Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_280723APB_FTO_192609
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) 		1727001037NRG24270720230178750 28/07/2023 Vikas Singh 1727001037WL011715 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 02/08/2023 299476188 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-014-003/275-A
(Wapcha) 		1727001014NRG24270720230178928 28/07/2023 Bhariy bai 1727001014WL011740 Bhariy bai 00089 CBIN0282216 1326 1326 Processed 02/08/2023 299476188 Bhariybai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24270720230178755 28/07/2023 Deepak Dhakad 1727001037WL011715 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 03/08/2023 299476188 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001000NRG24280720230179873 28/07/2023 Jitendra 1727001WL011877 Jitendra 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Jitendra PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-054-002/951
(Tiloini) 		1727001054NRG24280720230179821 28/07/2023 Rajpal yadav 1727001054WL011873 Rajpal yadav 00354 PUNB0635500 3094 3094 Processed 02/08/2023 299476188 Rajpalyadav PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001000NRG24280720230179897 28/07/2023 Naini Bai 1727001WL011879 Naini Bai 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 NainiBai FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001000NRG24280720230179898 28/07/2023 Pooja bai banjara 1727001WL011879 Pooja bai banjara 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001000NRG24280720230179899 28/07/2023 Ram kishan 1727001WL011879 Ram kishan 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Ramkishan FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001000NRG24280720230179900 28/07/2023 Bansi lal 1727001WL011879 Bansi lal 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Bansilal FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001000NRG24280720230179901 28/07/2023 Tulsi ram 1727001WL011879 Tulsi ram 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Tulsiram FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001000NRG24280720230179902 28/07/2023 Sander banjara 1727001WL011879 Sander banjara 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001000NRG24280720230179903 28/07/2023 MUKESH 1727001WL011879 MUKESH 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 MUKESH FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001000NRG24280720230179904 28/07/2023 SUNDAR BANJARA 1727001WL011879 SUNDAR BANJARA 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 SUNDARBANJARA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001000NRG24280720230179905 28/07/2023 PANNA LAL 1727001WL011879 PANNA LAL 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 PANNALAL FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001000NRG24280720230179906 28/07/2023 RAJENDRA BANJARA 1727001WL011879 RAJENDRA BANJARA 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001000NRG24280720230179907 28/07/2023 JAKIR KHAN 1727001WL011879 JAKIR KHAN 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 JAKIRKHAN UNION BANK OF INDIA(508500)
17 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001000NRG24280720230179908 28/07/2023 Hasin khan 1727001WL011879 Hasin khan 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 Hasinkhan FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-056-003/1461
(Tonkara) 		1727001000NRG24280720230179962 28/07/2023 Samad Khan 1727001WL011879 Samad Khan 00354 PUNB0635500 884 884 Processed 02/08/2023 299476188 SamadKhan PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
19 LATERI MP-27-001-052-002/767-B
(Chhirari) 		1727001052NRG24280720230179392 28/07/2023 Bhuri Bai 1727001052WL011780 Bhuri Bai 00415 SBIN0010821 1326 1326 Processed 02/08/2023 299476188 BhuriBai FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-056-003/856
(Tonkara) 		1727001000NRG24280720230180005 28/07/2023 dhanveer singh 1727001WL011884 dhanveer singh 00415 SBIN0010821 1326 1326 Processed 02/08/2023 299476188 dhanveersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001052NRG24280720230179344 28/07/2023 Pahalvan Singh 1727001052WL011778 Pahalvan Singh 00415 SBIN0030076 1326 1326 Processed 02/08/2023 299476188 PahalvanSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
22 LATERI MP-27-001-026-001/402
(Malniya) 		1727001000NRG24280720230180003 28/07/2023 sures 1727001WL011883 sures 00415 SBIN0030079 442 442 Processed 02/08/2023 299476188 sures STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001044NRG24270720230178353 28/07/2023 prsen 1727001044WL011673 prsen 00415 SBIN0030079 1326 1326 Rejected 02/08/2023 299476188 Aadhaar Number not Mapped to Account Number
24 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001044NRG24270720230178356 28/07/2023 banalal 1727001044WL011673 banalal 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 banalal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-001/127-C
(Agarapathar) 		1727001044NRG24270720230178069 28/07/2023 krishnpal 1727001044WL011629 krishnpal 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299476188 krishnpal FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-044-001/15
(Agarapathar) 		1727001044NRG24270720230178070 28/07/2023 hari 1727001044WL011629 hari 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299476188 hari STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24270720230178071 28/07/2023 sonu singh yadav 1727001044WL011629 sonu singh yadav 00415 SBIN0030079 1547 1547 Rejected 02/08/2023 299476188 Aadhaar Number not Mapped to Account Number
28 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001044NRG24270720230178359 28/07/2023 bijnath 1727001044WL011673 bijnath 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 bijnath FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001044NRG24270720230178360 28/07/2023 Abhishek 1727001044WL011673 Abhishek 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Abhishek FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001044NRG24270720230178362 28/07/2023 member singh 1727001044WL011673 member singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 membersingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24270720230178363 28/07/2023 satbhan singh 1727001044WL011673 satbhan singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 satbhansingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001000NRG24280720230179851 28/07/2023 dolat singh 1727001WL011877 dolat singh 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 dolatsingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001000NRG24280720230179852 28/07/2023 Mohar singh 1727001WL011877 Mohar singh 00415 SBIN0030079 884 884 Processed 03/08/2023 299476188 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001000NRG24280720230179854 28/07/2023 Bharosa Aahirwar 1727001WL011877 Bharosa Aahirwar 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001000NRG24280720230179857 28/07/2023 RAMSHRI BAI 1727001WL011877 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 RAMSHRIBAI STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001000NRG24280720230179856 28/07/2023 RAMSHRI BAI 1727001WL011877 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 RAMSHRIBAI UNION BANK OF INDIA(508500)
