Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070324APB_FTO_488479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-026-001/1009
(Malniya) 		1727001026NRG24060320240452214 07/03/2024 Vinod 1727001026WL039237 Vinod 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/1011
(Malniya) 		1727001026NRG24060320240452215 07/03/2024 Raju Nayak 1727001026WL039237 Raju Nayak 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 RajuNayak FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-026-001/1013
(Malniya) 		1727001026NRG24060320240452216 07/03/2024 Govind Singh Banjara 1727001026WL039237 Govind Singh Banjara 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 GovindSinghBanjara FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-026-001/1020
(Malniya) 		1727001026NRG24060320240452241 07/03/2024 Aarif Khan 1727001026WL039239 Aarif Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AarifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1034
(Malniya) 		1727001026NRG24060320240452217 07/03/2024 amir Khan 1727001026WL039237 amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 amirKhan FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-026-001/1038
(Malniya) 		1727001026NRG24060320240452292 07/03/2024 Aadil Khan 1727001026WL039248 Aadil Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AadilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1039
(Malniya) 		1727001026NRG24060320240452293 07/03/2024 Khalid Khan 1727001026WL039248 Khalid Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 KhalidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/1049
(Malniya) 		1727001026NRG24060320240452219 07/03/2024 Vikram singh 1727001026WL039237 Vikram singh 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 Vikramsingh FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24060320240452247 07/03/2024 Fakrudin 1727001026WL039239 Fakrudin 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 Fakrudin STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24060320240452255 07/03/2024 Asgar Khan 1727001026WL039239 Asgar Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24060320240452239 07/03/2024 Ateek Khan 1727001026WL039237 Ateek Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AteekKhan STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-026-001/982
(Malniya) 		1727001026NRG24060320240452270 07/03/2024 Shohil Khan 1727001026WL039239 Shohil Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 ShohilKhan UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-026-001/985
(Malniya) 		1727001026NRG24060320240452306 07/03/2024 yusuph khan 1727001026WL039248 yusuph khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 yusuphkhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/987
(Malniya) 		1727001000NRG24060320240452779 07/03/2024 Amir Khan 1727001WL039310 Amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AmirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/987
(Malniya) 		1727001000NRG24060320240452780 07/03/2024 Sitara Bee 1727001WL039310 Sitara Bee 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 SitaraBee FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-026-001/997
(Malniya) 		1727001026NRG24060320240452271 07/03/2024 Mo Aajam 1727001026WL039239 Mo Aajam 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 MoAajam INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/998
(Malniya) 		1727001026NRG24060320240452272 07/03/2024 Adil Khan 1727001026WL039239 Adil Khan 00045 BARB0DBNMAK 1547 1547 Processed 24/04/2024 475618834 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
18 LATERI MP-27-001-038-003/202-B
(Moondarasagar) 		1727001038NRG24040320240449843 07/03/2024 sheela 1727001038WL038914 sheela 00045 BARB0SIRONJ 1326 1326 Processed 24/04/2024 475618834 sheela BANK OF BARODA(606985)
SubTotal 1326 1326
19 LATERI MP-27-001-026-001/506-A
(Malniya) 		1727001000NRG24060320240452754 07/03/2024 LAKHAN PRAJAPATI 1727001WL039310 LAKHAN PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 LAKHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24060320240452228 07/03/2024 Munne khan 1727001026WL039237 Munne khan 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/671
(Malniya) 		1727001000NRG24060320240452765 07/03/2024 HAPHEEJ KHAN 1727001WL039310 HAPHEEJ KHAN 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 HAPHEEJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/690
(Malniya) 		1727001026NRG24060320240452301 07/03/2024 MO. KALIM SHAH 1727001026WL039248 MO. KALIM SHAH 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 MO.KALIMSHAH IDFC BANK LIMITED(608117)
23 LATERI MP-27-001-026-001/78-A
(Malniya) 		1727001026NRG24060320240452232 07/03/2024 ASIF KHAN 1727001026WL039237 ASIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 ASIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-026-001/842
(Malniya) 		1727001000NRG24060320240452776 07/03/2024 SHAHIDA BI 1727001WL039310 SHAHIDA BI 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 475618834 SHAHIDABI STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-026-001/857
(Malniya) 		1727001026NRG24060320240452236 07/03/2024 KALLO BEE 1727001026WL039237 KALLO BEE 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 KALLOBEE STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-026-001/867
(Malniya) 		1727001000NRG24060320240452777 07/03/2024 CHHOTE KHAN 1727001WL039310 CHHOTE KHAN 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 475618834 CHHOTEKHAN BANK OF BARODA(606985)
27 LATERI MP-27-001-026-001/875
(Malniya) 		1727001026NRG24060320240452259 07/03/2024 HAJRA BEE 1727001026WL039239 HAJRA BEE 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 HAJRABEE BANK OF BARODA(606985)
28 LATERI MP-27-001-026-001/893
(Malniya) 		1727001026NRG24060320240452260 07/03/2024 DHARMENDRA 1727001026WL039239 DHARMENDRA 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-026-001/911
(Malniya) 		1727001026NRG24060320240452305 07/03/2024 ASHOK PRAJAPATI 1727001026WL039248 ASHOK PRAJAPATI 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 ASHOKPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-026-001/920
(Malniya) 		1727001026NRG24060320240452238 07/03/2024 Mo.Sakir 1727001026WL039237 Mo.Sakir 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 Mo.Sakir INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24060320240452267 07/03/2024 ARIF KHAN 1727001026WL039239 ARIF KHAN 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 ARIFKHAN BANK OF BARODA(606985)
32 LATERI MP-27-001-026-001/923
(Malniya) 		1727001000NRG24060320240452778 07/03/2024 RUKAIYA BEE 1727001WL039310 RUKAIYA BEE 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 RUKAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-026-001/931
(Malniya) 		1727001026NRG24060320240452268 07/03/2024 BABU 1727001026WL039239 BABU 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24060320240452269 07/03/2024 NASIR KHAN 1727001026WL039239 NASIR KHAN 00045 BARB0VIDISH 1547 1547 Processed 24/04/2024 475618834 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
35 LATERI MP-27-001-026-001/432
(Malniya) 		1727001000NRG24060320240452753 07/03/2024 Sadik khan 1727001WL039310 Sadik khan 00048 BKID0008891 1547 1547 Processed 24/04/2024 475618834 Sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 LATERI MP-27-001-001-003/39-A
(Patherachandu) 		1727001000NRG24060320240452848 07/03/2024 Phula bai 1727001WL039316 Phula bai 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 Phulabai CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24060320240452187 07/03/2024 Vivek Gurjar 1727001009WL039230 Vivek Gurjar 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 VivekGurjar FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001009NRG24060320240452199 07/03/2024 Laxman Singh 1727001009WL039230 Laxman Singh 00089 CBIN0282216 884 884 Processed 24/04/2024 475618834 LaxmanSingh CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-009-002/427
(Mahoti) 		1727001009NRG24060320240452200 07/03/2024 Sher Singh banjara 1727001009WL039230 Sher Singh banjara 00089 CBIN0282216 884 884 Processed 24/04/2024 475618834 SherSinghbanjara FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-013-002/335
(Motipur) 		1727001000NRG24060320240452782 07/03/2024 Urmila Bai 1727001WL039311 Urmila Bai 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 LATERI MP-27-001-013-002/375-A
(Motipur) 		1727001000NRG24060320240452784 07/03/2024 Laxman 1727001WL039311 Laxman 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 Laxman CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/392-A
(Motipur) 		1727001000NRG24060320240452785 07/03/2024 Halki bai 1727001WL039311 Halki bai 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 Halkibai CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/405-A
(Motipur) 		1727001000NRG24060320240452786 07/03/2024 vishal 1727001WL039311 vishal 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 vishal CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001000NRG24060320240452789 07/03/2024 Anik ahirwar 1727001WL039311 Anik ahirwar 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 Anikahirwar STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-013-003/46
(Motipur) 		1727001000NRG24060320240452790 07/03/2024 Gaynsingh 1727001WL039311 Gaynsingh 00089 CBIN0282216 1547 1547 Processed 24/04/2024 475618834 Gaynsingh CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24050320240451624 07/03/2024 VIRENDRA 1727001015WL039143 VIRENDRA 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24050320240451614 07/03/2024 lekhraj 1727001015WL039142 lekhraj 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 lekhraj CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24050320240451042 07/03/2024 narvda 1727001021WL039069 narvda 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 narvda INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-021-001/137
(Nassobarri) 		1727001021NRG24050320240451043 07/03/2024 rajkumar 1727001021WL039069 rajkumar 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 rajkumar CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-021-001/314-A
(Nassobarri) 		1727001021NRG24050320240451046 07/03/2024 sonam 1727001021WL039069 sonam 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 sonam CENTRAL BANK OF INDIA(607115)
51 LATERI MP-27-001-021-001/349-A
(Nassobarri) 		1727001021NRG24050320240451048 07/03/2024 shashi 1727001021WL039069 shashi 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24050320240451050 07/03/2024 gopal 1727001021WL039069 gopal 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 gopal STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-021-001/674-B
(Nassobarri) 		1727001021NRG24050320240451104 07/03/2024 kamal 1727001021WL039076 kamal 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 kamal CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-021-001/81-B
(Nassobarri) 		1727001021NRG24050320240451108 07/03/2024 bundel singh 1727001021WL039076 bundel singh 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 bundelsingh AXIS BANK(607153)
55 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24050320240451109 07/03/2024 abhit kurmi 1727001021WL039076 abhit kurmi 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 abhitkurmi STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-021-001/856
(Nassobarri) 		1727001021NRG24050320240451413 07/03/2024 manchali 1727001021WL039123 manchali 00089 CBIN0282216 1326 1326 Processed 24/04/2024 475618834 manchali CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-021-001/861
(Nassobarri) 		1727001021NRG24050320240451421 07/03/2024 akhalesh Babu 1727001021WL039126 akhalesh Babu 00089 CBIN0282216 3094 3094 Processed 24/04/2024 475618834 akhaleshBabu FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-021-001/861
(Nassobarri) 		1727001021NRG24050320240451422 07/03/2024 tara bai 1727001021WL039126 tara bai 00089 CBIN0282216 3094 3094 Processed 24/04/2024 475618834 tarabai CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
59 LATERI MP-27-001-003-004/2035
(Mundararatansi) 		1727001000NRG24060320240452793 07/03/2024 raj kumar adivasi 1727001WL039312 raj kumar adivasi 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 rajkumaradivasi FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-003-004/2038
