Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120623APB_FTO_84431
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-27-001-060-001/357
(Gopalpur) 		1727001060NRG24110620230084954 12/06/2023 Arti Maahor 1727001060WL004182 Arti Maahor 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364655307 ArtiMaahor ICICI BANK LTD(508534)
2 LATERI MP-27-001-060-001/357
(Gopalpur) 		1727001060NRG24110620230084953 12/06/2023 Harmohan kori 1727001060WL004182 Harmohan kori 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364655307 Harmohankori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001037NRG24100620230083909 12/06/2023 Vikas Singh 1727001037WL004120 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 15/06/2023 364655307 VikasSingh FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24110620230084948 12/06/2023 priti jat 1727001060WL004182 priti jat 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364655307 pritijat INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24110620230084964 12/06/2023 Veeran singh 1727001060WL004182 Veeran singh 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364655307 Veeransingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24110620230084967 12/06/2023 Aasha bai 1727001060WL004182 Aasha bai 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364655307 Aashabai BANK OF MAHARASHTRA(607387)
7 LATERI MP-27-001-060-001/371
(Gopalpur) 		1727001060NRG24110620230084966 12/06/2023 dharmendra jat 1727001060WL004182 dharmendra jat 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364655307 dharmendrajat STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24110620230084969 12/06/2023 Radha Bai 1727001060WL004182 Radha Bai 00051 MAHB0001470 1326 1326 Processed 15/06/2023 364655307 RadhaBai BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
9 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24110620230085620 12/06/2023 rajesh 1727001005WL004225 rajesh 00089 CBIN0282216 884 884 Processed 15/06/2023 364655307 rajesh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24110620230085625 12/06/2023 lal singh 1727001005WL004225 lal singh 00089 CBIN0282216 884 884 Processed 15/06/2023 364655307 lalsingh CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24110620230085626 12/06/2023 lalsingh 1727001005WL004225 lalsingh 00089 CBIN0282216 884 884 Processed 15/06/2023 364655307 lalsingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24110620230085627 12/06/2023 shaitan 1727001005WL004225 shaitan 00089 CBIN0282216 884 884 Processed 15/06/2023 364655307 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24110620230085628 12/06/2023 shaitan singh 1727001005WL004225 shaitan singh 00089 CBIN0282216 884 884 Processed 15/06/2023 364655307 shaitansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24100620230083914 12/06/2023 Deepak Dhakad 1727001037WL004120 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 15/06/2023 364655307 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24100620230083858 12/06/2023 rama baee 1727001037WL004118 rama baee 00354 PUNB0635500 1547 1547 Processed 15/06/2023 364655307 ramabaee INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24100620230083860 12/06/2023 lata baee sharma 1727001037WL004118 lata baee sharma 00354 PUNB0635500 1547 1547 Processed 15/06/2023 364655307 latabaeesharma PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24110620230084962 12/06/2023 Vikram singh 1727001060WL004182 Vikram singh 00354 PUNB0635500 1326 1326 Processed 15/06/2023 364655307 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
18 LATERI MP-27-001-005-002/415-A
(Sawankhedi) 		1727001005NRG24110620230085624 12/06/2023 brejesh 1727001005WL004225 brejesh 00415 SBIN0010821 884 884 Processed 15/06/2023 364655307 brejesh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24110620230084942 12/06/2023 narvda prasad 1727001060WL004182 narvda prasad 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655307 narvdaprasad STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24110620230084945 12/06/2023 Deepak 1727001060WL004182 Deepak 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655307 Deepak STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-060-001/375
(Gopalpur) 		1727001060NRG24110620230084968 12/06/2023 Ramgopal jat 1727001060WL004182 Ramgopal jat 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655307 Ramgopaljat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 LATERI MP-27-001-061-003/126
(Muskra) 		1727001061NRG24110620230084805 12/06/2023 Nirbhay Singh 1727001061WL004169 Nirbhay Singh 00415 SBIN0010821 1326 1326 Processed 15/06/2023 364655307 NirbhaySingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
23 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001060NRG24110620230084952 12/06/2023 Neha Kevat 1727001060WL004182 Neha Kevat 00415 SBIN0012193 1326 1326 Processed 15/06/2023 364655307 NehaKevat INDIAN BANK(607105)
SubTotal 1326 1326
24 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24110620230085615 12/06/2023 BUNDELSINGH 1727001005WL004225 BUNDELSINGH 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 BUNDELSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24110620230085616 12/06/2023 DHANBAI 1727001005WL004225 DHANBAI 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 DHANBAI STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24110620230085617 12/06/2023 KAMARLAL 1727001005WL004225 KAMARLAL 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 KAMARLAL STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24110620230085618 12/06/2023 RAMSUKHI BAI 1727001005WL004225 RAMSUKHI BAI 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 RAMSUKHIBAI STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-005-002/250-A
(Sawankhedi) 		1727001005NRG24110620230085619 12/06/2023 HALKE 1727001005WL004225 HALKE 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 HALKE STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24110620230085621 12/06/2023 kavita bai 1727001005WL004225 kavita bai 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 kavitabai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24110620230085622 12/06/2023 harinaran 1727001005WL004225 harinaran 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 harinaran STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24110620230085623 12/06/2023 harinarayan 1727001005WL004225 harinarayan 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 harinarayan STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-018-001/107-D
(Titarbarri) 		1727001018NRG24110620230084704 12/06/2023 Chetan 1727001018WL004162 Chetan 00415 SBIN0030079 1459 1459 Processed 15/06/2023 364655307 Chetan CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-018-001/123-D
(Titarbarri) 		1727001018NRG24110620230084709 12/06/2023 pavan 1727001018WL004162 pavan 00415 SBIN0030079 1459 1459 Processed 15/06/2023 364655307 pavan STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24110620230085917 12/06/2023 KAMTA PRASAD 1727001042WL004253 KAMTA PRASAD 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 KAMTAPRASAD STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-042-002/198
(Koluapathar) 		1727001042NRG24110620230085918 12/06/2023 laxmi 1727001042WL004253 laxmi 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 laxmi STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-042-002/202
(Koluapathar) 		1727001042NRG24110620230085910 12/06/2023 MOHAN SINGH 1727001042WL004252 MOHAN SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 MOHANSINGH STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001042NRG24110620230085919 12/06/2023 sitaram 1727001042WL004253 sitaram 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 sitaram STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001042NRG24110620230085920 12/06/2023 ramswrup 1727001042WL004253 ramswrup 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 ramswrup KOTAK MAHINDRA BANK LTD(607420)
39 LATERI MP-27-001-042-002/643
(Koluapathar) 		1727001042NRG24110620230085921 12/06/2023 gangaram 1727001042WL004253 gangaram 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 gangaram STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24110620230085035 12/06/2023 chen singh 1727001044WL004189 chen singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 chensingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-003/37-B
