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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_130224APB_FTO_461948
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-27-001-026-001/1021
(Malniya) 		1727001026NRG24130220240426370 13/02/2024 Anas Khan 1727001026WL036545 Anas Khan 00045 BARB0DBNMAK 1105 1105 Processed 12/04/2024 273596644 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24130220240426371 13/02/2024 shanu 1727001026WL036545 shanu 00045 BARB0DBNMAK 442 442 Processed 12/04/2024 273596644 shanu INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001026NRG24130220240426372 13/02/2024 Asif Khan 1727001026WL036545 Asif Khan 00045 BARB0DBNMAK 1105 1105 Processed 12/04/2024 273596644 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1033
(Malniya) 		1727001026NRG24130220240426373 13/02/2024 Mohammad Ashif Khan 1727001026WL036545 Mohammad Ashif Khan 00045 BARB0DBNMAK 663 663 Processed 12/04/2024 273596644 MohammadAshifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24130220240426374 13/02/2024 Sanjib 1727001026WL036545 Sanjib 00045 BARB0DBNMAK 442 442 Processed 12/04/2024 273596644 Sanjib INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
6 LATERI MP-27-001-026-001/857
(Malniya) 		1727001026NRG24130220240426381 13/02/2024 KALLO BEE 1727001026WL036545 KALLO BEE 00045 BARB0VIDISH 1105 1105 Processed 12/04/2024 273596644 KALLOBEE STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-026-001/875
(Malniya) 		1727001026NRG24130220240426383 13/02/2024 HAJRA BEE 1727001026WL036545 HAJRA BEE 00045 BARB0VIDISH 1105 1105 Processed 12/04/2024 273596644 HAJRABEE BANK OF BARODA(606985)
8 LATERI MP-27-001-026-001/876
(Malniya) 		1727001026NRG24130220240426384 13/02/2024 NAHEEM SHAH 1727001026WL036545 NAHEEM SHAH 00045 BARB0VIDISH 1105 1105 Processed 12/04/2024 273596644 NAHEEMSHAH FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-026-001/893
(Malniya) 		1727001026NRG24130220240426385 13/02/2024 DHARMENDRA 1727001026WL036545 DHARMENDRA 00045 BARB0VIDISH 1105 1105 Processed 12/04/2024 273596644 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24130220240426386 13/02/2024 Mo.Sakir 1727001026WL036545 Mo.Sakir 00045 BARB0VIDISH 1105 1105 Processed 12/04/2024 273596644 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
11 LATERI MP-27-001-007-001/165-D
(Narayanpurkala) 		1727001000NRG24130220240426212 13/02/2024 lal singh 1727001WL036535 lal singh 00089 CBIN0282216 1326 1326 Processed 12/04/2024 273596644 lalsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-013-002/214
(Motipur) 		1727001013NRG24110220240424445 13/02/2024 Dayarm 1727001013WL036342 Dayarm 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Dayarm INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-013-002/221-B
(Motipur) 		1727001013NRG24110220240424446 13/02/2024 prakash 1727001013WL036342 prakash 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 prakash CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24110220240424432 13/02/2024 shanti bai 1727001013WL036341 shanti bai 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 shantibai CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24110220240424433 13/02/2024 Mayawati bai ahirwar 1727001013WL036341 Mayawati bai ahirwar 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Mayawatibaiahirwar CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/310
(Motipur) 		1727001013NRG24110220240424434 13/02/2024 ramsingh 1727001013WL036341 ramsingh 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 ramsingh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/313
(Motipur) 		1727001013NRG24110220240424435 13/02/2024 BHOLARAM SHANKAR 1727001013WL036341 BHOLARAM SHANKAR 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 BHOLARAMSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24110220240424436 13/02/2024 HARISINGH 1727001013WL036341 HARISINGH 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 HARISINGH CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-013-002/344
(Motipur) 		1727001013NRG24110220240424437 13/02/2024 ramsingh 1727001013WL036341 ramsingh 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 ramsingh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24110220240424440 13/02/2024 Bhogiram 1727001013WL036341 Bhogiram 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Bhogiram CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/385
(Motipur) 		1727001013NRG24110220240424441 13/02/2024 FOOL SINGH 1727001013WL036341 FOOL SINGH 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 FOOLSINGH STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-013-002/418-B
(Motipur) 		1727001013NRG24110220240424448 13/02/2024 Nilam 1727001013WL036342 Nilam 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Nilam CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-013-002/431
(Motipur) 		1727001013NRG24110220240424449 13/02/2024 Hamlata 1727001013WL036342 Hamlata 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Hamlata CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/433
(Motipur) 		1727001013NRG24110220240424450 13/02/2024 Girjashankar 1727001013WL036342 Girjashankar 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Girjashankar CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/433
(Motipur) 		1727001013NRG24110220240424451 13/02/2024 Ramjilal 1727001013WL036342 Ramjilal 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Ramjilal CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/433-A
(Motipur) 		1727001013NRG24110220240424452 13/02/2024 dhanveer 1727001013WL036342 dhanveer 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 dhanveer CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24110220240424453 13/02/2024 Anik ahirwar 1727001013WL036342 Anik ahirwar 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Anikahirwar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24110220240424454 13/02/2024 Gaynsingh 1727001013WL036342 Gaynsingh 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 Gaynsingh CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-003/59-C
(Motipur) 		1727001013NRG24110220240424455 13/02/2024 Nitesh Yadav 1727001013WL036342 Nitesh Yadav 00089 CBIN0282216 442 442 Processed 12/04/2024 273596644 NiteshYadav CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-015-001/844
(kherkhedikhurd) 		1727001000NRG24130220240426178 13/02/2024 Pooja 1727001WL036529 Pooja 00089 CBIN0282216 1768 1768 Processed 12/04/2024 273596644 Pooja UNION BANK OF INDIA(508500)
31 LATERI MP-27-001-015-002/137-A
(kherkhedikhurd) 		1727001000NRG24130220240426180 13/02/2024 golu 1727001WL036529 golu 00089 CBIN0282216 2652 2652 Processed 12/04/2024 273596644 golu CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-015-003/33-A
(kherkhedikhurd) 		1727001000NRG24130220240426183 13/02/2024 Bharat Singh Rathor 1727001WL036529 Bharat Singh Rathor 00089 CBIN0282216 2873 2873 Processed 12/04/2024 273596644 BharatSinghRathor CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-050-004/426
(Jamuniyakala) 		1727001000NRG24130220240426104 13/02/2024 RAVI 1727001WL036520 RAVI 00089 CBIN0282216 1105 1105 Processed 12/04/2024 273596644 RAVI FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001000NRG24130220240426068 13/02/2024 Siromani Bai Meena 1727001WL036516 Siromani Bai Meena 00089 CBIN0282216 1105 1105 Processed 12/04/2024 273596644 SiromaniBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-059-004/160-B
(Mdawta) 		1727001000NRG24130220240426070 13/02/2024 lakhan singh 1727001WL036516 lakhan singh 00089 CBIN0282216 1105 1105 Processed 12/04/2024 273596644 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
36 LATERI MP-27-001-015-001/188
(kherkhedikhurd) 		1727001000NRG24130220240426177 13/02/2024 Mithun 1727001WL036529 Mithun 00168 ICIC0003807 2873 2873 Processed 12/04/2024 273596644 Mithun CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-056-003/1695
(Tonkara) 		1727001000NRG24130220240426285 13/02/2024 gyan singh 1727001WL036538 gyan singh 00168 ICIC0003807 1326 1326 Processed 12/04/2024 273596644 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
38 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001052NRG24110220240424577 13/02/2024 Puspendra Dhakad 1727001052WL036357 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 12/04/2024 273596644 PuspendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001000NRG24130220240425998 13/02/2024 Prakash Gurjar 1727001WL036510 Prakash Gurjar 00354 PUNB0635500 221 221 Processed 12/04/2024 273596644 PrakashGurjar FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-056-003/1648
(Tonkara) 		1727001056NRG24130220240426153 13/02/2024 ramcharan banjara 1727001056WL036524 ramcharan banjara 00354 PUNB0635500 1547 1547 Processed 12/04/2024 273596644 ramcharanbanjara FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-056-003/1653
(Tonkara) 		1727001000NRG24130220240426247 13/02/2024 rizwan khan 1727001WL036538 rizwan khan 00354 PUNB0635500 1547 1547 Processed 12/04/2024 273596644 rizwankhan FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-056-003/1667
(Tonkara) 		1727001000NRG24130220240426260 13/02/2024 SAMAD KHAN 1727001WL036538 SAMAD KHAN 00354 PUNB0635500 1547 1547 Processed 12/04/2024 273596644 SAMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-056-003/1693
(Tonkara) 		1727001000NRG24130220240426284 13/02/2024 guddi bai 1727001WL036538 guddi bai 00354 PUNB0635500 1326 1326 Processed 12/04/2024 273596644 guddibai FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-056-003/1697
(Tonkara) 		1727001000NRG24130220240426287 13/02/2024 prakash banjara 1727001WL036538 prakash banjara 00354 PUNB0635500 1547 1547 Processed 12/04/2024 273596644 prakashbanjara FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-056-003/1737
(Tonkara) 		1727001056NRG24130220240426113 13/02/2024 pan bai banjara 1727001056WL036522 pan bai banjara 00354 PUNB0635500 1547 1547 Processed 12/04/2024 273596644 panbaibanjara FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001000NRG24130220240426190 13/02/2024 Munni Bai 1727001WL036533 Munni Bai 00354 PUNB0635500 1326 1326 Processed 12/04/2024 273596644 MunniBai PUNJAB NATIONAL BANK(508568)
47 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001000NRG24130220240426194 13/02/2024 Shanta Bai 1727001WL036533 Shanta Bai 00354 PUNB0635500 1326 1326 Processed 12/04/2024 273596644 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
48 LATERI MP-27-001-061-003/229-A
(Muskra) 		1727001000NRG24130220240426334 13/02/2024 brajmohan yadav 1727001WL036541 brajmohan yadav 00415 SBIN0008241 663 663 Processed 12/04/2024 273596644 brajmohanyadav STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24130220240426339 13/02/2024 RAJENDRA YADAV 1727001WL036541 RAJENDRA YADAV 00415 SBIN0008241 663 663 Processed 12/04/2024 273596644 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001000NRG24130220240426216 13/02/2024 Ramesh 1727001WL036535 Ramesh 00415 SBIN0010821 1326 1326 Processed 12/04/2024 273596644 Ramesh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-056-003/1715
(Tonkara) 		1727001000NRG24130220240426303 13/02/2024 dhan singh banjara 1727001WL036538 dhan singh banjara 00415 SBIN0010821 1547 1547 Processed 12/04/2024 273596644 dhansinghbanjara FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-056-003/1730
(Tonkara) 		1727001000NRG24130220240426315 13/02/2024 leela bai 1727001WL036538 leela bai 00415 SBIN0010821 1547 1547 Processed 12/04/2024 273596644 leelabai FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-056-003/911
(Tonkara) 		1727001056NRG24130220240426121 13/02/2024 bharat singh 1727001056WL036522 bharat singh 00415 SBIN0010821 1547 1547 Processed 12/04/2024 273596644 bharatsingh FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-061-003/237
(Muskra) 		1727001000NRG24130220240426388 13/02/2024 Ramka Bai 1727001WL036546 Ramka Bai 00415 SBIN0010821 221 221 Processed 12/04/2024 273596644 RamkaBai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-061-005/13
(Muskra) 		1727001000NRG24130220240426188 13/02/2024 RATAN SINGH YADAV 1727001WL036532 RATAN SINGH YADAV 00415 SBIN0010821 1326 1326 Processed 12/04/2024 273596644 RATANSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