(Mundararatansi) 		1727001000NRG24060320240452794 07/03/2024 kailash sahariya 1727001WL039312 kailash sahariya 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 kailashsahariya FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-003-004/2042
(Mundararatansi) 		1727001000NRG24060320240452795 07/03/2024 brajmandal sahariya 1727001WL039312 brajmandal sahariya 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 brajmandalsahariya AIRTEL PAYMENTS BANK LIMITED(990288)
62 LATERI MP-27-001-026-001/706
(Malniya) 		1727001026NRG24060320240452252 07/03/2024 Laik Khan 1727001026WL039239 Laik Khan 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 LaikKhan BANK OF BARODA(606985)
63 LATERI MP-27-001-038-003/152-B
(Moondarasagar) 		1727001038NRG24040320240449838 07/03/2024 Rajkumar 1727001038WL038914 Rajkumar 00354 PUNB0635500 1326 1326 Processed 24/04/2024 475618834 Rajkumar PUNJAB NATIONAL BANK(508568)
64 LATERI MP-27-001-038-003/615-A
(Moondarasagar) 		1727001038NRG24040320240449853 07/03/2024 Rajeev Vishvkarma 1727001038WL038914 Rajeev Vishvkarma 00354 PUNB0635500 1326 1326 Processed 24/04/2024 475618834 RajeevVishvkarma PUNJAB NATIONAL BANK(508568)
65 LATERI MP-27-001-038-003/648-D
(Moondarasagar) 		1727001038NRG24040320240449863 07/03/2024 Sonam Bi 1727001038WL038914 Sonam Bi 00354 PUNB0635500 1326 1326 Processed 24/04/2024 475618834 SonamBi PUNJAB NATIONAL BANK(508568)
66 LATERI MP-27-001-038-003/693
(Moondarasagar) 		1727001038NRG24040320240449868 07/03/2024 Bhuriya Bai 1727001038WL038914 Bhuriya Bai 00354 PUNB0635500 1326 1326 Processed 24/04/2024 475618834 BhuriyaBai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-056-003/1648
(Tonkara) 		1727001056NRG24050320240451536 07/03/2024 ramcharan banjara 1727001056WL039136 ramcharan banjara 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 ramcharanbanjara FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-056-003/1653
(Tonkara) 		1727001056NRG24050320240451540 07/03/2024 rizwan khan 1727001056WL039136 rizwan khan 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 rizwankhan FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-056-003/1693
(Tonkara) 		1727001056NRG24050320240451580 07/03/2024 guddi bai 1727001056WL039138 guddi bai 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 guddibai FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-056-003/1737
(Tonkara) 		1727001056NRG24050320240451522 07/03/2024 pan bai banjara 1727001056WL039135 pan bai banjara 00354 PUNB0635500 1547 1547 Processed 24/04/2024 475618834 panbaibanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
71 LATERI MP-27-001-021-001/691-B
(Nassobarri) 		1727001021NRG24050320240451106 07/03/2024 narenfra gour 1727001021WL039076 narenfra gour 00415 SBIN0010139 1326 1326 Processed 24/04/2024 475618834 narenfragour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001000NRG24060320240452811 07/03/2024 PUNIYABAI 1727001WL039313 PUNIYABAI 00415 SBIN0010821 1547 1547 Processed 24/04/2024 475618834 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001000NRG24060320240452817 07/03/2024 malkhan singh 1727001WL039314 malkhan singh 00415 SBIN0010821 1547 1547 Processed 24/04/2024 475618834 malkhansingh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24050320240451415 07/03/2024 dukhiya bai 1727001021WL039123 dukhiya bai 00415 SBIN0010821 1326 1326 Processed 24/04/2024 475618834 dukhiyabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-056-003/1715
(Tonkara) 		1727001000NRG24060320240452841 07/03/2024 dhan singh banjara 1727001WL039315 dhan singh banjara 00415 SBIN0010821 1547 1547 Processed 24/04/2024 475618834 dhansinghbanjara FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-056-003/1730
(Tonkara) 		1727001056NRG24050320240451516 07/03/2024 leela bai 1727001056WL039135 leela bai 00415 SBIN0010821 1547 1547 Processed 24/04/2024 475618834 leelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
77 LATERI MP-27-001-056-003/1692
(Tonkara) 		1727001056NRG24050320240451579 07/03/2024 guddi bai banjara 1727001056WL039138 guddi bai banjara 00415 SBIN0010823 1547 1547 Processed 24/04/2024 475618834 guddibaibanjara FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-056-003/1728
(Tonkara) 		1727001056NRG24050320240451514 07/03/2024 ram bai 1727001056WL039135 ram bai 00415 SBIN0010823 1547 1547 Processed 24/04/2024 475618834 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001000NRG24060320240452787 07/03/2024 priti 1727001WL039311 priti 00415 SBIN0010848 1547 1547 Processed 24/04/2024 475618834 priti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 LATERI MP-27-001-038-003/701
(Moondarasagar) 		1727001038NRG24040320240449876 07/03/2024 Rachnaa 1727001038WL038914 Rachnaa 00415 SBIN0030077 1326 1326 Processed 24/04/2024 475618834 Rachnaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001000NRG24060320240452803 07/03/2024 laxmi bai 1727001WL039313 laxmi bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 laxmibai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-007-001/186-D
(Narayanpurkala) 		1727001000NRG24060320240452815 07/03/2024 bharat singh 1727001WL039314 bharat singh 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 bharatsingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-007-001/259
(Narayanpurkala) 		1727001000NRG24060320240452816 07/03/2024 hargovend 1727001WL039314 hargovend 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 hargovend STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-007-002/92-A
(Narayanpurkala) 		1727001000NRG24060320240452833 07/03/2024 raju 1727001WL039314 raju 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 raju INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001000NRG24060320240452737 07/03/2024 balram 1727001WL039309 balram 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 balram STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-009-001/406
(Mahoti) 		1727001000NRG24060320240452738 07/03/2024 Vinod Chandel 1727001WL039309 Vinod Chandel 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 VinodChandel FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001000NRG24060320240452740 07/03/2024 Raja Miya 1727001WL039309 Raja Miya 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 RajaMiya STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001000NRG24060320240452743 07/03/2024 Ram Bharosha Meena 1727001WL039309 Ram Bharosha Meena 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 RamBharoshaMeena STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-009-001/752
(Mahoti) 		1727001000NRG24060320240452744 07/03/2024 Chironjilal 1727001WL039309 Chironjilal 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 Chironjilal FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001000NRG24060320240452745 07/03/2024 Pawan Namdev 1727001WL039309 Pawan Namdev 00415 SBIN0030079 884 884 Processed 24/04/2024 475618834 PawanNamdev FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-013-002/324-A
(Motipur) 		1727001000NRG24060320240452781 07/03/2024 RADHA BAI 1727001WL039311 RADHA BAI 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-015-003/1202-D
(kherkhedikhurd) 		1727001015NRG24050320240451615 07/03/2024 Nikita Kevat 1727001015WL039142 Nikita Kevat 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 NikitaKevat STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-021-001/185
(Nassobarri) 		1727001021NRG24050320240451044 07/03/2024 rambabu 1727001021WL039069 rambabu 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 rambabu STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-021-001/314-A
(Nassobarri) 		1727001021NRG24050320240451045 07/03/2024 gorab gour 1727001021WL039069 gorab gour 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 gorabgour CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24050320240451049 07/03/2024 santosh 1727001021WL039069 santosh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 santosh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-021-001/676-B
(Nassobarri) 		1727001021NRG24050320240451105 07/03/2024 rama bai 1727001021WL039076 rama bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 ramabai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-021-001/695-B
(Nassobarri) 		1727001021NRG24050320240451107 07/03/2024 prakash 1727001021WL039076 prakash 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 prakash STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-021-001/863
(Nassobarri) 		1727001021NRG24050320240451425 07/03/2024 Motiya Bai Shahriya 1727001021WL039126 Motiya Bai Shahriya 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 MotiyaBaiShahriya STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-021-001/863
(Nassobarri) 		1727001021NRG24050320240451424 07/03/2024 Phaileeram Shahriya 1727001021WL039126 Phaileeram Shahriya 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 PhaileeramShahriya STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-021-002/90-A
(Nassobarri) 		1727001021NRG24050320240451414 07/03/2024 jagdeesh 1727001021WL039123 jagdeesh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 jagdeesh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-024-001/117
(Bhatoli) 		1727001000NRG24070320240453024 07/03/2024 Raji Bai 1727001WL039341 Raji Bai 00415 SBIN0030079 2652 2652 Processed 24/04/2024 475618834 RajiBai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-026-001/1036
(Malniya) 		1727001026NRG24060320240452218 07/03/2024 Akram 1727001026WL039237 Akram 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Akram STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-026-001/114-A
(Malniya) 		1727001026NRG24060320240452220 07/03/2024 Unkar Banjara 1727001026WL039237 Unkar Banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 UnkarBanjara FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-026-001/12-A
(Malniya) 		1727001026NRG24060320240452243 07/03/2024 LAL SINGH 1727001026WL039239 LAL SINGH 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 LALSINGH STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-026-001/134
(Malniya) 		1727001026NRG24060320240452244 07/03/2024 Hari singh banjara 1727001026WL039239 Hari singh banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Harisinghbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-026-001/136-A
(Malniya) 		1727001026NRG24060320240452221 07/03/2024 ABDUL RAJAK KHAN 1727001026WL039237 ABDUL RAJAK KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 ABDULRAJAKKHAN BANK OF BARODA(606985)
107 LATERI MP-27-001-026-001/161-A
(Malniya) 		1727001000NRG24060320240452750 07/03/2024 NASIM KHAN 1727001WL039310 NASIM KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 NASIMKHAN STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-026-001/199
(Malniya) 		1727001026NRG24060320240452245 07/03/2024 amir khan 1727001026WL039239 amir khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 amirkhan STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-026-001/206
(Malniya) 		1727001026NRG24060320240452246 07/03/2024 NAFEES 1727001026WL039239 NAFEES 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 NAFEES FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-026-001/214
(Malniya) 		1727001000NRG24060320240452751 07/03/2024 mangilal 1727001WL039310 mangilal 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 mangilal STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-026-001/346-A
(Malniya) 		1727001026NRG24060320240452294 07/03/2024 SAKIR KHAN 1727001026WL039248 SAKIR KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SAKIRKHAN STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-026-001/372
(Malniya) 		1727001026NRG24060320240452295 07/03/2024 Kadeer khan 1727001026WL039248 Kadeer khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Kadeerkhan STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-026-001/375-B
(Malniya) 		1727001026NRG24060320240452222 07/03/2024 prakash 1727001026WL039237 prakash 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 prakash FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-026-001/480
(Malniya) 		1727001026NRG24060320240452296 07/03/2024 Phakaruddin khan 1727001026WL039248 Phakaruddin khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Phakaruddinkhan STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24060320240452224 07/03/2024 jameel khan 1727001026WL039237 jameel khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 jameelkhan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-026-001/491