(Agarapathar) 		1727001044NRG24110620230085040 12/06/2023 Kamod Singh 1727001044WL004190 Kamod Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 KamodSingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001055NRG24090620230080593 12/06/2023 Deepak 1727001055WL003889 Deepak 00415 SBIN0030079 884 884 Processed 15/06/2023 364655307 Deepak STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-060-001/107
(Gopalpur) 		1727001060NRG24110620230084941 12/06/2023 geetabai 1727001060WL004182 geetabai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 geetabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001060NRG24110620230084944 12/06/2023 Kala bai 1727001060WL004182 Kala bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 Kalabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-060-001/29
(Gopalpur) 		1727001060NRG24110620230084946 12/06/2023 kushum bai 1727001060WL004182 kushum bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 kushumbai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-060-001/354
(Gopalpur) 		1727001060NRG24110620230084950 12/06/2023 rajkumar prajapati 1727001060WL004182 rajkumar prajapati 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 rajkumarprajapati STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-060-001/367
(Gopalpur) 		1727001060NRG24110620230084961 12/06/2023 Sumit Dhakad 1727001060WL004182 Sumit Dhakad 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 SumitDhakad STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-061-003/175-A
(Muskra) 		1727001061NRG24110620230084807 12/06/2023 Jeevan Singh 1727001061WL004169 Jeevan Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 JeevanSingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-003/180
(Muskra) 		1727001061NRG24110620230084809 12/06/2023 HIMMAT SINGH YADAV MOTI LAL YADAV 1727001061WL004169 HIMMAT SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 HIMMATSINGHYADAVMOTILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-061-003/239
(Muskra) 		1727001061NRG24110620230084812 12/06/2023 MATHARALAL 1727001061WL004169 MATHARALAL 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 MATHARALAL STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24110620230084813 12/06/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001061WL004169 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-004/1-B
(Muskra) 		1727001061NRG24110620230084816 12/06/2023 sumer singh ahirwar 1727001061WL004169 sumer singh ahirwar 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 sumersinghahirwar STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG24110620230084818 12/06/2023 RAMSVARUP BAI 1727001061WL004169 RAMSVARUP BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 RAMSVARUPBAI STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-061-004/47-D
(Muskra) 		1727001061NRG24110620230084819 12/06/2023 ABHISHEK YADAV 1727001061WL004169 ABHISHEK YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 ABHISHEKYADAV STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-061-004/61-C
(Muskra) 		1727001061NRG24110620230084820 12/06/2023 PRASEN SINGH YADAV 1727001061WL004169 PRASEN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 PRASENSINGHYADAV STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-061-004/73-A
(Muskra) 		1727001061NRG24110620230084821 12/06/2023 dhup singh 1727001061WL004169 dhup singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 dhupsingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-061-004/73-C
(Muskra) 		1727001061NRG24110620230084822 12/06/2023 JASVANT SINGH YADAV 1727001061WL004169 JASVANT SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 JASVANTSINGHYADAV STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG24110620230084823 12/06/2023 BRAJESH SINGH YADAV 1727001061WL004169 BRAJESH SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001061NRG24110620230084825 12/06/2023 KAILASH YADAV 1727001061WL004169 KAILASH YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 KAILASHYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-061-004/83-D
(Muskra) 		1727001061NRG24110620230084750 12/06/2023 PRAKASH 1727001061WL004167 PRAKASH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 PRAKASH FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-061-004/83-D
(Muskra) 		1727001061NRG24110620230084751 12/06/2023 vinitabai yadav 1727001061WL004167 vinitabai yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 vinitabaiyadav STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-004/96-D
(Muskra) 		1727001061NRG24110620230084752 12/06/2023 MEHERBAN SINGH 1727001061WL004167 MEHERBAN SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 MEHERBANSINGH STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-061-005/102
(Muskra) 		1727001061NRG24110620230084753 12/06/2023 Mathuralal 1727001061WL004167 Mathuralal 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 Mathuralal STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-061-005/102-A
(Muskra) 		1727001061NRG24110620230084754 12/06/2023 Makhan singh 1727001061WL004167 Makhan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-061-005/103
(Muskra) 		1727001061NRG24110620230084756 12/06/2023 BAIJNATH SINGH 1727001061WL004167 BAIJNATH SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 BAIJNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-061-005/103-A
(Muskra) 		1727001061NRG24110620230084757 12/06/2023 vikash yadav 1727001061WL004167 vikash yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 vikashyadav STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-061-005/103-B
(Muskra) 		1727001061NRG24110620230084758 12/06/2023 suneel yadav 1727001061WL004167 suneel yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 suneelyadav STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-005/103-C
(Muskra) 		1727001061NRG24110620230084759 12/06/2023 vikram singh 1727001061WL004167 vikram singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 vikramsingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-005/154
(Muskra) 		1727001061NRG24110620230084760 12/06/2023 MANGILAL 1727001061WL004167 MANGILAL 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 MANGILAL STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-005/177
(Muskra) 		1727001061NRG24110620230084761 12/06/2023 MAKHAN SINGH 1727001061WL004167 MAKHAN SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 MAKHANSINGH STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-061-005/178
(Muskra) 		1727001061NRG24110620230084762 12/06/2023 SULTAN YADAV 1727001061WL004167 SULTAN YADAV 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 SULTANYADAV PAYTM PAYMENTS BANK LTD(608032)
72 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24110620230084763 12/06/2023 ramraj yadav 1727001061WL004167 ramraj yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 ramrajyadav STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-061-005/179
(Muskra) 		1727001061NRG24110620230084764 12/06/2023 PHOOL BAI 1727001061WL004167 PHOOL BAI 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 PHOOLBAI STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-061-005/190-A
(Muskra) 		1727001061NRG24110620230084765 12/06/2023 dharmendr singh 1727001061WL004167 dharmendr singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 dharmendrsingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24110620230084782 12/06/2023 Pradesh bai 1727001061WL004168 Pradesh bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 Pradeshbai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-061-005/23
(Muskra) 		1727001061NRG24110620230084785 12/06/2023 vijay singh 1727001061WL004168 vijay singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 vijaysingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-005/25-A
(Muskra) 		1727001061NRG24110620230084766 12/06/2023 khilan sngh yadav 1727001061WL004167 khilan sngh yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 khilansnghyadav STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-061-005/25-B
