Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300923APB_FTO_296655
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-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24300920230241156 30/09/2023 sajjan singh 1727001055WL020042 sajjan singh 00032 UTIB0004299 1547 1547 Processed 09/11/2023 292522664 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001037NRG24300920230241321 30/09/2023 Vikas Singh 1727001037WL020059 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 09/11/2023 292522664 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24300920230241230 30/09/2023 KELASH BAI 1727001058WL020047 KELASH BAI 00089 CBIN0282216 884 884 Processed 09/11/2023 292522664 KELASHBAI CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24300920230241233 30/09/2023 SHIVJEET YADAV 1727001058WL020047 SHIVJEET YADAV 00089 CBIN0282216 884 884 Processed 09/11/2023 292522664 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24300920230241234 30/09/2023 Dhanpal Ahirwar 1727001058WL020047 Dhanpal Ahirwar 00089 CBIN0282216 884 884 Processed 09/11/2023 292522664 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24300920230241238 30/09/2023 Shishupal Yadav 1727001058WL020047 Shishupal Yadav 00089 CBIN0282216 884 884 Processed 09/11/2023 292522664 ShishupalYadav CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24300920230241240 30/09/2023 Golu Yadav 1727001058WL020047 Golu Yadav 00089 CBIN0282216 884 884 Processed 09/11/2023 292522664 GoluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24300920230241326 30/09/2023 Deepak Dhakad 1727001037WL020059 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 09/11/2023 292522664 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 LATERI MP-27-001-040-003/625
(Nainwas Kala) 		1727001040NRG24290920230241058 30/09/2023 SANJEEV RAJPUT 1727001040WL020035 SANJEEV RAJPUT 00354 PUNB0635500 1105 1105 Processed 09/11/2023 292522664 SANJEEVRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24300920230241140 30/09/2023 VANNE KHAN 1727001055WL020042 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 09/11/2023 292522664 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
11 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24290920230241053 30/09/2023 Moti Lal 1727001040WL020035 Moti Lal 00415 SBIN0030079 221 221 Processed 09/11/2023 292522664 MotiLal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001040NRG24290920230241054 30/09/2023 ram singh 1727001040WL020035 ram singh 00415 SBIN0030079 221 221 Processed 09/11/2023 292522664 ramsingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001040NRG24290920230241055 30/09/2023 SHOVENDRA 1727001040WL020035 SHOVENDRA 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522664 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001040NRG24290920230241056 30/09/2023 Bahadur Singh 1727001040WL020035 Bahadur Singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522664 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
15 LATERI MP-27-001-040-003/598
(Nainwas Kala) 		1727001040NRG24290920230241057 30/09/2023 Rakesh Balmik 1727001040WL020035 Rakesh Balmik 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522664 RakeshBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-040-003/628
(Nainwas Kala) 		1727001040NRG24290920230241059 30/09/2023 Shailendra 1727001040WL020035 Shailendra 00415 SBIN0030079 221 221 Processed 09/11/2023 292522664 Shailendra STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-040-003/632
(Nainwas Kala) 		1727001040NRG24290920230241060 30/09/2023 Sunita 1727001040WL020035 Sunita 00415 SBIN0030079 221 221 Processed 09/11/2023 292522664 Sunita STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-043-005/12-D
(Deharipama) 		1727001043NRG24260920230237472 30/09/2023 PREMBAI 1727001043WL019644 PREMBAI 00415 SBIN0030079 3315 3315 Processed 09/11/2023 292522664 PREMBAI STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-055-001/821-D
(Shaharkheda) 		1727001055NRG24300920230241173 30/09/2023 Redhe meena 1727001055WL020042 Redhe meena 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522664 Redhemeena STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24300920230241239 30/09/2023 Dhapa Bai 1727001058WL020047 Dhapa Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 292522664 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24300920230241261 30/09/2023 Ashok Sharma 1727001058WL020047 Ashok Sharma 00415 SBIN0030079 884 884 Processed 09/11/2023 292522664 AshokSharma STATE BANK OF INDIA(508548)
SubTotal 10829 10829
22 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24300920230241322 30/09/2023 Monika Dhakad 1727001037WL020059 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 09/11/2023 292522664 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24300920230241346 30/09/2023 GOURAV KIRAR 1727001037WL020059 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 09/11/2023 292522664 GOURAVKIRAR UNION BANK OF INDIA(508500)
24 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24300920230241372 30/09/2023 Deepesh Kirar 1727001037WL020060 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 09/11/2023 292522664 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 LATERI MP-27-001-032-001/275
(Balrampur) 		1727001032NRG24300920230241180 30/09/2023 Dharmendra 1727001032WL020044 Dharmendra 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 Dharmendra STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001032NRG24300920230241182 30/09/2023 neeraj 1727001032WL020044 neeraj 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 neeraj FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24300920230241184 30/09/2023 parvat singh 1727001032WL020044 parvat singh 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 parvatsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24300920230241183 30/09/2023 Vishnu 1727001032WL020044 Vishnu 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 Vishnu FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-032-003/1240
(Balrampur) 		1727001032NRG24300920230241185 30/09/2023 arvind 1727001032WL020044 arvind 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 arvind STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-032-003/1250
(Balrampur) 		1727001032NRG24300920230241186 30/09/2023 balvan 1727001032WL020044 balvan 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 balvan STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001032NRG24300920230241188 30/09/2023 munni 1727001032WL020044 munni 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 munni STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001032NRG24300920230241187 30/09/2023 vinod 1727001032WL020044 vinod 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 vinod STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24300920230241190 30/09/2023 lekhraj 1727001032WL020044 lekhraj 00415 SBIN0030210 884 884 Processed 09/11/2023 292522664 lekhraj STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-037-002/19-A
(Barkheda Ghosi) 		1727001037NRG24300920230241428 30/09/2023 saleem 1727001037WL020061 saleem 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522664 saleem FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-037-002/19-B
(Barkheda Ghosi) 		1727001037NRG24300920230241429 30/09/2023 sahjad khan 1727001037WL020061 sahjad khan 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522664 sahjadkhan FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001037NRG24300920230241430 30/09/2023 aatik khan 1727001037WL020061 aatik khan 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522664 aatikkhan FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001037NRG24300920230241431 30/09/2023 GANI KHA 1727001037WL020061 GANI KHA 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522664 GANIKHA FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001055NRG24300920230241111 30/09/2023 Badan Singh 1727001055WL020042 Badan Singh 00415 SBIN0030210 1547 1547 Processed 09/11/2023 292522664 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
39 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001032NRG24300920230241198 30/09/2023 Noorsima Bee 1727001032WL020044 Noorsima Bee 00468 UBIN0537349 884 884 Processed 09/11/2023 292522664 NoorsimaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
40 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001037NRG24300920230241531 30/09/2023 ramprashad 1727001037WL020061 ramprashad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522664 ramprashad FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-037-005/32-B
(Barkheda Ghosi) 		1727001037NRG24300920230241532 30/09/2023 ramwati bai 1727001037WL020061 ramwati bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292522664 ramwatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
