Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_171023APB_FTO_322538
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-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24171020230262474 17/10/2023 Gulab Singh 1727001023WL022549 Gulab Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 GulabSingh FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24171020230262459 17/10/2023 rakesh nayak 1727001023WL022547 rakesh nayak 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 rakeshnayak FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24171020230262465 17/10/2023 GIRJA BANJARA 1727001023WL022547 GIRJA BANJARA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 GIRJABANJARA STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24171020230262464 17/10/2023 SAVITREE BAI BANJARA 1727001023WL022547 SAVITREE BAI BANJARA 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24171020230262466 17/10/2023 GOVIND SINGH 1727001023WL022547 GOVIND SINGH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24171020230262513 17/10/2023 praveen baghel 1727001030WL022555 praveen baghel 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291257689 praveenbaghel CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001030NRG24171020230262528 17/10/2023 Ranveer Singh 1727001030WL022556 Ranveer Singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291257689 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-030-003/358
(Bamankhedi) 		1727001030NRG24171020230262529 17/10/2023 Niranjan Singh 1727001030WL022556 Niranjan Singh 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291257689 NiranjanSingh CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-030-003/606
(Bamankhedi) 		1727001030NRG24171020230262534 17/10/2023 Deepesh Baghel 1727001030WL022556 Deepesh Baghel 00089 CBIN0282216 1105 1105 Processed 09/11/2023 291257689 DeepeshBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
10 LATERI MP-27-001-056-003/1537
(Tonkara) 		1727001056NRG24171020230262693 17/10/2023 umra khan 1727001056WL022569 umra khan 00354 PUNB0311700 884 884 Processed 09/11/2023 291257689 umrakhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24171020230262462 17/10/2023 MUNNI BAII 1727001023WL022547 MUNNI BAII 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291257689 MUNNIBAII PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 LATERI MP-27-001-023-002/124
(Ishrwas) 		1727001023NRG24171020230262473 17/10/2023 kishan singh 1727001023WL022549 kishan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 kishansingh FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24171020230262477 17/10/2023 prem bai 1727001023WL022549 prem bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 prembai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-023-002/124-C
(Ishrwas) 		1727001023NRG24171020230262476 17/10/2023 Sher singh 1727001023WL022549 Sher singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Shersingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24171020230262458 17/10/2023 babu lal 1727001023WL022547 babu lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 babulal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24171020230262468 17/10/2023 mamta bai 1727001023WL022548 mamta bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 mamtabai FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-023-002/125-A
(Ishrwas) 		1727001023NRG24171020230262467 17/10/2023 sooraj singh 1727001023WL022548 sooraj singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 soorajsingh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-023-002/125-C
(Ishrwas) 		1727001023NRG24171020230262478 17/10/2023 Dharmendra 1727001023WL022549 Dharmendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24171020230262469 17/10/2023 Govind Banjara 1727001023WL022548 Govind Banjara 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 GovindBanjara FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-023-002/125-D
(Ishrwas) 		1727001023NRG24171020230262470 17/10/2023 priti banjara 1727001023WL022548 priti banjara 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 pritibanjara STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24171020230262461 17/10/2023 PRAN SINGH 1727001023WL022547 PRAN SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24171020230262471 17/10/2023 rughnath 1727001023WL022548 rughnath 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 rughnath STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-023-002/722
(Ishrwas) 		1727001023NRG24171020230262472 17/10/2023 sunita bai 1727001023WL022548 sunita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 sunitabai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-026-001/774
(Malniya) 		1727001026NRG24171020230262014 17/10/2023 APHASANA BE 1727001026WL022511 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 APHASANABE PUNJAB NATIONAL BANK(508568)
25 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24171020230262533 17/10/2023 Vandna 1727001030WL022556 Vandna 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291257689 Vandna FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-030-003/614
(Bamankhedi) 		1727001030NRG24171020230262523 17/10/2023 Pappu Balmik 1727001030WL022555 Pappu Balmik 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 PappuBalmik STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-037-002/6