37 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001000NRG24280720230179858 28/07/2023 Shree bai 1727001WL011877 Shree bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Shreebai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-048-002/202
(Beeju Khedi) 		1727001000NRG24280720230179859 28/07/2023 Ramesh 1727001WL011877 Ramesh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Ramesh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001000NRG24280720230179862 28/07/2023 Anita bai 1727001WL011877 Anita bai 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 Anitabai FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001000NRG24280720230179860 28/07/2023 krishna bai 1727001WL011877 krishna bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 krishnabai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-048-002/205
(Beeju Khedi) 		1727001000NRG24280720230179861 28/07/2023 Takhat singh 1727001WL011877 Takhat singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Takhatsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001000NRG24280720230179864 28/07/2023 suganda 1727001WL011877 suganda 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 suganda FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001000NRG24280720230179863 28/07/2023 vijyaram 1727001WL011877 vijyaram 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 vijyaram STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24280720230179866 28/07/2023 Basanti Bai 1727001WL011877 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 BasantiBai FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001000NRG24280720230179867 28/07/2023 Brajesh Maina 1727001WL011877 Brajesh Maina 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 BrajeshMaina STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001000NRG24280720230179869 28/07/2023 arjun singh 1727001WL011877 arjun singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 arjunsingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24280720230179877 28/07/2023 Sodan 1727001WL011877 Sodan 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Sodan STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001000NRG24280720230179882 28/07/2023 Paan bai 1727001WL011877 Paan bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Paanbai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24280720230179359 28/07/2023 Jitendra 1727001052WL011779 Jitendra 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Jitendra STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24280720230179364 28/07/2023 Mohammadsahid 1727001052WL011779 Mohammadsahid 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Mohammadsahid STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001052NRG24280720230179367 28/07/2023 Dhan singh 1727001052WL011779 Dhan singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Dhansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001052NRG24280720230179368 28/07/2023 Suki bai 1727001052WL011779 Suki bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Sukibai FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001052NRG24280720230179369 28/07/2023 Gajraj Singh 1727001052WL011779 Gajraj Singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 GajrajSingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001052NRG24280720230179370 28/07/2023 Mamta bai 1727001052WL011779 Mamta bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299476188 Mamtabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-054-001/121-B
(Tiloini) 		1727001054NRG24280720230179817 28/07/2023 gudda 1727001054WL011873 gudda 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299476188 gudda STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-054-001/377-C
(Tiloini) 		1727001054NRG24280720230179823 28/07/2023 Kamal singh 1727001054WL011874 Kamal singh 00415 SBIN0030079 2873 2873 Processed 02/08/2023 299476188 Kamalsingh FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-054-001/403-B
(Tiloini) 		1727001054NRG24280720230179818 28/07/2023 geeta 1727001054WL011873 geeta 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299476188 geeta STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-054-002/17-B
(Tiloini) 		1727001054NRG24280720230179820 28/07/2023 raj bai 1727001054WL011873 raj bai 00415 SBIN0030079 3315 3315 Processed 02/08/2023 299476188 rajbai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-054-002/942
(Tiloini) 		1727001054NRG24280720230179825 28/07/2023 Rambabu yadav 1727001054WL011874 Rambabu yadav 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299476188 Rambabuyadav STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-054-007/501-A
(Tiloini) 		1727001054NRG24280720230179828 28/07/2023 bhori 1727001054WL011874 bhori 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299476188 bhori ICICI BANK LTD(508534)
61 LATERI MP-27-001-054-007/501-A
(Tiloini) 		1727001054NRG24280720230179827 28/07/2023 rajpal 1727001054WL011874 rajpal 00415 SBIN0030079 3094 3094 Processed 02/08/2023 299476188 rajpal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-056-003/1010
(Tonkara) 		1727001000NRG24280720230179892 28/07/2023 sanman banjara 1727001WL011879 sanman banjara 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-056-003/1060
(Tonkara) 		1727001000NRG24280720230179894 28/07/2023 bharat singh 1727001WL011879 bharat singh 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 bharatsingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-056-003/1307
(Tonkara) 		1727001000NRG24280720230179895 28/07/2023 Khushi lal 1727001WL011879 Khushi lal 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 Khushilal FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001000NRG24280720230179896 28/07/2023 Saitan singh 1727001WL011879 Saitan singh 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 Saitansingh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001000NRG24280720230179994 28/07/2023 PAPPU NAYAK 1727001WL011879 PAPPU NAYAK 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24280720230179995 28/07/2023 asalam khan 1727001WL011879 asalam khan 00415 SBIN0030079 884 884 Processed 02/08/2023 299476188 asalamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
68 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24270720230178751 28/07/2023 Monika Dhakad 1727001037WL011715 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 02/08/2023 299476188 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24280720230179362 28/07/2023 Bakil Sen 1727001052WL011779 Bakil Sen 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 BakilSen STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24280720230179365 28/07/2023 Shivnarayan 1727001052WL011779 Shivnarayan 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 Shivnarayan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-052-002/625-A