56 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001056NRG24130220240426163 13/02/2024 Khuman banjara 1727001056WL036527 Khuman banjara 00415 SBIN0010823 1547 1547 Processed 12/04/2024 273596644 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-056-003/1692
(Tonkara) 		1727001000NRG24130220240426283 13/02/2024 guddi bai banjara 1727001WL036538 guddi bai banjara 00415 SBIN0010823 1326 1326 Processed 12/04/2024 273596644 guddibaibanjara FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-056-003/1728
(Tonkara) 		1727001000NRG24130220240426313 13/02/2024 ram bai 1727001WL036538 ram bai 00415 SBIN0010823 1547 1547 Processed 12/04/2024 273596644 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
59 LATERI MP-27-001-005-001/311
(Sawankhedi) 		1727001005NRG24120220240424836 13/02/2024 Aasharam 1727001005WL036387 Aasharam 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 Aasharam STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-005-001/314
(Sawankhedi) 		1727001005NRG24120220240424835 13/02/2024 Abhishek Sehriya 1727001005WL036386 Abhishek Sehriya 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 AbhishekSehriya STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-005-001/316
(Sawankhedi) 		1727001005NRG24120220240424833 13/02/2024 GHASIRAM 1727001005WL036384 GHASIRAM 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 GHASIRAM STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-005-002/304
(Sawankhedi) 		1727001005NRG24120220240424834 13/02/2024 TURSA 1727001005WL036385 TURSA 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 TURSA STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-007-001/1145
(Narayanpurkala) 		1727001000NRG24130220240426211 13/02/2024 Gopal 1727001WL036535 Gopal 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 Gopal CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-007-001/219
(Narayanpurkala) 		1727001000NRG24130220240426214 13/02/2024 Laxminarayan 1727001WL036535 Laxminarayan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 Laxminarayan STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-007-001/221-D
(Narayanpurkala) 		1727001000NRG24130220240426215 13/02/2024 kelash 1727001WL036535 kelash 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 kelash STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-007-001/50-C
(Narayanpurkala) 		1727001000NRG24130220240426217 13/02/2024 lalaram 1727001WL036535 lalaram 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 lalaram FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-007-003/201-B
(Narayanpurkala) 		1727001000NRG24130220240426218 13/02/2024 sampat bai 1727001WL036535 sampat bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 sampatbai FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24110220240424444 13/02/2024 Babulal 1727001013WL036341 Babulal 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 LATERI MP-27-001-019-002/65-D
(Anandapur) 		1727001019NRG24130220240425530 13/02/2024 rubeena 1727001019WL036468 rubeena 00415 SBIN0030079 2873 2873 Processed 12/04/2024 273596644 rubeena STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-023-002/402-A
(Ishrwas) 		1727001023NRG24120220240425020 13/02/2024 naini bai 1727001023WL036408 naini bai 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 nainibai FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-023-002/78-A
(Ishrwas) 		1727001023NRG24120220240425021 13/02/2024 sitaram 1727001023WL036408 sitaram 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 sitaram STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-023-003/1065-A
(Ishrwas) 		1727001023NRG24120220240425022 13/02/2024 Vasanti Bai 1727001023WL036408 Vasanti Bai 00415 SBIN0030079 3094 3094 Processed 12/04/2024 273596644 VasantiBai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-025-003/445-A
(Mahaban) 		1727001000NRG24130220240426184 13/02/2024 jagdeesh 1727001WL036530 jagdeesh 00415 SBIN0030079 2210 2210 Processed 12/04/2024 273596644 jagdeesh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-026-001/871
(Malniya) 		1727001026NRG24130220240426382 13/02/2024 Sakir Khan 1727001026WL036545 Sakir Khan 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-043-001/12-C
(Deharipama) 		1727001000NRG24130220240425978 13/02/2024 puran 1727001WL036509 puran 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 puran STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24130220240425990 13/02/2024 GITABAI 1727001WL036510 GITABAI 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 GITABAI STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24130220240425995 13/02/2024 NARABDA 1727001WL036510 NARABDA 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 NARABDA STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-043-001/78-A
(Deharipama) 		1727001000NRG24130220240425981 13/02/2024 Dinesh Lodhi 1727001WL036509 Dinesh Lodhi 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 DineshLodhi STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001000NRG24130220240425999 13/02/2024 Ramaknya Bai 1727001WL036510 Ramaknya Bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 RamaknyaBai FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-043-002/4-A
(Deharipama) 		1727001000NRG24130220240425982 13/02/2024 chandan 1727001WL036509 chandan 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 chandan FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-043-002/54-A
(Deharipama) 		1727001000NRG24130220240425983 13/02/2024 gajraj 1727001WL036509 gajraj 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 gajraj FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-043-002/80-A
(Deharipama) 		1727001000NRG24130220240425984 13/02/2024 keval 1727001WL036509 keval 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 keval FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-043-002/80-C
(Deharipama) 		1727001000NRG24130220240425985 13/02/2024 BHAGWAN SINGH 1727001WL036509 BHAGWAN SINGH 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 BHAGWANSINGH STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-043-002/80-C
(Deharipama) 		1727001000NRG24130220240425986 13/02/2024 MULI BAI 1727001WL036509 MULI BAI 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 MULIBAI FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-043-003/17
(Deharipama) 		1727001000NRG24130220240426007 13/02/2024 Parwat 1727001WL036511 Parwat 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Parwat STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-043-003/2-B
(Deharipama) 		1727001000NRG24130220240426008 13/02/2024 simrath 1727001WL036511 simrath 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 simrath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 LATERI MP-27-001-043-003/3-C
(Deharipama) 		1727001000NRG24130220240426010 13/02/2024 Mannu Gurjar 1727001WL036511 Mannu Gurjar 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 MannuGurjar STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-043-003/4-B
(Deharipama) 		1727001000NRG24130220240426011 13/02/2024 Lal Singh 1727001WL036511 Lal Singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 LalSingh STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-043-003/43-A
(Deharipama) 		1727001000NRG24130220240426012 13/02/2024 vana 1727001WL036511 vana 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 vana STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-043-003/43-C
(Deharipama) 		1727001000NRG24130220240426013 13/02/2024 braj 1727001WL036511 braj 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 braj STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-043-003/44
(Deharipama) 		1727001000NRG24130220240426014 13/02/2024 kamod 1727001WL036511 kamod 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 kamod STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24130220240426015 13/02/2024 savita 1727001WL036511 savita 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 savita STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-043-003/46-B
(Deharipama) 		1727001000NRG24130220240426016 13/02/2024 pan bai 1727001WL036511 pan bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 panbai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24130220240426018 13/02/2024 Sonu Gurjar 1727001WL036511 Sonu Gurjar 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 SonuGurjar STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001000NRG24130220240426019 13/02/2024 Nepal Singh 1727001WL036511 Nepal Singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 NepalSingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001000NRG24130220240426020 13/02/2024 Saroj 1727001WL036511 Saroj 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Saroj STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001000NRG24130220240426021 13/02/2024 Jitendar Gurjar 1727001WL036511 Jitendar Gurjar 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 JitendarGurjar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-043-003/82-D
(Deharipama) 		1727001000NRG24130220240426025 13/02/2024 SIVRAJ SINGH 1727001WL036513 SIVRAJ SINGH 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 SIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-043-003/83-A
(Deharipama) 		1727001000NRG24130220240426026 13/02/2024 AJVEE BAI 1727001WL036513 AJVEE BAI 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 AJVEEBAI STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-043-003/83-B
(Deharipama) 		1727001000NRG24130220240426027 13/02/2024 RAMESH GURJAR 1727001WL036513 RAMESH GURJAR 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 RAMESHGURJAR STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-043-003/83-C
(Deharipama) 		1727001000NRG24130220240426028 13/02/2024 RAMKALI BAI 1727001WL036513 RAMKALI BAI 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 RAMKALIBAI STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-043-003/83-D
(Deharipama) 		1727001000NRG24130220240426029 13/02/2024 Sanju Prajapati 1727001WL036513 Sanju Prajapati 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 SanjuPrajapati STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-043-003/88-A
(Deharipama) 		1727001000NRG24130220240426030 13/02/2024 Kanhaiya Lal 1727001WL036513 Kanhaiya Lal 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 KanhaiyaLal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-043-003/88-B
(Deharipama) 		1727001000NRG24130220240426031 13/02/2024 Kamar Bai 1727001WL036513 Kamar Bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 KamarBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-043-003/88-C
(Deharipama) 		1727001000NRG24130220240426032 13/02/2024 Diman Singh 1727001WL036513 Diman Singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 DimanSingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-043-003/89-B
(Deharipama) 		1727001000NRG24130220240426033 13/02/2024 Bhuree Bai 1727001WL036513 Bhuree Bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 BhureeBai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-043-003/89-C
(Deharipama) 		1727001000NRG24130220240426034 13/02/2024 Gajraj Singh 1727001WL036513 Gajraj Singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 GajrajSingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-043-004/106-D
(Deharipama) 		1727001000NRG24130220240426036 13/02/2024 Brjesh 1727001WL036513 Brjesh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Brjesh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-043-004/107-A
(Deharipama) 		1727001000NRG24130220240426037 13/02/2024 Sudama Bai 1727001WL036513 Sudama Bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 SudamaBai STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-043-004/107-D
(Deharipama) 		1727001000NRG24130220240426039 13/02/2024 Sureesh Banjara 1727001WL036514 Sureesh Banjara 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 SureeshBanjara STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24130220240426040 13/02/2024 PHOOL SINGH 1727001WL036514 PHOOL SINGH 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 PHOOLSINGH STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-043-004/110-C
(Deharipama) 		1727001000NRG24130220240426041 13/02/2024 Machla 1727001WL036514 Machla 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Machla STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-043-004/5-A