(Muskra) 		1727001061NRG24110620230084767 12/06/2023 jitendra 1727001061WL004167 jitendra 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 jitendra STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24110620230084787 12/06/2023 GULAB SINGH 1727001061WL004168 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24110620230084786 12/06/2023 Karan singh 1727001061WL004168 Karan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 Karansingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-061-005/56-B
(Muskra) 		1727001061NRG24110620230084788 12/06/2023 balram yadav 1727001061WL004168 balram yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 balramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-061-005/65
(Muskra) 		1727001061NRG24110620230084789 12/06/2023 SUNEETA BAI YADAV 1727001061WL004168 SUNEETA BAI YADAV 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-061-005/71-C
(Muskra) 		1727001061NRG24110620230084768 12/06/2023 mohbat singh 1727001061WL004167 mohbat singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 mohbatsingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-061-005/71-D
(Muskra) 		1727001061NRG24110620230084769 12/06/2023 rambabu 1727001061WL004167 rambabu 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 rambabu STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24110620230084791 12/06/2023 gangaram ahirwar 1727001061WL004168 gangaram ahirwar 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 gangaramahirwar STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24110620230084792 12/06/2023 kala bai 1727001061WL004168 kala bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 kalabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24110620230084793 12/06/2023 ramsingh ahirwar 1727001061WL004168 ramsingh ahirwar 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 ramsinghahirwar STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24110620230084794 12/06/2023 VINOD AHIRWAR 1727001061WL004168 VINOD AHIRWAR 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 VINODAHIRWAR STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001061NRG24110620230084795 12/06/2023 munnilal ahirwar 1727001061WL004168 munnilal ahirwar 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 munnilalahirwar STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-005/80-D
(Muskra) 		1727001061NRG24110620230084796 12/06/2023 swati ahirwar 1727001061WL004168 swati ahirwar 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 swatiahirwar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24110620230084799 12/06/2023 Boota Bai Yadav 1727001061WL004168 Boota Bai Yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 BootaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24110620230084797 12/06/2023 Roop Singh 1727001061WL004168 Roop Singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-061-005/81-C
(Muskra) 		1727001061NRG24110620230084798 12/06/2023 Sibba Bai 1727001061WL004168 Sibba Bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 SibbaBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24110620230084801 12/06/2023 GEETA BAI 1727001061WL004168 GEETA BAI 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 GEETABAI STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24110620230084800 12/06/2023 kishan singh 1727001061WL004168 kishan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 kishansingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-061-005/82-B
(Muskra) 		1727001061NRG24110620230084771 12/06/2023 sirnam singh 1727001061WL004167 sirnam singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 sirnamsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-061-005/82-C
(Muskra) 		1727001061NRG24110620230084802 12/06/2023 jitendra SINGH 1727001061WL004168 jitendra SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 jitendraSINGH STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24110620230084773 12/06/2023 Babli Bai 1727001061WL004167 Babli Bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 BabliBai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-061-005/85-A
(Muskra) 		1727001061NRG24110620230084772 12/06/2023 Randheer Singh 1727001061WL004167 Randheer Singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 RandheerSingh STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-061-005/85-B
(Muskra) 		1727001061NRG24110620230084774 12/06/2023 Kalyan Singh 1727001061WL004167 Kalyan Singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 KalyanSingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24110620230084833 12/06/2023 KIRSNA BAI 1727001061WL004169 KIRSNA BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 KIRSNABAI STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24110620230084832 12/06/2023 vikram 1727001061WL004169 vikram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 vikram STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-061-005/89-C
(Muskra) 		1727001061NRG24110620230084834 12/06/2023 SACHIN 1727001061WL004169 SACHIN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364655307 SACHIN STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001061NRG24110620230084804 12/06/2023 papitabai tophansingh 1727001061WL004168 papitabai tophansingh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 papitabaitophansingh STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-061-005/90-B
(Muskra) 		1727001061NRG24110620230084803 12/06/2023 tofan 1727001061WL004168 tofan 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 tofan STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24110620230084776 12/06/2023 DHUP SINGH YADAV 1727001061WL004167 DHUP SINGH YADAV 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364655307 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 117617 117617
107 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24100620230083910 12/06/2023 Monika Dhakad 1727001037WL004120 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364655307 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24100620230083926 12/06/2023 GOURAV KIRAR 1727001037WL004121 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364655307 GOURAVKIRAR UNION BANK OF INDIA(508500)
109 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24100620230083951 12/06/2023 Deepesh Kirar 1727001037WL004121 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364655307 DeepeshKirar STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-061-003/126
(Muskra) 		1727001061NRG24110620230084806 12/06/2023 VEERAN 1727001061WL004169 VEERAN 00415 SBIN0030105 1326 1326 Processed 15/06/2023 364655307 VEERAN STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-005/65-C
(Muskra) 		1727001061NRG24110620230084790 12/06/2023 SHUKHLAL 1727001061WL004168 SHUKHLAL 00415 SBIN0030105 1547 1547 Processed 15/06/2023 364655307 SHUKHLAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
112 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001037NRG24100620230083826 12/06/2023 aatik khan 1727001037WL004118 aatik khan 00415 SBIN0030210 1547 1547 Processed 15/06/2023 364655307 aatikkhan STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001037NRG24100620230083857 12/06/2023 badreeprashad sharma 1727001037WL004118 badreeprashad sharma 00415 SBIN0030210 1547 1547 Processed 15/06/2023 364655307 badreeprashadsharma STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001037NRG24100620230083859 12/06/2023 rakesh sharma 1727001037WL004118 rakesh sharma 00415 SBIN0030210 1547 1547 Processed 15/06/2023 364655307 rakeshsharma STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24100620230083868 12/06/2023 Sudeep Kumar Ahirwar 1727001037WL004119 Sudeep Kumar Ahirwar 00415 SBIN0030210 1547 1547 Processed 15/06/2023 364655307 SudeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001055NRG24090620230080637 12/06/2023 Badan Singh 1727001055WL003889 Badan Singh 00415 SBIN0030210 884 884 Processed 15/06/2023 364655307 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
117 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24100620230083952 12/06/2023 Rahul Kirar 1727001037WL004121 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364655307 RahulKirar UNION BANK OF INDIA(508500)
118 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG24110620230084808 12/06/2023 Raksha Yadav 1727001061WL004169 Raksha Yadav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364655307 RakshaYadav UNION BANK OF INDIA(508500)