(Malniya) 		1727001026NRG24060320240452225 07/03/2024 jameel khan 1727001026WL039237 jameel khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-026-001/582
(Malniya) 		1727001000NRG24060320240452755 07/03/2024 RASID KHAN 1727001WL039310 RASID KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 RASIDKHAN STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-026-001/591
(Malniya) 		1727001000NRG24060320240452756 07/03/2024 adi khan 1727001WL039310 adi khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 adikhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001000NRG24060320240452758 07/03/2024 guddi bai 1727001WL039310 guddi bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 guddibai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001000NRG24060320240452757 07/03/2024 narayn singh 1727001WL039310 narayn singh 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 naraynsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-026-001/606
(Malniya) 		1727001000NRG24060320240452760 07/03/2024 SHIMBHU LAL 1727001WL039310 SHIMBHU LAL 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SHIMBHULAL UNION BANK OF INDIA(508500)
122 LATERI MP-27-001-026-001/606
(Malniya) 		1727001000NRG24060320240452759 07/03/2024 SHIMBHU LAL 1727001WL039310 SHIMBHU LAL 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SHIMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-026-001/610
(Malniya) 		1727001026NRG24060320240452248 07/03/2024 MAGILAL BANJARA 1727001026WL039239 MAGILAL BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 MAGILALBANJARA STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-026-001/623
(Malniya) 		1727001000NRG24060320240452761 07/03/2024 SAJID KHAN 1727001WL039310 SAJID KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SAJIDKHAN STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-026-001/645
(Malniya) 		1727001026NRG24060320240452297 07/03/2024 Pravesh Prajapati 1727001026WL039248 Pravesh Prajapati 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 PraveshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-026-001/65-A
(Malniya) 		1727001000NRG24060320240452762 07/03/2024 SOMAN BAI 1727001WL039310 SOMAN BAI 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SOMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24060320240452249 07/03/2024 Kadir Khan 1727001026WL039239 Kadir Khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 KadirKhan STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-026-001/656
(Malniya) 		1727001026NRG24060320240452298 07/03/2024 SAKIR KHAN 1727001026WL039248 SAKIR KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SAKIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-026-001/659
(Malniya) 		1727001026NRG24060320240452299 07/03/2024 MUVIN KHAN 1727001026WL039248 MUVIN KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 MUVINKHAN STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-026-001/661
(Malniya) 		1727001000NRG24060320240452764 07/03/2024 RAJJAK KHAN 1727001WL039310 RAJJAK KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 RAJJAKKHAN STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24060320240452250 07/03/2024 jagdish 1727001026WL039239 jagdish 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 jagdish STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24060320240452251 07/03/2024 LALTA BAI 1727001026WL039239 LALTA BAI 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 LALTABAI STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-026-001/693
(Malniya) 		1727001026NRG24060320240452302 07/03/2024 NASEEM KHAN 1727001026WL039248 NASEEM KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 NASEEMKHAN HDFC BANK LTD(607152)
134 LATERI MP-27-001-026-001/695
(Malniya) 		1727001026NRG24060320240452303 07/03/2024 Shahin Bee 1727001026WL039248 Shahin Bee 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 ShahinBee INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-026-001/709
(Malniya) 		1727001000NRG24060320240452768 07/03/2024 LAIK KHAN 1727001WL039310 LAIK KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 LAIKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 LATERI MP-27-001-026-001/710
(Malniya) 		1727001000NRG24060320240452769 07/03/2024 Khilan Singh 1727001WL039310 Khilan Singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 KhilanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-026-001/720
(Malniya) 		1727001026NRG24060320240452304 07/03/2024 Tursi Lal 1727001026WL039248 Tursi Lal 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 TursiLal INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-026-001/738
(Malniya) 		1727001026NRG24060320240452230 07/03/2024 SHAHIDA BE 1727001026WL039237 SHAHIDA BE 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SHAHIDABE INDIA POST PAYMENTS BANK LIMITED(508528)
139 LATERI MP-27-001-026-001/744
(Malniya) 		1727001026NRG24060320240452231 07/03/2024 AJIJ KHAN 1727001026WL039237 AJIJ KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 AJIJKHAN BANK OF BARODA(606985)
140 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001026NRG24060320240452258 07/03/2024 Kamal singh 1727001026WL039239 Kamal singh 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-026-001/835
(Malniya) 		1727001000NRG24060320240452774 07/03/2024 ramesh banskar 1727001WL039310 ramesh banskar 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 rameshbanskar INDIA POST PAYMENTS BANK LIMITED(508528)
142 LATERI MP-27-001-026-001/871
(Malniya) 		1727001026NRG24060320240452237 07/03/2024 Sakir Khan 1727001026WL039237 Sakir Khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24060320240452264 07/03/2024 SUMAIYA BEE 1727001026WL039239 SUMAIYA BEE 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SUMAIYABEE INDIA POST PAYMENTS BANK LIMITED(508528)
144 LATERI MP-27-001-026-001/917
(Malniya) 		1727001026NRG24060320240452266 07/03/2024 KAMAR KHAN 1727001026WL039239 KAMAR KHAN 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 KAMARKHAN FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-038-002/127-A
(Moondarasagar) 		1727001038NRG24040320240449828 07/03/2024 parvatee bai 1727001038WL038914 parvatee bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 parvateebai STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-038-002/536-A
(Moondarasagar) 		1727001038NRG24040320240449829 07/03/2024 rammohan kushwaha 1727001038WL038914 rammohan kushwaha 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 rammohankushwaha STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-038-002/536-B
(Moondarasagar) 		1727001038NRG24040320240449830 07/03/2024 bharti kushwah 1727001038WL038914 bharti kushwah 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 bhartikushwah STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-038-002/75
(Moondarasagar) 		1727001038NRG24040320240449831 07/03/2024 shiv mohan 1727001038WL038914 shiv mohan 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 shivmohan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-038-003/105-C
(Moondarasagar) 		1727001038NRG24040320240449835 07/03/2024 Shahjhan Bee 1727001038WL038914 Shahjhan Bee 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 ShahjhanBee STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-038-003/129-D
(Moondarasagar) 		1727001038NRG24040320240449836 07/03/2024 Hukum Singh 1727001038WL038914 Hukum Singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 HukumSingh ICICI BANK LTD(508534)
151 LATERI MP-27-001-038-003/152-A
(Moondarasagar) 		1727001038NRG24040320240449837 07/03/2024 Kera Bai 1727001038WL038914 Kera Bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 KeraBai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-038-003/202-A
(Moondarasagar) 		1727001038NRG24040320240449840 07/03/2024 chhaganlal 1727001038WL038914 chhaganlal 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 chhaganlal STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-038-003/202-A
(Moondarasagar) 		1727001038NRG24040320240449841 07/03/2024 Kamla Bai 1727001038WL038914 Kamla Bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 KamlaBai FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-038-003/202-B
(Moondarasagar) 		1727001038NRG24040320240449842 07/03/2024 Mahendr Singgh Kevat 1727001038WL038914 Mahendr Singgh Kevat 00415 SBIN0030079 1326 1326 Rejected 24/04/2024 475618834 A/c Blocked or Frozen
155 LATERI MP-27-001-038-003/44
(Moondarasagar) 		1727001038NRG24040320240449844 07/03/2024 mistan bi 1727001038WL038914 mistan bi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 mistanbi STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-038-003/454
(Moondarasagar) 		1727001038NRG24040320240449846 07/03/2024 chanda bai 1727001038WL038914 chanda bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 chandabai STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-038-003/454
(Moondarasagar) 		1727001038NRG24040320240449847 07/03/2024 Jagnnath 1727001038WL038914 Jagnnath 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Jagnnath STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-038-003/487
(Moondarasagar) 		1727001038NRG24040320240449849 07/03/2024 bullo be 1727001038WL038914 bullo be 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 bullobe STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-038-003/507
(Moondarasagar) 		1727001038NRG24040320240449850 07/03/2024 aarti bai 1727001038WL038914 aarti bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 aartibai STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-038-003/512
(Moondarasagar) 		1727001038NRG24040320240449851 07/03/2024 bejnath kushwa 1727001038WL038914 bejnath kushwa 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 bejnathkushwa STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-038-003/648
(Moondarasagar) 		1727001038NRG24040320240449858 07/03/2024 Sanjeeda Bee 1727001038WL038914 Sanjeeda Bee 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 SanjeedaBee STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-038-003/648-A
(Moondarasagar) 		1727001038NRG24040320240449859 07/03/2024 Avrar Khan 1727001038WL038914 Avrar Khan 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 AvrarKhan STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-038-003/648-B
(Moondarasagar) 		1727001038NRG24040320240449862 07/03/2024 Azad Bee 1727001038WL038914 Azad Bee 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 AzadBee STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-038-003/692
(Moondarasagar) 		1727001038NRG24040320240449867 07/03/2024 Halki Bai Prajapati 1727001038WL038914 Halki Bai Prajapati 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 HalkiBaiPrajapati STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-038-003/692
(Moondarasagar) 		1727001038NRG24040320240449866 07/03/2024 Neeraj Prajapati 1727001038WL038914 Neeraj Prajapati 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 NeerajPrajapati STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-038-003/695
(Moondarasagar) 		1727001038NRG24040320240449871 07/03/2024 Amar Bai 1727001038WL038914 Amar Bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 AmarBai FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-038-003/696
(Moondarasagar) 		1727001038NRG24040320240449872 07/03/2024 Dinesh Dhakad 1727001038WL038914 Dinesh Dhakad 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 DineshDhakad STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-038-003/696
(Moondarasagar) 		1727001038NRG24040320240449873 07/03/2024 Sonesh Bai 1727001038WL038914 Sonesh Bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 SoneshBai STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-038-003/701
(Moondarasagar) 		1727001038NRG24040320240449875 07/03/2024 Ramkrisn 1727001038WL038914 Ramkrisn 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Ramkrisn STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-038-003/701-A
(Moondarasagar) 		1727001038NRG24040320240449877 07/03/2024 Manoj Ahirwar 1727001038WL038914 Manoj Ahirwar 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 ManojAhirwar STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-041-001/139