(Barkheda Ghosi) 		1727001000NRG24171020230262241 17/10/2023 Diman Singh 1727001WL022532 Diman Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 DimanSingh FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001043NRG24171020230261769 17/10/2023 veerndra 1727001043WL022482 veerndra 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 veerndra PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24171020230261770 17/10/2023 Pooja Gurjar 1727001043WL022482 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 PoojaGurjar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24171020230261772 17/10/2023 Anar Bai 1727001043WL022482 Anar Bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 AnarBai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001043NRG24171020230261773 17/10/2023 Mahendra Singh Gurjar 1727001043WL022482 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 MahendraSinghGurjar STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24171020230261775 17/10/2023 DHURYA 1727001043WL022482 DHURYA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291257689 DHURYA STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001047NRG24171020230261711 17/10/2023 rambabu 1727001047WL022471 rambabu 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 rambabu STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001047NRG24171020230261712 17/10/2023 khyali ram ahirwar 1727001047WL022471 khyali ram ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 khyaliramahirwar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-047-001/12-A
(Semri Ahir) 		1727001047NRG24171020230261713 17/10/2023 naran singh 1727001047WL022471 naran singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 naransingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-001/210-B
(Semri Ahir) 		1727001047NRG24171020230261718 17/10/2023 Narvadi Bai 1727001047WL022471 Narvadi Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 NarvadiBai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG24171020230261720 17/10/2023 Ganesh ram 1727001047WL022471 Ganesh ram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Ganeshram FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-047-001/382-B
(Semri Ahir) 		1727001047NRG24171020230261721 17/10/2023 Mankobai 1727001047WL022471 Mankobai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Mankobai UNION BANK OF INDIA(508500)
39 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24171020230261722 17/10/2023 Kamar bai 1727001047WL022471 Kamar bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Kamarbai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-001/383-B
(Semri Ahir) 		1727001047NRG24171020230261723 17/10/2023 Narbadi bai 1727001047WL022471 Narbadi bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 Narbadibai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-047-001/4-A
(Semri Ahir) 		1727001047NRG24171020230261724 17/10/2023 gudda 1727001047WL022471 gudda 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291257689 gudda CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
42 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001000NRG24171020230262325 17/10/2023 GOURAV KIRAR 1727001WL022532 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291257689 GOURAVKIRAR UNION BANK OF INDIA(508500)
43 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001000NRG24171020230262360 17/10/2023 Deepesh Kirar 1727001WL022532 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 291257689 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 LATERI MP-27-001-037-005/512
(Barkheda Ghosi) 		1727001000NRG24171020230262316 17/10/2023 Sitam Bai Dhakad 1727001WL022532 Sitam Bai Dhakad 00415 SBIN0030210 1326 1326 Processed 09/11/2023 291257689 SitamBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 LATERI MP-27-001-023-002/124-A
(Ishrwas) 		1727001023NRG24171020230262475 17/10/2023 bharti bai banjara 1727001023WL022549 bharti bai banjara 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257689 bhartibaibanjara UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24171020230262521 17/10/2023 Mannu Vishwakarma 1727001030WL022555 Mannu Vishwakarma 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257689 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-030-003/609
(Bamankhedi) 		1727001030NRG24171020230262522 17/10/2023 Banvari 1727001030WL022555 Banvari 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291257689 Banvari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001030NRG24171020230262516 17/10/2023 Raj bai 1727001030WL022555 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257689 Rajbai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001030NRG24171020230262515 17/10/2023 Raj bai 1727001030WL022555 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257689 Rajbai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24171020230262518 17/10/2023 Anita 1727001030WL022555 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257689 Anita FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24171020230262517 17/10/2023 Anita 1727001030WL022555 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257689 Anita FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001030NRG24171020230262519 17/10/2023 Guddi 1727001030WL022555 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257689 Guddi FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-030-003/216-D
(Bamankhedi) 		1727001030NRG24171020230262525 17/10/2023 Ramkali 1727001030WL022556 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257689 Ramkali CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-030-003/319
(Bamankhedi) 		1727001030NRG24171020230262527 17/10/2023 shriom 1727001030WL022556 shriom 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257689 shriom STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001030NRG24171020230262530 17/10/2023 ratan 1727001030WL022556 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257689 ratan STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-030-003/576
(Bamankhedi) 		1727001030NRG24171020230262531 17/10/2023 Laxman Singh 1727001030WL022556 Laxman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257689 LaxmanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
