037WL000106 English 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 English FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24130420230002469 13/04/2023 Kanta Bai 1727001037WL000106 Kanta Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KantaBai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24130420230002470 13/04/2023 Varsha Ahirwar 1727001037WL000106 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24130420230002471 13/04/2023 Brajesh 1727001037WL000106 Brajesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Brajesh FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24130420230002472 13/04/2023 Kushum Bai 1727001037WL000106 Kushum Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KushumBai FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24130420230002473 13/04/2023 Sunil 1727001037WL000106 Sunil 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Sunil FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24130420230002474 13/04/2023 Sheshfool Bai 1727001037WL000106 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24130420230002475 13/04/2023 Krishn Gopal 1727001037WL000106 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KrishnGopal FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24130420230002476 13/04/2023 Neetesh 1727001037WL000106 Neetesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Neetesh FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24130420230002477 13/04/2023 Vinod Bai 1727001037WL000106 Vinod Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 VinodBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24130420230002478 13/04/2023 Kishan Lal 1727001037WL000106 Kishan Lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KishanLal FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24130420230002479 13/04/2023 Shivani Rajpoot 1727001037WL000106 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24130420230002480 13/04/2023 Lakhpat Singh 1727001037WL000106 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24130420230002481 13/04/2023 Vidya Bai 1727001037WL000106 Vidya Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 VidyaBai FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24130420230002482 13/04/2023 Vinod Kumar Rajput 1727001037WL000106 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24130420230002483 13/04/2023 Siya Ram 1727001037WL000106 Siya Ram 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SiyaRam FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24130420230002484 13/04/2023 Shivnarayan 1727001037WL000106 Shivnarayan 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Shivnarayan FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24130420230002485 13/04/2023 Krishn Gopal 1727001037WL000106 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KrishnGopal FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24130420230002486 13/04/2023 Kalyan Singh 1727001037WL000106 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KalyanSingh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24130420230002487 13/04/2023 Pravesh Bai 1727001037WL000106 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 PraveshBai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24130420230002488 13/04/2023 Sanjna Bai 1727001037WL000106 Sanjna Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SanjnaBai FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24130420230002489 13/04/2023 Shivani Bai 1727001037WL000106 Shivani Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ShivaniBai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24130420230002494 13/04/2023 Gappu 1727001037WL000106 Gappu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Gappu FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24130420230002495 13/04/2023 pahalvan singh 1727001037WL000106 pahalvan singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 pahalvansingh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24130420230002496 13/04/2023 bhag bai 1727001037WL000106 bhag bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 bhagbai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24130420230002497 13/04/2023 mangee lal 1727001037WL000106 mangee lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 mangeelal FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24130420230002498 13/04/2023 vikas 1727001037WL000106 vikas 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 vikas FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24130420230002499 13/04/2023 ram krishna ahirwar 1727001037WL000106 ram krishna ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24130420230002501 13/04/2023 rajan 1727001037WL000106 rajan 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 rajan FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24130420230002502 13/04/2023 akash 1727001037WL000106 akash 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 akash FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24130420230002503 13/04/2023 Hari Bai 1727001037WL000106 Hari Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 HariBai FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24130420230002504 13/04/2023 rajkumari bai 1727001037WL000106 rajkumari bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 rajkumaribai FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24130420230002505 13/04/2023 deepak 1727001037WL000106 deepak 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 deepak FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24130420230002506 13/04/2023 pooja bai ahirwar 1727001037WL000106 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24130420230002507 13/04/2023 jagdish 1727001037WL000106 jagdish 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 jagdish FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24130420230002508 13/04/2023 daulatram 1727001037WL000106 daulatram 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 daulatram FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24130420230002509 13/04/2023 kavita bai ahirwar 1727001037WL000106 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24130420230002510 13/04/2023 savitri bai 1727001037WL000106 savitri bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 savitribai FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24130420230002511 13/04/2023 najar lal 1727001037WL000106 najar lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 najarlal FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24130420230002006 13/04/2023 golu 1727001037WL000087 golu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 golu FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24130420230002007 13/04/2023 Kalyansingh 1727001037WL000087 Kalyansingh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Kalyansingh FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24130420230002008 13/04/2023 Sugan Bai 1727001037WL000087 Sugan Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SuganBai FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24130420230002009 13/04/2023 Laxman Singh Ahirwar 1727001037WL000087 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24130420230002010 13/04/2023 Ganga Bai 1727001037WL000087 Ganga Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 GangaBai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24130420230002011 13/04/2023 Abhishek Ahirwar 1727001037WL000087 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24130420230002012 13/04/2023 Prabhu 1727001037WL000087 Prabhu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Prabhu FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24130420230002013 13/04/2023 Ghasee Ram 1727001037WL000087 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 GhaseeRam FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24130420230002014 13/04/2023 Balveer Ahirwar 1727001037WL000087 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24130420230002016 13/04/2023 Rajni Bai 1727001037WL000088 Rajni Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RajniBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24130420230002512 13/04/2023 MEERA BAI 1727001037WL000106 MEERA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 MEERABAI FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24130420230002513 13/04/2023 SHISHILA BAI 1727001037WL000106 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24130420230002514 13/04/2023 SANJIV 1727001037WL000106 SANJIV 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SANJIV FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24130420230002515 13/04/2023 JAGDISH 1727001037WL000106 JAGDISH 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 JAGDISH FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24130420230002516 13/04/2023 CHHATAR SINGH 1727001037WL000106 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001037NRG24130420230002517 13/04/2023 BHAGVAT SINGH 1727001037WL000106 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001037NRG24130420230002518 13/04/2023 RADHA BAI 1727001037WL000106 RADHA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RADHABAI FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001037NRG24130420230002519 13/04/2023 NARANI BAI 1727001037WL000106 NARANI BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 NARANIBAI FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001037NRG24130420230002520 13/04/2023 KRANTI BAI 1727001037WL000106 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24130420230002523 13/04/2023 Jyoti Dhakad 1727001037WL000106 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24130420230002524 13/04/2023 manisha bai 1727001037WL000106 manisha bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 manishabai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24130420230002525 13/04/2023 Chotu Singh 1727001037WL000106 Chotu Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 ChotuSingh FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24130420230002526 13/04/2023 priti bai 1727001037WL000106 priti bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 pritibai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24130420230002527 13/04/2023 vikram singh kirar 1727001037WL000106 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24130420230002528 13/04/2023 sanjeev dhakad 1727001037WL000106 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24130420230002529 13/04/2023 Rajiv Kumar Dhakad 1727001037WL000106 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24130420230002530 13/04/2023 Ramkresh Bai 1727001037WL000106 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RamkreshBai FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24130420230002531 13/04/2023 Kedar Singh 1727001037WL000106 Kedar Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KedarSingh FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24130420230002532 13/04/2023 Rajkumari 1727001037WL000106 Rajkumari 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Rajkumari FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24130420230002533 13/04/2023 Sapna 1727001037WL000106 Sapna 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Sapna FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24130420230002534 13/04/2023 Seema Bai 1727001037WL000106 Seema Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SeemaBai FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24130420230002535 13/04/2023 Bhag Bai 1727001037WL000106 Bhag Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 BhagBai FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24130420230002536 13/04/2023 Bhoora 1727001037WL000106 Bhoora 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Bhoora FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24130420230002537 13/04/2023 Deepak 1727001037WL000106 Deepak 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Deepak FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24130420230002540 13/04/2023 