(Tajpura) 		1727001041NRG24060320240452207 07/03/2024 bharat singh 1727001041WL039231 bharat singh 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 bharatsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-041-003/386
(Tajpura) 		1727001041NRG24060320240452208 07/03/2024 MATHRI BAI 1727001041WL039232 MATHRI BAI 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 MATHRIBAI STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24050320240450807 07/03/2024 Arjun singh lodhi 1727001045WL039030 Arjun singh lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Arjunsinghlodhi PUNJAB NATIONAL BANK(508568)
174 LATERI MP-27-001-045-001/110-A
(Dhiragarah) 		1727001045NRG24050320240450808 07/03/2024 Kusum bai 1727001045WL039030 Kusum bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Kusumbai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24050320240450810 07/03/2024 Raghuveer singh 1727001045WL039030 Raghuveer singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
176 LATERI MP-27-001-045-001/112
(Dhiragarah) 		1727001045NRG24050320240450809 07/03/2024 Raghuveer singh lodhi 1727001045WL039030 Raghuveer singh lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Raghuveersinghlodhi STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24050320240450812 07/03/2024 man singh 1727001045WL039030 man singh 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 mansingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-045-001/112-A
(Dhiragarah) 		1727001045NRG24050320240450811 07/03/2024 man singh lodhi 1727001045WL039030 man singh lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 mansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
179 LATERI MP-27-001-045-001/221-A
(Dhiragarah) 		1727001045NRG24050320240450825 07/03/2024 Bhagwati bai 1727001045WL039032 Bhagwati bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Bhagwatibai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24050320240450818 07/03/2024 bharat singh lodhi 1727001045WL039031 bharat singh lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 bharatsinghlodhi STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-045-001/222
(Dhiragarah) 		1727001045NRG24050320240450819 07/03/2024 Rani bai lodhi 1727001045WL039031 Rani bai lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 Ranibailodhi STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24050320240450814 07/03/2024 daryav bai 1727001045WL039030 daryav bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 daryavbai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24050320240450813 07/03/2024 gulab singh lodhi 1727001045WL039030 gulab singh lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 gulabsinghlodhi STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-045-001/248
(Dhiragarah) 		1727001045NRG24050320240450815 07/03/2024 sohan lodhi 1727001045WL039030 sohan lodhi 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 sohanlodhi STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24050320240450817 07/03/2024 soram bai 1727001045WL039030 soram bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 sorambai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-045-001/248-A
(Dhiragarah) 		1727001045NRG24050320240450816 07/03/2024 soram bai 1727001045WL039030 soram bai 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 sorambai PUNJAB NATIONAL BANK(508568)
187 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24050320240450824 07/03/2024 asharam 1727001045WL039031 asharam 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 asharam STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24050320240450823 07/03/2024 lalaram 1727001045WL039031 lalaram 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 lalaram STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-045-001/50
(Dhiragarah) 		1727001045NRG24050320240450822 07/03/2024 lalaram 1727001045WL039031 lalaram 00415 SBIN0030079 1326 1326 Processed 24/04/2024 475618834 lalaram STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-050-001/188
(Jamuniyakala) 		1727001050NRG24040320240450051 07/03/2024 Ranibai 1727001050WL038940 Ranibai 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 Ranibai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-050-002/407
(Jamuniyakala) 		1727001050NRG24040320240450055 07/03/2024 BHAGVATI BAI AHIRWAR 1727001050WL038941 BHAGVATI BAI AHIRWAR 00415 SBIN0030079 1105 1105 Processed 24/04/2024 475618834 BHAGVATIBAIAHIRWAR STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-050-002/407
(Jamuniyakala) 		1727001050NRG24040320240450054 07/03/2024 Laxman Singh 1727001050WL038941 Laxman Singh 00415 SBIN0030079 1105 1105 Processed 24/04/2024 475618834 LaxmanSingh PUNJAB NATIONAL BANK(508568)
193 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001050NRG24040320240450052 07/03/2024 Vidhu Bai Maina 1727001050WL038940 Vidhu Bai Maina 00415 SBIN0030079 3094 3094 Processed 24/04/2024 475618834 VidhuBaiMaina STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-054-002/941-D
(Tiloini) 		1727001054NRG24040320240450696 07/03/2024 Naresh yadav 1727001054WL039022 Naresh yadav 00415 SBIN0030079 3536 3536 Processed 24/04/2024 475618834 Nareshyadav STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-056-003/1665
(Tonkara) 		1727001056NRG24050320240451559 07/03/2024 SUNDAR BANJARA 1727001056WL039137 SUNDAR BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SUNDARBANJARA STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-056-003/1666
(Tonkara) 		1727001056NRG24050320240451560 07/03/2024 BANSHI BANJARA 1727001056WL039137 BANSHI BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 BANSHIBANJARA FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-056-003/1668
(Tonkara) 		1727001056NRG24050320240451561 07/03/2024 SHIVRAJ SINGH BANJARA 1727001056WL039137 SHIVRAJ SINGH BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 SHIVRAJSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-056-003/1670
(Tonkara) 		1727001056NRG24050320240451563 07/03/2024 suleman khan 1727001056WL039137 suleman khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 sulemankhan FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-056-003/1671
(Tonkara) 		1727001056NRG24050320240451564 07/03/2024 kamal singh 1727001056WL039137 kamal singh 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 kamalsingh FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-056-003/1675
(Tonkara) 		1727001056NRG24050320240451566 07/03/2024 kundan banjara 1727001056WL039137 kundan banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 kundanbanjara FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-056-003/1676
(Tonkara) 		1727001056NRG24050320240451567 07/03/2024 GANESHRAM BANJARA 1727001056WL039137 GANESHRAM BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 GANESHRAMBANJARA STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-056-003/1677
(Tonkara) 		1727001056NRG24050320240451568 07/03/2024 MALAM SINGH BANJARA 1727001056WL039137 MALAM SINGH BANJARA 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 MALAMSINGHBANJARA STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-056-003/1682
(Tonkara) 		1727001056NRG24050320240451572 07/03/2024 Sikandar khan 1727001056WL039138 Sikandar khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 Sikandarkhan PUNJAB NATIONAL BANK(508568)
204 LATERI MP-27-001-056-003/1687
(Tonkara) 		1727001056NRG24050320240451574 07/03/2024 koshiya bai 1727001056WL039138 koshiya bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 koshiyabai FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-056-003/1688
(Tonkara) 		1727001056NRG24050320240451575 07/03/2024 shabbo bai 1727001056WL039138 shabbo bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 shabbobai FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-056-003/1696
(Tonkara) 		1727001056NRG24050320240451581 07/03/2024 baeesahab banjara 1727001056WL039138 baeesahab banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 baeesahabbanjara FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-056-003/1698
(Tonkara) 		1727001056NRG24050320240451582 07/03/2024 sajna bai banjara 1727001056WL039138 sajna bai banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 sajnabaibanjara FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-056-003/1700
(Tonkara) 		1727001056NRG24050320240451584 07/03/2024 gita bai 1727001056WL039138 gita bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 gitabai PUNJAB NATIONAL BANK(508568)
209 LATERI MP-27-001-056-003/1709
(Tonkara) 		1727001000NRG24060320240452836 07/03/2024 badam bai 1727001WL039315 badam bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 badambai FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-056-003/1711
(Tonkara) 		1727001000NRG24060320240452838 07/03/2024 aysha bee 1727001WL039315 aysha bee 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 ayshabee FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-056-003/1712
(Tonkara) 		1727001000NRG24060320240452839 07/03/2024 yusuf khan 1727001WL039315 yusuf khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 yusufkhan FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-056-003/1714
(Tonkara) 		1727001000NRG24060320240452840 07/03/2024 naseer khan 1727001WL039315 naseer khan 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 naseerkhan FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-056-003/1718
(Tonkara) 		1727001000NRG24060320240452843 07/03/2024 bhartu 1727001WL039315 bhartu 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 bhartu FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-056-003/1729
(Tonkara) 		1727001056NRG24050320240451515 07/03/2024 bhamri bai 1727001056WL039135 bhamri bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 bhamribai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-056-003/1732
(Tonkara) 		1727001056NRG24050320240451518 07/03/2024 bhuri bai 1727001056WL039135 bhuri bai 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 bhuribai FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-056-003/1735
(Tonkara) 		1727001056NRG24050320240451521 07/03/2024 kallu banjara 1727001056WL039135 kallu banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 kallubanjara FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-056-003/1741
(Tonkara) 		1727001056NRG24050320240451523 07/03/2024 bhamra banjara 1727001056WL039135 bhamra banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 bhamrabanjara FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-056-003/1742
(Tonkara) 		1727001056NRG24050320240451524 07/03/2024 sonu banjara 1727001056WL039135 sonu banjara 00415 SBIN0030079 1547 1547 Processed 24/04/2024 475618834 sonubanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 209508 209508
219 LATERI MP-27-001-056-003/1705
(Tonkara) 		1727001056NRG24050320240451586 07/03/2024 madan banjara 1727001056WL039138 madan banjara 00415 SBIN0030105 1547 1547 Processed 24/04/2024 475618834 madanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
220 LATERI MP-27-001-013-002/85-A
(Motipur) 		1727001000NRG24060320240452788 07/03/2024 SANJANA 1727001WL039311 SANJANA 00415 SBIN0030106 1547 1547 Processed 24/04/2024 475618834 SANJANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
221 LATERI MP-27-001-017-006/886-D
(Danwas) 		1727001017NRG24050320240451638 07/03/2024 kalyan 1727001017WL039145 kalyan 00415 SBIN0030210 3094 3094 Processed 24/04/2024 475618834 kalyan STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-021-001/349-A
(Nassobarri) 		1727001021NRG24050320240451047 07/03/2024 santosh 1727001021WL039069 santosh 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
223 LATERI MP-27-001-026-001/730
(Malniya) 		1727001026NRG24060320240452229 07/03/2024 KALLU KHAN 1727001026WL039237 KALLU KHAN 00415 SBIN0030210 1547 1547 Processed 24/04/2024 475618834 KALLUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 LATERI MP-27-001-032-003/1357
(Balrampur) 		1727001032NRG24050320240450998 07/03/2024 Akram Kha 1727001032WL039064 Akram Kha 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 AkramKha UNION BANK OF INDIA(508500)
225 LATERI MP-27-001-032-003/1374
(Balrampur) 		1727001032NRG24050320240450999 07/03/2024 Aslam 1727001032WL039064 Aslam 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 Aslam FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24050320240451000 07/03/2024 lekhraj 1727001032WL039064 lekhraj 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 lekhraj STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-032-003/752