(Deharipama) 		1727001000NRG24130220240426042 13/02/2024 braj singh 1727001WL036514 braj singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 brajsingh STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-043-004/5-B
(Deharipama) 		1727001000NRG24130220240426043 13/02/2024 Suknta bai 1727001WL036514 Suknta bai 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Sukntabai STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-043-004/84
(Deharipama) 		1727001000NRG24130220240426044 13/02/2024 gheesa 1727001WL036514 gheesa 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 gheesa STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-043-005/50
(Deharipama) 		1727001000NRG24130220240426045 13/02/2024 jang singh 1727001WL036514 jang singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 jangsingh STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-043-005/50
(Deharipama) 		1727001000NRG24130220240426046 13/02/2024 PHOOL BAI 1727001WL036514 PHOOL BAI 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 PHOOLBAI STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-043-005/51
(Deharipama) 		1727001000NRG24130220240426047 13/02/2024 murat singh 1727001WL036514 murat singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 muratsingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-043-005/54
(Deharipama) 		1727001000NRG24130220240426048 13/02/2024 bhura singh 1727001WL036514 bhura singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 bhurasingh AU SMALL FINANCE BANK LTD(608088)
120 LATERI MP-27-001-043-005/56
(Deharipama) 		1727001000NRG24130220240426049 13/02/2024 bany singh 1727001WL036514 bany singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 banysingh STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-043-005/59
(Deharipama) 		1727001000NRG24130220240426050 13/02/2024 sundarlal 1727001WL036514 sundarlal 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 sundarlal STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24130220240426051 13/02/2024 naran singh 1727001WL036514 naran singh 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 naransingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24130220240426052 13/02/2024 nannu lal 1727001WL036514 nannu lal 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 nannulal STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-043-006/7-C
(Deharipama) 		1727001000NRG24130220240426053 13/02/2024 Shanti 1727001WL036514 Shanti 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 Shanti STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-050-002/297-C
(Jamuniyakala) 		1727001000NRG24130220240426088 13/02/2024 Neetu 1727001WL036520 Neetu 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 Neetu FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001000NRG24130220240426089 13/02/2024 vinod 1727001WL036520 vinod 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 vinod STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-050-003/37
(Jamuniyakala) 		1727001000NRG24130220240426054 13/02/2024 govardhan 1727001WL036515 govardhan 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 govardhan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-050-003/54
(Jamuniyakala) 		1727001000NRG24130220240426058 13/02/2024 roopbati 1727001WL036515 roopbati 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 roopbati STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-050-004/256-A
(Jamuniyakala) 		1727001000NRG24130220240426095 13/02/2024 Golu 1727001WL036520 Golu 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 Golu BANK OF BARODA(606985)
130 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001000NRG24130220240426096 13/02/2024 Vishan Bai 1727001WL036520 Vishan Bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 VishanBai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-050-004/265
(Jamuniyakala) 		1727001000NRG24130220240426062 13/02/2024 SIRDAR SINGH KEWAT 1727001WL036515 SIRDAR SINGH KEWAT 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 SIRDARSINGHKEWAT STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-050-004/278-B
(Jamuniyakala) 		1727001000NRG24130220240426098 13/02/2024 MUKESH 1727001WL036520 MUKESH 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 MUKESH UNION BANK OF INDIA(508500)
133 LATERI MP-27-001-050-004/283-A
(Jamuniyakala) 		1727001000NRG24130220240426099 13/02/2024 Bhuriya Bai 1727001WL036520 Bhuriya Bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 BhuriyaBai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001000NRG24130220240426100 13/02/2024 Halki Bai 1727001WL036520 Halki Bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 HalkiBai STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001000NRG24130220240426064 13/02/2024 Mamta Bai 1727001WL036515 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 MamtaBai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001000NRG24130220240426101 13/02/2024 KAILASH 1727001WL036520 KAILASH 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 KAILASH FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-050-004/408
(Jamuniyakala) 		1727001000NRG24130220240426065 13/02/2024 Radheshyam 1727001WL036515 Radheshyam 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 Radheshyam STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-050-004/418
(Jamuniyakala) 		1727001000NRG24130220240426102 13/02/2024 madan 1727001WL036520 madan 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 madan STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-050-004/422
(Jamuniyakala) 		1727001000NRG24130220240426103 13/02/2024 RAGHUVIR SINGH 1727001WL036520 RAGHUVIR SINGH 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001000NRG24130220240426106 13/02/2024 Bablu 1727001WL036520 Bablu 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 Bablu STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001000NRG24130220240426066 13/02/2024 Vidhu Bai Maina 1727001WL036515 Vidhu Bai Maina 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 VidhuBaiMaina STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-051-002/914
(Semrameghanath) 		1727001051NRG24130220240425521 13/02/2024 KhilanSingh 1727001051WL036465 KhilanSingh 00415 SBIN0030079 2652 2652 Processed 12/04/2024 273596644 KhilanSingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-052-002/974
(Chhirari) 		1727001052NRG24110220240424593 13/02/2024 Savitri Bai 1727001052WL036358 Savitri Bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
144 LATERI MP-27-001-056-001/1372
(Tonkara) 		1727001000NRG24130220240426230 13/02/2024 Kamal singh 1727001WL036538 Kamal singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 Kamalsingh STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-056-001/895
(Tonkara) 		1727001000NRG24130220240426240 13/02/2024 PREM SINGH 1727001WL036538 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 PREMSINGH FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-056-001/949
(Tonkara) 		1727001000NRG24130220240426242 13/02/2024 pooran singh banjara 1727001WL036538 pooran singh banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 pooransinghbanjara FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-001/949
(Tonkara) 		1727001000NRG24130220240426243 13/02/2024 prem singh 1727001WL036538 prem singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 premsingh FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1283
(Tonkara) 		1727001056NRG24130220240426162 13/02/2024 kundan 1727001056WL036527 kundan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 kundan FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-056-003/1373
(Tonkara) 		1727001056NRG24130220240426164 13/02/2024 Dya ram 1727001056WL036527 Dya ram 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 Dyaram FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001056NRG24130220240426206 13/02/2024 Mardan Banjara 1727001056WL036534 Mardan Banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 MardanBanjara FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-056-003/1654
(Tonkara) 		1727001000NRG24130220240426248 13/02/2024 GYAN SINGH 1727001WL036538 GYAN SINGH 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 GYANSINGH FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-056-003/1665
(Tonkara) 		1727001000NRG24130220240426258 13/02/2024 SUNDAR BANJARA 1727001WL036538 SUNDAR BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 SUNDARBANJARA STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-056-003/1666
(Tonkara) 		1727001000NRG24130220240426259 13/02/2024 BANSHI BANJARA 1727001WL036538 BANSHI BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 BANSHIBANJARA FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-056-003/1668
(Tonkara) 		1727001000NRG24130220240426261 13/02/2024 SHIVRAJ SINGH BANJARA 1727001WL036538 SHIVRAJ SINGH BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 SHIVRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-056-003/1670
(Tonkara) 		1727001000NRG24130220240426263 13/02/2024 suleman khan 1727001WL036538 suleman khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 sulemankhan FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-056-003/1671
(Tonkara) 		1727001000NRG24130220240426264 13/02/2024 kamal singh 1727001WL036538 kamal singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 kamalsingh FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-056-003/1674
(Tonkara) 		1727001000NRG24130220240426266 13/02/2024 rajendra singh 1727001WL036538 rajendra singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 rajendrasingh FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-056-003/1675
(Tonkara) 		1727001000NRG24130220240426267 13/02/2024 kundan banjara 1727001WL036538 kundan banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 kundanbanjara FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-056-003/1676
(Tonkara) 		1727001000NRG24130220240426268 13/02/2024 GANESHRAM BANJARA 1727001WL036538 GANESHRAM BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 GANESHRAMBANJARA STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-056-003/1677
(Tonkara) 		1727001000NRG24130220240426269 13/02/2024 MALAM SINGH BANJARA 1727001WL036538 MALAM SINGH BANJARA 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 MALAMSINGHBANJARA STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-056-003/1682
(Tonkara) 		1727001000NRG24130220240426274 13/02/2024 Sikandar khan 1727001WL036538 Sikandar khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 Sikandarkhan PUNJAB NATIONAL BANK(508568)
162 LATERI MP-27-001-056-003/1687
(Tonkara) 		1727001000NRG24130220240426278 13/02/2024 koshiya bai 1727001WL036538 koshiya bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 koshiyabai FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-056-003/1688
(Tonkara) 		1727001000NRG24130220240426279 13/02/2024 shabbo bai 1727001WL036538 shabbo bai 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 shabbobai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-056-003/1696
(Tonkara) 		1727001000NRG24130220240426286 13/02/2024 baeesahab banjara 1727001WL036538 baeesahab banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 baeesahabbanjara FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-056-003/1698
(Tonkara) 		1727001000NRG24130220240426288 13/02/2024 sajna bai banjara 1727001WL036538 sajna bai banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 sajnabaibanjara FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-056-003/1700
(Tonkara) 		1727001000NRG24130220240426290 13/02/2024 gita bai 1727001WL036538 gita bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 gitabai PUNJAB NATIONAL BANK(508568)
167 LATERI MP-27-001-056-003/1704
(Tonkara) 		1727001000NRG24130220240426292 13/02/2024 anand singh 1727001WL036538 anand singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 anandsingh FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-056-003/1709
(Tonkara) 		1727001000NRG24130220240426297 13/02/2024 badam bai 1727001WL036538 badam bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 badambai FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-056-003/1711