Sugna Bai Sapera 1727001037WL000106 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24130420230002541 13/04/2023 Akhlesh 1727001037WL000106 Akhlesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Akhlesh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24130420230002017 13/04/2023 Krishna Bai 1727001037WL000088 Krishna Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KrishnaBai FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24130420230002019 13/04/2023 Gore Lal 1727001037WL000088 Gore Lal 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 GoreLal FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24130420230002020 13/04/2023 Ajay Ahirwar 1727001037WL000088 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24130420230002021 13/04/2023 Kavita Ahirwar 1727001037WL000088 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24130420230002023 13/04/2023 Shardabai 1727001037WL000088 Shardabai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Shardabai FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24130420230002024 13/04/2023 Kanchedi Ahirwar 1727001037WL000088 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-005/930-D
(Barkheda Ghosi) 		1727001037NRG24130420230002025 13/04/2023 Lal Singh Ahirwar 1727001037WL000088 Lal Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 LalSinghAhirwar STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24130420230002026 13/04/2023 Prem Naarayan 1727001037WL000089 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 PremNaarayan FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24130420230002027 13/04/2023 Ramkali Bai 1727001037WL000089 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RamkaliBai FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24130420230002028 13/04/2023 Kusum bai 1727001037WL000089 Kusum bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Kusumbai FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24130420230002030 13/04/2023 Akash 1727001037WL000089 Akash 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Akash FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24130420230002031 13/04/2023 Ramesh 1727001037WL000089 Ramesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Ramesh FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24130420230002032 13/04/2023 Mamta Bai 1727001037WL000089 Mamta Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 MamtaBai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24130420230002033 13/04/2023 Kalyan Singh Ahirwar 1727001037WL000089 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24130420230002034 13/04/2023 Kailash Babu 1727001037WL000089 Kailash Babu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KailashBabu FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24130420230002036 13/04/2023 Satveer 1727001037WL000089 Satveer 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 Satveer FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24130420230002542 13/04/2023 Rekha Dhakad 1727001037WL000106 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24130420230002543 13/04/2023 Jeevan Singh 1727001037WL000106 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 JeevanSingh FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24130420230002544 13/04/2023 Aadarsh Dhakad 1727001037WL000106 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24130420230002545 13/04/2023 Ajay Dhakad 1727001037WL000106 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 AjayDhakad FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24130420230002546 13/04/2023 Kunti Bai 1727001037WL000106 Kunti Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 KuntiBai FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24130420230002547 13/04/2023 Ruchi Dhakad 1727001037WL000106 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24130420230002549 13/04/2023 Anshu Dhakad 1727001037WL000106 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24130420230002551 13/04/2023 Ritk Dhakad 1727001037WL000106 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RitkDhakad FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24130420230002552 13/04/2023 Ravindra Babu 1727001037WL000106 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 12/05/2023 640115884 RavindraBabu FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-054-003/906
(Tiloini) 		1727001054NRG24130420230002250 13/04/2023 Priyanka yadav 1727001054WL000092 Priyanka yadav 00688 FINO0001446 1224 1224 Processed 12/05/2023 640115884 Priyankayadav STATE BANK OF INDIA(508548)
SubTotal 180676 180676
219 LATERI MP-27-001-054-002/939-A
(Tiloini) 		1727001054NRG24130420230002306 13/04/2023 Suresh yadav 1727001054WL000094 Suresh yadav 00689 AUBL0002308 1224 1224 Processed 12/05/2023 640115884 Sureshyadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
Total 309196 309196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130423APB_FTO_8592 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_130423APB_FTO_8592 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
3 LATERI MP1727001_130423APB_FTO_8592 Punjab National Bank PUNB0635500 LATERI 10438
4 LATERI MP1727001_130423APB_FTO_8592 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 87346
5 LATERI MP1727001_130423APB_FTO_8592 State Bank of India SBIN0030105 SHAMSHABAD 3094
6 LATERI MP1727001_130423APB_FTO_8592 State Bank of India SBIN0030210 MURWAS 4641
7 LATERI MP1727001_130423APB_FTO_8592 UCO Bank UCBA0000701 JAWAHAR MARG 1547
8 LATERI MP1727001_130423APB_FTO_8592 Union Bank of India UBIN0537349 SIRONJ 14688
9 LATERI MP1727001_130423APB_FTO_8592 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
10 LATERI MP1727001_130423APB_FTO_8592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 LATERI MP1727001_130423APB_FTO_8592 Fino Payments Bank Ltd FINO0001446 MP RO 180676
12 LATERI MP1727001_130423APB_FTO_8592 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224

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