57 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24171020230262514 17/10/2023 Neha Baghel 1727001030WL022555 Neha Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257689 NehaBaghel FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001056NRG24171020230262690 17/10/2023 lalshmi 1727001056WL022569 lalshmi 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 lalshmi STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-056-003/1530
(Tonkara) 		1727001056NRG24171020230262692 17/10/2023 Kallu Banjara 1727001056WL022569 Kallu Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 KalluBanjara STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-056-003/1538
(Tonkara) 		1727001056NRG24171020230262694 17/10/2023 Govinda 1727001056WL022569 Govinda 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 Govinda FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-056-003/1539
(Tonkara) 		1727001056NRG24171020230262695 17/10/2023 Prakash Banjara 1727001056WL022569 Prakash Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 PrakashBanjara FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-056-003/1540
(Tonkara) 		1727001056NRG24171020230262696 17/10/2023 Ghaseeta Banjara 1727001056WL022569 Ghaseeta Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 GhaseetaBanjara FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-056-003/1541
(Tonkara) 		1727001056NRG24171020230262697 17/10/2023 Pooja 1727001056WL022569 Pooja 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 Pooja FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-056-003/1542
(Tonkara) 		1727001056NRG24171020230262698 17/10/2023 Naviya Bai 1727001056WL022569 Naviya Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 NaviyaBai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-056-003/1548
(Tonkara) 		1727001056NRG24171020230262699 17/10/2023 Tej Singh 1727001056WL022569 Tej Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 TejSingh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-056-003/1549
(Tonkara) 		1727001056NRG24171020230262700 17/10/2023 Bhamri Bai 1727001056WL022569 Bhamri Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 BhamriBai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-056-003/1552
(Tonkara) 		1727001056NRG24171020230262701 17/10/2023 Vijay Singh Banjara 1727001056WL022569 Vijay Singh Banjara 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 VijaySinghBanjara STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001056NRG24171020230262702 17/10/2023 Kala 1727001056WL022569 Kala 00688 FINO0001001 884 884 Processed 09/11/2023 291257689 Kala STATE BANK OF INDIA(508548)
SubTotal 11050 11050
69 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001030NRG24171020230262520 17/10/2023 Raghuveer Singh 1727001030WL022555 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-030-003/611
(Bamankhedi) 		1727001030NRG24171020230262535 17/10/2023 Shivani Baghel 1727001030WL022556 Shivani Baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257689 ShivaniBaghel FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-030-003/615
(Bamankhedi) 		1727001030NRG24171020230262524 17/10/2023 Shyam Sundar 1727001030WL022555 Shyam Sundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 ShyamSundar FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001000NRG24171020230262242 17/10/2023 Jabed 1727001WL022532 Jabed 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Jabed FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001000NRG24171020230262243 17/10/2023 Mo.Haseen Kha 1727001WL022532 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001000NRG24171020230262244 17/10/2023 Mo.Kamar Khan 1727001WL022532 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001000NRG24171020230262246 17/10/2023 Alima 1727001WL022532 Alima 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Alima FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001000NRG24171020230262247 17/10/2023 Mo Danis 1727001WL022532 Mo Danis 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MoDanis FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001000NRG24171020230262248 17/10/2023 Sajid Khan 1727001WL022532 Sajid Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SajidKhan FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001000NRG24171020230262249 17/10/2023 Mo. Amir 1727001WL022532 Mo. Amir 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Mo.Amir FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001000NRG24171020230262250 17/10/2023 Jamila Bee 1727001WL022532 Jamila Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 JamilaBee FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001000NRG24171020230262251 17/10/2023 Mo.Irfan 1727001WL022532 Mo.Irfan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Mo.Irfan STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001000NRG24171020230262252 17/10/2023 Shahida Bee 1727001WL022532 Shahida Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ShahidaBee FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001000NRG24171020230262253 17/10/2023 Azra B 1727001WL022532 Azra B 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AzraB FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001000NRG24171020230262254 17/10/2023 Mohd Akib 1727001WL022532 Mohd Akib 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MohdAkib FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001000NRG24171020230262255 17/10/2023 Jameena Bee 1727001WL022532 Jameena Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 JameenaBee FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001000NRG24171020230262256 17/10/2023 Ahmad Shah 1727001WL022532 Ahmad Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AhmadShah FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001000NRG24171020230262257 17/10/2023 Rihana Bee 1727001WL022532 Rihana Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RihanaBee FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001000NRG24171020230262258 17/10/2023 Tavassum Bee 1727001WL022532 Tavassum Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 TavassumBee FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001000NRG24171020230262259 17/10/2023 Faizan Shah 1727001WL022532 Faizan Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 FaizanShah FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001000NRG24171020230262260 17/10/2023 Amir Shah 1727001WL022532 Amir Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AmirShah FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001000NRG24171020230262261 17/10/2023 Rizwan Shah 1727001WL022532 Rizwan Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RizwanShah FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-037-002/985-A
(Barkheda Ghosi) 		1727001000NRG24171020230262262 17/10/2023 Aatifa 1727001WL022532 Aatifa 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Aatifa INDIAN BANK(607105)
92 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001000NRG24171020230262263 17/10/2023 Mohammad Topheek Khan 1727001WL022532 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MohammadTopheekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001000NRG24171020230262264 17/10/2023 Tabassum Ghouri 1727001WL022532 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001000NRG24171020230262265 17/10/2023 Mariyam Bi 1727001WL022532 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MariyamBi FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001000NRG24171020230262266 17/10/2023 Shakeela Bee 1727001WL022532 Shakeela Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ShakeelaBee FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24171020230262267 17/10/2023 Anas Khan 1727001WL022532 Anas Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AnasKhan FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24171020230262268 17/10/2023 Aasma Bee 1727001WL022532 Aasma Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AasmaBee FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001000NRG24171020230262269 17/10/2023 Roobina Bi 1727001WL022532 Roobina Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RoobinaBi FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001000NRG24171020230262270 17/10/2023 Azhar Khan 1727001WL022532 Azhar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AzharKhan FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001000NRG24171020230262271 17/10/2023 Mustakeem Khan 1727001WL022532 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001000NRG24171020230262272 17/10/2023 Shakeen Bee 1727001WL022532 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ShakeenBee FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001000NRG24171020230262273 17/10/2023 Mo.Shad 1727001WL022532 Mo.Shad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Mo.Shad FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001000NRG24171020230262274 17/10/2023 Abdul Rauf 1727001WL022532 Abdul Rauf 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AbdulRauf FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001000NRG24171020230262275 17/10/2023 Bahida Bee 1727001WL022532 Bahida Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 BahidaBee FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001000NRG24171020230262276 17/10/2023 Asmabee 1727001WL022532 Asmabee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Asmabee FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-037-002/994
(Barkheda Ghosi) 		1727001000NRG24171020230262277 17/10/2023 Sakeena Bee 1727001WL022532 Sakeena Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SakeenaBee FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001000NRG24171020230262278 17/10/2023 Mohammad Aslam Khan 1727001WL022532 Mohammad Aslam Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MohammadAslamKhan FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001000NRG24171020230262279 17/10/2023 Afsar Khan 1727001WL022532 Afsar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AfsarKhan FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-037-002/995
(Barkheda Ghosi) 		1727001000NRG24171020230262280 17/10/2023 Ashiya Bee 1727001WL022532 Ashiya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AshiyaBee FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-037-002/998
(Barkheda Ghosi) 		1727001000NRG24171020230262281 17/10/2023 Asif 1727001WL022532 Asif 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Asif FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-037-002/998-A
(Barkheda Ghosi) 		1727001000NRG24171020230262282 17/10/2023 Danis Anees 1727001WL022532 Danis Anees 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 DanisAnees FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-037-002/998-B
(Barkheda Ghosi) 		1727001000NRG24171020230262283 17/10/2023 Chutto Bee 1727001WL022532 Chutto Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ChuttoBee FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-002/998-D
(Barkheda Ghosi) 		1727001000NRG24171020230262284 17/10/2023 Jubeda Bee 1727001WL022532 Jubeda Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 JubedaBee STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-037-002/999-A