(Tonkara) 		1727001000NRG24130220240426299 13/02/2024 aysha bee 1727001WL036538 aysha bee 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 ayshabee FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-056-003/1712
(Tonkara) 		1727001000NRG24130220240426300 13/02/2024 yusuf khan 1727001WL036538 yusuf khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 yusufkhan FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-056-003/1714
(Tonkara) 		1727001000NRG24130220240426302 13/02/2024 naseer khan 1727001WL036538 naseer khan 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 naseerkhan FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-056-003/1718
(Tonkara) 		1727001000NRG24130220240426305 13/02/2024 bhartu 1727001WL036538 bhartu 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 bhartu FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-056-003/1729
(Tonkara) 		1727001000NRG24130220240426314 13/02/2024 bhamri bai 1727001WL036538 bhamri bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 bhamribai FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-056-003/1732
(Tonkara) 		1727001000NRG24130220240426317 13/02/2024 bhuri bai 1727001WL036538 bhuri bai 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 bhuribai FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-056-003/1735
(Tonkara) 		1727001056NRG24130220240426111 13/02/2024 kallu banjara 1727001056WL036522 kallu banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 kallubanjara FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-056-003/1736
(Tonkara) 		1727001056NRG24130220240426112 13/02/2024 neelesh 1727001056WL036522 neelesh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 neelesh FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-056-003/1739
(Tonkara) 		1727001056NRG24130220240426115 13/02/2024 ajab singh banjara 1727001056WL036522 ajab singh banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 ajabsinghbanjara FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-056-003/1741
(Tonkara) 		1727001056NRG24130220240426116 13/02/2024 bhamra banjara 1727001056WL036522 bhamra banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 bhamrabanjara FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-056-003/1742
(Tonkara) 		1727001056NRG24130220240426117 13/02/2024 sonu banjara 1727001056WL036522 sonu banjara 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 sonubanjara FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-056-003/866
(Tonkara) 		1727001056NRG24130220240426120 13/02/2024 NAVAL SINGH 1727001056WL036522 NAVAL SINGH 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-056-003/943
(Tonkara) 		1727001056NRG24130220240426122 13/02/2024 khuman singh 1727001056WL036522 khuman singh 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 khumansingh STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-056-003/948
(Tonkara) 		1727001056NRG24130220240426123 13/02/2024 kalla 1727001056WL036522 kalla 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 kalla STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-056-003/955
(Tonkara) 		1727001056NRG24130220240426124 13/02/2024 Lalya 1727001056WL036522 Lalya 00415 SBIN0030079 1547 1547 Processed 12/04/2024 273596644 Lalya FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-059-004/160-A
(Mdawta) 		1727001000NRG24130220240426069 13/02/2024 radh bai 1727001WL036516 radh bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 radhbai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-059-004/304
(Mdawta) 		1727001000NRG24130220240426071 13/02/2024 chan singh 1727001WL036516 chan singh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATERI MP-27-001-059-005/1-A
(Mdawta) 		1727001000NRG24130220240426072 13/02/2024 Mamta Bai Banjara 1727001WL036516 Mamta Bai Banjara 00415 SBIN0030079 1105 1105 Processed 12/04/2024 273596644 MamtaBaiBanjara CENTRAL BANK OF INDIA(607115)
187 LATERI MP-27-001-061-003/103
(Muskra) 		1727001000NRG24130220240426340 13/02/2024 kok singh 1727001WL036542 kok singh 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 koksingh STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-061-003/103
(Muskra) 		1727001000NRG24130220240426341 13/02/2024 shushila 1727001WL036542 shushila 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 shushila STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-061-003/107-A
(Muskra) 		1727001000NRG24130220240426342 13/02/2024 KAMARLAL 1727001WL036542 KAMARLAL 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 KAMARLAL STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-061-003/113-D
(Muskra) 		1727001000NRG24130220240426186 13/02/2024 KARAN SINGH 1727001WL036532 KARAN SINGH 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 KARANSINGH STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-061-003/121-C
(Muskra) 		1727001000NRG24130220240426343 13/02/2024 BADAN SINGH 1727001WL036542 BADAN SINGH 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 BADANSINGH STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001000NRG24130220240426189 13/02/2024 Niranjan singh 1727001WL036533 Niranjan singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 Niranjansingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-061-003/170-C
(Muskra) 		1727001000NRG24130220240426191 13/02/2024 Pratap 1727001WL036533 Pratap 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 Pratap STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-061-003/198
(Muskra) 		1727001000NRG24130220240426349 13/02/2024 ramesh 1727001WL036542 ramesh 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 ramesh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-061-003/198
(Muskra) 		1727001000NRG24130220240426348 13/02/2024 sumer singh 1727001WL036542 sumer singh 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 sumersingh PUNJAB NATIONAL BANK(508568)
196 LATERI MP-27-001-061-003/198-D
(Muskra) 		1727001000NRG24130220240426358 13/02/2024 RAVINA YADAV 1727001WL036544 RAVINA YADAV 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 RAVINAYADAV STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-061-003/199-A
(Muskra) 		1727001000NRG24130220240426192 13/02/2024 bhagvatibai yadav 1727001WL036533 bhagvatibai yadav 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 bhagvatibaiyadav STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24130220240426335 13/02/2024 Teeran Singh 1727001WL036541 Teeran Singh 00415 SBIN0030079 663 663 Processed 12/04/2024 273596644 TeeranSingh STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-061-003/232-A
(Muskra) 		1727001000NRG24130220240426336 13/02/2024 RAMESH SINGH 1727001WL036541 RAMESH SINGH 00415 SBIN0030079 663 663 Processed 12/04/2024 273596644 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 LATERI MP-27-001-061-003/254
(Muskra) 		1727001000NRG24130220240426359 13/02/2024 chatora bai yadav 1727001WL036544 chatora bai yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 chatorabaiyadav STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-061-003/254-A
(Muskra) 		1727001000NRG24130220240426360 13/02/2024 mukeshprasad yadav 1727001WL036544 mukeshprasad yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 mukeshprasadyadav STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-061-003/254-A
(Muskra) 		1727001000NRG24130220240426361 13/02/2024 sangita bai yadav 1727001WL036544 sangita bai yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 sangitabaiyadav STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-061-003/254-B
(Muskra) 		1727001000NRG24130220240426362 13/02/2024 gyansingh yadav 1727001WL036544 gyansingh yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 gyansinghyadav KOTAK MAHINDRA BANK LTD(607420)
204 LATERI MP-27-001-061-003/254-B
(Muskra) 		1727001000NRG24130220240426363 13/02/2024 rajantibai yadav 1727001WL036544 rajantibai yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 rajantibaiyadav STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-061-003/254-C
(Muskra) 		1727001000NRG24130220240426364 13/02/2024 lekhraj yadav 1727001WL036544 lekhraj yadav 00415 SBIN0030079 442 442 Processed 12/04/2024 273596644 lekhrajyadav STATE BANK OF INDIA(508548)
206 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24130220240426337 13/02/2024 prakashsingh yadav 1727001WL036541 prakashsingh yadav 00415 SBIN0030079 663 663 Processed 12/04/2024 273596644 prakashsinghyadav STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24130220240426338 13/02/2024 RAMBABU YADAV 1727001WL036541 RAMBABU YADAV 00415 SBIN0030079 663 663 Processed 12/04/2024 273596644 RAMBABUYADAV STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-061-003/27-A
(Muskra) 		1727001000NRG24130220240426389 13/02/2024 jitendr 1727001WL036546 jitendr 00415 SBIN0030079 221 221 Processed 12/04/2024 273596644 jitendr STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001000NRG24130220240426193 13/02/2024 Majbut Singh 1727001WL036533 Majbut Singh 00415 SBIN0030079 1326 1326 Processed 12/04/2024 273596644 MajbutSingh STATE BANK OF INDIA(508548)
SubTotal 149838 149838
210 LATERI MP-27-001-056-003/1705
(Tonkara) 		1727001000NRG24130220240426293 13/02/2024 madan banjara 1727001WL036538 madan banjara 00415 SBIN0030105 1547 1547 Processed 12/04/2024 273596644 madanbanjara FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-061-003/113-D
(Muskra) 		1727001000NRG24130220240426187 13/02/2024 Kanta Bai Yadav 1727001WL036532 Kanta Bai Yadav 00415 SBIN0030105 1326 1326 Processed 12/04/2024 273596644 KantaBaiYadav STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-061-003/94-A
(Muskra) 		1727001000NRG24130220240426367 13/02/2024 deepak yadav 1727001WL036544 deepak yadav 00415 SBIN0030105 442 442 Rejected 12/04/2024 273596644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
213 LATERI MP-27-001-033-002/11
(Masoodi) 		1727001000NRG24130220240426185 13/02/2024 Raghuveer Singh 1727001WL036531 Raghuveer Singh 00415 SBIN0030210 2210 2210 Processed 12/04/2024 273596644 RaghuveerSingh HDFC BANK LTD(607152)
214 LATERI MP-27-001-037-005/519-D
(Barkheda Ghosi) 		1727001037NRG24110220240424102 13/02/2024 Seetaram Dhakad 1727001037WL036301 Seetaram Dhakad 00415 SBIN0030210 1105 1105 Processed 12/04/2024 273596644 SeetaramDhakad FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-052-002/957
(Chhirari) 		1727001052NRG24110220240424591 13/02/2024 Bhupendra 1727001052WL036358 Bhupendra 00415 SBIN0030210 1105 1105 Processed 12/04/2024 273596644 Bhupendra PUNJAB NATIONAL BANK(508568)
216 LATERI MP-27-001-052-002/977
(Chhirari) 		1727001052NRG24110220240424595 13/02/2024 Nilesh 1727001052WL036358 Nilesh 00415 SBIN0030210 1105 1105 Processed 12/04/2024 273596644 Nilesh STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-056-001/1110
(Tonkara) 		1727001000NRG24130220240426228 13/02/2024 BIHARI 1727001WL036538 BIHARI 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 BIHARI FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-056-001/1367
(Tonkara) 		1727001000NRG24130220240426229 13/02/2024 Lal singh 1727001WL036538 Lal singh 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 Lalsingh FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-056-001/896
(Tonkara) 		1727001000NRG24130220240426241 13/02/2024 UDAM SINGH 1727001WL036538 UDAM SINGH 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 UDAMSINGH STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-056-003/1716
(Tonkara) 		1727001000NRG24130220240426304 13/02/2024 kamla bai banjara 1727001WL036538 kamla bai banjara 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-056-003/1721
(Tonkara) 		1727001000NRG24130220240426308 13/02/2024 raees khan 1727001WL036538 raees khan 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 raeeskhan FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-056-003/1738
(Tonkara) 		1727001056NRG24130220240426114 13/02/2024 sander singh banjara 1727001056WL036522 sander singh banjara 00415 SBIN0030210 1547 1547 Processed 12/04/2024 273596644 sandersinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
223 LATERI MP-27-001-007-001/201-A
(Narayanpurkala) 		1727001000NRG24130220240426213 13/02/2024 diman singh banjara 1727001WL036535 diman singh banjara 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596644 dimansinghbanjara UNION BANK OF INDIA(508500)