(Chhirari) 		1727001052NRG24280720230179381 28/07/2023 Preetam 1727001052WL011779 Preetam 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 Preetam STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001052NRG24280720230179387 28/07/2023 Pool Singh 1727001052WL011779 Pool Singh 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 PoolSingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-052-002/813
(Chhirari) 		1727001052NRG24280720230179304 28/07/2023 Laxman Singh 1727001052WL011778 Laxman Singh 00415 SBIN0030210 1326 1326 Processed 03/08/2023 299476188 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-052-002/814
(Chhirari) 		1727001052NRG24280720230179305 28/07/2023 Surendra 1727001052WL011778 Surendra 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
75 LATERI MP-27-001-052-003/42
(Chhirari) 		1727001052NRG24280720230179335 28/07/2023 Bhagwati bai 1727001052WL011778 Bhagwati bai 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 Bhagwatibai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-052-004/239
(Chhirari) 		1727001052NRG24280720230179339 28/07/2023 Mohar singh 1727001052WL011778 Mohar singh 00415 SBIN0030210 1326 1326 Processed 02/08/2023 299476188 Moharsingh FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001000NRG24280720230179996 28/07/2023 ram singh 1727001WL011879 ram singh 00415 SBIN0030210 884 884 Processed 02/08/2023 299476188 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
78 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001052NRG24280720230179360 28/07/2023 Ranjana 1727001052WL011779 Ranjana 00415 SBIN0030228 1326 1326 Processed 02/08/2023 299476188 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001044NRG24270720230178354 28/07/2023 abhisek 1727001044WL011673 abhisek 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299476188 abhisek STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-044-002/603-B
(Agarapathar) 		1727001044NRG24270720230178343 28/07/2023 RUKMANI BAI 1727001044WL011672 RUKMANI BAI 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299476188 RUKMANIBAI UNION BANK OF INDIA(508500)
81 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001052NRG24280720230179361 28/07/2023 Sunil 1727001052WL011779 Sunil 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299476188 Sunil UNION BANK OF INDIA(508500)
82 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24280720230179394 28/07/2023 Aleem Miyan 1727001052WL011780 Aleem Miyan 00468 UBIN0537349 1326 1326 Processed 02/08/2023 299476188 AleemMiyan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001000NRG24280720230179888 28/07/2023 SEEMA BAI 1727001WL011878 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299476188 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-026-001/402
(Malniya) 		1727001000NRG24280720230180004 28/07/2023 BATI BAI 1727001WL011883 BATI BAI 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299476188 BATIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
85 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24280720230179363 28/07/2023 Tursa Bai 1727001052WL011779 Tursa Bai 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299476188 TursaBai IDFC BANK LIMITED(608117)
86 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001052NRG24280720230179391 28/07/2023 Nirbhay Singh 1727001052WL011780 Nirbhay Singh 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299476188 NirbhaySingh IDFC BANK LIMITED(608117)
87 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001000NRG24280720230179893 28/07/2023 kalla 1727001WL011879 kalla 00666 IDFB0041381 884 884 Processed 02/08/2023 299476188 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
88 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001000NRG24280720230179881 28/07/2023 prakash 1727001WL011877 prakash 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476188 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 LATERI MP-27-001-056-003/1450
(Tonkara) 		1727001000NRG24280720230179955 28/07/2023 Geeta bai 1727001WL011879 Geeta bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Geetabai FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-056-003/1451
(Tonkara) 		1727001000NRG24280720230179956 28/07/2023 Ajab singh 1727001WL011879 Ajab singh 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Ajabsingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-056-003/1453
(Tonkara) 		1727001000NRG24280720230179957 28/07/2023 Ramcharan 1727001WL011879 Ramcharan 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Ramcharan FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-056-003/1455
(Tonkara) 		1727001000NRG24280720230179959 28/07/2023 Kamla bai banjara 1727001WL011879 Kamla bai banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-056-003/1458
(Tonkara) 		1727001000NRG24280720230179960 28/07/2023 Bhartu 1727001WL011879 Bhartu 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Bhartu FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-056-003/1463
(Tonkara) 		1727001000NRG24280720230179963 28/07/2023 Pan bai Banjara 1727001WL011879 Pan bai Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 PanbaiBanjara FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-056-003/1464
(Tonkara) 		1727001000NRG24280720230179964 28/07/2023 Bhamra Banjara 1727001WL011879 Bhamra Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 BhamraBanjara FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-056-003/1465
(Tonkara) 		1727001000NRG24280720230179965 28/07/2023 Naina Banjara 1727001WL011879 Naina Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 NainaBanjara FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-056-003/1466
(Tonkara) 		1727001000NRG24280720230179966 28/07/2023 Akbar 1727001WL011879 Akbar 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Akbar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-056-003/1468
(Tonkara) 		1727001000NRG24280720230179967 28/07/2023 Laad Bai 1727001WL011879 Laad Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 LaadBai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001000NRG24280720230179968 28/07/2023 Shakir 1727001WL011879 Shakir 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Shakir FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-056-003/1471
(Tonkara) 		1727001000NRG24280720230179970 28/07/2023 Gaytree bai 1727001WL011879 Gaytree bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Gaytreebai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-056-003/1566
(Tonkara) 		1727001000NRG24280720230179976 28/07/2023 Choti Bai 1727001WL011879 Choti Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 ChotiBai FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-056-003/1575