119 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG24110620230084817 12/06/2023 Kailash Singh Yadav 1727001061WL004169 Kailash Singh Yadav 00468 UBIN0537349 1326 1326 Processed 15/06/2023 364655307 KailashSinghYadav STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-061-005/122-A
(Muskra) 		1727001061NRG24110620230084778 12/06/2023 Ajay Yadav 1727001061WL004168 Ajay Yadav 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364655307 AjayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-061-005/122-B
(Muskra) 		1727001061NRG24110620230084779 12/06/2023 Akash Yadav 1727001061WL004168 Akash Yadav 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364655307 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001061NRG24110620230084780 12/06/2023 Lakhan 1727001061WL004168 Lakhan 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364655307 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24110620230084781 12/06/2023 Nabal Singh Yadav 1727001061WL004168 Nabal Singh Yadav 00468 UBIN0537349 1547 1547 Processed 15/06/2023 364655307 NabalSinghYadav UNION BANK OF INDIA(508500)
SubTotal 10387 10387
124 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24110620230084700 12/06/2023 lakhan 1727001018WL004162 lakhan 00688 FINO0001001 1459 1459 Processed 15/06/2023 364655307 lakhan STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-042-002/753
(Koluapathar) 		1727001042NRG24110620230085930 12/06/2023 omnarayan singh 1727001042WL004253 omnarayan singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 omnarayansingh FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-042-002/754
(Koluapathar) 		1727001042NRG24110620230085931 12/06/2023 ramprasad 1727001042WL004253 ramprasad 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 ramprasad FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-042-002/757
(Koluapathar) 		1727001042NRG24110620230085932 12/06/2023 Rahul 1727001042WL004253 Rahul 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 Rahul FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-042-002/759
(Koluapathar) 		1727001042NRG24110620230085933 12/06/2023 pahlwan singh 1727001042WL004253 pahlwan singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 pahlwansingh FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-042-002/760
(Koluapathar) 		1727001042NRG24110620230085934 12/06/2023 Gajraj singh 1727001042WL004253 Gajraj singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-042-002/761
(Koluapathar) 		1727001042NRG24110620230085935 12/06/2023 Suresh singh 1727001042WL004253 Suresh singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 Sureshsingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-042-002/764
(Koluapathar) 		1727001042NRG24110620230085936 12/06/2023 sonu 1727001042WL004253 sonu 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 sonu FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-042-002/765
(Koluapathar) 		1727001042NRG24110620230085937 12/06/2023 dhara singh 1727001042WL004253 dhara singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 LATERI MP-27-001-060-001/352
(Gopalpur) 		1727001060NRG24110620230084947 12/06/2023 Devendra Jaat 1727001060WL004182 Devendra Jaat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 DevendraJaat FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24110620230084955 12/06/2023 Heera lal 1727001060WL004182 Heera lal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 Heeralal FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24110620230084956 12/06/2023 Mukesh kevat 1727001060WL004182 Mukesh kevat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24110620230084957 12/06/2023 Manmohan kevat 1727001060WL004182 Manmohan kevat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 Manmohankevat FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24110620230084958 12/06/2023 ravi 1727001060WL004182 ravi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 ravi FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24110620230084959 12/06/2023 Akash 1727001060WL004182 Akash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 Akash FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-060-001/368
(Gopalpur) 		1727001060NRG24110620230084963 12/06/2023 Susheela bai 1727001060WL004182 Susheela bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655307 Susheelabai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-061-005/102-D
(Muskra) 		1727001061NRG24110620230084755 12/06/2023 pritam singh 1727001061WL004167 pritam singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364655307 pritamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24664 24664
141 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24100620230083786 12/06/2023 Suneel Thakur 1727001037WL004117 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SuneelThakur FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24100620230083787 12/06/2023 Neetesh 1727001037WL004117 Neetesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Neetesh FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24100620230083788 12/06/2023 Heeramani Bai 1727001037WL004117 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24100620230083789 12/06/2023 Babita Thakur 1727001037WL004117 Babita Thakur 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 BabitaThakur FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24100620230083790 12/06/2023 Gotam Singh 1727001037WL004117 Gotam Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 GotamSingh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24100620230083791 12/06/2023 Shrikant Rajpoot 1727001037WL004117 Shrikant Rajpoot 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShrikantRajpoot FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24100620230083792 12/06/2023 Ramkanya Bai 1727001037WL004117 Ramkanya Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24100620230083793 12/06/2023 Bhagwat Singh 1727001037WL004117 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24100620230083794 12/06/2023 Nisha Tiwari 1727001037WL004117 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 NishaTiwari FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24100620230083795 12/06/2023 Shivkumar 1727001037WL004117 Shivkumar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Shivkumar FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24100620230083796 12/06/2023 Lakhan Singh 1727001037WL004117 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 LakhanSingh FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24100620230083797 12/06/2023 Shiv Singh 1727001037WL004117 Shiv Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShivSingh FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24100620230083798 12/06/2023 Khilanbai 1727001037WL004117 Khilanbai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Khilanbai FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24100620230083799 12/06/2023 Maneesha Bai 1727001037WL004117 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24100620230083800 12/06/2023 Vinod Babu 1727001037WL004117 Vinod Babu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VinodBabu FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24100620230083801 12/06/2023 Neelesh 1727001037WL004117 Neelesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Neelesh FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24100620230083802 12/06/2023 English 1727001037WL004117 English 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 English FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24100620230083803 12/06/2023 Kanta Bai 1727001037WL004117 Kanta Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KantaBai FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24100620230083804 12/06/2023 Varsha Ahirwar 1727001037WL004117 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24100620230083805 12/06/2023 Brajesh 1727001037WL004117 Brajesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Brajesh FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24100620230083806 12/06/2023 Kushum Bai 1727001037WL004117 Kushum Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KushumBai FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24100620230083807 12/06/2023 Sunil 1727001037WL004117 Sunil 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Sunil FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24100620230083808 12/06/2023 Sheshfool Bai 1727001037WL004117 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24100620230083809 12/06/2023 Krishn Gopal 1727001037WL004117 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KrishnGopal FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24100620230083810 12/06/2023 Neetesh 1727001037WL004117 Neetesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Neetesh FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24100620230083811 12/06/2023 Vinod Bai 1727001037WL004117 Vinod Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VinodBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24100620230083812 12/06/2023 Kishan Lal 1727001037WL004117 Kishan Lal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KishanLal FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24100620230083813 12/06/2023 Shivani Rajpoot 1727001037WL004117 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24100620230083814 12/06/2023 Lakhpat Singh 1727001037WL004117 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001037NRG24100620230083815 12/06/2023 Priti Bai 1727001037WL004117 Priti Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 PritiBai FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24100620230083816 12/06/2023 Vidya Bai 1727001037WL004117 Vidya Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VidyaBai FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24100620230083817 12/06/2023 Vinod Kumar Rajput 1727001037WL004117 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24100620230083818 12/06/2023 Siya Ram 1727001037WL004117 Siya Ram 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SiyaRam FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24100620230083819 12/06/2023 Shivnarayan 1727001037WL004117 Shivnarayan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Shivnarayan FINO PAYMENTS BANK LTD(608001)
175 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24100620230083820 12/06/2023 Krishn Gopal 1727001037WL004117 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KrishnGopal FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24100620230083821 12/06/2023 Kalyan Singh 1727001037WL004117 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KalyanSingh FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24100620230083822 12/06/2023 Pravesh Bai 1727001037WL004117 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 PraveshBai FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24100620230083823 12/06/2023 Sanjna Bai 1727001037WL004117 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 15/06/2023 364655307 A/c Blocked or Frozen
179 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24100620230083824 12/06/2023 Shivani Bai 1727001037WL004117 Shivani Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShivaniBai FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24100620230083825 12/06/2023 Ramesh 1727001037WL004117 Ramesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Ramesh FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24100620230083827 12/06/2023 Jabed 1727001037WL004118 Jabed 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Jabed FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001037NRG24100620230083828 12/06/2023 Mo.Haseen Kha 1727001037WL004118 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001037NRG24100620230083829 12/06/2023 Mo.Kamar Khan 1727001037WL004118 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24100620230083832 12/06/2023 Alima 1727001037WL004118 Alima 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Alima FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24100620230083833 12/06/2023 Mo Danis 1727001037WL004118 Mo Danis 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MoDanis FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24100620230083834 12/06/2023 Sajid Khan 1727001037WL004118 Sajid Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SajidKhan FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24100620230083835 12/06/2023 Mo. Amir 1727001037WL004118 Mo. Amir 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Mo.Amir FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001037NRG24100620230083836 12/06/2023 Shahida Bee 1727001037WL004118 Shahida Bee 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShahidaBee FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001037NRG24100620230083837 12/06/2023 Azra B 1727001037WL004118 Azra B 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AzraB FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-002/985-A
(Barkheda Ghosi) 		1727001037NRG24100620230083846 12/06/2023 Aatifa 1727001037WL004118 Aatifa 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Aatifa INDIAN BANK(607105)
191 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001037NRG24100620230083847 12/06/2023 Mohammad Topheek Khan 1727001037WL004118 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MohammadTopheekKhan FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001037NRG24100620230083848 12/06/2023 Tabassum Ghouri 1727001037WL004118 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001037NRG24100620230083849 12/06/2023 Mariyam Bi 1727001037WL004118 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MariyamBi FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001037NRG24100620230083851 12/06/2023 Anas Khan 1727001037WL004118 Anas Khan 00688 FINO0001446 1547 1547 Rejected 15/06/2023 364655307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001037NRG24100620230083852 12/06/2023 Aasma Bee 1727001037WL004118 Aasma Bee 00688 FINO0001446 1547 1547 Rejected 15/06/2023 364655307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001037NRG24100620230083853 12/06/2023 Roobina Bi 1727001037WL004118 Roobina Bi 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RoobinaBi UNION BANK OF INDIA(508500)
197 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001037NRG24100620230083854 12/06/2023 Azhar Khan 1727001037WL004118 Azhar Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AzharKhan INDIA POST PAYMENTS BANK LIMITED(508528)
198 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001037NRG24100620230083855 12/06/2023 Mustakeem Khan 1727001037WL004118 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001037NRG24100620230083856 12/06/2023 Shakeen Bee 1727001037WL004118 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ShakeenBee FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24100620230083861 12/06/2023 Gappu 1727001037WL004118 Gappu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Gappu FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001037NRG24100620230083862 12/06/2023 Kelash 1727001037WL004118 Kelash 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Kelash FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24100620230083863 12/06/2023 pahalvan singh 1727001037WL004118 pahalvan singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 pahalvansingh FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24100620230083864 12/06/2023 bhag bai 1727001037WL004118 bhag bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 bhagbai FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24100620230083865 12/06/2023 mangee lal 1727001037WL004119 mangee lal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 mangeelal FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24100620230083866 12/06/2023 vikas 1727001037WL004119 vikas 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 vikas FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24100620230083867 12/06/2023 ram krishna ahirwar 1727001037WL004119 ram krishna ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24100620230083869 12/06/2023 rajan 1727001037WL004119 rajan 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 rajan FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24100620230083870 12/06/2023 akash 1727001037WL004119 akash 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 akash FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24100620230083871 12/06/2023 Hari Bai 1727001037WL004119 Hari Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 HariBai FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24100620230083872 