224 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24110220240424456 13/02/2024 DHARMENDRA 1727001013WL036342 DHARMENDRA 00468 UBIN0537349 442 442 Processed 12/04/2024 273596644 DHARMENDRA UNION BANK OF INDIA(508500)
225 LATERI MP-27-001-037-005/520
(Barkheda Ghosi) 		1727001037NRG24110220240424103 13/02/2024 Pooja Bai 1727001037WL036302 Pooja Bai 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 PoojaBai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24110220240424114 13/02/2024 Rahul Kirar 1727001037WL036302 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 RahulKirar UNION BANK OF INDIA(508500)
227 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24130220240425991 13/02/2024 DHAN BAI 1727001WL036510 DHAN BAI 00468 UBIN0537349 221 221 Processed 12/04/2024 273596644 DHANBAI UNION BANK OF INDIA(508500)
228 LATERI MP-27-001-043-003/81-D
(Deharipama) 		1727001000NRG24130220240426023 13/02/2024 Goura Bai Gurjar 1727001WL036513 Goura Bai Gurjar 00468 UBIN0537349 221 221 Processed 12/04/2024 273596644 GouraBaiGurjar UNION BANK OF INDIA(508500)
229 LATERI MP-27-001-043-004/106-C
(Deharipama) 		1727001000NRG24130220240426035 13/02/2024 Golu 1727001WL036513 Golu 00468 UBIN0537349 221 221 Processed 12/04/2024 273596644 Golu UNION BANK OF INDIA(508500)
230 LATERI MP-27-001-043-004/107-C
(Deharipama) 		1727001000NRG24130220240426038 13/02/2024 Rinki Bai Banjara 1727001WL036514 Rinki Bai Banjara 00468 UBIN0537349 221 221 Processed 12/04/2024 273596644 RinkiBaiBanjara UNION BANK OF INDIA(508500)
231 LATERI MP-27-001-056-003/1652
(Tonkara) 		1727001000NRG24130220240426246 13/02/2024 Anita banjara 1727001WL036538 Anita banjara 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 Anitabanjara FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-056-003/1658
(Tonkara) 		1727001000NRG24130220240426252 13/02/2024 ASMA BEE 1727001WL036538 ASMA BEE 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 ASMABEE PUNJAB NATIONAL BANK(508568)
233 LATERI MP-27-001-056-003/1663
(Tonkara) 		1727001000NRG24130220240426256 13/02/2024 JAKIR KHAN 1727001WL036538 JAKIR KHAN 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 JAKIRKHAN UNION BANK OF INDIA(508500)
234 LATERI MP-27-001-056-003/1669
(Tonkara) 		1727001000NRG24130220240426262 13/02/2024 pappu banjara 1727001WL036538 pappu banjara 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 pappubanjara FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-056-003/1707
(Tonkara) 		1727001000NRG24130220240426295 13/02/2024 shiba bano 1727001WL036538 shiba bano 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 shibabano FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-056-003/1710
(Tonkara) 		1727001000NRG24130220240426298 13/02/2024 afreen begam 1727001WL036538 afreen begam 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 afreenbegam FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-056-003/1713
(Tonkara) 		1727001000NRG24130220240426301 13/02/2024 BHARAT 1727001WL036538 BHARAT 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 BHARAT FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-056-003/1719
(Tonkara) 		1727001000NRG24130220240426306 13/02/2024 akbar 1727001WL036538 akbar 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 akbar FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-056-003/1722
(Tonkara) 		1727001000NRG24130220240426309 13/02/2024 naval singh 1727001WL036538 naval singh 00468 UBIN0537349 1547 1547 Processed 12/04/2024 273596644 navalsingh FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-061-003/122-D
(Muskra) 		1727001000NRG24130220240426344 13/02/2024 Imrat Singh Yadav 1727001WL036542 Imrat Singh Yadav 00468 UBIN0537349 442 442 Processed 12/04/2024 273596644 ImratSinghYadav UNION BANK OF INDIA(508500)
241 LATERI MP-27-001-061-003/144-A
(Muskra) 		1727001000NRG24130220240426345 13/02/2024 amarsingh 1727001WL036542 amarsingh 00468 UBIN0537349 442 442 Processed 12/04/2024 273596644 amarsingh UNION BANK OF INDIA(508500)
242 LATERI MP-27-001-061-003/43-D
(Muskra) 		1727001000NRG24130220240426195 13/02/2024 Sunil 1727001WL036533 Sunil 00468 UBIN0537349 1326 1326 Processed 12/04/2024 273596644 Sunil UNION BANK OF INDIA(508500)
SubTotal 21879 21879
243 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24110220240424443 13/02/2024 Neha 1727001013WL036341 Neha 00468 UBIN0573922 442 442 Processed 12/04/2024 273596644 Neha BANK OF BARODA(606985)
SubTotal 442 442
244 LATERI MP-27-001-011-001/289
(Vanarasi) 		1727001011NRG24120220240424977 13/02/2024 Manmohan 1727001011WL036402 Manmohan 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 273596644 Manmohan UNION BANK OF INDIA(508500)
245 LATERI MP-27-001-013-002/418
(Motipur) 		1727001013NRG24110220240424447 13/02/2024 mahendra 1727001013WL036342 mahendra 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 273596644 mahendra CENTRAL BANK OF INDIA(607115)
246 LATERI MP-27-001-043-001/13-C
(Deharipama) 		1727001000NRG24130220240425979 13/02/2024 radha bai 1727001WL036509 radha bai 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 273596644 radhabai FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-043-001/14-D
(Deharipama) 		1727001000NRG24130220240425980 13/02/2024 kedar bai 1727001WL036509 kedar bai 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 273596644 kedarbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
248 LATERI MP-27-001-052-002/976
(Chhirari) 		1727001052NRG24110220240424594 13/02/2024 Tursa Bai 1727001052WL036358 Tursa Bai 00666 IDFB0041381 1105 1105 Processed 12/04/2024 273596644 TursaBai UNION BANK OF INDIA(508500)
249 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001056NRG24130220240426161 13/02/2024 kalla 1727001056WL036527 kalla 00666 IDFB0041381 1547 1547 Processed 12/04/2024 273596644 kalla FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1706
(Tonkara) 		1727001000NRG24130220240426294 13/02/2024 manisha 1727001WL036538 manisha 00666 IDFB0041381 1547 1547 Processed 12/04/2024 273596644 manisha FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-056-003/1708
(Tonkara) 		1727001000NRG24130220240426296 13/02/2024 sharada 1727001WL036538 sharada 00666 IDFB0041381 1547 1547 Processed 12/04/2024 273596644 sharada FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
252 LATERI MP-27-001-005-002/402-A
(Sawankhedi) 		1727001000NRG24130220240426078 13/02/2024 jitendra singh 1727001WL036517 jitendra singh 00688 FINO0001001 3094 3094 Processed 12/04/2024 273596644 jitendrasingh FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-013-002/344-B
(Motipur) 		1727001013NRG24110220240424439 13/02/2024 Anita 1727001013WL036341 Anita 00688 FINO0001001 442 442 Processed 12/04/2024 273596644 Anita FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-013-002/402-A
(Motipur) 		1727001013NRG24110220240424442 13/02/2024 Kapil Kalawat 1727001013WL036341 Kapil Kalawat 00688 FINO0001001 442 442 Processed 12/04/2024 273596644 KapilKalawat FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-015-001/166-A
(kherkhedikhurd) 		1727001000NRG24130220240426175 13/02/2024 Nitesh 1727001WL036529 Nitesh 00688 FINO0001001 2873 2873 Processed 12/04/2024 273596644 Nitesh FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-015-001/167-A
(kherkhedikhurd) 		1727001000NRG24130220240426176 13/02/2024 Pramod Jadon 1727001WL036529 Pramod Jadon 00688 FINO0001001 2652 2652 Processed 12/04/2024 273596644 PramodJadon FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-050-002/297-A
(Jamuniyakala) 		1727001000NRG24130220240426086 13/02/2024 Sonu 1727001WL036520 Sonu 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596644 Sonu FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001000NRG24130220240426090 13/02/2024 Bhuri Bai 1727001WL036520 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596644 BhuriBai FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001000NRG24130220240426091 13/02/2024 Manisha 1727001WL036520 Manisha 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596644 Manisha FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001000NRG24130220240426060 13/02/2024 NARAYAN SINGH 1727001WL036515 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596644 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-050-004/204
(Jamuniyakala) 		1727001000NRG24130220240426093 13/02/2024 suresh 1727001WL036520 suresh 00688 FINO0001001 1105 1105 Processed 12/04/2024 273596644 suresh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-050-004/280
(Jamuniyakala) 		1727001000NRG24130220240426063 13/02/2024 PRITAM SINGH 1727001WL036515 PRITAM SINGH 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596644 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-056-001/1626
(Tonkara) 		1727001000NRG24130220240426231 13/02/2024 suresh 1727001WL036538 suresh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 suresh FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-056-001/1627
(Tonkara) 		1727001000NRG24130220240426232 13/02/2024 BHURA 1727001WL036538 BHURA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BHURA FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-056-001/1628
(Tonkara) 		1727001000NRG24130220240426233 13/02/2024 GAJARA 1727001WL036538 GAJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 GAJARA FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-056-001/1629
(Tonkara) 		1727001000NRG24130220240426234 13/02/2024 RAJESH SAPERA 1727001WL036538 RAJESH SAPERA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 RAJESHSAPERA FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-056-001/1630
(Tonkara) 		1727001000NRG24130220240426235 13/02/2024 TOFAN 1727001WL036538 TOFAN 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 TOFAN FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-056-001/1632
(Tonkara) 		1727001000NRG24130220240426236 13/02/2024 Veer Singh 1727001WL036538 Veer Singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 VeerSingh FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-056-001/1633
(Tonkara) 		1727001000NRG24130220240426237 13/02/2024 Santosh 1727001WL036538 Santosh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Santosh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-056-001/1634
(Tonkara) 		1727001000NRG24130220240426238 13/02/2024 Nirbhy Singh 1727001WL036538 Nirbhy Singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 NirbhySingh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-056-001/1635
(Tonkara) 		1727001000NRG24130220240426239 13/02/2024 Dharmendra 1727001WL036538 Dharmendra 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Dharmendra UNION BANK OF INDIA(508500)
272 LATERI MP-27-001-056-003/1040
(Tonkara) 		1727001056NRG24130220240426160 13/02/2024 devi singh 1727001056WL036527 devi singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 devisingh FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-056-003/1469
(Tonkara) 		1727001056NRG24130220240426165 13/02/2024 Shakir 1727001056WL036527 Shakir 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Shakir FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-056-003/1483
(Tonkara) 		1727001056NRG24130220240426167 13/02/2024 lalshmi 1727001056WL036527 lalshmi 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 lalshmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001056NRG24130220240426168 13/02/2024 Lakshmi Bai 1727001056WL036527 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 LakshmiBai FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-056-003/1591
(Tonkara) 		1727001056NRG24130220240426169 13/02/2024 Ram Prakash 1727001056WL036527 Ram Prakash 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 RamPrakash FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-056-003/1592
(Tonkara) 		1727001056NRG24130220240426170 13/02/2024 rakesh 1727001056WL036527 rakesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 rakesh FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-056-003/1593
(Tonkara) 		1727001056NRG24130220240426171 13/02/2024 Jitendra Banjara 1727001056WL036527 Jitendra Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-056-003/1594
(Tonkara) 		1727001056NRG24130220240426172 13/02/2024 Mukesh Banjara 1727001056WL036527 Mukesh Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-056-003/1595