(Tonkara) 		1727001000NRG24280720230179984 28/07/2023 Banti Bai 1727001WL011879 Banti Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 BantiBai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001000NRG24280720230179985 28/07/2023 Guddi Bai 1727001WL011879 Guddi Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 GuddiBai FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001000NRG24280720230179986 28/07/2023 Pappu 1727001WL011879 Pappu 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Pappu FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001000NRG24280720230179987 28/07/2023 Pan Bai 1727001WL011879 Pan Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 PanBai FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001000NRG24280720230179988 28/07/2023 Ramamoo Banjara 1727001WL011879 Ramamoo Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001000NRG24280720230179989 28/07/2023 Siya Bai Banjara 1727001WL011879 Siya Bai Banjara 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 SiyaBaiBanjara FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001000NRG24280720230179990 28/07/2023 Ajab Singh 1727001WL011879 Ajab Singh 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 AjabSingh FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001000NRG24280720230179991 28/07/2023 Gayatri Bai 1727001WL011879 Gayatri Bai 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 GayatriBai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24280720230179992 28/07/2023 Malkhan 1727001WL011879 Malkhan 00688 FINO0001001 884 884 Processed 02/08/2023 299476188 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
111 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24270720230178711 28/07/2023 pahalvan singh 1727001037WL011715 pahalvan singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 pahalvansingh FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24270720230178712 28/07/2023 bhag bai 1727001037WL011715 bhag bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 bhagbai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24270720230178713 28/07/2023 mangee lal 1727001037WL011715 mangee lal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 mangeelal FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24270720230178714 28/07/2023 vikas 1727001037WL011715 vikas 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 vikas FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24270720230178715 28/07/2023 rajan 1727001037WL011715 rajan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 rajan FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24270720230178716 28/07/2023 akash 1727001037WL011715 akash 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 akash FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24270720230178717 28/07/2023 Hari Bai 1727001037WL011715 Hari Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 HariBai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24270720230178718 28/07/2023 rajkumari bai 1727001037WL011715 rajkumari bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 rajkumaribai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24270720230178719 28/07/2023 deepak 1727001037WL011715 deepak 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 deepak FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24270720230178720 28/07/2023 pooja bai ahirwar 1727001037WL011715 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24270720230178721 28/07/2023 daulatram 1727001037WL011715 daulatram 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 daulatram FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24270720230178722 28/07/2023 kavita bai ahirwar 1727001037WL011715 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24270720230178723 28/07/2023 savitri bai 1727001037WL011715 savitri bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 savitribai FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24270720230178724 28/07/2023 najar lal 1727001037WL011715 najar lal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 najarlal FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24270720230178725 28/07/2023 golu 1727001037WL011715 golu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 golu FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24270720230178726 28/07/2023 Kalyansingh 1727001037WL011715 Kalyansingh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Kalyansingh FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24270720230178727 28/07/2023 Sugan Bai 1727001037WL011715 Sugan Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 SuganBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24270720230178728 28/07/2023 Laxman Singh Ahirwar 1727001037WL011715 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24270720230178729 28/07/2023 Ganga Bai 1727001037WL011715 Ganga Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 GangaBai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24270720230178730 28/07/2023 Abhishek Ahirwar 1727001037WL011715 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24270720230178731 28/07/2023 Ghasee Ram 1727001037WL011715 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 GhaseeRam FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24270720230178732 28/07/2023 Balveer Ahirwar 1727001037WL011715 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24270720230178734 28/07/2023 Rajni Bai 1727001037WL011715 Rajni Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 RajniBai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001037NRG24270720230178735 28/07/2023 Kashi Bai 1727001037WL011715 Kashi Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 KashiBai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24270720230178736 28/07/2023 Jyoti Dhakad 1727001037WL011715 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24270720230178737 28/07/2023 manisha bai 1727001037WL011715 manisha bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 manishabai FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24270720230178738 28/07/2023 Chotu Singh 1727001037WL011715 Chotu Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 ChotuSingh FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24270720230178739 28/07/2023 Priti Bai 1727001037WL011715 Priti Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 PritiBai FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24270720230178740 28/07/2023 vikram singh kirar 1727001037WL011715 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24270720230178741 28/07/2023 sanjeev dhakad 1727001037WL011715 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24270720230178742 28/07/2023 Rajiv Kumar Dhakad 1727001037WL011715 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24270720230178743 28/07/2023 Ramkresh Bai 1727001037WL011715 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 RamkreshBai FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24270720230178744 28/07/2023 Kedar Singh 1727001037WL011715 Kedar Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 KedarSingh FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24270720230178745 28/07/2023 Rajkumari 1727001037WL011715 Rajkumari 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Rajkumari FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24270720230178746 28/07/2023 Sapna 1727001037WL011715 Sapna 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Sapna FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24270720230178747 28/07/2023 Bhag Bai 1727001037WL011715 