(Balrampur) 		1727001032NRG24050320240451002 07/03/2024 Rakesh 1727001032WL039064 Rakesh 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 Rakesh STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-038-003/104-D
(Moondarasagar) 		1727001038NRG24040320240449832 07/03/2024 Aamir Khan 1727001038WL038914 Aamir Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 AamirKhan STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-038-003/105-C
(Moondarasagar) 		1727001038NRG24040320240449834 07/03/2024 Rashid Khan 1727001038WL038914 Rashid Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 RashidKhan CENTRAL BANK OF INDIA(607115)
230 LATERI MP-27-001-038-003/44
(Moondarasagar) 		1727001038NRG24040320240449845 07/03/2024 Akabar Khan 1727001038WL038914 Akabar Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 AkabarKhan STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-038-003/641-A
(Moondarasagar) 		1727001038NRG24040320240449855 07/03/2024 Mahendra Singh Dhakad 1727001038WL038914 Mahendra Singh Dhakad 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 MahendraSinghDhakad STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-038-003/641-A
(Moondarasagar) 		1727001038NRG24040320240449856 07/03/2024 Sapna Bai Dhakad 1727001038WL038914 Sapna Bai Dhakad 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 SapnaBaiDhakad STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-038-003/648
(Moondarasagar) 		1727001038NRG24040320240449857 07/03/2024 Arman Khan 1727001038WL038914 Arman Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 ArmanKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
234 LATERI MP-27-001-038-003/648-A
(Moondarasagar) 		1727001038NRG24040320240449860 07/03/2024 Aasma Bee 1727001038WL038914 Aasma Bee 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 AasmaBee STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-038-003/648-B
(Moondarasagar) 		1727001038NRG24040320240449861 07/03/2024 Hasan Khan 1727001038WL038914 Hasan Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 HasanKhan PUNJAB NATIONAL BANK(508568)
236 LATERI MP-27-001-038-003/691
(Moondarasagar) 		1727001038NRG24040320240449864 07/03/2024 Habeeb Khan 1727001038WL038914 Habeeb Khan 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 HabeebKhan STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-038-003/691
(Moondarasagar) 		1727001038NRG24040320240449865 07/03/2024 Rijvana Be 1727001038WL038914 Rijvana Be 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 RijvanaBe STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-038-003/695
(Moondarasagar) 		1727001038NRG24040320240449870 07/03/2024 Ankesh 1727001038WL038914 Ankesh 00415 SBIN0030210 1326 1326 Processed 24/04/2024 475618834 Ankesh ICICI BANK LTD(508534)
239 LATERI MP-27-001-056-003/1716
(Tonkara) 		1727001000NRG24060320240452842 07/03/2024 kamla bai banjara 1727001WL039315 kamla bai banjara 00415 SBIN0030210 1547 1547 Processed 24/04/2024 475618834 kamlabaibanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
240 LATERI MP-27-001-038-003/104-D
(Moondarasagar) 		1727001038NRG24040320240449833 07/03/2024 Shavana Bee 1727001038WL038914 Shavana Bee 00415 SBIN0030218 1326 1326 Processed 24/04/2024 475618834 ShavanaBee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 LATERI MP-27-001-013-002/346-A
(Motipur) 		1727001000NRG24060320240452783 07/03/2024 Khemraj 1727001WL039311 Khemraj 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 LATERI MP-27-001-013-003/98
(Motipur) 		1727001000NRG24060320240452791 07/03/2024 DHARMENDRA 1727001WL039311 DHARMENDRA 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 DHARMENDRA UNION BANK OF INDIA(508500)
243 LATERI MP-27-001-026-001/16-A
(Malniya) 		1727001000NRG24060320240452749 07/03/2024 suban khan 1727001WL039310 suban khan 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 subankhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 LATERI MP-27-001-026-001/784
(Malniya) 		1727001026NRG24060320240452233 07/03/2024 Kamar Kha 1727001026WL039237 Kamar Kha 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 KamarKha INDIA POST PAYMENTS BANK LIMITED(508528)
245 LATERI MP-27-001-026-001/916
(Malniya) 		1727001026NRG24060320240452265 07/03/2024 Sava bee 1727001026WL039239 Sava bee 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 Savabee INDIA POST PAYMENTS BANK LIMITED(508528)
246 LATERI MP-27-001-038-003/152-B
(Moondarasagar) 		1727001038NRG24040320240449839 07/03/2024 Dropati Bai 1727001038WL038914 Dropati Bai 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475618834 DropatiBai UNION BANK OF INDIA(508500)
247 LATERI MP-27-001-038-003/618-A
(Moondarasagar) 		1727001038NRG24040320240449854 07/03/2024 Devendra Kumar 1727001038WL038914 Devendra Kumar 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475618834 DevendraKumar UNION BANK OF INDIA(508500)
248 LATERI MP-27-001-038-003/694
(Moondarasagar) 		1727001038NRG24040320240449869 07/03/2024 Gopal Babu 1727001038WL038914 Gopal Babu 00468 UBIN0537349 1326 1326 Processed 24/04/2024 475618834 GopalBabu UNION BANK OF INDIA(508500)
249 LATERI MP-27-001-056-003/1652
(Tonkara) 		1727001056NRG24050320240451539 07/03/2024 Anita banjara 1727001056WL039136 Anita banjara 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 Anitabanjara FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1658
(Tonkara) 		1727001056NRG24050320240451554 07/03/2024 ASMA BEE 1727001056WL039137 ASMA BEE 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 ASMABEE PUNJAB NATIONAL BANK(508568)
251 LATERI MP-27-001-056-003/1663
(Tonkara) 		1727001056NRG24050320240451557 07/03/2024 JAKIR KHAN 1727001056WL039137 JAKIR KHAN 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 JAKIRKHAN UNION BANK OF INDIA(508500)
252 LATERI MP-27-001-056-003/1669
(Tonkara) 		1727001056NRG24050320240451562 07/03/2024 pappu banjara 1727001056WL039137 pappu banjara 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 pappubanjara FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-056-003/1710
(Tonkara) 		1727001000NRG24060320240452837 07/03/2024 afreen begam 1727001WL039315 afreen begam 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 afreenbegam FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-056-003/1719
(Tonkara) 		1727001000NRG24060320240452844 07/03/2024 akbar 1727001WL039315 akbar 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 akbar FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-056-003/1722
(Tonkara) 		1727001000NRG24060320240452846 07/03/2024 naval singh 1727001WL039315 naval singh 00468 UBIN0537349 1547 1547 Processed 24/04/2024 475618834 navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
256 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001000NRG24060320240452814 07/03/2024 kamlesh 1727001WL039313 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 kamlesh FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001000NRG24060320240452742 07/03/2024 Dauli Bai 1727001WL039309 Dauli Bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475618834 DauliBai FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001000NRG24060320240452746 07/03/2024 Rachana bai 1727001WL039309 Rachana bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475618834 Rachanabai FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24050320240451613 07/03/2024 SEEMA BAI 1727001015WL039142 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475618834 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LATERI MP-27-001-020-002/550
(Parwariya) 		1727001020NRG24040320240449939 07/03/2024 akhiles 1727001020WL038925 akhiles 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 akhiles CENTRAL BANK OF INDIA(607115)
261 LATERI MP-27-001-026-001/578
(Malniya) 		1727001026NRG24060320240452226 07/03/2024 ASLAM KHAN 1727001026WL039237 ASLAM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 ASLAMKHAN BANK OF BARODA(606985)
262 LATERI MP-27-001-026-001/706
(Malniya) 		1727001026NRG24060320240452253 07/03/2024 Laik Khan 1727001026WL039239 Laik Khan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 LaikKhan STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-026-001/707
(Malniya) 		1727001026NRG24060320240452254 07/03/2024 MUKIM KHAN 1727001026WL039239 MUKIM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 MUKIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 LATERI MP-27-001-026-001/905
(Malniya) 		1727001026NRG24060320240452261 07/03/2024 Kamar Khan 1727001026WL039239 Kamar Khan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475618834 KamarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
265 LATERI MP-27-001-026-001/647
(Malniya) 		1727001026NRG24060320240452227 07/03/2024 Hafij Khan 1727001026WL039237 Hafij Khan 00666 IDFB0041381 1547 1547 Processed 24/04/2024 475618834 HafijKhan FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-026-001/660
(Malniya) 		1727001000NRG24060320240452763 07/03/2024 GANI KHAN 1727001WL039310 GANI KHAN 00666 IDFB0041381 1326 1326 Processed 24/04/2024 475618834 GANIKHAN STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-026-001/677
(Malniya) 		1727001026NRG24060320240452300 07/03/2024 Rasid Khan 1727001026WL039248 Rasid Khan 00666 IDFB0041381 1547 1547 Processed 24/04/2024 475618834 RasidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 LATERI MP-27-001-026-001/698
(Malniya) 		1727001000NRG24060320240452766 07/03/2024 Umar khan 1727001WL039310 Umar khan 00666 IDFB0041381 1547 1547 Processed 24/04/2024 475618834 Umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LATERI MP-27-001-038-003/698-A
(Moondarasagar) 		1727001038NRG24040320240449874 07/03/2024 Laxmi Bai 1727001038WL038914 Laxmi Bai 00666 IDFB0041381 1326 1326 Processed 24/04/2024 475618834 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
270 LATERI MP-27-001-007-002/848-C
(Narayanpurkala) 		1727001000NRG24060320240452826 07/03/2024 Rup Singh 1727001WL039314 Rup Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 RupSingh FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001000NRG24060320240452747 07/03/2024 Bihari 1727001WL039309 Bihari 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 Bihari FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001009NRG24060320240452188 07/03/2024 Pravesh 1727001009WL039230 Pravesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Pravesh FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24060320240452189 07/03/2024 Ravindra 1727001009WL039230 Ravindra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Ravindra FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24060320240452190 07/03/2024 Deepak 1727001009WL039230 Deepak 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Deepak FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24060320240452191 07/03/2024 Vinod 1727001009WL039230 Vinod 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Vinod FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-009-001/951
(Mahoti) 		1727001009NRG24060320240452192 07/03/2024 Indrraj 1727001009WL039230 Indrraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Indrraj FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-009-001/952
(Mahoti) 		1727001009NRG24060320240452193 07/03/2024 Vikash 1727001009WL039230 Vikash 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Vikash FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24060320240452194 07/03/2024 Bhagvat Singh 1727001009WL039230 Bhagvat Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 BhagvatSingh CENTRAL BANK OF INDIA(607115)
279 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001009NRG24060320240452195 07/03/2024 Ranveer 1727001009WL039230 Ranveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Ranveer FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24060320240452196 07/03/2024 Bharat 1727001009WL039230 Bharat 00688 FINO0001001 1105 1105 Processed 24/04/2024 475618834 Bharat FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001009NRG24060320240452197 07/03/2024 Rajkumar 1727001009WL039230 Rajkumar 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 Rajkumar FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24060320240452198 07/03/2024 Premnarayan 1727001009WL039230 Premnarayan 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 Premnarayan FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-009-002/427