42 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001032NRG24300920230241197 30/09/2023 Yusuf Kha 1727001032WL020044 Yusuf Kha 00688 FINO0001001 884 884 Processed 09/11/2023 292522664 YusufKha FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001034NRG24300920230241262 30/09/2023 Mahesh kushwah 1727001034WL020048 Mahesh kushwah 00688 FINO0001001 3094 3094 Processed 09/11/2023 292522664 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24300920230241227 30/09/2023 bhagwan singh 1727001058WL020047 bhagwan singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522664 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
45 LATERI MP-27-001-015-001/686-A
(kherkhedikhurd) 		1727001015NRG24300920230241647 30/09/2023 Sachin Jadon 1727001015WL020077 Sachin Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SachinJadon FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24300920230241648 30/09/2023 Pukhraj singh Jadon 1727001015WL020077 Pukhraj singh Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24300920230241649 30/09/2023 Balesh 1727001015WL020077 Balesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Balesh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24300920230241650 30/09/2023 Nepal Singh Baghel 1727001015WL020077 Nepal Singh Baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24300920230241651 30/09/2023 Krish Mohan Kurmi 1727001015WL020077 Krish Mohan Kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24300920230241652 30/09/2023 Gambhir Singh Kevat 1727001015WL020077 Gambhir Singh Kevat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24300920230241653 30/09/2023 Devendra Singh Ahirwar 1727001015WL020077 Devendra Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24300920230241654 30/09/2023 Krishnpal 1727001015WL020077 Krishnpal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Krishnpal FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24300920230241655 30/09/2023 Gulab Singh Sen 1727001015WL020077 Gulab Singh Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24300920230241656 30/09/2023 Niklesh 1727001015WL020077 Niklesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Niklesh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24300920230241657 30/09/2023 Sapna Bai 1727001015WL020077 Sapna Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SapnaBai FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24300920230241658 30/09/2023 krishna bai 1727001015WL020077 krishna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 krishnabai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24300920230241659 30/09/2023 Ratal lal 1727001015WL020077 Ratal lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Ratallal FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24300920230241660 30/09/2023 Lokendra Singh Jadon 1727001015WL020077 Lokendra Singh Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 LokendraSinghJadon CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24300920230241661 30/09/2023 Sanjiv Jadon 1727001015WL020077 Sanjiv Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SanjivJadon FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-015-001/965
(kherkhedikhurd) 		1727001015NRG24300920230241662 30/09/2023 Sonu Singh Jadon 1727001015WL020077 Sonu Singh Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SonuSinghJadon CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24300920230241663 30/09/2023 Vikram Jadon 1727001015WL020077 Vikram Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 VikramJadon FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24300920230241664 30/09/2023 Ajay Sen 1727001015WL020077 Ajay Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 AjaySen FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24300920230241665 30/09/2023 Anurag Jadon 1727001015WL020077 Anurag Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 AnuragJadon FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-015-001/978
(kherkhedikhurd) 		1727001015NRG24300920230241666 30/09/2023 Poonam Jadon 1727001015WL020077 Poonam Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 PoonamJadon FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-015-001/979
(kherkhedikhurd) 		1727001015NRG24300920230241667 30/09/2023 Asvind Jadon 1727001015WL020077 Asvind Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 AsvindJadon FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-015-001/980
(kherkhedikhurd) 		1727001015NRG24300920230241668 30/09/2023 Naman Jadon 1727001015WL020077 Naman Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 NamanJadon FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-015-001/981
(kherkhedikhurd) 		1727001015NRG24300920230241669 30/09/2023 Kajal Jadon 1727001015WL020077 Kajal Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 KajalJadon FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24300920230241670 30/09/2023 Manmohan 1727001015WL020077 Manmohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Manmohan CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24300920230241673 30/09/2023 Swati Sen 1727001015WL020077 Swati Sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SwatiSen FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001015NRG24300920230241675 30/09/2023 Rambabu 1727001015WL020077 Rambabu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Rambabu FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001015NRG24300920230241676 30/09/2023 Ashok Kewat 1727001015WL020077 Ashok Kewat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 AshokKewat FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001015NRG24300920230241678 30/09/2023 Bablu Kewat 1727001015WL020077 Bablu Kewat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 BabluKewat FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24300920230241679 30/09/2023 Krishnapal Singh Jadon 1727001015WL020077 Krishnapal Singh Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001015NRG24300920230241680 30/09/2023 Balram Parihar 1727001015WL020077 Balram Parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 BalramParihar FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24300920230241681 30/09/2023 Ratan Lal Kevat 1727001015WL020077 Ratan Lal Kevat 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001015NRG24300920230241682 30/09/2023 Dhanraj 1727001015WL020077 Dhanraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 Dhanraj FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-015-003/811-A
(kherkhedikhurd) 		1727001015NRG24300920230241683 30/09/2023 Shivraj Jadon 1727001015WL020077 Shivraj Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 ShivrajJadon CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24300920230241646 30/09/2023 Sanjeev Ahirwar 1727001015WL020076 Sanjeev Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522664 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001032NRG24300920230241181 30/09/2023 Arvind 1727001032WL020044 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Arvind FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-032-003/510
(Balrampur) 		1727001032NRG24300920230241189 30/09/2023 Harinarayan 1727001032WL020044 Harinarayan 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Harinarayan FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24300920230241191 30/09/2023 Abhisek 1727001032WL020044 Abhisek 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Abhisek FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24300920230241192 30/09/2023 Jeevan 1727001032WL020044 Jeevan 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Jeevan FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001032NRG24300920230241193 30/09/2023 Sourabh 1727001032WL020044 Sourabh 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Sourabh FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24300920230241194 30/09/2023 Dug singh 1727001032WL020044 Dug singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Dugsingh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24300920230241195 30/09/2023 Amit 1727001032WL020044 Amit 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Amit FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24300920230241196 30/09/2023 Sandeepe 1727001032WL020044 Sandeepe 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Sandeepe FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24300920230241387 30/09/2023 Suneel Thakur 1727001037WL020061 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SuneelThakur FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24300920230241388 30/09/2023 Neetesh 1727001037WL020061 Neetesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Neetesh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24300920230241389 30/09/2023 Heeramani Bai 1727001037WL020061 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24300920230241390 