(Barkheda Ghosi) 		1727001000NRG24171020230262285 17/10/2023 Bahid 1727001WL022532 Bahid 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Bahid INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001000NRG24171020230262287 17/10/2023 Hariom 1727001WL022532 Hariom 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Hariom FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001000NRG24171020230262288 17/10/2023 Rakhi Bai 1727001WL022532 Rakhi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RakhiBai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001000NRG24171020230262289 17/10/2023 Phoolbai 1727001WL022532 Phoolbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Phoolbai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-003/502-C
(Barkheda Ghosi) 		1727001000NRG24171020230262290 17/10/2023 Kanha 1727001WL022532 Kanha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Kanha FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001000NRG24171020230262291 17/10/2023 Sima 1727001WL022532 Sima 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Sima FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001000NRG24171020230262292 17/10/2023 Gappu 1727001WL022532 Gappu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Gappu FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001000NRG24171020230262293 17/10/2023 Kelash 1727001WL022532 Kelash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Kelash FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001000NRG24171020230262294 17/10/2023 pooja bai ahirwar 1727001WL022532 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001000NRG24171020230262295 17/10/2023 Prabhu 1727001WL022532 Prabhu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Prabhu FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001000NRG24171020230262298 17/10/2023 SANJIV 1727001WL022532 SANJIV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SANJIV FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001000NRG24171020230262299 17/10/2023 TIRATH 1727001WL022532 TIRATH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 TIRATH FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001000NRG24171020230262300 17/10/2023 CHHATAR SINGH 1727001WL022532 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-005/1107-A
(Barkheda Ghosi) 		1727001000NRG24171020230262302 17/10/2023 RAKESH AHIRWAR 1727001WL022532 RAKESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001000NRG24171020230262304 17/10/2023 BHAGVAT SINGH 1727001WL022532 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001000NRG24171020230262305 17/10/2023 RADHA BAI 1727001WL022532 RADHA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RADHABAI FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001000NRG24171020230262306 17/10/2023 NARANI BAI 1727001WL022532 NARANI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 NARANIBAI FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001000NRG24171020230262307 17/10/2023 KRANTI BAI 1727001WL022532 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001000NRG24171020230262308 17/10/2023 Tulsiram 1727001WL022532 Tulsiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 Tulsiram FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001000NRG24171020230262309 17/10/2023 Aamantran bai 1727001WL022532 Aamantran bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 Aamantranbai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-005/510-C
(Barkheda Ghosi) 		1727001000NRG24171020230262312 17/10/2023 Vadana Bai 1727001WL022532 Vadana Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 VadanaBai FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-005/510-D
(Barkheda Ghosi) 		1727001000NRG24171020230262313 17/10/2023 Kallo Ahirwar 1727001WL022532 Kallo Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 KalloAhirwar FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-005/511
(Barkheda Ghosi) 		1727001000NRG24171020230262314 17/10/2023 Rajkumar 1727001WL022532 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 Rajkumar FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-005/511-A
(Barkheda Ghosi) 		1727001000NRG24171020230262315 17/10/2023 Nitesh Ahirwar 1727001WL022532 Nitesh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 NiteshAhirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-037-005/513-A
(Barkheda Ghosi) 		1727001000NRG24171020230262317 17/10/2023 Priyanka Bai Ahirawar 1727001WL022532 Priyanka Bai Ahirawar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 PriyankaBaiAhirawar FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001000NRG24171020230262319 17/10/2023 Kashi Bai 1727001WL022532 Kashi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 KashiBai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001000NRG24171020230262320 17/10/2023 Kusum bai 1727001WL022532 Kusum bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Kusumbai FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001000NRG24171020230262321 17/10/2023 Akash 1727001WL022532 Akash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Akash FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001000NRG24171020230262322 17/10/2023 Ramesh 1727001WL022532 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Ramesh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001000NRG24171020230262323 17/10/2023 Mamta Bai 1727001WL022532 Mamta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MamtaBai FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001000NRG24171020230262324 17/10/2023 Kalyan Singh Ahirwar 1727001WL022532 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001000NRG24171020230262326 17/10/2023 Neetesh Dhakad 1727001WL022532 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001000NRG24171020230262327 17/10/2023 Satveer 1727001WL022532 Satveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Satveer FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001000NRG24171020230262328 17/10/2023 Rekha Dhakad 1727001WL022532 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001000NRG24171020230262329 