(Mahoti) 		1727001009NRG24060320240452201 07/03/2024 Bani Bai banjara 1727001009WL039230 Bani Bai banjara 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 BaniBaibanjara FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-009-002/839
(Mahoti) 		1727001009NRG24060320240452202 07/03/2024 Hanmat Singh 1727001009WL039230 Hanmat Singh 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 HanmatSingh FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-009-002/839
(Mahoti) 		1727001009NRG24060320240452203 07/03/2024 Sabita 1727001009WL039230 Sabita 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 Sabita FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-009-002/840
(Mahoti) 		1727001009NRG24060320240452205 07/03/2024 Gudiya Bai 1727001009WL039230 Gudiya Bai 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 GudiyaBai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-009-002/840
(Mahoti) 		1727001009NRG24060320240452204 07/03/2024 Takhat Singh 1727001009WL039230 Takhat Singh 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 TakhatSingh FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-009-002/842
(Mahoti) 		1727001009NRG24060320240452206 07/03/2024 Ramesh Banjara 1727001009WL039230 Ramesh Banjara 00688 FINO0001001 884 884 Processed 24/04/2024 475618834 RameshBanjara STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-015-001/959
(kherkhedikhurd) 		1727001015NRG24050320240451628 07/03/2024 Sheela Bai 1727001015WL039143 Sheela Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001032NRG24050320240451001 07/03/2024 Jagnarayan 1727001032WL039064 Jagnarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Jagnarayan FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001032NRG24050320240451006 07/03/2024 Harinarayan 1727001032WL039064 Harinarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Harinarayan FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-038-003/487
(Moondarasagar) 		1727001038NRG24040320240449848 07/03/2024 Kamaraoodadeen Kha 1727001038WL038914 Kamaraoodadeen Kha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 KamaraoodadeenKha FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-038-003/512
(Moondarasagar) 		1727001038NRG24040320240449852 07/03/2024 Sunita Bai 1727001038WL038914 Sunita Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 SunitaBai FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24050320240450806 07/03/2024 dinesh lodhi 1727001045WL039030 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 dineshlodhi FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-045-001/110
(Dhiragarah) 		1727001045NRG24050320240450805 07/03/2024 dinesh lodhi 1727001045WL039030 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 dineshlodhi NARMADA JHABUA GRAMIN BANK(508515)
296 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24050320240450821 07/03/2024 Gulab bai 1727001045WL039031 Gulab bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Gulabbai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-045-001/290
(Dhiragarah) 		1727001045NRG24050320240450820 07/03/2024 Gulab bai 1727001045WL039031 Gulab bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475618834 Gulabbai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001000NRG24060320240452834 07/03/2024 Lakshamee Bai Nayak 1727001WL039315 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001000NRG24060320240452835 07/03/2024 kailash Bai Banjara 1727001WL039315 kailash Bai Banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 kailashBaiBanjara FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001056NRG24050320240451542 07/03/2024 Raghuveer Banjara 1727001056WL039137 Raghuveer Banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 RaghuveerBanjara FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-056-003/1616
(Tonkara) 		1727001056NRG24050320240451543 07/03/2024 Bhuri Bai 1727001056WL039137 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 BhuriBai FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001056NRG24050320240451544 07/03/2024 Bibi Bee 1727001056WL039137 Bibi Bee 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 BibiBee FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001056NRG24050320240451545 07/03/2024 MOHAR SINGH 1727001056WL039137 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001056NRG24050320240451546 07/03/2024 SANMAN BANJARA 1727001056WL039137 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001056NRG24050320240451547 07/03/2024 MALKHAN BANJARA 1727001056WL039137 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 MALKHANBANJARA FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001056NRG24050320240451548 07/03/2024 CHHOTI BAI 1727001056WL039137 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001056NRG24050320240451549 07/03/2024 phul bai banjara 1727001056WL039137 phul bai banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001056NRG24050320240451550 07/03/2024 DHEERAJ SINGH 1727001056WL039137 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001056NRG24050320240451551 07/03/2024 SAVITA BAI 1727001056WL039137 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 SAVITABAI FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001056NRG24050320240451552 07/03/2024 SAJNA BAI BANJARA 1727001056WL039137 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 SAJNABAIBANJARA FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001056NRG24050320240451527 07/03/2024 GUDDI BAI BANJARA 1727001056WL039136 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001056NRG24050320240451528 07/03/2024 POJA BAI 1727001056WL039136 POJA BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 POJABAI FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001056NRG24050320240451529 07/03/2024 SHAZIYA 1727001056WL039136 SHAZIYA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 SHAZIYA FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001056NRG24050320240451530 07/03/2024 CHAMPALAL BANJARA 1727001056WL039136 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-056-003/1636
(Tonkara) 		1727001056NRG24050320240451531 07/03/2024 Dolat Singh banjara 1727001056WL039136 Dolat Singh banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 DolatSinghbanjara FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-056-003/1638
(Tonkara) 		1727001056NRG24050320240451532 07/03/2024 prem bai banjara 1727001056WL039136 prem bai banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 prembaibanjara FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001056NRG24050320240451533 07/03/2024 BUNDA BAI 1727001056WL039136 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 BUNDABAI FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-056-003/1644
(Tonkara) 		1727001056NRG24050320240451534 07/03/2024 GORIYA BANJARA 1727001056WL039136 GORIYA BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 GORIYABANJARA FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-056-003/1645
(Tonkara) 		1727001056NRG24050320240451535 07/03/2024 ANGURI BAI BANJARA 1727001056WL039136 ANGURI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 ANGURIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-056-003/1650
(Tonkara) 		1727001056NRG24050320240451538 07/03/2024 ram singh 1727001056WL039136 ram singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 ramsingh FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-056-003/1657
(Tonkara) 		1727001056NRG24050320240451553 07/03/2024 ramkisan banjara 1727001056WL039137 ramkisan banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 ramkisanbanjara FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-056-003/1660
(Tonkara) 		1727001056NRG24050320240451555 07/03/2024 SANDER BANJARA 1727001056WL039137 SANDER BANJARA 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 SANDERBANJARA FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-056-003/1662
(Tonkara) 		1727001056NRG24050320240451556 07/03/2024 GORE LAL 1727001056WL039137 GORE LAL 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 GORELAL FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-056-003/1664
(Tonkara) 		1727001056NRG24050320240451558 07/03/2024 PANNA LAL 1727001056WL039137 PANNA LAL 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 PANNALAL FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-056-003/1672
(Tonkara) 		1727001056NRG24050320240451565 07/03/2024 rais khan 1727001056WL039137 rais khan 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 raiskhan FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-056-003/1679
(Tonkara) 		1727001056NRG24050320240451569 07/03/2024 tulsiram 1727001056WL039137 tulsiram 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 tulsiram FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-056-003/1680
(Tonkara) 		1727001056NRG24050320240451570 07/03/2024 sanman banjara 1727001056WL039137 sanman banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 sanmanbanjara FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-056-003/1681
(Tonkara) 		1727001056NRG24050320240451571 07/03/2024 balveer singh banjara 1727001056WL039137 balveer singh banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 balveersinghbanjara FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-056-003/1689
(Tonkara) 		1727001056NRG24050320240451576 07/03/2024 radheshyam 1727001056WL039138 radheshyam 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 radheshyam STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-056-003/1690
(Tonkara) 		1727001056NRG24050320240451577 07/03/2024 manoj 1727001056WL039138 manoj 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 manoj FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-056-003/1691
(Tonkara) 		1727001056NRG24050320240451578 07/03/2024 pooja bai banjara 1727001056WL039138 pooja bai banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 poojabaibanjara FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-056-003/1703
(Tonkara) 		1727001056NRG24050320240451585 07/03/2024 khushi lal 1727001056WL039138 khushi lal 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 khushilal FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-056-003/1723
(Tonkara) 		1727001000NRG24060320240452847 07/03/2024 rani bai 1727001WL039315 rani bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 ranibai FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-056-003/1727
(Tonkara) 		1727001056NRG24050320240451513 07/03/2024 naval singh 1727001056WL039135 naval singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 navalsingh FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001056NRG24050320240451525 07/03/2024 Mathri bai Banjara 1727001056WL039135 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 MathribaiBanjara BANK OF BARODA(606985)
336 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001056NRG24050320240451526 07/03/2024 Bachchi Bai 1727001056WL039135 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 475618834 BachchiBai STATE BANK OF INDIA(508548)
SubTotal 93483 93483
337 LATERI MP-27-001-003-004/1438
(Mundararatansi) 		1727001000NRG24060320240452792 07/03/2024 hari singh 1727001WL039312 hari singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 harisingh FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-003-004/1440
(Mundararatansi) 		1727001000NRG24060320240452804 07/03/2024 dashrath 1727001WL039313 dashrath 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 dashrath FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-003-004/1441
(Mundararatansi) 		1727001000NRG24060320240452805 07/03/2024 amar singh 1727001WL039313 amar singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 amarsingh FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001000NRG24060320240452806 07/03/2024 bablu sahariya 1727001WL039313 bablu sahariya 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 bablusahariya FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001000NRG24060320240452807 07/03/2024 devki bai 1727001WL039313 devki bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 devkibai FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-003-004/2063