30/09/2023 Babita Thakur 1727001037WL020061 Babita Thakur 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BabitaThakur FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24300920230241391 30/09/2023 Gotam Singh 1727001037WL020061 Gotam Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GotamSingh FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24300920230241392 30/09/2023 Shrikant Rajpoot 1727001037WL020061 Shrikant Rajpoot 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShrikantRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24300920230241393 30/09/2023 Ramkanya Bai 1727001037WL020061 Ramkanya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RamkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24300920230241394 30/09/2023 Bhagwat Singh 1727001037WL020061 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24300920230241395 30/09/2023 Nisha Tiwari 1727001037WL020061 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NishaTiwari FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24300920230241396 30/09/2023 Shivkumar 1727001037WL020061 Shivkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Shivkumar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24300920230241397 30/09/2023 Lakhan Singh 1727001037WL020061 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 LakhanSingh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24300920230241398 30/09/2023 Shiv Singh 1727001037WL020061 Shiv Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24300920230241399 30/09/2023 Khilanbai 1727001037WL020061 Khilanbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Khilanbai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24300920230241400 30/09/2023 Maneesha Bai 1727001037WL020061 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24300920230241401 30/09/2023 Vinod Babu 1727001037WL020061 Vinod Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VinodBabu FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24300920230241402 30/09/2023 Neelesh 1727001037WL020061 Neelesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Neelesh FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24300920230241403 30/09/2023 English 1727001037WL020061 English 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 English FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24300920230241404 30/09/2023 Kanta Bai 1727001037WL020061 Kanta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KantaBai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24300920230241405 30/09/2023 Varsha Ahirwar 1727001037WL020061 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24300920230241406 30/09/2023 Brajesh 1727001037WL020061 Brajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Brajesh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24300920230241407 30/09/2023 Kushum Bai 1727001037WL020061 Kushum Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KushumBai FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24300920230241408 30/09/2023 Sunil 1727001037WL020061 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sunil FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24300920230241409 30/09/2023 Sheshfool Bai 1727001037WL020061 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24300920230241410 30/09/2023 Krishn Gopal 1727001037WL020061 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KrishnGopal FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24300920230241411 30/09/2023 Neetesh 1727001037WL020061 Neetesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Neetesh FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24300920230241412 30/09/2023 Vinod Bai 1727001037WL020061 Vinod Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VinodBai FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24300920230241413 30/09/2023 Kishan Lal 1727001037WL020061 Kishan Lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KishanLal FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24300920230241414 30/09/2023 Shivani Rajpoot 1727001037WL020061 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24300920230241415 30/09/2023 Lakhpat Singh 1727001037WL020061 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001037NRG24300920230241416 30/09/2023 Priti Bai 1727001037WL020061 Priti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PritiBai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24300920230241417 30/09/2023 Vidya Bai 1727001037WL020061 Vidya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VidyaBai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24300920230241418 30/09/2023 Vinod Kumar Rajput 1727001037WL020061 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VinodKumarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24300920230241419 30/09/2023 Siya Ram 1727001037WL020061 Siya Ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SiyaRam FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24300920230241420 30/09/2023 Shivnarayan 1727001037WL020061 Shivnarayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Shivnarayan FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24300920230241421 30/09/2023 Krishn Gopal 1727001037WL020061 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KrishnGopal FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24300920230241422 30/09/2023 Kalyan Singh 1727001037WL020061 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KalyanSingh FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24300920230241423 30/09/2023 Pravesh Bai 1727001037WL020061 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PraveshBai FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24300920230241424 30/09/2023 Sanjna Bai 1727001037WL020061 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
125 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24300920230241425 30/09/2023 Shivani Bai 1727001037WL020061 Shivani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShivaniBai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001037NRG24300920230241426 30/09/2023 Roopvati 1727001037WL020061 Roopvati 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Roopvati FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24300920230241427 30/09/2023 Ramesh 1727001037WL020061 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ramesh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24300920230241432 30/09/2023 Jabed 1727001037WL020061 Jabed 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Jabed FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001037NRG24300920230241433 30/09/2023 Mo.Haseen Kha 1727001037WL020061 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001037NRG24300920230241434 30/09/2023 Mo.Kamar Khan 1727001037WL020061 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24300920230241436 30/09/2023 Alima 1727001037WL020061 Alima 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Alima FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24300920230241437 30/09/2023 Mo Danis 1727001037WL020061 Mo Danis 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MoDanis FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24300920230241438 30/09/2023 Sajid Khan 1727001037WL020061 Sajid Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SajidKhan FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24300920230241439 30/09/2023 Mo. Amir 1727001037WL020061 Mo. Amir 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Mo.Amir FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001037NRG24300920230241440 30/09/2023 Jamila Bee 1727001037WL020061 Jamila Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JamilaBee FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001037NRG24300920230241441 30/09/2023 Mo.Irfan 1727001037WL020061 Mo.Irfan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Mo.Irfan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001037NRG24300920230241442 30/09/2023 Shahida Bee 1727001037WL020061 Shahida Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShahidaBee FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001037NRG24300920230241443 30/09/2023 Azra B 1727001037WL020061 Azra B 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AzraB FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001037NRG24300920230241444 30/09/2023 Mohd Akib 1727001037WL020061 Mohd Akib 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MohdAkib FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001037NRG24300920230241445 30/09/2023 Jameena Bee 1727001037WL020061 Jameena Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JameenaBee FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001037NRG24300920230241446 30/09/2023 Ahmad Shah 1727001037WL020061 Ahmad Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AhmadShah FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001037NRG24300920230241447 30/09/2023 Rihana Bee 1727001037WL020061 Rihana Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RihanaBee FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001037NRG24300920230241448 30/09/2023 Tavassum Bee 1727001037WL020061 Tavassum Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 TavassumBee FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001037NRG24300920230241449 30/09/2023 Faizan Shah 1727001037WL020061 Faizan Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 FaizanShah FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001037NRG24300920230241450 30/09/2023 Amir Shah 1727001037WL020061 Amir Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AmirShah FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001037NRG24300920230241451 30/09/2023 Rizwan Shah 1727001037WL020061 Rizwan Shah 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RizwanShah FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001037NRG24300920230241452 30/09/2023 Mohammad Topheek Khan 1727001037WL020061 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MohammadTopheekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001037NRG24300920230241453 30/09/2023 Tabassum Ghouri 1727001037WL020061 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001037NRG24300920230241454 30/09/2023 Mariyam Bi 1727001037WL020061 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MariyamBi FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001037NRG24300920230241455 30/09/2023 Shakeela Bee 1727001037WL020061 Shakeela Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShakeelaBee FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001037NRG24300920230241456 30/09/2023 Anas Khan 1727001037WL020061 Anas Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AnasKhan FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001037NRG24300920230241457 30/09/2023 Aasma Bee 1727001037WL020061 Aasma Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AasmaBee FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001037NRG24300920230241458 30/09/2023 Roobina Bi 1727001037WL020061 Roobina Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RoobinaBi FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001037NRG24300920230241459 30/09/2023 Azhar Khan 1727001037WL020061 Azhar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AzharKhan FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001037NRG24300920230241460 30/09/2023 Mustakeem Khan 1727001037WL020061 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001037NRG24300920230241461 30/09/2023 Shakeen Bee 1727001037WL020061 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShakeenBee FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001037NRG24300920230241462 30/09/2023 Mo.Shad 1727001037WL020061 Mo.Shad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Mo.Shad FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001037NRG24300920230241463 30/09/2023 Abdul Rauf 1727001037WL020061 Abdul Rauf 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AbdulRauf FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001037NRG24300920230241464 30/09/2023 Bahida Bee 1727001037WL020061 Bahida Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BahidaBee FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001037NRG24300920230241465 30/09/2023 Asmabee 1727001037WL020061 Asmabee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Asmabee FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-002/994
(Barkheda Ghosi) 		1727001037NRG24300920230241466 30/09/2023 Sakeena Bee 1727001037WL020061 Sakeena Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SakeenaBee FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001037NRG24300920230241467 30/09/2023 Mohammad Aslam Khan 1727001037WL020061 Mohammad Aslam Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MohammadAslamKhan FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001037NRG24300920230241468 30/09/2023 Afsar Khan 1727001037WL020061 Afsar Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AfsarKhan FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-002/995
(Barkheda Ghosi) 		1727001037NRG24300920230241469 30/09/2023 Ashiya Bee 1727001037WL020061 Ashiya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AshiyaBee FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-037-002/995-A
(Barkheda Ghosi) 		1727001037NRG24300920230241470 30/09/2023 Ajra Bee 1727001037WL020061 Ajra Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AjraBee FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-002/995-B
(Barkheda Ghosi) 		1727001037NRG24300920230241471 30/09/2023 Farukh Khan 1727001037WL020061 Farukh Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 FarukhKhan FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-002/995-C
(Barkheda Ghosi) 		1727001037NRG24300920230241472 30/09/2023 Abdul Kalam 1727001037WL020061 Abdul Kalam 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AbdulKalam FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-002/995-D
(Barkheda Ghosi) 		1727001037NRG24300920230241473 30/09/2023 Mohammad Mohsin 1727001037WL020061 Mohammad Mohsin 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MohammadMohsin FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-002/997-B
(Barkheda Ghosi) 		1727001037NRG24300920230241474 30/09/2023 Rizwana Bee 1727001037WL020061 Rizwana Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RizwanaBee FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-002/997-C
(Barkheda Ghosi) 		1727001037NRG24300920230241475 30/09/2023 Siddika 1727001037WL020061 Siddika 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Siddika FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-002/997-D
(Barkheda Ghosi) 		1727001037NRG24300920230241476 30/09/2023 Khadeeza Bee 1727001037WL020061 Khadeeza Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KhadeezaBee FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-002/998
(Barkheda Ghosi) 		1727001037NRG24300920230241477 30/09/2023 Asif 1727001037WL020061 Asif 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Asif FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-002/998-A
(Barkheda Ghosi) 		1727001037NRG24300920230241478 30/09/2023 Danis Anees 1727001037WL020061 Danis Anees 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 DanisAnees FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-002/998-B
(Barkheda Ghosi) 		1727001037NRG24300920230241479 30/09/2023 Chutto Bee 1727001037WL020061 Chutto Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ChuttoBee FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-002/998-D
(Barkheda Ghosi) 		1727001037NRG24300920230241480 30/09/2023 Jubeda Bee 1727001037WL020061 Jubeda Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JubedaBee STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-037-002/999-A
(Barkheda Ghosi) 		1727001037NRG24300920230241481 30/09/2023 Bahid 1727001037WL020061 Bahid 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Bahid INDIA POST PAYMENTS BANK LIMITED(508528)
177 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001037NRG24300920230241482 30/09/2023 Hariom 1727001037WL020061 Hariom 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Hariom FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001037NRG24300920230241483 30/09/2023 Rakhi Bai 1727001037WL020061 Rakhi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RakhiBai FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001037NRG24300920230241484 30/09/2023 Phoolbai 1727001037WL020061 Phoolbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Phoolbai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-003/502-C
(Barkheda Ghosi) 		1727001037NRG24300920230241485 30/09/2023 Kanha 1727001037WL020061 Kanha 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kanha FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001037NRG24300920230241486 30/09/2023 Sima 1727001037WL020061 Sima 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sima FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-003/503-D
(Barkheda Ghosi) 		1727001037NRG24300920230241487 30/09/2023 Rajmohan 1727001037WL020061 Rajmohan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rajmohan FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-003/504