(Tonkara) 		1727001056NRG24130220240426197 13/02/2024 Aniket 1727001056WL036534 Aniket 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Aniket FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-056-003/1596
(Tonkara) 		1727001056NRG24130220240426198 13/02/2024 Bhag bai 1727001056WL036534 Bhag bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Bhagbai FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-056-003/1598
(Tonkara) 		1727001056NRG24130220240426199 13/02/2024 Kallu Banjara 1727001056WL036534 Kallu Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 KalluBanjara FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-056-003/1600
(Tonkara) 		1727001056NRG24130220240426200 13/02/2024 Umed Bai 1727001056WL036534 Umed Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 UmedBai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-056-003/1601
(Tonkara) 		1727001056NRG24130220240426201 13/02/2024 Kaliya Bai 1727001056WL036534 Kaliya Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 KaliyaBai STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-056-003/1602
(Tonkara) 		1727001056NRG24130220240426202 13/02/2024 Pooja Bai 1727001056WL036534 Pooja Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 PoojaBai FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-056-003/1603
(Tonkara) 		1727001056NRG24130220240426203 13/02/2024 Kalli Bai 1727001056WL036534 Kalli Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 KalliBai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001056NRG24130220240426204 13/02/2024 Rajkumari 1727001056WL036534 Rajkumari 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Rajkumari FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001056NRG24130220240426205 13/02/2024 Sanju Banjara 1727001056WL036534 Sanju Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SanjuBanjara STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001056NRG24130220240426207 13/02/2024 Kishna Banjara 1727001056WL036534 Kishna Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 KishnaBanjara STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001056NRG24130220240426208 13/02/2024 Santosh 1727001056WL036534 Santosh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Santosh FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001056NRG24130220240426209 13/02/2024 Gulab Singh 1727001056WL036534 Gulab Singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 GulabSingh FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001056NRG24130220240426210 13/02/2024 Sonu 1727001056WL036534 Sonu 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 Sonu FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-056-003/1612
(Tonkara) 		1727001056NRG24130220240426125 13/02/2024 Saval Singh 1727001056WL036523 Saval Singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SavalSingh FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001056NRG24130220240426126 13/02/2024 Lakshamee Bai Nayak 1727001056WL036523 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001056NRG24130220240426127 13/02/2024 kailash Bai Banjara 1727001056WL036523 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24130220240426128 13/02/2024 Raghuveer Banjara 1727001056WL036523 Raghuveer Banjara 00688 FINO0001001 1547 1547 Rejected 12/04/2024 273596644 Document Pending for Account Holder turning Major
297 LATERI MP-27-001-056-003/1616
(Tonkara) 		1727001056NRG24130220240426129 13/02/2024 Bhuri Bai 1727001056WL036523 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BhuriBai FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24130220240426130 13/02/2024 Bibi Bee 1727001056WL036523 Bibi Bee 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BibiBee FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001056NRG24130220240426131 13/02/2024 MOHAR SINGH 1727001056WL036523 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24130220240426132 13/02/2024 SANMAN BANJARA 1727001056WL036523 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24130220240426133 13/02/2024 MALKHAN BANJARA 1727001056WL036523 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24130220240426134 13/02/2024 CHHOTI BAI 1727001056WL036523 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24130220240426135 13/02/2024 phul bai banjara 1727001056WL036523 phul bai banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24130220240426136 13/02/2024 DHEERAJ SINGH 1727001056WL036523 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24130220240426137 13/02/2024 SAVITA BAI 1727001056WL036523 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SAVITABAI FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24130220240426138 13/02/2024 SAJNA BAI BANJARA 1727001056WL036523 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24130220240426139 13/02/2024 GUDDI BAI BANJARA 1727001056WL036523 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001056NRG24130220240426140 13/02/2024 POJA BAI 1727001056WL036524 POJA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 POJABAI FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001056NRG24130220240426141 13/02/2024 UVES 1727001056WL036524 UVES 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 UVES FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001056NRG24130220240426142 13/02/2024 CHAMPALAL BANJARA 1727001056WL036524 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-056-003/1636
(Tonkara) 		1727001056NRG24130220240426143 13/02/2024 Dolat Singh banjara 1727001056WL036524 Dolat Singh banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 DolatSinghbanjara FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-056-003/1638
(Tonkara) 		1727001056NRG24130220240426144 13/02/2024 prem bai banjara 1727001056WL036524 prem bai banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 prembaibanjara FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001056NRG24130220240426145 13/02/2024 SULOCHNA NAYAK 1727001056WL036524 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001056NRG24130220240426146 13/02/2024 SANJU BANJARA 1727001056WL036524 SANJU BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SANJUBANJARA FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001056NRG24130220240426147 13/02/2024 RAMIYA BAI 1727001056WL036524 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-056-003/1642
(Tonkara) 		1727001056NRG24130220240426148 13/02/2024 PREETI BAI 1727001056WL036524 PREETI BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 PREETIBAI FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001056NRG24130220240426149 13/02/2024 BUNDA BAI 1727001056WL036524 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BUNDABAI FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-056-003/1644
(Tonkara) 		1727001056NRG24130220240426150 13/02/2024 GORIYA BANJARA 1727001056WL036524 GORIYA BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 GORIYABANJARA FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-056-003/1645
(Tonkara) 		1727001056NRG24130220240426151 13/02/2024 ANGURI BAI BANJARA 1727001056WL036524 ANGURI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 ANGURIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-056-003/1647
(Tonkara) 		1727001056NRG24130220240426152 13/02/2024 SHAITAN SINGH 1727001056WL036524 SHAITAN SINGH 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-056-003/1650
(Tonkara) 		1727001000NRG24130220240426245 13/02/2024 ram singh 1727001WL036538 ram singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 ramsingh FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-056-003/1657
(Tonkara) 		1727001000NRG24130220240426251 13/02/2024 ramkisan banjara 1727001WL036538 ramkisan banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 ramkisanbanjara FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-056-003/1659
(Tonkara) 		1727001000NRG24130220240426253 13/02/2024 REKHA BAI 1727001WL036538 REKHA BAI 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 REKHABAI FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-056-003/1660
(Tonkara) 		1727001000NRG24130220240426254 13/02/2024 SANDER BANJARA 1727001WL036538 SANDER BANJARA 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 SANDERBANJARA FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-056-003/1662
(Tonkara) 		1727001000NRG24130220240426255 13/02/2024 GORE LAL 1727001WL036538 GORE LAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 GORELAL FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-056-003/1664
(Tonkara) 		1727001000NRG24130220240426257 13/02/2024 PANNA LAL 1727001WL036538 PANNA LAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 PANNALAL FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-056-003/1672
(Tonkara) 		1727001000NRG24130220240426265 13/02/2024 rais khan 1727001WL036538 rais khan 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 raiskhan FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-056-003/1678
(Tonkara) 		1727001000NRG24130220240426270 13/02/2024 BHARAT SINGH 1727001WL036538 BHARAT SINGH 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-056-003/1679
(Tonkara) 		1727001000NRG24130220240426271 13/02/2024 tulsiram 1727001WL036538 tulsiram 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 tulsiram FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-056-003/1680
(Tonkara) 		1727001000NRG24130220240426272 13/02/2024 sanman banjara 1727001WL036538 sanman banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-056-003/1681
(Tonkara) 		1727001000NRG24130220240426273 13/02/2024 balveer singh banjara 1727001WL036538 balveer singh banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 balveersinghbanjara FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-056-003/1685
(Tonkara) 		1727001000NRG24130220240426276 13/02/2024 chinroji bai banjara 1727001WL036538 chinroji bai banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 chinrojibaibanjara STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-056-003/1689
(Tonkara) 		1727001000NRG24130220240426280 13/02/2024 radheshyam 1727001WL036538 radheshyam 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596644 radheshyam STATE BANK OF INDIA(508548)
334 LATERI MP-27-001-056-003/1690
(Tonkara) 		1727001000NRG24130220240426281 13/02/2024 manoj 1727001WL036538 manoj 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596644 manoj FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-056-003/1691
(Tonkara) 		1727001000NRG24130220240426282 13/02/2024 pooja bai banjara 1727001WL036538 pooja bai banjara 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596644 poojabaibanjara FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-056-003/1703
(Tonkara) 		1727001000NRG24130220240426291 13/02/2024 khushi lal 1727001WL036538 khushi lal 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 khushilal FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-056-003/1723
(Tonkara) 		1727001000NRG24130220240426310 13/02/2024 rani bai 1727001WL036538 rani bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 ranibai FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-056-003/1727
(Tonkara) 		1727001000NRG24130220240426312 13/02/2024 naval singh 1727001WL036538 naval singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 navalsingh FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001056NRG24130220240426118 13/02/2024 Mathri bai Banjara 1727001056WL036522 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 MathribaiBanjara BANK OF BARODA(606985)
340 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001056NRG24130220240426119 13/02/2024 Bachchi Bai 1727001056WL036522 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 273596644 BachchiBai STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-061-003/146
(Muskra) 		1727001000NRG24130220240426387 13/02/2024 muliya bai 1727001WL036546 muliya bai 00688 FINO0001001 221 221 Processed 12/04/2024 273596644 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 136799 136799
342 LATERI MP-27-001-013-002/344-B
(Motipur) 		1727001013NRG24110220240424438 13/02/2024 Prempal 1727001013WL036341 Prempal 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 Prempal CENTRAL BANK OF INDIA(607115)
343 LATERI MP-27-001-015-001/91-A