(Mundararatansi) 		1727001000NRG24060320240452808 07/03/2024 teena bai 1727001WL039313 teena bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 teenabai FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001000NRG24060320240452809 07/03/2024 doulat bai 1727001WL039313 doulat bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 doulatbai FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-003-004/2082
(Mundararatansi) 		1727001000NRG24060320240452796 07/03/2024 mahesh 1727001WL039312 mahesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 mahesh FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-003-004/2084
(Mundararatansi) 		1727001000NRG24060320240452810 07/03/2024 omprakash 1727001WL039313 omprakash 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 omprakash FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001000NRG24060320240452812 07/03/2024 than singh 1727001WL039313 than singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 thansingh FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-003-004/3003
(Mundararatansi) 		1727001000NRG24060320240452797 07/03/2024 suman bai 1727001WL039312 suman bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 sumanbai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-003-004/3021
(Mundararatansi) 		1727001000NRG24060320240452798 07/03/2024 pooja 1727001WL039312 pooja 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 pooja FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-003-004/3027
(Mundararatansi) 		1727001000NRG24060320240452799 07/03/2024 geeta bai 1727001WL039312 geeta bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 geetabai FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-003-004/3028
(Mundararatansi) 		1727001000NRG24060320240452813 07/03/2024 Seeta bai 1727001WL039313 Seeta bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 Seetabai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-003-004/3031
(Mundararatansi) 		1727001000NRG24060320240452800 07/03/2024 rakesh 1727001WL039312 rakesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
352 LATERI MP-27-001-003-004/3036
(Mundararatansi) 		1727001000NRG24060320240452801 07/03/2024 laxmi bai 1727001WL039312 laxmi bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 laxmibai FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-003-004/3037
(Mundararatansi) 		1727001000NRG24060320240452802 07/03/2024 varsha 1727001WL039312 varsha 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 varsha FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-007-001/851-A
(Narayanpurkala) 		1727001000NRG24060320240452818 07/03/2024 ramsingh 1727001WL039314 ramsingh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 ramsingh FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-007-002/837-C
(Narayanpurkala) 		1727001000NRG24060320240452819 07/03/2024 hari singh 1727001WL039314 hari singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 harisingh AXIS BANK(607153)
356 LATERI MP-27-001-007-002/838-C
(Narayanpurkala) 		1727001000NRG24060320240452820 07/03/2024 Mahesh 1727001WL039314 Mahesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 Mahesh FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-007-002/840-C
(Narayanpurkala) 		1727001000NRG24060320240452821 07/03/2024 prem singh yadav 1727001WL039314 prem singh yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 premsinghyadav FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-007-002/841-C
(Narayanpurkala) 		1727001000NRG24060320240452822 07/03/2024 veeran singh 1727001WL039314 veeran singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 veeransingh FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-007-002/842-C
(Narayanpurkala) 		1727001000NRG24060320240452823 07/03/2024 munesh kumar 1727001WL039314 munesh kumar 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 muneshkumar FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-007-002/843-C
(Narayanpurkala) 		1727001000NRG24060320240452824 07/03/2024 kallo bai 1727001WL039314 kallo bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 kallobai FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-007-002/845-C
(Narayanpurkala) 		1727001000NRG24060320240452825 07/03/2024 Ravindra 1727001WL039314 Ravindra 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 Ravindra FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-007-002/850-C
(Narayanpurkala) 		1727001000NRG24060320240452827 07/03/2024 Goloo 1727001WL039314 Goloo 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 Goloo FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-007-002/853-C
(Narayanpurkala) 		1727001000NRG24060320240452829 07/03/2024 Pritam Singh 1727001WL039314 Pritam Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 PritamSingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-007-002/853-C
(Narayanpurkala) 		1727001000NRG24060320240452830 07/03/2024 Suneeta Bai 1727001WL039314 Suneeta Bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 SuneetaBai FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24050320240451625 07/03/2024 Sakshi Jadon 1727001015WL039143 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 SakshiJadon FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24050320240451626 07/03/2024 Preeti sen 1727001015WL039143 Preeti sen 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Preetisen CENTRAL BANK OF INDIA(607115)
367 LATERI MP-27-001-015-001/903-A
(kherkhedikhurd) 		1727001015NRG24050320240451627 07/03/2024 Dulari 1727001015WL039143 Dulari 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Dulari CENTRAL BANK OF INDIA(607115)
368 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24050320240451629 07/03/2024 Raj Jadon 1727001015WL039143 Raj Jadon 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 RajJadon FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-015-001/973
(kherkhedikhurd) 		1727001015NRG24050320240451630 07/03/2024 Ruvi Bai 1727001015WL039143 Ruvi Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 RuviBai STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-015-002/23-A
(kherkhedikhurd) 		1727001015NRG24050320240451631 07/03/2024 Mithun 1727001015WL039143 Mithun 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Mithun FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-015-002/24-A
(kherkhedikhurd) 		1727001015NRG24050320240451632 07/03/2024 Vishal Kurmi 1727001015WL039143 Vishal Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 VishalKurmi CENTRAL BANK OF INDIA(607115)
372 LATERI MP-27-001-015-002/25-A
(kherkhedikhurd) 		1727001015NRG24050320240451633 07/03/2024 Deepesh Kurmi 1727001015WL039143 Deepesh Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 DeepeshKurmi FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-015-002/26-A
(kherkhedikhurd) 		1727001015NRG24050320240451634 07/03/2024 Anikesh 1727001015WL039143 Anikesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Anikesh FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-015-002/27-A
(kherkhedikhurd) 		1727001015NRG24050320240451635 07/03/2024 Amit 1727001015WL039143 Amit 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Amit FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-015-002/28-A
(kherkhedikhurd) 		1727001015NRG24050320240451636 07/03/2024 Jitendra 1727001015WL039143 Jitendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Jitendra FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-015-002/29-A
(kherkhedikhurd) 		1727001015NRG24050320240451611 07/03/2024 Narayan Singh 1727001015WL039142 Narayan Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 NarayanSingh FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-015-002/30-A
(kherkhedikhurd) 		1727001015NRG24050320240451612 07/03/2024 Vikram Kurmi 1727001015WL039142 Vikram Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 VikramKurmi FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-015-003/169-A
(kherkhedikhurd) 		1727001015NRG24050320240451616 07/03/2024 Neha Ahirwar 1727001015WL039142 Neha Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 NehaAhirwar FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-015-003/27-A
(kherkhedikhurd) 		1727001015NRG24050320240451617 07/03/2024 Ashish 1727001015WL039142 Ashish 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Ashish FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-015-003/28-A
(kherkhedikhurd) 		1727001015NRG24050320240451618 07/03/2024 Radhika Kurmi 1727001015WL039142 Radhika Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 RadhikaKurmi FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-015-003/29-A
(kherkhedikhurd) 		1727001015NRG24050320240451619 07/03/2024 Prasant Kurmi 1727001015WL039142 Prasant Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 PrasantKurmi FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-015-003/30-A
(kherkhedikhurd) 		1727001015NRG24050320240451620 07/03/2024 Shyam Bai 1727001015WL039142 Shyam Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 ShyamBai FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-015-003/501-A
(kherkhedikhurd) 		1727001015NRG24050320240451621 07/03/2024 Vinesh Ahirwar 1727001015WL039142 Vinesh Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 VineshAhirwar FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-015-003/56-A
(kherkhedikhurd) 		1727001015NRG24050320240451622 07/03/2024 Pratiraj Kewat 1727001015WL039142 Pratiraj Kewat 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 PratirajKewat FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-015-003/57-A
(kherkhedikhurd) 		1727001015NRG24050320240451623 07/03/2024 Nikhil Kurmi 1727001015WL039142 Nikhil Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 NikhilKurmi FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-015-003/63-A
(kherkhedikhurd) 		1727001015NRG24050320240451599 07/03/2024 Rohit Ahirwar 1727001015WL039141 Rohit Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 RohitAhirwar FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-015-003/64-A
(kherkhedikhurd) 		1727001015NRG24050320240451600 07/03/2024 Khushbu Kurmi 1727001015WL039141 Khushbu Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 KhushbuKurmi FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-015-003/65-A
(kherkhedikhurd) 		1727001015NRG24050320240451601 07/03/2024 Bharti 1727001015WL039141 Bharti 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Bharti FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-015-003/67-A
(kherkhedikhurd) 		1727001015NRG24050320240451637 07/03/2024 Ranjeet Kurmi 1727001015WL039144 Ranjeet Kurmi 00688 FINO0001446 884 884 Processed 24/04/2024 475618834 RanjeetKurmi FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-015-003/71-A
(kherkhedikhurd) 		1727001015NRG24050320240451602 07/03/2024 Shishupal 1727001015WL039141 Shishupal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
391 LATERI MP-27-001-015-003/72-A
(kherkhedikhurd) 		1727001015NRG24050320240451603 07/03/2024 Nakul Rathor 1727001015WL039141 Nakul Rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 NakulRathor FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-015-003/74-A
(kherkhedikhurd) 		1727001015NRG24050320240451604 07/03/2024 Paras Sen 1727001015WL039141 Paras Sen 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 ParasSen FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-015-003/75-A
(kherkhedikhurd) 		1727001015NRG24050320240451605 07/03/2024 Satyam Jadon 1727001015WL039141 Satyam Jadon 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 SatyamJadon FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-015-003/76-A
(kherkhedikhurd) 		1727001015NRG24050320240451606 07/03/2024 Ravina 1727001015WL039141 Ravina 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Ravina FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-015-003/78-A
(kherkhedikhurd) 		1727001015NRG24050320240451607 07/03/2024 Vinita Kurmi 1727001015WL039141 Vinita Kurmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 VinitaKurmi FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-015-003/79-A
(kherkhedikhurd) 		1727001015NRG24050320240451608 07/03/2024 Varsha Ahirwar 1727001015WL039141 Varsha Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-015-003/80-A
(kherkhedikhurd) 		1727001015NRG24050320240451609 07/03/2024 Sangeeta 1727001015WL039141 Sangeeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Sangeeta FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24050320240451610 07/03/2024 Baldev Singh 1727001015WL039141 Baldev Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 BaldevSingh CENTRAL BANK OF INDIA(607115)