(Barkheda Ghosi) 		1727001037NRG24300920230241488 30/09/2023 Gayatri Devi 1727001037WL020061 Gayatri Devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GayatriDevi FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24300920230241489 30/09/2023 Gappu 1727001037WL020061 Gappu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Gappu FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001037NRG24300920230241490 30/09/2023 Kelash 1727001037WL020061 Kelash 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kelash FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24300920230241491 30/09/2023 Pahalvan Singh 1727001037WL020061 Pahalvan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PahalvanSingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24300920230241492 30/09/2023 bhag bai 1727001037WL020061 bhag bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 bhagbai FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24300920230241493 30/09/2023 mangee lal 1727001037WL020061 mangee lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 mangeelal FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24300920230241494 30/09/2023 vikas 1727001037WL020061 vikas 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 vikas FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24300920230241495 30/09/2023 Rajan 1727001037WL020061 Rajan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rajan FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24300920230241496 30/09/2023 akash 1727001037WL020061 akash 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 akash FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24300920230241497 30/09/2023 Hari Bai 1727001037WL020061 Hari Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 HariBai FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24300920230241498 30/09/2023 Rajkumari Bai 1727001037WL020061 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajkumariBai FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24300920230241499 30/09/2023 deepak 1727001037WL020061 deepak 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 deepak FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24300920230241500 30/09/2023 pooja bai ahirwar 1727001037WL020061 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24300920230241501 30/09/2023 jagdish 1727001037WL020061 jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 jagdish FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24300920230241502 30/09/2023 daulatram 1727001037WL020061 daulatram 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 daulatram FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24300920230241503 30/09/2023 kavita bai ahirwar 1727001037WL020061 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24300920230241504 30/09/2023 savitri bai 1727001037WL020061 savitri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 savitribai FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24300920230241505 30/09/2023 najar lal 1727001037WL020061 najar lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 najarlal FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24300920230241506 30/09/2023 golu 1727001037WL020061 golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 golu FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24300920230241507 30/09/2023 Kalyansingh 1727001037WL020061 Kalyansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kalyansingh FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24300920230241508 30/09/2023 Sugan Bai 1727001037WL020061 Sugan Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SuganBai FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24300920230241509 30/09/2023 Laxman Singh Ahirwar 1727001037WL020061 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24300920230241510 30/09/2023 Ganga Bai 1727001037WL020061 Ganga Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GangaBai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24300920230241511 30/09/2023 Abhishek Ahirwar 1727001037WL020061 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24300920230241512 30/09/2023 Ghasee Ram 1727001037WL020061 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GhaseeRam FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24300920230241513 30/09/2023 Balveer Ahirwar 1727001037WL020061 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24300920230241515 30/09/2023 Rajni Bai 1727001037WL020061 Rajni Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajniBai FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24300920230241516 30/09/2023 MEERA BAI 1727001037WL020061 MEERA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MEERABAI FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24300920230241517 30/09/2023 SHISHILA BAI 1727001037WL020061 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24300920230241518 30/09/2023 SANJIV 1727001037WL020061 SANJIV 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SANJIV FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001037NRG24300920230241519 30/09/2023 TIRATH 1727001037WL020061 TIRATH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 TIRATH FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24300920230241520 30/09/2023 JAGDISH 1727001037WL020061 JAGDISH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JAGDISH FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24300920230241521 30/09/2023 CHHATAR SINGH 1727001037WL020061 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-005/1107-A
(Barkheda Ghosi) 		1727001037NRG24300920230241523 30/09/2023 RAKESH AHIRWAR 1727001037WL020061 RAKESH AHIRWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001037NRG24300920230241525 30/09/2023 BHAGVAT SINGH 1727001037WL020061 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001037NRG24300920230241526 30/09/2023 RADHA BAI 1727001037WL020061 RADHA BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RADHABAI FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001037NRG24300920230241527 30/09/2023 NARANI BAI 1727001037WL020061 NARANI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NARANIBAI FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001037NRG24300920230241528 30/09/2023 KRANTI BAI 1727001037WL020061 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001037NRG24300920230241529 30/09/2023 Tulsiram 1727001037WL020061 Tulsiram 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Tulsiram FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001037NRG24300920230241530 30/09/2023 Aamantran bai 1727001037WL020061 Aamantran bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Aamantranbai FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001037NRG24300920230241534 30/09/2023 Kashi Bai 1727001037WL020061 Kashi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KashiBai FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24300920230241535 30/09/2023 Jyoti Dhakad 1727001037WL020061 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24300920230241536 30/09/2023 manisha bai 1727001037WL020061 manisha bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 manishabai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24300920230241537 30/09/2023 Chotu Singh 1727001037WL020061 Chotu Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ChotuSingh FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24300920230241538 30/09/2023 Priti Bai 1727001037WL020061 Priti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PritiBai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24300920230241539 30/09/2023 vikram singh kirar 1727001037WL020061 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24300920230241311 30/09/2023 sanjeev dhakad 1727001037WL020059 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24300920230241312 30/09/2023 Rajiv Kumar Dhakad 1727001037WL020059 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24300920230241313 30/09/2023 Ramkresh Bai 1727001037WL020059 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RamkreshBai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24300920230241314 30/09/2023 Kedar Singh 1727001037WL020059 Kedar Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KedarSingh FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24300920230241315 30/09/2023 Rajkumari 1727001037WL020059 Rajkumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rajkumari FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24300920230241316 30/09/2023 Sapna 1727001037WL020059 Sapna 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sapna FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24300920230241317 30/09/2023 Seema Bai 1727001037WL020059 Seema Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SeemaBai FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24300920230241318 30/09/2023 Bhag Bai 1727001037WL020059 Bhag Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BhagBai FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24300920230241319 30/09/2023 Bhoora 1727001037WL020059 Bhoora 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Bhoora FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24300920230241320 30/09/2023 Deepak 1727001037WL020059 Deepak 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Deepak FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24300920230241323 30/09/2023 Sugna Bai Sapera 1727001037WL020059 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24300920230241324 30/09/2023 Akhlesh 1727001037WL020059 Akhlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Akhlesh FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24300920230241325 30/09/2023 Krishna Bai 1727001037WL020059 Krishna Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KrishnaBai FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24300920230241327 30/09/2023 Gore Lal 1727001037WL020059 Gore Lal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GoreLal FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24300920230241328 30/09/2023 Ajay Ahirwar 1727001037WL020059 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24300920230241329 30/09/2023 Kavita Ahirwar 1727001037WL020059 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24300920230241331 30/09/2023 Shardabai 1727001037WL020059 Shardabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Shardabai FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24300920230241332 30/09/2023 Kanchedi Ahirwar 1727001037WL020059 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001037NRG24300920230241333 30/09/2023 Abhishek 1727001037WL020059 Abhishek 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Abhishek FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001037NRG24300920230241334 30/09/2023 Munni Bai 1727001037WL020059 Munni Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MunniBai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001037NRG24300920230241335 30/09/2023 Rajneeta Ahirwar 1727001037WL020059 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001037NRG24300920230241336 30/09/2023 Madho Singh Ahirwar 1727001037WL020059 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001037NRG24300920230241337 30/09/2023 Narani Bai 1727001037WL020059 Narani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NaraniBai FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24300920230241338 30/09/2023 Prem Naarayan 1727001037WL020059 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PremNaarayan FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24300920230241339 30/09/2023 Ramkali Bai 1727001037WL020059 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RamkaliBai FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24300920230241340 30/09/2023 Kusum bai 1727001037WL020059 Kusum bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kusumbai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24300920230241341 30/09/2023 Akash 1727001037WL020059 Akash 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Akash FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24300920230241342 30/09/2023 Ramesh 1727001037WL020059 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ramesh FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24300920230241343 30/09/2023 Mamta Bai 1727001037WL020059 Mamta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MamtaBai FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24300920230241344 30/09/2023 Kalyan Singh Ahirwar 1727001037WL020059 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24300920230241345 30/09/2023 Kailash Babu 1727001037WL020059 Kailash Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KailashBabu FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24300920230241347 30/09/2023 Rekha Dhakad 1727001037WL020059 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24300920230241348 30/09/2023 Jeevan Singh 1727001037WL020059 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JeevanSingh FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24300920230241349 30/09/2023 Aadarsh Dhakad 1727001037WL020059 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24300920230241350 30/09/2023 Ajay Dhakad 1727001037WL020059 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AjayDhakad FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24300920230241351 30/09/2023 Kunti Bai 1727001037WL020059 Kunti Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KuntiBai FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24300920230241352 30/09/2023 Ruchi Dhakad 1727001037WL020059 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24300920230241353 30/09/2023 Sourabh Dhakad 1727001037WL020059 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24300920230241354 30/09/2023 Anshu Dhakad 1727001037WL020059 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24300920230241355 30/09/2023 Prachi Dhakad 1727001037WL020059 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24300920230241356 30/09/2023 Minkesh 1727001037WL020059 Minkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Minkesh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001037NRG24300920230241357 30/09/2023 Krishna Bai 1727001037WL020059 Krishna Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KrishnaBai FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24300920230241358 30/09/2023 Lalu Dhakad 1727001037WL020059 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 LaluDhakad FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24300920230241359 30/09/2023 Ritk Dhakad 1727001037WL020059 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RitkDhakad FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24300920230241360 30/09/2023 Ravindra Babu 1727001037WL020059 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RavindraBabu FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24300920230241364 30/09/2023 Arvind Dhakad 1727001037WL020060 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-005/971-A
(Barkheda Ghosi) 		1727001037NRG24300920230241540 30/09/2023 Parvati Bai Ahirwar 1727001037WL020061 Parvati Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ParvatiBaiAhirwar STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-037-005/973-D
(Barkheda Ghosi) 		1727001037NRG24300920230241541 30/09/2023 Seema Bai Ahirwar 1727001037WL020061 Seema Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SeemaBaiAhirwar STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-037-005/974-B
(Barkheda Ghosi) 		1727001037NRG24300920230241543 30/09/2023 Kamar Bai Ahirwar 1727001037WL020061 Kamar Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KamarBaiAhirwar UNION BANK OF INDIA(508500)
278 LATERI MP-27-001-037-005/974-D
(Barkheda Ghosi) 		1727001037NRG24300920230241544 30/09/2023 Rajkumar Ahirwar 1727001037WL020061 Rajkumar Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajkumarAhirwar STATE BANK OF INDIA(508548)
279 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24300920230241365 30/09/2023 Vimla Bai Nath 1727001037WL020060 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24300920230241366 30/09/2023 Sebanti Ahirwar 1727001037WL020060 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24300920230241367 30/09/2023 Nika Ahirwar 1727001037WL020060 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24300920230241368 30/09/2023 Jagdish Ahirwar 1727001037WL020060 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24300920230241369 30/09/2023 Gulab Singh Ahirwar 1727001037WL020060 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24300920230241370 30/09/2023 Daulat Bai 1727001037WL020060 Daulat Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 DaulatBai FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24300920230241371 30/09/2023 Nikita Ahirwar 1727001037WL020060 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24300920230241373 30/09/2023 Sunita Bai 1727001037WL020060 Sunita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SunitaBai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24300920230241374 30/09/2023 Sukhavati 1727001037WL020060 Sukhavati 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sukhavati FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001037NRG24300920230241375 30/09/2023 Pooja 1727001037WL020060 Pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Pooja FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001037NRG24300920230241376 30/09/2023 Prem Singh Dhakad 1727001037WL020060 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001037NRG24300920230241377 30/09/2023 Bal Mukand Ahirwar 1727001037WL020060 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001037NRG24300920230241378 30/09/2023 Puniya Bai 1727001037WL020060 Puniya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PuniyaBai FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001037NRG24300920230241379 30/09/2023 Manto Bai Ahirwar 1727001037WL020060 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001037NRG24300920230241380 30/09/2023 Monika 1727001037WL020060 Monika 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Monika FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001037NRG24300920230241381 30/09/2023 Lokesh 1727001037WL020060 Lokesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Lokesh FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001037NRG24300920230241382 30/09/2023 Ajuddi Bai 1727001037WL020060 Ajuddi Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 292522664 AjuddiBai INDUSIND BANK(607189)