(kherkhedikhurd) 		1727001000NRG24130220240426179 13/02/2024 Prahalad Adiwasi 1727001WL036529 Prahalad Adiwasi 00688 FINO0001446 2652 2652 Processed 12/04/2024 273596644 PrahaladAdiwasi FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-015-003/1008-A
(kherkhedikhurd) 		1727001000NRG24130220240426181 13/02/2024 Manoj Adiwasi 1727001WL036529 Manoj Adiwasi 00688 FINO0001446 2652 2652 Processed 12/04/2024 273596644 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001000NRG24130220240426182 13/02/2024 Krishna Bai Ahirwar 1727001WL036529 Krishna Bai Ahirwar 00688 FINO0001446 2652 2652 Processed 12/04/2024 273596644 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-026-001/831
(Malniya) 		1727001026NRG24130220240426376 13/02/2024 Tofeek Khan 1727001026WL036545 Tofeek Khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 TofeekKhan FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-026-001/832
(Malniya) 		1727001026NRG24130220240426377 13/02/2024 Kamar khan 1727001026WL036545 Kamar khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Kamarkhan FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-026-001/834
(Malniya) 		1727001026NRG24130220240426378 13/02/2024 Idrees Khan 1727001026WL036545 Idrees Khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 IdreesKhan FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-026-001/836
(Malniya) 		1727001026NRG24130220240426379 13/02/2024 Danis Khan 1727001026WL036545 Danis Khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 DanisKhan FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-026-001/837
(Malniya) 		1727001026NRG24130220240426380 13/02/2024 Mujahid Khan 1727001026WL036545 Mujahid Khan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 MujahidKhan STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-036-002/310-A
(Dharga) 		1727001000NRG24130220240426173 13/02/2024 Niranjan 1727001WL036528 Niranjan 00688 FINO0001446 2873 2873 Processed 12/04/2024 273596644 Niranjan FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-037-005/515-B
(Barkheda Ghosi) 		1727001037NRG24110220240424098 13/02/2024 Gourav 1727001037WL036301 Gourav 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Gourav FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-037-005/515-C
(Barkheda Ghosi) 		1727001037NRG24110220240424099 13/02/2024 Vishal Dhakad 1727001037WL036301 Vishal Dhakad 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 VishalDhakad FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-037-005/516-C
(Barkheda Ghosi) 		1727001037NRG24110220240424100 13/02/2024 Sonam Bai 1727001037WL036301 Sonam Bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 SonamBai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-037-005/517
(Barkheda Ghosi) 		1727001037NRG24110220240424101 13/02/2024 Ramrati Bai Ahirwar 1727001037WL036301 Ramrati Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 RamratiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-037-005/929-A
(Barkheda Ghosi) 		1727001037NRG24110220240424104 13/02/2024 Radha Bai Ahirwar 1727001037WL036302 Radha Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RadhaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-037-005/931-A
(Barkheda Ghosi) 		1727001037NRG24110220240424105 13/02/2024 Ramveer Dhakad 1727001037WL036302 Ramveer Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RamveerDhakad UNION BANK OF INDIA(508500)
358 LATERI MP-27-001-037-005/971
(Barkheda Ghosi) 		1727001037NRG24110220240424106 13/02/2024 Prem Bai Ahirwar 1727001037WL036302 Prem Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 PremBaiAhirwar FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-037-005/971-B
(Barkheda Ghosi) 		1727001037NRG24110220240424107 13/02/2024 Rekha Bai 1727001037WL036302 Rekha Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RekhaBai FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-037-005/971-D
(Barkheda Ghosi) 		1727001037NRG24110220240424108 13/02/2024 Saloni Dhakad 1727001037WL036302 Saloni Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 SaloniDhakad FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-037-005/972-B
(Barkheda Ghosi) 		1727001037NRG24110220240424109 13/02/2024 Preeti Dhakad 1727001037WL036302 Preeti Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 PreetiDhakad FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-037-005/973-D
(Barkheda Ghosi) 		1727001037NRG24110220240424111 13/02/2024 Seema Bai Ahirwar 1727001037WL036302 Seema Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 SeemaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-037-005/974-B
(Barkheda Ghosi) 		1727001037NRG24110220240424113 13/02/2024 Kamar Bai Ahirwar 1727001037WL036302 Kamar Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 KamarBaiAhirwar FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001037NRG24110220240424115 13/02/2024 Puniya Bai 1727001037WL036302 Puniya Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 PuniyaBai FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001037NRG24110220240424116 13/02/2024 Manto Bai Ahirwar 1727001037WL036302 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-037-005/988-C
(Barkheda Ghosi) 		1727001037NRG24110220240424117 13/02/2024 Roshni Bai Dhakad 1727001037WL036302 Roshni Bai Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RoshniBaiDhakad FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001037NRG24110220240424118 13/02/2024 Ajuddi Bai 1727001037WL036302 Ajuddi Bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 AjuddiBai INDUSIND BANK(607189)
368 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001037NRG24110220240424119 13/02/2024 Sonika Dhakad 1727001037WL036302 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-037-005/996-B
(Barkheda Ghosi) 		1727001037NRG24110220240424120 13/02/2024 Sudeep Dhakad 1727001037WL036302 Sudeep Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 SudeepDhakad FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-037-005/996-D
(Barkheda Ghosi) 		1727001037NRG24110220240424121 13/02/2024 Shivani 1727001037WL036302 Shivani 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 Shivani FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-037-005/997
(Barkheda Ghosi) 		1727001037NRG24110220240424122 13/02/2024 Ruchi Kirar 1727001037WL036302 Ruchi Kirar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RuchiKirar FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24130220240425992 13/02/2024 Gyan Singh 1727001WL036510 Gyan Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 GyanSingh FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24130220240425993 13/02/2024 Hari Singh 1727001WL036510 Hari Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 HariSingh FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24130220240425994 13/02/2024 Kelash 1727001WL036510 Kelash 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 Kelash FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24130220240425996 13/02/2024 Kalyan Singh 1727001WL036510 Kalyan Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 KalyanSingh FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-043-001/80
(Deharipama) 		1727001000NRG24130220240425997 13/02/2024 Anita Bai 1727001WL036510 Anita Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 AnitaBai FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-043-001/81
(Deharipama) 		1727001000NRG24130220240426000 13/02/2024 Nirmal Bai 1727001WL036510 Nirmal Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 NirmalBai FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-043-001/81-A
(Deharipama) 		1727001000NRG24130220240426001 13/02/2024 Himmat Singh 1727001WL036510 Himmat Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 HimmatSingh FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-043-001/81-B
(Deharipama) 		1727001000NRG24130220240426002 13/02/2024 Charan Singh 1727001WL036510 Charan Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 CharanSingh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-043-001/81-C
(Deharipama) 		1727001000NRG24130220240426003 13/02/2024 Guddi Bai 1727001WL036510 Guddi Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 GuddiBai FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-043-001/81-D
(Deharipama) 		1727001000NRG24130220240426004 13/02/2024 Halki Bai 1727001WL036510 Halki Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 HalkiBai FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-043-001/82
(Deharipama) 		1727001000NRG24130220240426005 13/02/2024 Rukmani Bai 1727001WL036510 Rukmani Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 RukmaniBai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-043-001/82-A
(Deharipama) 		1727001000NRG24130220240426006 13/02/2024 Rajkunvar Bai 1727001WL036510 Rajkunvar Bai 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 RajkunvarBai FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-043-002/83-A
(Deharipama) 		1727001000NRG24130220240425987 13/02/2024 Devraj Bheel 1727001WL036509 Devraj Bheel 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 DevrajBheel FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-043-002/83-B
(Deharipama) 		1727001000NRG24130220240425988 13/02/2024 Phool Singh 1727001WL036509 Phool Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 PhoolSingh FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-043-002/83-C
(Deharipama) 		1727001000NRG24130220240425989 13/02/2024 Makhan Singh 1727001WL036509 Makhan Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 MakhanSingh FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-043-003/3-A
(Deharipama) 		1727001000NRG24130220240426009 13/02/2024 Prem 1727001WL036511 Prem 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 Prem STATE BANK OF INDIA(508548)
388 LATERI MP-27-001-043-003/82-B
(Deharipama) 		1727001000NRG24130220240426024 13/02/2024 Bhupat Singh 1727001WL036513 Bhupat Singh 00688 FINO0001446 221 221 Processed 12/04/2024 273596644 BhupatSingh STATE BANK OF INDIA(508548)
389 LATERI MP-27-001-050-002/297-B
(Jamuniyakala) 		1727001000NRG24130220240426087 13/02/2024 Jitendra 1727001WL036520 Jitendra 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Jitendra FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-050-003/47
(Jamuniyakala) 		1727001000NRG24130220240426055 13/02/2024 Halki Bai 1727001WL036515 Halki Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 HalkiBai FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-050-003/48
(Jamuniyakala) 		1727001000NRG24130220240426056 13/02/2024 Jasrat Singh 1727001WL036515 Jasrat Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 JasratSingh FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-050-003/50
(Jamuniyakala) 		1727001000NRG24130220240426057 13/02/2024 rupa 1727001WL036515 rupa 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 rupa STATE BANK OF INDIA(508548)
393 LATERI MP-27-001-050-003/95
(Jamuniyakala) 		1727001000NRG24130220240426059 13/02/2024 keshkamal 1727001WL036515 keshkamal 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 keshkamal FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001000NRG24130220240426092 13/02/2024 Rajaram 1727001WL036520 Rajaram 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Rajaram FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-050-004/255
(Jamuniyakala) 		1727001000NRG24130220240426094 13/02/2024 Malkhan Singh 1727001WL036520 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-050-004/265
(Jamuniyakala) 		1727001000NRG24130220240426061 13/02/2024 Varsha 1727001WL036515 Varsha 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 Varsha FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001000NRG24130220240426097 13/02/2024 Rajan Singh 1727001WL036520 Rajan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 RajanSingh FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001000NRG24130220240426105 13/02/2024 koshalya bai 1727001WL036520 koshalya bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 koshalyabai FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001052NRG24110220240424587 13/02/2024 Balkishan 1727001052WL036358 Balkishan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Balkishan FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-052-002/932