Bhag Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 BhagBai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24270720230178748 28/07/2023 Bhoora 1727001037WL011715 Bhoora 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Bhoora FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24270720230178749 28/07/2023 Deepak 1727001037WL011715 Deepak 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Deepak FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24270720230178752 28/07/2023 Sugna Bai Sapera 1727001037WL011715 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24270720230178753 28/07/2023 Akhlesh 1727001037WL011715 Akhlesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 Akhlesh FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24270720230178754 28/07/2023 Krishna Bai 1727001037WL011715 Krishna Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 KrishnaBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24270720230178756 28/07/2023 Gore Lal 1727001037WL011715 Gore Lal 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 GoreLal FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24270720230178757 28/07/2023 Ajay Ahirwar 1727001037WL011715 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24270720230178758 28/07/2023 Kavita Ahirwar 1727001037WL011715 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299476188 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001044NRG24270720230178358 28/07/2023 siya bai 1727001044WL011673 siya bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 siyabai FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-044-004/191
(Agarapathar) 		1727001044NRG24270720230178345 28/07/2023 GAJRAJ SINGH 1727001044WL011672 GAJRAJ SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001044NRG24270720230178346 28/07/2023 JAMANA BAI 1727001044WL011672 JAMANA BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 JAMANABAI STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001044NRG24270720230178347 28/07/2023 PREM BAI 1727001044WL011672 PREM BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 PREMBAI UNION BANK OF INDIA(508500)
159 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001044NRG24270720230178348 28/07/2023 BHAVANI SINGH 1727001044WL011672 BHAVANI SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BHAVANISINGH STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001000NRG24280720230179868 28/07/2023 Raj Bai 1727001WL011877 Raj Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 RajBai FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-048-002/321-A
(Beeju Khedi) 		1727001000NRG24280720230179871 28/07/2023 Bhuri Bai 1727001WL011877 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BhuriBai STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-048-002/337-A
(Beeju Khedi) 		1727001000NRG24280720230179872 28/07/2023 Gulav Singh 1727001WL011877 Gulav Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 GulavSingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-048-002/415
(Beeju Khedi) 		1727001000NRG24280720230179874 28/07/2023 Laxi Bai 1727001WL011877 Laxi Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 LaxiBai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-048-002/417
(Beeju Khedi) 		1727001000NRG24280720230179875 28/07/2023 Fool Bsi Ahirwaar 1727001WL011877 Fool Bsi Ahirwaar 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 FoolBsiAhirwaar FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-048-002/419
(Beeju Khedi) 		1727001000NRG24280720230179876 28/07/2023 Mangoo Singh 1727001WL011877 Mangoo Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 MangooSingh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-048-002/421
(Beeju Khedi) 		1727001000NRG24280720230179878 28/07/2023 Sugna Bai 1727001WL011877 Sugna Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SugnaBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-048-002/426-A
(Beeju Khedi) 		1727001000NRG24280720230179879 28/07/2023 Rekha Bai 1727001WL011877 Rekha Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 RekhaBai FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001000NRG24280720230179880 28/07/2023 Phuli Bai 1727001WL011877 Phuli Bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 PhuliBai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001052NRG24280720230179371 28/07/2023 Kalpn Bai 1727001052WL011779 Kalpn Bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299476188 KalpnBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001052NRG24280720230179372 28/07/2023 Dipak 1727001052WL011779 Dipak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Dipak FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001052NRG24280720230179373 28/07/2023 Susheel 1727001052WL011779 Susheel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Susheel FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24280720230179374 28/07/2023 Raghuveer 1727001052WL011779 Raghuveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Raghuveer FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001052NRG24280720230179377 28/07/2023 Chandan Singh 1727001052WL011779 Chandan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 ChandanSingh FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001052NRG24280720230179378 28/07/2023 Rakesh 1727001052WL011779 Rakesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Rakesh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001052NRG24280720230179379 28/07/2023 Kailash 1727001052WL011779 Kailash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Kailash FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001052NRG24280720230179380 28/07/2023 Jamna Prasad 1727001052WL011779 Jamna Prasad 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 JamnaPrasad FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001052NRG24280720230179382 28/07/2023 Babulal 1727001052WL011779 Babulal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Babulal STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001052NRG24280720230179383 28/07/2023 Ravi 1727001052WL011779 Ravi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Ravi STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001052NRG24280720230179384 28/07/2023 Brajesh 1727001052WL011779 Brajesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Brajesh STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001052NRG24280720230179385 28/07/2023 Lakhan 1727001052WL011779 Lakhan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Lakhan STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001052NRG24280720230179386 28/07/2023 Bablu Sen 1727001052WL011779 Bablu Sen 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BabluSen FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001052NRG24280720230179389 28/07/2023 Samandar Singh 1727001052WL011779 Samandar Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SamandarSingh STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24280720230179306 28/07/2023 akram 1727001052WL011778 akram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 akram UNION BANK OF INDIA(508500)