17/10/2023 Jeevan Singh 1727001WL022532 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 JeevanSingh FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001000NRG24171020230262330 17/10/2023 Aadarsh Dhakad 1727001WL022532 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001000NRG24171020230262331 17/10/2023 Ajay Dhakad 1727001WL022532 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AjayDhakad FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001000NRG24171020230262332 17/10/2023 Kunti Bai 1727001WL022532 Kunti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 KuntiBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001000NRG24171020230262333 17/10/2023 Ruchi Dhakad 1727001WL022532 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001000NRG24171020230262334 17/10/2023 Sourabh Dhakad 1727001WL022532 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001000NRG24171020230262335 17/10/2023 Anshu Dhakad 1727001WL022532 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001000NRG24171020230262336 17/10/2023 Prachi Dhakad 1727001WL022532 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001000NRG24171020230262337 17/10/2023 Minkesh 1727001WL022532 Minkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Minkesh FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24171020230262338 17/10/2023 Krishna Bai 1727001WL022532 Krishna Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 KrishnaBai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001000NRG24171020230262339 17/10/2023 Lalu Dhakad 1727001WL022532 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 LaluDhakad FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001000NRG24171020230262340 17/10/2023 Ritk Dhakad 1727001WL022532 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RitkDhakad FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001000NRG24171020230262341 17/10/2023 Ravindra Babu 1727001WL022532 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RavindraBabu FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001000NRG24171020230262342 17/10/2023 Arvind Dhakad 1727001WL022532 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-005/971
(Barkheda Ghosi) 		1727001000NRG24171020230262343 17/10/2023 Prem Bai Ahirwar 1727001WL022532 Prem Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 PremBaiAhirwar FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-005/971-A
(Barkheda Ghosi) 		1727001000NRG24171020230262344 17/10/2023 Parvati Bai Ahirwar 1727001WL022532 Parvati Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 ParvatiBaiAhirwar STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-037-005/971-B
(Barkheda Ghosi) 		1727001000NRG24171020230262345 17/10/2023 Rekha Bai 1727001WL022532 Rekha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RekhaBai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-037-005/971-D
(Barkheda Ghosi) 		1727001000NRG24171020230262346 17/10/2023 Saloni Dhakad 1727001WL022532 Saloni Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SaloniDhakad FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-005/972-B
(Barkheda Ghosi) 		1727001000NRG24171020230262347 17/10/2023 Preeti Dhakad 1727001WL022532 Preeti Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 PreetiDhakad FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-005/973-D
(Barkheda Ghosi) 		1727001000NRG24171020230262349 17/10/2023 Seema Bai Ahirwar 1727001WL022532 Seema Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SeemaBaiAhirwar STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-037-005/974-B
(Barkheda Ghosi) 		1727001000NRG24171020230262351 17/10/2023 Kamar Bai Ahirwar 1727001WL022532 Kamar Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 KamarBaiAhirwar UNION BANK OF INDIA(508500)
169 LATERI MP-27-001-037-005/974-D
(Barkheda Ghosi) 		1727001000NRG24171020230262352 17/10/2023 Rajkumar Ahirwar 1727001WL022532 Rajkumar Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RajkumarAhirwar STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001000NRG24171020230262353 17/10/2023 Vimla Bai Nath 1727001WL022532 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001000NRG24171020230262354 17/10/2023 Sebanti Ahirwar 1727001WL022532 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001000NRG24171020230262355 17/10/2023 Nika Ahirwar 1727001WL022532 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001000NRG24171020230262356 17/10/2023 Jagdish Ahirwar 1727001WL022532 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001000NRG24171020230262357 17/10/2023 Gulab Singh Ahirwar 1727001WL022532 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001000NRG24171020230262358 17/10/2023 Daulat Bai 1727001WL022532 Daulat Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 DaulatBai FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001000NRG24171020230262359 17/10/2023 Nikita Ahirwar 1727001WL022532 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001000NRG24171020230262361 17/10/2023 Sunita Bai 1727001WL022532 Sunita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SunitaBai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001000NRG24171020230262362 17/10/2023 Sukhavati 1727001WL022532 Sukhavati 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Sukhavati FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001000NRG24171020230262363 17/10/2023 Pooja 1727001WL022532 Pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Pooja FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001000NRG24171020230262364 17/10/2023 Prem Singh Dhakad 1727001WL022532 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001000NRG24171020230262365 17/10/2023 Bal Mukand Ahirwar 1727001WL022532 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001000NRG24171020230262366 17/10/2023 Puniya Bai 1727001WL022532 Puniya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 PuniyaBai FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001000NRG24171020230262367 17/10/2023 Manto Bai Ahirwar 1727001WL022532 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-005/988-C