(Chhirari) 		1727001052NRG24110220240424588 13/02/2024 Prabha Bai 1727001052WL036358 Prabha Bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 PrabhaBai FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-052-002/937
(Chhirari) 		1727001052NRG24110220240424589 13/02/2024 Tofan Singh 1727001052WL036358 Tofan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 TofanSingh STATE BANK OF INDIA(508548)
402 LATERI MP-27-001-052-002/939
(Chhirari) 		1727001052NRG24110220240424590 13/02/2024 Karan Singh 1727001052WL036358 Karan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 KaranSingh FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-052-002/965
(Chhirari) 		1727001052NRG24110220240424592 13/02/2024 KAMAL DHAKAD 1727001052WL036358 KAMAL DHAKAD 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 KAMALDHAKAD PUNJAB NATIONAL BANK(508568)
404 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24110220240424596 13/02/2024 DEEPAK 1727001052WL036358 DEEPAK 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 DEEPAK FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24110220240424597 13/02/2024 Golu 1727001052WL036358 Golu 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Golu FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001052NRG24110220240424578 13/02/2024 Malkhan Singh 1727001052WL036357 Malkhan Singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-052-003/991
(Chhirari) 		1727001052NRG24110220240424579 13/02/2024 kalyan singh 1727001052WL036357 kalyan singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 kalyansingh FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-052-003/992
(Chhirari) 		1727001052NRG24110220240424580 13/02/2024 kalyan 1727001052WL036357 kalyan 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 kalyan FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-052-003/994
(Chhirari) 		1727001052NRG24110220240424581 13/02/2024 abhishek 1727001052WL036357 abhishek 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 abhishek FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-052-003/995
(Chhirari) 		1727001052NRG24110220240424582 13/02/2024 arshivam ahirwar 1727001052WL036357 arshivam ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 arshivamahirwar FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-052-003/996
(Chhirari) 		1727001052NRG24110220240424583 13/02/2024 bhupendra ahirwar 1727001052WL036357 bhupendra ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 bhupendraahirwar FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001052NRG24110220240424584 13/02/2024 Rubi Dhakad 1727001052WL036357 Rubi Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RubiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
413 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001052NRG24110220240424585 13/02/2024 Rachna Bai Dhakad 1727001052WL036357 Rachna Bai Dhakad 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001052NRG24110220240424586 13/02/2024 Asha 1727001052WL036357 Asha 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
415 LATERI MP-27-001-056-003/1478
(Tonkara) 		1727001056NRG24130220240426166 13/02/2024 Khilan Singh 1727001056WL036527 Khilan Singh 00688 FINO0001446 1547 1547 Processed 12/04/2024 273596644 KhilanSingh FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-059-003/77
(Mdawta) 		1727001000NRG24130220240426067 13/02/2024 Ritik 1727001WL036516 Ritik 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Ritik FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-059-005/338-A
(Mdawta) 		1727001000NRG24130220240426073 13/02/2024 Sarvan 1727001WL036516 Sarvan 00688 FINO0001446 1105 1105 Processed 12/04/2024 273596644 Sarvan FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-061-003/144-B
(Muskra) 		1727001000NRG24130220240426346 13/02/2024 banalal yadav 1727001WL036542 banalal yadav 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 banalalyadav FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-061-003/144-B
(Muskra) 		1727001000NRG24130220240426347 13/02/2024 rani bai yadav 1727001WL036542 rani bai yadav 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 ranibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 LATERI MP-27-001-061-003/63-A
(Muskra) 		1727001000NRG24130220240426365 13/02/2024 Deepak 1727001WL036544 Deepak 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 Deepak FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-061-003/63-A
(Muskra) 		1727001000NRG24130220240426366 13/02/2024 Seema Bai Yadav 1727001WL036544 Seema Bai Yadav 00688 FINO0001446 442 442 Rejected 12/04/2024 273596644 Document Pending for Account Holder turning Major
422 LATERI MP-27-001-061-003/94-B
(Muskra) 		1727001000NRG24130220240426369 13/02/2024 Sonam Bai Yadav 1727001WL036544 Sonam Bai Yadav 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 SonamBaiYadav FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-061-003/94-B
(Muskra) 		1727001000NRG24130220240426368 13/02/2024 Sonu Yadav 1727001WL036544 Sonu Yadav 00688 FINO0001446 442 442 Processed 12/04/2024 273596644 SonuYadav FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-061-005/11-A
(Muskra) 		1727001000NRG24130220240426196 13/02/2024 Golu Yadav 1727001WL036533 Golu Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596644 GoluYadav STATE BANK OF INDIA(508548)
SubTotal 91273 91273
425 LATERI MP-27-001-015-001/147
(kherkhedikhurd) 		1727001000NRG24130220240426174 13/02/2024 pushpa bai 1727001WL036529 pushpa bai 00691 IPOS0000001 2652 2652 Processed 12/04/2024 273596644 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24130220240426375 13/02/2024 Ramdayai 1727001026WL036545 Ramdayai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596644 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-056-003/1649
(Tonkara) 		1727001000NRG24130220240426244 13/02/2024 mohanmmad shahid 1727001WL036538 mohanmmad shahid 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 mohanmmadshahid INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-056-003/1655
(Tonkara) 		1727001000NRG24130220240426249 13/02/2024 SAMANDAR SINGH BANJARA 1727001WL036538 SAMANDAR SINGH BANJARA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 SAMANDARSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-056-003/1656
(Tonkara) 		1727001000NRG24130220240426250 13/02/2024 umra khan 1727001WL036538 umra khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 umrakhan PUNJAB NATIONAL BANK(508568)
430 LATERI MP-27-001-056-003/1684
(Tonkara) 		1727001000NRG24130220240426275 13/02/2024 hasin khan 1727001WL036538 hasin khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 hasinkhan FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-056-003/1686
(Tonkara) 		1727001000NRG24130220240426277 13/02/2024 rajendra 1727001WL036538 rajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596644 rajendra FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-056-003/1699
(Tonkara) 		1727001000NRG24130220240426289 13/02/2024 gavaru 1727001WL036538 gavaru 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 gavaru FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-056-003/1725
(Tonkara) 		1727001000NRG24130220240426311 13/02/2024 umar khan 1727001WL036538 umar khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 umarkhan FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-056-003/1731
(Tonkara) 		1727001000NRG24130220240426316 13/02/2024 mubeen 1727001WL036538 mubeen 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 mubeen INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-056-003/1733
(Tonkara) 		1727001056NRG24130220240426109 13/02/2024 sadik khan 1727001056WL036522 sadik khan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 sadikkhan FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-056-003/1734
(Tonkara) 		1727001056NRG24130220240426110 13/02/2024 saudan singh banjara 1727001056WL036522 saudan singh banjara 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273596644 saudansinghbanjara FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-059-006/290-B
(Mdawta) 		1727001000NRG24130220240426074 13/02/2024 Dharu Singh 1727001WL036516 Dharu Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596644 DharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-059-006/331-A
(Mdawta) 		1727001000NRG24130220240426075 13/02/2024 Bhagban singh 1727001WL036516 Bhagban singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596644 Bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 LATERI MP-27-001-059-006/62-C
(Mdawta) 		1727001000NRG24130220240426076 13/02/2024 balveer bheel 1727001WL036516 balveer bheel 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596644 balveerbheel INDIA POST PAYMENTS BANK LIMITED(508528)
440 LATERI MP-27-001-059-006/72-A
(Mdawta) 		1727001000NRG24130220240426077 13/02/2024 sonu bheel 1727001WL036516 sonu bheel 00691 IPOS0000001 1105 1105 Processed 12/04/2024 273596644 sonubheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
441 LATERI MP-27-001-056-003/1720
(Tonkara) 		1727001000NRG24130220240426307 13/02/2024 salman khan 1727001WL036538 salman khan 00697 BKID0MG7060 1547 1547 Processed 12/04/2024 273596644 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
442 LATERI MP-27-001-056-003/1346
(Tonkara) 		1727001056NRG24130220240426108 13/02/2024 DHULYA BANJARA 1727001056WL036522 DHULYA BANJARA 00697 BKID0MG7067 1547 1547 Processed 12/04/2024 273596644 DHULYABANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
443 LATERI MP-27-001-037-005/972-D
(Barkheda Ghosi) 		1727001037NRG24110220240424110 13/02/2024 Shashi Bai Dhakad 1727001037WL036302 Shashi Bai Dhakad 00703 AIRP0000001 1547 1547 Processed 13/04/2024 273596644 ShashiBaiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
444 LATERI MP-27-001-037-005/974-A
(Barkheda Ghosi) 		1727001037NRG24110220240424112 13/02/2024 Naval Singh Ahirwar 1727001037WL036302 Naval Singh Ahirwar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 273596644 NavalSinghAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
445 LATERI MP-27-001-043-003/74-B
(Deharipama) 		1727001000NRG24130220240426017 13/02/2024 Durak Singh 1727001WL036511 Durak Singh 00703 AIRP0000001 221 221 Processed 12/04/2024 273596644 DurakSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 517803 517803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130224APB_FTO_461948 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3757
2 LATERI MP1727001_130224APB_FTO_461948 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5525
3 LATERI MP1727001_130224APB_FTO_461948 Central Bank Of India CBIN0282216 ANANDPUR 19890
4 LATERI MP1727001_130224APB_FTO_461948 ICICI BANK ICIC0003807 SIRONJ 4199
5 LATERI MP1727001_130224APB_FTO_461948 Punjab National Bank PUNB0018600 GUNA 1326
6 LATERI MP1727001_130224APB_FTO_461948 Punjab National Bank PUNB0635500 LATERI 11934
7 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
8 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0010821 LATERI 7514
9 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0010823 SIRONJ 4420
10 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 149838
11 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0030105 SHAMSHABAD 3315
12 LATERI MP1727001_130224APB_FTO_461948 State Bank of India SBIN0030210 MURWAS 14807
13 LATERI MP1727001_130224APB_FTO_461948 Union Bank of India UBIN0537349 SIRONJ 21879
14 LATERI MP1727001_130224APB_FTO_461948 Union Bank of India UBIN0573922 ARON 442
15 LATERI MP1727001_130224APB_FTO_461948 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
16 LATERI MP1727001_130224APB_FTO_461948 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5746
17 LATERI MP1727001_130224APB_FTO_461948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 136799
18 LATERI MP1727001_130224APB_FTO_461948 Fino Payments Bank Ltd FINO0001446 MP RO 91273
19 LATERI MP1727001_130224APB_FTO_461948 India Post Payments Bank IPOS0000001 Vidisha 23426
20 LATERI MP1727001_130224APB_FTO_461948 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 1547
21 LATERI MP1727001_130224APB_FTO_461948 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547
22 LATERI MP1727001_130224APB_FTO_461948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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