184 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24280720230179307 28/07/2023 sheeba 1727001052WL011778 sheeba 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 sheeba STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24280720230179309 28/07/2023 ajeem 1727001052WL011778 ajeem 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 ajeem FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-052-002/904
(Chhirari) 		1727001052NRG24280720230179310 28/07/2023 raman bai 1727001052WL011778 raman bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 ramanbai STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24280720230179312 28/07/2023 SEMPI 1727001052WL011778 SEMPI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SEMPI STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-052-002/907
(Chhirari) 		1727001052NRG24280720230179313 28/07/2023 PRITI BAI 1727001052WL011778 PRITI BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 PRITIBAI STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24280720230179314 28/07/2023 SHAITAN SINGH 1727001052WL011778 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SHAITANSINGH STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24280720230179315 28/07/2023 BHAGVAT SINGH 1727001052WL011778 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BHAGVATSINGH STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24280720230179316 28/07/2023 SEEMA BAI 1727001052WL011778 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SEEMABAI BANK OF BARODA(606985)
192 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24280720230179317 28/07/2023 UMED SINGH 1727001052WL011778 UMED SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 UMEDSINGH STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24280720230179318 28/07/2023 NIKHIL 1727001052WL011778 NIKHIL 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 NIKHIL STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24280720230179320 28/07/2023 PRIYANSHU 1727001052WL011778 PRIYANSHU 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 PRIYANSHU UNION BANK OF INDIA(508500)
195 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24280720230179323 28/07/2023 HEMANT 1727001052WL011778 HEMANT 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 HEMANT PUNJAB NATIONAL BANK(508568)
196 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24280720230179324 28/07/2023 SANJEEV YADAV 1727001052WL011778 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001052NRG24280720230179325 28/07/2023 MOVAT 1727001052WL011778 MOVAT 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 MOVAT FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24280720230179326 28/07/2023 NIKITA DHAKAD 1727001052WL011778 NIKITA DHAKAD 00688 FINO0001446 1326 1326 Processed 03/08/2023 299476188 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001052NRG24280720230179327 28/07/2023 PRADEEP DHAKAD 1727001052WL011778 PRADEEP DHAKAD 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 PRADEEPDHAKAD FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24280720230179328 28/07/2023 SANJEEV YADAV 1727001052WL011778 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001052NRG24280720230179329 28/07/2023 CHETAN 1727001052WL011778 CHETAN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 CHETAN FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24280720230179330 28/07/2023 BHAGVAT SINGH 1727001052WL011778 BHAGVAT SINGH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24280720230179331 28/07/2023 BHAGVATI 1727001052WL011778 BHAGVATI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BHAGVATI INDIAN OVERSEAS BANK(508541)
204 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24280720230179332 28/07/2023 BALKISHAN 1727001052WL011778 BALKISHAN 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BALKISHAN FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001052NRG24280720230179333 28/07/2023 Sonu 1727001052WL011778 Sonu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Sonu FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-052-003/4-A
(Chhirari) 		1727001052NRG24280720230179334 28/07/2023 Bhagwan Singh 1727001052WL011778 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24280720230179336 28/07/2023 Prakash 1727001052WL011778 Prakash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Prakash FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24280720230179337 28/07/2023 Jitendra Ahir 1727001052WL011778 Jitendra Ahir 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 JitendraAhir BANK OF MAHARASHTRA(607387)
209 LATERI MP-27-001-052-003/447
(Chhirari) 		1727001052NRG24280720230179338 28/07/2023 GORA BAI 1727001052WL011778 GORA BAI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 GORABAI FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001052NRG24280720230179341 28/07/2023 Sunil 1727001052WL011778 Sunil 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Sunil STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-052-004/595
(Chhirari) 		1727001052NRG24280720230179346 28/07/2023 Chandresh Bai 1727001052WL011778 Chandresh Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 ChandreshBai ICICI BANK LTD(508534)
212 LATERI MP-27-001-052-004/596
(Chhirari) 		1727001052NRG24280720230179347 28/07/2023 Pooja Bai 1727001052WL011778 Pooja Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 PoojaBai STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-052-004/597
(Chhirari) 		1727001052NRG24280720230179348 28/07/2023 Nitesh 1727001052WL011778 Nitesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Nitesh PUNJAB NATIONAL BANK(508568)
214 LATERI MP-27-001-052-004/599
(Chhirari) 		1727001052NRG24280720230179349 28/07/2023 Rambabu Ahir 1727001052WL011778 Rambabu Ahir 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 RambabuAhir ICICI BANK LTD(508534)
215 LATERI MP-27-001-052-004/600
(Chhirari) 		1727001052NRG24280720230179350 28/07/2023 Sardar Bai 1727001052WL011778 Sardar Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 SardarBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
216 LATERI MP-27-001-052-004/601
(Chhirari) 		1727001052NRG24280720230179351 28/07/2023 Manoj 1727001052WL011778 Manoj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Manoj STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-052-004/603
(Chhirari) 		1727001052NRG24280720230179353 28/07/2023 Meva Bai 1727001052WL011778 Meva Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 MevaBai STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-052-004/606
(Chhirari) 		1727001052NRG24280720230179356 28/07/2023 Bhagwan Singh 1727001052WL011778 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 BhagwanSingh ICICI BANK LTD(508534)
219 LATERI MP-27-001-052-004/607
(Chhirari) 		1727001052NRG24280720230179357 28/07/2023 Golu 1727001052WL011778 Golu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Golu STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-052-004/608