296 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001037NRG24300920230241383 30/09/2023 Sonika Dhakad 1727001037WL020060 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-037-005/996-B
(Barkheda Ghosi) 		1727001037NRG24300920230241384 30/09/2023 Sudeep Dhakad 1727001037WL020060 Sudeep Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SudeepDhakad FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-037-005/996-D
(Barkheda Ghosi) 		1727001037NRG24300920230241385 30/09/2023 Shivani 1727001037WL020060 Shivani 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Shivani FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-005/997
(Barkheda Ghosi) 		1727001037NRG24300920230241386 30/09/2023 Ruchi Kirar 1727001037WL020060 Ruchi Kirar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RuchiKirar FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001055NRG24300920230241106 30/09/2023 Jitendra Vanskar 1727001055WL020042 Jitendra Vanskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001055NRG24300920230241107 30/09/2023 Raghuveer Singh 1727001055WL020042 Raghuveer Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001055NRG24300920230241109 30/09/2023 Saroj Bai 1727001055WL020042 Saroj Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SarojBai FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001055NRG24300920230241110 30/09/2023 Vinita Bai 1727001055WL020042 Vinita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VinitaBai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24300920230241112 30/09/2023 Mohan Das 1727001055WL020042 Mohan Das 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 MohanDas FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24300920230241113 30/09/2023 RAMKRISHAN DHAKAD 1727001055WL020042 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24300920230241114 30/09/2023 NEERAJ 1727001055WL020042 NEERAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 NEERAJ FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001055NRG24300920230241115 30/09/2023 Ragunath singh 1727001055WL020042 Ragunath singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24300920230241116 30/09/2023 Vinita Bai 1727001055WL020042 Vinita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 VinitaBai FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24300920230241117 30/09/2023 Priyanka 1727001055WL020042 Priyanka 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Priyanka FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24300920230241118 30/09/2023 Sherum Bee 1727001055WL020042 Sherum Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 SherumBee FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24300920230241119 30/09/2023 Phool Bai 1727001055WL020042 Phool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 PhoolBai FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24300920230241120 30/09/2023 Arti 1727001055WL020042 Arti 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Arti FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24300920230241121 30/09/2023 Arvind 1727001055WL020042 Arvind 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Arvind FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001055NRG24300920230241122 30/09/2023 Laxmi Bai 1727001055WL020042 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 LaxmiBai FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001055NRG24300920230241123 30/09/2023 Jalal Khan 1727001055WL020042 Jalal Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JalalKhan FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001055NRG24300920230241124 30/09/2023 Kallo Bai 1727001055WL020042 Kallo Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 KalloBai FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001055NRG24300920230241125 30/09/2023 Sanjeev 1727001055WL020042 Sanjeev 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sanjeev FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001055NRG24300920230241126 30/09/2023 Sonoo 1727001055WL020042 Sonoo 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sonoo FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24300920230241127 30/09/2023 Rekha Bai 1727001055WL020042 Rekha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RekhaBai FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001055NRG24300920230241128 30/09/2023 Sapna 1727001055WL020042 Sapna 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sapna FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001055NRG24300920230241129 30/09/2023 Sonoo sharma 1727001055WL020042 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sonoosharma FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24300920230241130 30/09/2023 Kamala 1727001055WL020042 Kamala 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kamala FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24300920230241131 30/09/2023 Vinod 1727001055WL020042 Vinod 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Vinod FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24300920230241132 30/09/2023 Nirmila yadav 1727001055WL020042 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24300920230241133 30/09/2023 Pooja jadon 1727001055WL020042 Pooja jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Poojajadon FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24300920230241134 30/09/2023 Raj bai 1727001055WL020042 Raj bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rajbai FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24300920230241135 30/09/2023 Ansuiya dhakad 1727001055WL020042 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24300920230241136 30/09/2023 Raju 1727001055WL020042 Raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Raju FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24300920230241137 30/09/2023 Rajkumari yadav 1727001055WL020042 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24300920230241138 30/09/2023 Dhaniya Bai 1727001055WL020042 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24300920230241139 30/09/2023 Rupwati Bai 1727001055WL020042 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RupwatiBai FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24300920230241141 30/09/2023 Rajiya Bee 1727001055WL020042 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 RajiyaBee FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24300920230241142 30/09/2023 Shariya Bee 1727001055WL020042 Shariya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ShariyaBee FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24300920230241143 30/09/2023 Keshav jadon 1727001055WL020042 Keshav jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Keshavjadon FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24300920230241144 30/09/2023 Ramsukhi bai 1727001055WL020042 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24300920230241145 30/09/2023 Amir khan 1727001055WL020042 Amir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Amirkhan FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24300920230241146 30/09/2023 Sonika jadon 1727001055WL020042 Sonika jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sonikajadon FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24300920230241147 30/09/2023 Bhuri bai 1727001055WL020042 Bhuri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Bhuribai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24300920230241148 30/09/2023 Jabir khan 1727001055WL020042 Jabir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Jabirkhan FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24300920230241149 30/09/2023 Shayma bee 1727001055WL020042 Shayma bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Shaymabee FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24300920230241150 30/09/2023 Jamni bai 1727001055WL020042 Jamni bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Jamnibai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24300920230241151 30/09/2023 Hari singh 1727001055WL020042 Hari singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Harisingh FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24300920230241152 30/09/2023 veer singh meena 1727001055WL020042 veer singh meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 veersinghmeena STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24300920230241153 30/09/2023 Savitri bai yadav 1727001055WL020042 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24300920230241154 