12/06/2023 rajkumari bai 1727001037WL004119 rajkumari bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 rajkumaribai FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24100620230083873 12/06/2023 deepak 1727001037WL004119 deepak 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 deepak FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24100620230083874 12/06/2023 jagdish 1727001037WL004119 jagdish 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 jagdish FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24100620230083875 12/06/2023 daulatram 1727001037WL004119 daulatram 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 daulatram FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24100620230083876 12/06/2023 kavita bai ahirwar 1727001037WL004119 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24100620230083877 12/06/2023 savitri bai 1727001037WL004119 savitri bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 savitribai FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24100620230083878 12/06/2023 najar lal 1727001037WL004119 najar lal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 najarlal FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24100620230083879 12/06/2023 golu 1727001037WL004119 golu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 golu FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24100620230083880 12/06/2023 Kalyansingh 1727001037WL004119 Kalyansingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Kalyansingh FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24100620230083881 12/06/2023 Sugan Bai 1727001037WL004119 Sugan Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SuganBai FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24100620230083882 12/06/2023 Laxman Singh Ahirwar 1727001037WL004119 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24100620230083883 12/06/2023 Ganga Bai 1727001037WL004119 Ganga Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 GangaBai FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24100620230083884 12/06/2023 Abhishek Ahirwar 1727001037WL004119 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24100620230083885 12/06/2023 Prabhu 1727001037WL004119 Prabhu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Prabhu FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24100620230083886 12/06/2023 Ghasee Ram 1727001037WL004119 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 GhaseeRam FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24100620230083887 12/06/2023 Balveer Ahirwar 1727001037WL004119 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24100620230083889 12/06/2023 Rajni Bai 1727001037WL004119 Rajni Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RajniBai FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24100620230083890 12/06/2023 MEERA BAI 1727001037WL004119 MEERA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MEERABAI FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24100620230083891 12/06/2023 SHISHILA BAI 1727001037WL004119 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24100620230083892 12/06/2023 SANJIV 1727001037WL004119 SANJIV 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SANJIV FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001037NRG24100620230083893 12/06/2023 TIRATH 1727001037WL004119 TIRATH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 TIRATH FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24100620230083894 12/06/2023 JAGDISH 1727001037WL004119 JAGDISH 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 JAGDISH FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24100620230083895 12/06/2023 manisha bai 1727001037WL004120 manisha bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 manishabai FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24100620230083896 12/06/2023 Chotu Singh 1727001037WL004120 Chotu Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ChotuSingh FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24100620230083897 12/06/2023 priti bai 1727001037WL004120 priti bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 pritibai FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001037NRG24100620230083898 12/06/2023 vikram singh kirar 1727001037WL004120 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24100620230083899 12/06/2023 sanjeev dhakad 1727001037WL004120 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24100620230083900 12/06/2023 Rajiv Kumar Dhakad 1727001037WL004120 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24100620230083901 12/06/2023 Ramkresh Bai 1727001037WL004120 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RamkreshBai FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24100620230083902 12/06/2023 Kedar Singh 1727001037WL004120 Kedar Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KedarSingh FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24100620230083903 12/06/2023 Rajkumari 1727001037WL004120 Rajkumari 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Rajkumari FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24100620230083904 12/06/2023 Sapna 1727001037WL004120 Sapna 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Sapna FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24100620230083905 12/06/2023 Seema Bai 1727001037WL004120 Seema Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SeemaBai FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24100620230083906 12/06/2023 Bhag Bai 1727001037WL004120 Bhag Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 BhagBai FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24100620230083907 12/06/2023 Bhoora 1727001037WL004120 Bhoora 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Bhoora FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24100620230083908 12/06/2023 Deepak 1727001037WL004120 Deepak 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Deepak FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24100620230083911 12/06/2023 Sugna Bai Sapera 1727001037WL004120 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24100620230083912 12/06/2023 Akhlesh 1727001037WL004120 Akhlesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Akhlesh FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24100620230083913 12/06/2023 Krishna Bai 1727001037WL004120 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KrishnaBai FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24100620230083915 12/06/2023 Gore Lal 1727001037WL004120 Gore Lal 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 GoreLal FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24100620230083916 12/06/2023 Ajay Ahirwar 1727001037WL004120 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24100620230083917 12/06/2023 Kavita Ahirwar 1727001037WL004120 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24100620230083919 12/06/2023 Shardabai 1727001037WL004120 Shardabai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Shardabai FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24100620230083920 12/06/2023 Kanchedi Ahirwar 1727001037WL004120 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001037NRG24100620230083921 12/06/2023 Abhishek 1727001037WL004120 Abhishek 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Abhishek FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001037NRG24100620230083922 12/06/2023 Munni Bai 1727001037WL004120 Munni Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MunniBai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001037NRG24100620230083923 12/06/2023 Rajneeta Ahirwar 1727001037WL004120 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001037NRG24100620230083924 12/06/2023 Madho Singh Ahirwar 1727001037WL004120 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24100620230083925 12/06/2023 Kailash Babu 1727001037WL004121 Kailash Babu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KailashBabu FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24100620230083927 12/06/2023 Neetesh Dhakad 1727001037WL004121 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24100620230083928 12/06/2023 Satveer 1727001037WL004121 Satveer 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Satveer FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24100620230083929 12/06/2023 Rekha Dhakad 1727001037WL004121 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24100620230083930 12/06/2023 Jeevan Singh 1727001037WL004121 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 JeevanSingh FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24100620230083931 12/06/2023 Aadarsh Dhakad 1727001037WL004121 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24100620230083932 12/06/2023 Ajay Dhakad 1727001037WL004121 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AjayDhakad FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24100620230083933 12/06/2023 Kunti Bai 1727001037WL004121 Kunti Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KuntiBai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24100620230083934 12/06/2023 Ruchi Dhakad 1727001037WL004121 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24100620230083935 12/06/2023 Sourabh Dhakad 1727001037WL004121 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24100620230083936 12/06/2023 Anshu Dhakad 1727001037WL004121 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24100620230083937 12/06/2023 Prachi Dhakad 1727001037WL004121 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24100620230083938 12/06/2023 Minkesh 1727001037WL004121 Minkesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Minkesh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001037NRG24100620230083939 12/06/2023 Krishna Bai 1727001037WL004121 Krishna Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 KrishnaBai FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24100620230083940 12/06/2023 Lalu Dhakad 1727001037WL004121 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 LaluDhakad FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24100620230083941 12/06/2023 Ritk Dhakad 1727001037WL004121 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RitkDhakad FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24100620230083942 12/06/2023 Ravindra Babu 1727001037WL004121 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 RavindraBabu FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24100620230083943 12/06/2023 Arvind Dhakad 1727001037WL004121 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24100620230083944 12/06/2023 Vimla Bai Nath 1727001037WL004121 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24100620230083945 12/06/2023 Sebanti Ahirwar 1727001037WL004121 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24100620230083946 12/06/2023 Nika Ahirwar 1727001037WL004121 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24100620230083947 12/06/2023 Jagdish Ahirwar 1727001037WL004121 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24100620230083948 12/06/2023 Gulab Singh Ahirwar 1727001037WL004121 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24100620230083949 12/06/2023 Daulat Bai 1727001037WL004121 Daulat Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 DaulatBai FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24100620230083950 12/06/2023 Nikita Ahirwar 1727001037WL004121 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24100620230083953 12/06/2023 Sunita Bai 1727001037WL004121 Sunita Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 SunitaBai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24100620230083954 12/06/2023 Sukhavati 1727001037WL004121 Sukhavati 00688 FINO0001446 1547 1547 Processed 15/06/2023 364655307 Sukhavati FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG24090620230080589 12/06/2023 Kadeer khan 1727001055WL003889 Kadeer khan 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG24090620230080590 12/06/2023 Hari charan ahirwar 1727001055WL003889 Hari charan ahirwar 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Haricharanahirwar FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG24090620230080591 12/06/2023 Rachna bai 1727001055WL003889 Rachna bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Rachnabai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG24090620230080592 12/06/2023 Tofik khan 1727001055WL003889 Tofik khan 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Tofikkhan FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG24090620230080594 12/06/2023 Bharat singh 1727001055WL003889 Bharat singh 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Bharatsingh FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001055NRG24090620230080595 12/06/2023 Gyan singh ahirwar 1727001055WL003889 Gyan singh ahirwar 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001055NRG24090620230080626 12/06/2023 Kirihna 1727001055WL003889 Kirihna 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Kirihna FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001055NRG24090620230080627 12/06/2023 Man Singh Ahirwar 1727001055WL003889 Man Singh Ahirwar 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001055NRG24090620230080628 12/06/2023 Suraj 1727001055WL003889 Suraj 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Suraj FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-055-001/802-A
(Shaharkheda) 		1727001055NRG24090620230080629 12/06/2023 Bhuri Bai 1727001055WL003889 Bhuri Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 BhuriBai IDFC BANK LIMITED(608117)
295 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001055NRG24090620230080630 12/06/2023 Bhagwat Singh Jadon 1727001055WL003889 Bhagwat Singh Jadon 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-055-001/802-D
(Shaharkheda) 		1727001055NRG24090620230080631 12/06/2023 Halki Bai 1727001055WL003889 Halki Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
297 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001055NRG24090620230080632 12/06/2023 Jitendra Vanskar 1727001055WL003889 Jitendra Vanskar 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001055NRG24090620230080633 12/06/2023 Raghuveer Singh 1727001055WL003889 Raghuveer Singh 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001055NRG24090620230080634 12/06/2023 Saroj Bai 1727001055WL003889 Saroj Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 SarojBai FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001055NRG24090620230080635 12/06/2023 Vinita Bai 1727001055WL003889 Vinita Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 VinitaBai FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-055-001/804-C
(Shaharkheda) 		1727001055NRG24090620230080636 12/06/2023 Sumitra Bai 1727001055WL003889 Sumitra Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 SumitraBai PUNJAB NATIONAL BANK(508568)
302 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24090620230080638 12/06/2023 Mohan Das 1727001055WL003889 Mohan Das 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 MohanDas FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24090620230080639 12/06/2023 RAMKRISHAN DHAKAD 1727001055WL003889 RAMKRISHAN DHAKAD 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24090620230080640 12/06/2023 NEERAJ 1727001055WL003889 NEERAJ 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 NEERAJ FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24090620230080641 12/06/2023 Vinita Bai 1727001055WL003889 Vinita Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 VinitaBai FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-055-001/806-A
(Shaharkheda) 		1727001055NRG24090620230080642 12/06/2023 Rambati Bai 1727001055WL003889 Rambati Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 RambatiBai IDFC BANK LIMITED(608117)
307 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24090620230080643 12/06/2023 Priyanka 1727001055WL003889 Priyanka 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Priyanka FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24090620230080644 12/06/2023 Sherum Bee 1727001055WL003889 Sherum Bee 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 SherumBee FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24090620230080645 12/06/2023 Phool Bai 1727001055WL003889 Phool Bai 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 PhoolBai FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24090620230080646 12/06/2023 Arti 1727001055WL003889 Arti 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Arti FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24090620230080647 12/06/2023 Arvind 1727001055WL003889 Arvind 00688 FINO0001446 884 884 Processed 15/06/2023 364655307 Arvind FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-060-001/353