(Chhirari) 		1727001052NRG24280720230179358 28/07/2023 Viran 1727001052WL011778 Viran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299476188 Viran STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001000NRG24280720230179909 28/07/2023 Mohammad shahid 1727001WL011879 Mohammad shahid 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001000NRG24280720230179910 28/07/2023 Kalla Banjara 1727001WL011879 Kalla Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 KallaBanjara FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-056-003/1394
(Tonkara) 		1727001000NRG24280720230179911 28/07/2023 Kamal Singh 1727001WL011879 Kamal Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 KamalSingh FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-056-003/1395
(Tonkara) 		1727001000NRG24280720230179912 28/07/2023 Kundan Banjara 1727001WL011879 Kundan Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 KundanBanjara FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-056-003/1396
(Tonkara) 		1727001000NRG24280720230179913 28/07/2023 Guddi bai Banjara 1727001WL011879 Guddi bai Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 GuddibaiBanjara FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-056-003/1397
(Tonkara) 		1727001000NRG24280720230179914 28/07/2023 Rajendra 1727001WL011879 Rajendra 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Rajendra FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-056-003/1398
(Tonkara) 		1727001000NRG24280720230179915 28/07/2023 Rajendra singh 1727001WL011879 Rajendra singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-056-003/1399
(Tonkara) 		1727001000NRG24280720230179916 28/07/2023 Pappu Banjara 1727001WL011879 Pappu Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 PappuBanjara FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-056-003/1400
(Tonkara) 		1727001000NRG24280720230179917 28/07/2023 Veeran singh 1727001WL011879 Veeran singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Veeransingh FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-056-003/1401
(Tonkara) 		1727001000NRG24280720230179918 28/07/2023 Bhagwan singh 1727001WL011879 Bhagwan singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-056-003/1402
(Tonkara) 		1727001000NRG24280720230179919 28/07/2023 Gyan Singh 1727001WL011879 Gyan Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 GyanSingh FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-056-003/1403
(Tonkara) 		1727001000NRG24280720230179920 28/07/2023 Umar Khan 1727001WL011879 Umar Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 UmarKhan FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-056-003/1405
(Tonkara) 		1727001000NRG24280720230179921 28/07/2023 Anita Banjara 1727001WL011879 Anita Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 AnitaBanjara FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-056-003/1406
(Tonkara) 		1727001000NRG24280720230179922 28/07/2023 Shivraj Singh Banjara 1727001WL011879 Shivraj Singh Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 ShivrajSinghBanjara FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-056-003/1407
(Tonkara) 		1727001000NRG24280720230179923 28/07/2023 Sita bai 1727001WL011879 Sita bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Sitabai FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-056-003/1408
(Tonkara) 		1727001000NRG24280720230179924 28/07/2023 Bharat Singh 1727001WL011879 Bharat Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 BharatSingh FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-056-003/1409
(Tonkara) 		1727001000NRG24280720230179925 28/07/2023 Sajna bai Banjara 1727001WL011879 Sajna bai Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SajnabaiBanjara FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-056-003/1410
(Tonkara) 		1727001000NRG24280720230179926 28/07/2023 Baeesahab Banjara 1727001WL011879 Baeesahab Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 BaeesahabBanjara FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-056-003/1411
(Tonkara) 		1727001000NRG24280720230179927 28/07/2023 Anand Singh 1727001WL011879 Anand Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 AnandSingh FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-056-003/1414
(Tonkara) 		1727001000NRG24280720230179928 28/07/2023 Madan Banjara 1727001WL011879 Madan Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 MadanBanjara FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-056-003/1415
(Tonkara) 		1727001000NRG24280720230179929 28/07/2023 Bharat 1727001WL011879 Bharat 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Bharat FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-056-003/1416
(Tonkara) 		1727001000NRG24280720230179930 28/07/2023 Ram bai 1727001WL011879 Ram bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Rambai FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-056-003/1417
(Tonkara) 		1727001000NRG24280720230179931 28/07/2023 Chhoti bai 1727001WL011879 Chhoti bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Chhotibai FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-056-003/1418
(Tonkara) 		1727001000NRG24280720230179932 28/07/2023 Bhamri bai 1727001WL011879 Bhamri bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Bhamribai FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-056-003/1419
(Tonkara) 		1727001000NRG24280720230179933 28/07/2023 Leela bai 1727001WL011879 Leela bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Leelabai FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-056-003/1420
(Tonkara) 		1727001000NRG24280720230179934 28/07/2023 Sonu Banjara 1727001WL011879 Sonu Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SonuBanjara FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-056-003/1421
(Tonkara) 		1727001000NRG24280720230179935 28/07/2023 Badam bai 1727001WL011879 Badam bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Badambai FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-056-003/1423
(Tonkara) 		1727001000NRG24280720230179936 28/07/2023 Mubeen 1727001WL011879 Mubeen 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Mubeen FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-056-003/1424
(Tonkara) 		1727001000NRG24280720230179937 28/07/2023 Sunil Banjara 1727001WL011879 Sunil Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SunilBanjara FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1425
(Tonkara) 		1727001000NRG24280720230179938 28/07/2023 Suleman khan 1727001WL011879 Suleman khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Sulemankhan FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-056-003/1426
(Tonkara) 		1727001000NRG24280720230179939 28/07/2023 bhoori bai 1727001WL011879 bhoori bai 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 bhooribai FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-056-003/1427
(Tonkara) 		1727001000NRG24280720230179940 28/07/2023 Naseer khan 1727001WL011879 Naseer khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Naseerkhan FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-056-003/1428