399 LATERI MP-27-001-026-001/1035
(Malniya) 		1727001000NRG24060320240452748 07/03/2024 Rahul Banjara 1727001WL039310 Rahul Banjara 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 RahulBanjara FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-026-001/42-A
(Malniya) 		1727001026NRG24060320240452223 07/03/2024 Karan Singh 1727001026WL039237 Karan Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 KaranSingh FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-026-001/700
(Malniya) 		1727001000NRG24060320240452767 07/03/2024 Kamil Kha 1727001WL039310 Kamil Kha 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 KamilKha INDIA POST PAYMENTS BANK LIMITED(508528)
402 LATERI MP-27-001-026-001/781
(Malniya) 		1727001000NRG24060320240452771 07/03/2024 Jitendra Banjara 1727001WL039310 Jitendra Banjara 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 JitendraBanjara FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-026-001/831
(Malniya) 		1727001000NRG24060320240452773 07/03/2024 Tofeek Khan 1727001WL039310 Tofeek Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 TofeekKhan FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-026-001/832
(Malniya) 		1727001026NRG24060320240452234 07/03/2024 Kamar khan 1727001026WL039237 Kamar khan 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 Kamarkhan FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-026-001/834
(Malniya) 		1727001026NRG24060320240452235 07/03/2024 Idrees Khan 1727001026WL039237 Idrees Khan 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 IdreesKhan FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-026-001/836
(Malniya) 		1727001000NRG24060320240452775 07/03/2024 Danis Khan 1727001WL039310 Danis Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 DanisKhan FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-026-001/909
(Malniya) 		1727001026NRG24060320240452262 07/03/2024 Yusuf Khan 1727001026WL039239 Yusuf Khan 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 YusufKhan FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-026-001/909
(Malniya) 		1727001026NRG24060320240452263 07/03/2024 Yusuf Khan 1727001026WL039239 Yusuf Khan 00688 FINO0001446 1547 1547 Processed 24/04/2024 475618834 YusufKhan INDIA POST PAYMENTS BANK LIMITED(508528)
409 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24050320240451003 07/03/2024 Abhisek 1727001032WL039064 Abhisek 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Abhisek FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24050320240451004 07/03/2024 Ramsingh 1727001032WL039064 Ramsingh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Ramsingh FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24050320240451005 07/03/2024 Sunil 1727001032WL039064 Sunil 00688 FINO0001446 1326 1326 Processed 24/04/2024 475618834 Sunil FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24040320240450053 07/03/2024 bharat singh 1727001050WL038941 bharat singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 bharatsingh FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-052-002/990
(Chhirari) 		1727001052NRG24060320240452591 07/03/2024 Makhan Dhakad 1727001052WL039295 Makhan Dhakad 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 MakhanDhakad FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-052-002/998
(Chhirari) 		1727001052NRG24060320240452592 07/03/2024 rajni 1727001052WL039295 rajni 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 rajni FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-052-002/999
(Chhirari) 		1727001052NRG24060320240452593 07/03/2024 sapna 1727001052WL039295 sapna 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 sapna FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24060320240452594 07/03/2024 DEEPAK 1727001052WL039295 DEEPAK 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 DEEPAK FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24060320240452595 07/03/2024 Golu 1727001052WL039295 Golu 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 Golu FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-052-003/991
(Chhirari) 		1727001052NRG24060320240452596 07/03/2024 kalyan singh 1727001052WL039295 kalyan singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 475618834 kalyansingh FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-052-003/992
(Chhirari) 		1727001052NRG24060320240452597 07/03/2024 kalyan 1727001052WL039296 kalyan 00688 FINO0001446 884 884 Processed 24/04/2024 475618834 kalyan FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-052-003/994
(Chhirari) 		1727001052NRG24060320240452598 07/03/2024 abhishek 1727001052WL039296 abhishek 00688 FINO0001446 884 884 Processed 24/04/2024 475618834 abhishek FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-052-003/995
(Chhirari) 		1727001052NRG24060320240452599 07/03/2024 arshivam ahirwar 1727001052WL039296 arshivam ahirwar 00688 FINO0001446 884 884 Processed 24/04/2024 475618834 arshivamahirwar FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001052NRG24060320240452600 07/03/2024 Vikram Dhakad 1727001052WL039296 Vikram Dhakad 00688 FINO0001446 884 884 Processed 24/04/2024 475618834 VikramDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 118014 118014
423 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001000NRG24060320240452741 07/03/2024 Sonu kurmi 1727001WL039309 Sonu kurmi 00691 IPOS0000001 884 884 Processed 24/04/2024 475618834 Sonukurmi FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-021-001/862
(Nassobarri) 		1727001021NRG24050320240451423 07/03/2024 ramkali bai 1727001021WL039126 ramkali bai 00691 IPOS0000001 3094 3094 Processed 24/04/2024 475618834 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 LATERI MP-27-001-026-001/1084
(Malniya) 		1727001026NRG24060320240452242 07/03/2024 Sumaiya Bee 1727001026WL039239 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
426 LATERI MP-27-001-026-001/33-A
(Malniya) 		1727001000NRG24060320240452752 07/03/2024 Bhaiyalal 1727001WL039310 Bhaiyalal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
427 LATERI MP-27-001-026-001/716
(Malniya) 		1727001000NRG24060320240452770 07/03/2024 Mithun Sapera 1727001WL039310 Mithun Sapera 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475618834 MithunSapera INDIA POST PAYMENTS BANK LIMITED(508528)
428 LATERI MP-27-001-026-001/718
(Malniya) 		1727001026NRG24060320240452256 07/03/2024 Neena Babu 1727001026WL039239 Neena Babu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 NeenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
429 LATERI MP-27-001-026-001/782
(Malniya) 		1727001026NRG24060320240452257 07/03/2024 Prakash 1727001026WL039239 Prakash 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
430 LATERI MP-27-001-026-001/828
(Malniya) 		1727001000NRG24060320240452772 07/03/2024 Ramdayai 1727001WL039310 Ramdayai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-056-003/1649
(Tonkara) 		1727001056NRG24050320240451537 07/03/2024 mohanmmad shahid 1727001056WL039136 mohanmmad shahid 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 mohanmmadshahid INDIA POST PAYMENTS BANK LIMITED(508528)
432 LATERI MP-27-001-056-003/1655
(Tonkara) 		1727001056NRG24050320240451541 07/03/2024 SAMANDAR SINGH BANJARA 1727001056WL039136 SAMANDAR SINGH BANJARA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 SAMANDARSINGHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LATERI MP-27-001-056-003/1684
(Tonkara) 		1727001056NRG24050320240451573 07/03/2024 hasin khan 1727001056WL039138 hasin khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 hasinkhan FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-056-003/1699
(Tonkara) 		1727001056NRG24050320240451583 07/03/2024 gavaru 1727001056WL039138 gavaru 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 gavaru FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-056-003/1725
(Tonkara) 		1727001056NRG24050320240451512 07/03/2024 umar khan 1727001056WL039135 umar khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 umarkhan FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-056-003/1731
(Tonkara) 		1727001056NRG24050320240451517 07/03/2024 mubeen 1727001056WL039135 mubeen 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 mubeen INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-056-003/1733
(Tonkara) 		1727001056NRG24050320240451519 07/03/2024 sadik khan 1727001056WL039135 sadik khan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 sadikkhan FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-056-003/1734
(Tonkara) 		1727001056NRG24050320240451520 07/03/2024 saudan singh banjara 1727001056WL039135 saudan singh banjara 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475618834 saudansinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
439 LATERI MP-27-001-056-003/1720
(Tonkara) 		1727001000NRG24060320240452845 07/03/2024 salman khan 1727001WL039315 salman khan 00697 BKID0MG7060 1547 1547 Processed 24/04/2024 475618834 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
440 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001000NRG24060320240452739 07/03/2024 Vinod Kevat 1727001WL039309 Vinod Kevat 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475618834 VinodKevat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
441 LATERI MP-27-001-007-002/852-C
(Narayanpurkala) 		1727001000NRG24060320240452828 07/03/2024 Bhoore Singh Yadav 1727001WL039314 Bhoore Singh Yadav 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475618834 BhooreSinghYadav FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-007-002/857-C
(Narayanpurkala) 		1727001000NRG24060320240452831 07/03/2024 Hari Bai Yadav 1727001WL039314 Hari Bai Yadav 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475618834 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-007-002/858-C
(Narayanpurkala) 		1727001000NRG24060320240452832 07/03/2024 Simla Bai 1727001WL039314 Simla Bai 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475618834 SimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 648193 648193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070324APB_FTO_488479 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 26299
2 LATERI MP1727001_070324APB_FTO_488479 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
3 LATERI MP1727001_070324APB_FTO_488479 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 24310
4 LATERI MP1727001_070324APB_FTO_488479 Bank of India BKID0008891 BINAGANJ 1547
5 LATERI MP1727001_070324APB_FTO_488479 Central Bank Of India CBIN0282216 ANANDPUR 34697
6 LATERI MP1727001_070324APB_FTO_488479 Punjab National Bank PUNB0635500 LATERI 17680
7 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0010139 AYKAR BHAVAN,INDORE 1326
8 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0010821 LATERI 7514
9 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0010823 SIRONJ 3094
10 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0010848 ARON 1547
11 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1326
12 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 209508
13 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030105 SHAMSHABAD 1547
14 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
15 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030210 MURWAS 27404
16 LATERI MP1727001_070324APB_FTO_488479 State Bank of India SBIN0030218 PIPALDHAR 1326
17 LATERI MP1727001_070324APB_FTO_488479 Union Bank of India UBIN0537349 SIRONJ 22542
18 LATERI MP1727001_070324APB_FTO_488479 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 12376
19 LATERI MP1727001_070324APB_FTO_488479 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7293
20 LATERI MP1727001_070324APB_FTO_488479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93483
21 LATERI MP1727001_070324APB_FTO_488479 Fino Payments Bank Ltd FINO0001446 MP RO 118014
22 LATERI MP1727001_070324APB_FTO_488479 India Post Payments Bank IPOS0000001 Vidisha 25415
23 LATERI MP1727001_070324APB_FTO_488479 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 1547
24 LATERI MP1727001_070324APB_FTO_488479 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 884
25 LATERI MP1727001_070324APB_FTO_488479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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