(Gopalpur) 		1727001060NRG24110620230084949 12/06/2023 Neetesh 1727001060WL004182 Neetesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655307 Neetesh FINO PAYMENTS BANK LTD(608001)
SubTotal 247962 247962
313 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24110620230084829 12/06/2023 Roshni Yadav 1727001061WL004169 Roshni Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655307 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24110620230084830 12/06/2023 Roobi Yadav 1727001061WL004169 Roobi Yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364655307 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
315 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24110620230084960 12/06/2023 Dhan bai 1727001060WL004182 Dhan bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364655307 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 LATERI MP-27-001-042-001/670
(Koluapathar) 		1727001042NRG24110620230085899 12/06/2023 vijay singh banjara 1727001042WL004252 vijay singh banjara 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 vijaysinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
317 LATERI MP-27-001-042-001/672
(Koluapathar) 		1727001042NRG24110620230085900 12/06/2023 kamal singh 1727001042WL004252 kamal singh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
318 LATERI MP-27-001-042-001/673
(Koluapathar) 		1727001042NRG24110620230085901 12/06/2023 foolsingh banjar 1727001042WL004252 foolsingh banjar 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364655307 foolsinghbanjar STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-042-001/706
(Koluapathar) 		1727001042NRG24110620230085902 12/06/2023 hari singh banjara 1727001042WL004252 hari singh banjara 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 harisinghbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
320 LATERI MP-27-001-042-001/707
(Koluapathar) 		1727001042NRG24110620230085903 12/06/2023 vakil banjara 1727001042WL004252 vakil banjara 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 vakilbanjara AIRTEL PAYMENTS BANK LIMITED(990288)
321 LATERI MP-27-001-042-001/711
(Koluapathar) 		1727001042NRG24110620230085904 12/06/2023 sibba banjara 1727001042WL004252 sibba banjara 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364655307 sibbabanjara STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-042-001/713
(Koluapathar) 		1727001042NRG24110620230085905 12/06/2023 hira lal 1727001042WL004252 hira lal 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364655307 hiralal IDFC BANK LIMITED(608117)
323 LATERI MP-27-001-042-001/714
(Koluapathar) 		1727001042NRG24110620230085906 12/06/2023 ramesh 1727001042WL004252 ramesh 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364655307 ramesh STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-042-001/719
(Koluapathar) 		1727001042NRG24110620230085907 12/06/2023 harjit singh 1727001042WL004252 harjit singh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 harjitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 LATERI MP-27-001-042-001/721
(Koluapathar) 		1727001042NRG24110620230085908 12/06/2023 raj kumal 1727001042WL004252 raj kumal 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364655307 rajkumal UNION BANK OF INDIA(508500)
326 LATERI MP-27-001-042-001/726
(Koluapathar) 		1727001042NRG24110620230085909 12/06/2023 jagdish 1727001042WL004252 jagdish 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
327 LATERI MP-27-001-042-002/659
(Koluapathar) 		1727001042NRG24110620230085911 12/06/2023 laxmi narayan 1727001042WL004252 laxmi narayan 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
328 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001042NRG24110620230085912 12/06/2023 gordan ahilwar 1727001042WL004252 gordan ahilwar 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364655307 gordanahilwar AIRTEL PAYMENTS BANK LIMITED(990288)
329 LATERI MP-27-001-042-002/681
(Koluapathar) 		1727001042NRG24110620230085913 12/06/2023 ram babu 1727001042WL004252 ram babu 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
330 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001042NRG24110620230085914 12/06/2023 Laxman singh 1727001042WL004252 Laxman singh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
331 LATERI MP-27-001-042-002/683
(Koluapathar) 		1727001042NRG24110620230085915 12/06/2023 ramprasad 1727001042WL004252 ramprasad 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
332 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001042NRG24110620230085916 12/06/2023 dhamendra ahirwar 1727001042WL004252 dhamendra ahirwar 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 dhamendraahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
333 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001042NRG24110620230085922 12/06/2023 jhitendra aahirwar 1727001042WL004253 jhitendra aahirwar 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 jhitendraaahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
334 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001042NRG24110620230085923 12/06/2023 dharmendar singh 1727001042WL004253 dharmendar singh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 dharmendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
335 LATERI MP-27-001-042-002/691
(Koluapathar) 		1727001042NRG24110620230085925 12/06/2023 shisu paal 1727001042WL004253 shisu paal 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 shisupaal AIRTEL PAYMENTS BANK LIMITED(990288)
336 LATERI MP-27-001-042-002/693
(Koluapathar) 		1727001042NRG24110620230085926 12/06/2023 shivam 1727001042WL004253 shivam 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
337 LATERI MP-27-001-042-002/698
(Koluapathar) 		1727001042NRG24110620230085928 12/06/2023 mukesh 1727001042WL004253 mukesh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
338 LATERI MP-27-001-042-002/700
(Koluapathar) 		1727001042NRG24110620230085929 12/06/2023 man singh 1727001042WL004253 man singh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364655307 mansingh AIRTEL PAYMENTS BANK LIMITED(990288)
339 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24110620230084827 12/06/2023 Mehtav Singh Yadav 1727001061WL004169 Mehtav Singh Yadav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364655307 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
340 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24110620230084828 12/06/2023 Prem Singh 1727001061WL004169 Prem Singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364655307 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
Total 485936 485936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120623APB_FTO_84431 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_120623APB_FTO_84431 Bank of Maharastra MAHB0001470 VIDISHA 8177
3 LATERI MP1727001_120623APB_FTO_84431 Central Bank Of India CBIN0282216 ANANDPUR 4420
4 LATERI MP1727001_120623APB_FTO_84431 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
5 LATERI MP1727001_120623APB_FTO_84431 Punjab National Bank PUNB0635500 LATERI 4420
6 LATERI MP1727001_120623APB_FTO_84431 State Bank of India SBIN0010821 LATERI 6188
7 LATERI MP1727001_120623APB_FTO_84431 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 LATERI MP1727001_120623APB_FTO_84431 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 117617
9 LATERI MP1727001_120623APB_FTO_84431 State Bank of India SBIN0030105 SHAMSHABAD 7514
10 LATERI MP1727001_120623APB_FTO_84431 State Bank of India SBIN0030210 MURWAS 7072
11 LATERI MP1727001_120623APB_FTO_84431 Union Bank of India UBIN0537349 SIRONJ 10387
12 LATERI MP1727001_120623APB_FTO_84431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24664
13 LATERI MP1727001_120623APB_FTO_84431 Fino Payments Bank Ltd FINO0001446 MP RO 247962
14 LATERI MP1727001_120623APB_FTO_84431 India Post Payments Bank IPOS0000001 Vidisha 2652
15 LATERI MP1727001_120623APB_FTO_84431 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
16 LATERI MP1727001_120623APB_FTO_84431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38012

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