(Tonkara) 		1727001000NRG24280720230179941 28/07/2023 Gyan Singh 1727001WL011879 Gyan Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 GyanSingh FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-056-003/1430
(Tonkara) 		1727001000NRG24280720230179942 28/07/2023 Sadik Khan 1727001WL011879 Sadik Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SadikKhan FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-056-003/1431
(Tonkara) 		1727001000NRG24280720230179943 28/07/2023 Salman Khan 1727001WL011879 Salman Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SalmanKhan FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-056-003/1432
(Tonkara) 		1727001000NRG24280720230179944 28/07/2023 Raees Khan 1727001WL011879 Raees Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 RaeesKhan FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-056-003/1433
(Tonkara) 		1727001000NRG24280720230179945 28/07/2023 Saiba Bano 1727001WL011879 Saiba Bano 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SaibaBano FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-056-003/1434
(Tonkara) 		1727001000NRG24280720230179946 28/07/2023 Aysha Bee 1727001WL011879 Aysha Bee 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 AyshaBee FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-056-003/1436
(Tonkara) 		1727001000NRG24280720230179947 28/07/2023 Sharda 1727001WL011879 Sharda 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Sharda FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-056-003/1437
(Tonkara) 		1727001000NRG24280720230179948 28/07/2023 Sodan Singh Banjara 1727001WL011879 Sodan Singh Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SodanSinghBanjara FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-056-003/1438
(Tonkara) 		1727001000NRG24280720230179949 28/07/2023 Yusuf Khan 1727001WL011879 Yusuf Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 YusufKhan FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-056-003/1439
(Tonkara) 		1727001000NRG24280720230179950 28/07/2023 Shahruk Khan 1727001WL011879 Shahruk Khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 ShahrukKhan FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-056-003/1442
(Tonkara) 		1727001000NRG24280720230179951 28/07/2023 Kallu Banjara 1727001WL011879 Kallu Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 KalluBanjara FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-056-003/1445
(Tonkara) 		1727001000NRG24280720230179952 28/07/2023 Neelesh 1727001WL011879 Neelesh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Neelesh FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-056-003/1446
(Tonkara) 		1727001000NRG24280720230179953 28/07/2023 Mohar Singh 1727001WL011879 Mohar Singh 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 MoharSingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-056-003/1447
(Tonkara) 		1727001000NRG24280720230179954 28/07/2023 Sander Singh Banjara 1727001WL011879 Sander Singh Banjara 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 SanderSinghBanjara FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-056-003/1473
(Tonkara) 		1727001000NRG24280720230179971 28/07/2023 mohammad Arshad 1727001WL011879 mohammad Arshad 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 mohammadArshad FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-056-003/1474
(Tonkara) 		1727001000NRG24280720230179972 28/07/2023 mmohammad akram 1727001WL011879 mmohammad akram 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 mmohammadakram FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-056-003/1475
(Tonkara) 		1727001000NRG24280720230179973 28/07/2023 Malkhan 1727001WL011879 Malkhan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Malkhan FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-056-003/1476
(Tonkara) 		1727001000NRG24280720230179974 28/07/2023 Rizwan khan 1727001WL011879 Rizwan khan 00688 FINO0001446 884 884 Processed 02/08/2023 299476188 Rizwankhan PUNJAB NATIONAL BANK(508568)
SubTotal 196690 196690
271 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24280720230179883 28/07/2023 Ravi Kurmi 1727001WL011878 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476188 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
272 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001000NRG24280720230179884 28/07/2023 AJAY 1727001WL011878 AJAY 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476188 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
273 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001000NRG24280720230179885 28/07/2023 Rohit Kurmi 1727001WL011878 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476188 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
274 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001000NRG24280720230179886 28/07/2023 Sumit Kurmi 1727001WL011878 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476188 SumitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-015-003/661-A
(kherkhedikhurd) 		1727001000NRG24280720230179891 28/07/2023 pramod 1727001WL011878 pramod 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299476188 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
276 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001000NRG24280720230179870 28/07/2023 Mullo bai 1727001WL011877 Mullo bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299476188 Mullobai FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24280720230179393 28/07/2023 Bharat Singh 1727001052WL011780 Bharat Singh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299476188 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 344318 344318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_280723APB_FTO_192609 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_280723APB_FTO_192609 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_280723APB_FTO_192609 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
4 LATERI MP1727001_280723APB_FTO_192609 Punjab National Bank PUNB0635500 LATERI 15470
5 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0010821 LATERI 2652
6 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0030076 BASODA 1326
7 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 68731
8 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0030105 SHAMSHABAD 1547
9 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0030210 MURWAS 11492
10 LATERI MP1727001_280723APB_FTO_192609 State Bank of India SBIN0030228 BARDHA 1326
11 LATERI MP1727001_280723APB_FTO_192609 Union Bank of India UBIN0537349 SIRONJ 5304
12 LATERI MP1727001_280723APB_FTO_192609 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
13 LATERI MP1727001_280723APB_FTO_192609 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
14 LATERI MP1727001_280723APB_FTO_192609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
15 LATERI MP1727001_280723APB_FTO_192609 Fino Payments Bank Ltd FINO0001446 MP RO 196690
16 LATERI MP1727001_280723APB_FTO_192609 India Post Payments Bank IPOS0000001 Vidisha 6630
17 LATERI MP1727001_280723APB_FTO_192609 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2652

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