30/09/2023 azahar khan 1727001055WL020042 azahar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 azaharkhan FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24300920230241155 30/09/2023 Kaphiya bi 1727001055WL020042 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24300920230241157 30/09/2023 Khalid khan 1727001055WL020042 Khalid khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Khalidkhan FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24300920230241158 30/09/2023 Puja dhakad 1727001055WL020042 Puja dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Pujadhakad FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24300920230241159 30/09/2023 Ziya khan 1727001055WL020042 Ziya khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ziyakhan FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24300920230241160 30/09/2023 Rooshaiya bee 1727001055WL020042 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001055NRG24300920230241161 30/09/2023 Amir khan 1727001055WL020042 Amir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Amirkhan FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001055NRG24300920230241162 30/09/2023 Raeesa bee 1727001055WL020042 Raeesa bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Raeesabee FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001055NRG24300920230241163 30/09/2023 Arvind Dhakad 1727001055WL020042 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001055NRG24300920230241164 30/09/2023 Sagar bai 1727001055WL020042 Sagar bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sagarbai FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24300920230241165 30/09/2023 Jmila Bi 1727001055WL020042 Jmila Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 JmilaBi FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24300920230241166 30/09/2023 Ruksar 1727001055WL020042 Ruksar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Ruksar FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24300920230241167 30/09/2023 Sayama bee 1727001055WL020042 Sayama bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Sayamabee FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24300920230241168 30/09/2023 Guddi bai 1727001055WL020042 Guddi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Guddibai FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24300920230241169 30/09/2023 Sugan bai vishvakarma 1727001055WL020042 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24300920230241170 30/09/2023 Rekha bai banskar 1727001055WL020042 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24300920230241172 30/09/2023 narbdi bai 1727001055WL020042 narbdi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292522664 narbdibai FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-058-001/443
(GolaKheda) 		1727001058NRG24300920230241228 30/09/2023 Ravi 1727001058WL020047 Ravi 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 Ravi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 LATERI MP-27-001-058-001/452
(GolaKheda) 		1727001058NRG24300920230241229 30/09/2023 juldeep 1727001058WL020047 juldeep 00688 FINO0001446 884 884 Processed 09/11/2023 292522664 juldeep CENTRAL BANK OF INDIA(607115)
SubTotal 471835 471835
364 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24300920230241236 30/09/2023 Ravi Yadav 1727001058WL020047 Ravi Yadav 00691 IPOS0000001 442 442 Processed 09/11/2023 292522664 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24300920230241237 30/09/2023 Vivek Yadav 1727001058WL020047 Vivek Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24300920230241241 30/09/2023 Halki Bai 1727001058WL020047 Halki Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 LATERI MP-27-001-058-001/617
(GolaKheda) 		1727001058NRG24300920230241242 30/09/2023 Kashiram Sahu 1727001058WL020047 Kashiram Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
368 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24300920230241244 30/09/2023 Anita Bai 1727001058WL020047 Anita Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 LATERI MP-27-001-058-001/618
(GolaKheda) 		1727001058NRG24300920230241243 30/09/2023 Arvind Chidar 1727001058WL020047 Arvind Chidar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 ArvindChidar INDIA POST PAYMENTS BANK LIMITED(508528)
370 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24300920230241245 30/09/2023 Pooja Bai 1727001058WL020047 Pooja Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24300920230241246 30/09/2023 Tanu Sahu 1727001058WL020047 Tanu Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24300920230241247 30/09/2023 Sonu Sharma 1727001058WL020047 Sonu Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
373 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24300920230241248 30/09/2023 Shayam Sharma 1727001058WL020047 Shayam Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24300920230241249 30/09/2023 Vishal Sahu 1727001058WL020047 Vishal Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
375 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24300920230241250 30/09/2023 Santosh Ahirwar 1727001058WL020047 Santosh Ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
376 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24300920230241251 30/09/2023 Manish Sahu 1727001058WL020047 Manish Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
377 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24300920230241252 30/09/2023 Mahesh Ahirwar 1727001058WL020047 Mahesh Ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24300920230241253 30/09/2023 Jitendra Sahu 1727001058WL020047 Jitendra Sahu 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24300920230241254 30/09/2023 Mani chidar 1727001058WL020047 Mani chidar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
380 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24300920230241255 30/09/2023 Radharam Sharma 1727001058WL020047 Radharam Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24300920230241256 30/09/2023 Madhu Sharma 1727001058WL020047 Madhu Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
382 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24300920230241257 30/09/2023 Ajay Sharma 1727001058WL020047 Ajay Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24300920230241260 30/09/2023 Prity Chidar 1727001058WL020047 Prity Chidar 00691 IPOS0000001 884 884 Processed 09/11/2023 292522664 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
384 LATERI MP-27-001-037-005/974-A
(Barkheda Ghosi) 		1727001037NRG24300920230241542 30/09/2023 Naval Singh Ahirwar 1727001037WL020061 Naval Singh Ahirwar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 292522664 NavalSinghAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
385 LATERI MP-27-001-058-001/503
(GolaKheda) 		1727001058NRG24300920230241231 30/09/2023 Bhaiyalal 1727001058WL020047 Bhaiyalal 00703 AIRP0000001 884 884 Processed 09/11/2023 292522664 Bhaiyalal STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24300920230241232 30/09/2023 manish 1727001058WL020047 manish 00703 AIRP0000001 884 884 Processed 09/11/2023 292522664 manish CENTRAL BANK OF INDIA(607115)
387 LATERI MP-27-001-058-001/576
(GolaKheda) 		1727001058NRG24300920230241235 30/09/2023 dharmendra sahu 1727001058WL020047 dharmendra sahu 00703 AIRP0000001 884 884 Processed 09/11/2023 292522664 dharmendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 544986 544986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300923APB_FTO_296655 AXIS BANK UTIB0004299 Sironj 1547
2 LATERI MP1727001_300923APB_FTO_296655 Bank of Maharastra MAHB0001470 VIDISHA 1547
3 LATERI MP1727001_300923APB_FTO_296655 Central Bank Of India CBIN0282216 ANANDPUR 4420
4 LATERI MP1727001_300923APB_FTO_296655 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
5 LATERI MP1727001_300923APB_FTO_296655 Punjab National Bank PUNB0635500 LATERI 1105
6 LATERI MP1727001_300923APB_FTO_296655 State Bank of India SBIN0010821 LATERI 1547
7 LATERI MP1727001_300923APB_FTO_296655 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 10829
8 LATERI MP1727001_300923APB_FTO_296655 State Bank of India SBIN0030105 SHAMSHABAD 4641
9 LATERI MP1727001_300923APB_FTO_296655 State Bank of India SBIN0030210 MURWAS 15691
10 LATERI MP1727001_300923APB_FTO_296655 Union Bank of India UBIN0537349 SIRONJ 884
11 LATERI MP1727001_300923APB_FTO_296655 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
12 LATERI MP1727001_300923APB_FTO_296655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 LATERI MP1727001_300923APB_FTO_296655 Fino Payments Bank Ltd FINO0001446 MP RO 471835
14 LATERI MP1727001_300923APB_FTO_296655 India Post Payments Bank IPOS0000001 Vidisha 17238
15 LATERI MP1727001_300923APB_FTO_296655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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