(Barkheda Ghosi) 		1727001000NRG24171020230262368 17/10/2023 Roshni Bai Dhakad 1727001WL022532 Roshni Bai Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RoshniBaiDhakad FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001000NRG24171020230262369 17/10/2023 Monika 1727001WL022532 Monika 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Monika FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001000NRG24171020230262370 17/10/2023 Lokesh 1727001WL022532 Lokesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Lokesh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001000NRG24171020230262371 17/10/2023 Ajuddi Bai 1727001WL022532 Ajuddi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291257689 AjuddiBai INDUSIND BANK(607189)
188 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001000NRG24171020230262372 17/10/2023 Sonika Dhakad 1727001WL022532 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-005/996-B
(Barkheda Ghosi) 		1727001000NRG24171020230262373 17/10/2023 Sudeep Dhakad 1727001WL022532 Sudeep Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 SudeepDhakad FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-005/996-D
(Barkheda Ghosi) 		1727001000NRG24171020230262374 17/10/2023 Shivani 1727001WL022532 Shivani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 Shivani FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-005/997
(Barkheda Ghosi) 		1727001000NRG24171020230262375 17/10/2023 Ruchi Kirar 1727001WL022532 Ruchi Kirar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 RuchiKirar FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001043NRG24171020230261771 17/10/2023 bhagvan 1727001043WL022482 bhagvan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257689 bhagvan STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24171020230261716 17/10/2023 bhagwansingh 1727001047WL022471 bhagwansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 bhagwansingh PUNJAB NATIONAL BANK(508568)
194 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24171020230261714 17/10/2023 bhura 1727001047WL022471 bhura 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 bhura STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001047NRG24171020230261715 17/10/2023 kelash bai 1727001047WL022471 kelash bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 kelashbai STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-047-001/220-A
(Semri Ahir) 		1727001047NRG24171020230261719 17/10/2023 tursa bai 1727001047WL022471 tursa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257689 tursabai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-056-003/1482
(Tonkara) 		1727001056NRG24171020230262689 17/10/2023 kamal singh 1727001056WL022569 kamal singh 00688 FINO0001446 884 884 Processed 09/11/2023 291257689 kamalsingh FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-056-003/1484
(Tonkara) 		1727001056NRG24171020230262691 17/10/2023 dipika 1727001056WL022569 dipika 00688 FINO0001446 884 884 Processed 09/11/2023 291257689 dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 196248 196248
199 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24171020230262532 17/10/2023 praduman vishwakarma 1727001030WL022556 praduman vishwakarma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257689 pradumanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-030-003/613
(Bamankhedi) 		1727001030NRG24171020230262536 17/10/2023 shivani sen 1727001030WL022556 shivani sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257689 shivanisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
201 LATERI MP-27-001-037-005/514-B
(Barkheda Ghosi) 		1727001000NRG24171020230262318 17/10/2023 Pooran 1727001WL022532 Pooran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257689 Pooran FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-005/972-D
(Barkheda Ghosi) 		1727001000NRG24171020230262348 17/10/2023 Shashi Bai Dhakad 1727001WL022532 Shashi Bai Dhakad 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257689 ShashiBaiDhakad FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-005/974-A
(Barkheda Ghosi) 		1727001000NRG24171020230262350 17/10/2023 Naval Singh Ahirwar 1727001WL022532 Naval Singh Ahirwar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257689 NavalSinghAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171023APB_FTO_322538 Central Bank Of India CBIN0282216 ANANDPUR 11271
2 LATERI MP1727001_171023APB_FTO_322538 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 884
3 LATERI MP1727001_171023APB_FTO_322538 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_171023APB_FTO_322538 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40885
5 LATERI MP1727001_171023APB_FTO_322538 State Bank of India SBIN0030105 SHAMSHABAD 3094
6 LATERI MP1727001_171023APB_FTO_322538 State Bank of India SBIN0030210 MURWAS 1326
7 LATERI MP1727001_171023APB_FTO_322538 Union Bank of India UBIN0537349 SIRONJ 3978
8 LATERI MP1727001_171023APB_FTO_322538 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11050
9 LATERI MP1727001_171023APB_FTO_322538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
10 LATERI MP1727001_171023APB_FTO_322538 Fino Payments Bank Ltd FINO0001446 MP RO 196248
11 LATERI MP1727001_171023APB_FTO_322538 India Post Payments Bank IPOS0000001 Vidisha 2210
12 LATERI MP1727001_171023APB_FTO_322538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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