Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_040623APB_FTO_72382
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-27-001-037-005/911
(Barkheda Ghosi) 		1727001000NRG24040620230071897 04/06/2023 Vikas Singh 1727001WL003331 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 07/06/2023 215412848 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-005-002/252-A
(Sawankhedi) 		1727001005NRG24040620230071815 04/06/2023 ASHOK BAI SHARMA 1727001005WL003329 ASHOK BAI SHARMA 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 ASHOKBAISHARMA CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-058-001/201
(GolaKheda) 		1727001058NRG24040620230071615 04/06/2023 DHARMENDRA SINGH YADAV 1727001058WL003323 DHARMENDRA SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 DHARMENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-058-001/268
(GolaKheda) 		1727001058NRG24040620230071616 04/06/2023 MAHESH SHARMA 1727001058WL003323 MAHESH SHARMA 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 MAHESHSHARMA CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-058-001/271
(GolaKheda) 		1727001058NRG24040620230071617 04/06/2023 ASHOK AHIRWAR 1727001058WL003323 ASHOK AHIRWAR 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 ASHOKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 LATERI MP-27-001-058-001/354
(GolaKheda) 		1727001058NRG24040620230071619 04/06/2023 KRASHNA MOHAN SAHU 1727001058WL003323 KRASHNA MOHAN SAHU 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 KRASHNAMOHANSAHU STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-058-001/357
(GolaKheda) 		1727001058NRG24040620230071620 04/06/2023 BHANU SHARMA 1727001058WL003323 BHANU SHARMA 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 BHANUSHARMA CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-058-001/404
(GolaKheda) 		1727001058NRG24040620230071621 04/06/2023 krishanbhan yadav 1727001058WL003323 krishanbhan yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 krishanbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24040620230071633 04/06/2023 KELASH BAI 1727001058WL003323 KELASH BAI 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 KELASHBAI CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24040620230071645 04/06/2023 Manisha Bai 1727001058WL003323 Manisha Bai 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215412848 ManishaBai UNION BANK OF INDIA(508500)
11 LATERI MP-27-001-058-001/542
(GolaKheda) 		1727001058NRG24040620230071644 04/06/2023 SHIVJEET YADAV 1727001058WL003323 SHIVJEET YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 SHIVJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-058-001/543
(GolaKheda) 		1727001058NRG24040620230071646 04/06/2023 LAKHAN SINGH YADAV 1727001058WL003323 LAKHAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215412848 LAKHANSINGHYADAV UNION BANK OF INDIA(508500)
13 LATERI MP-27-001-058-001/543
(GolaKheda) 		1727001058NRG24040620230071647 04/06/2023 sita bai yadav 1727001058WL003323 sita bai yadav 00089 CBIN0282216 1326 1326 Processed 08/06/2023 215412848 sitabaiyadav UNION BANK OF INDIA(508500)
14 LATERI MP-27-001-058-001/556
(GolaKheda) 		1727001058NRG24040620230071648 04/06/2023 Dhanpal Ahirwar 1727001058WL003323 Dhanpal Ahirwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 DhanpalAhirwar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-058-001/611
(GolaKheda) 		1727001058NRG24040620230071654 04/06/2023 Shishupal Yadav 1727001058WL003323 Shishupal Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 ShishupalYadav CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-058-001/613
(GolaKheda) 		1727001058NRG24040620230071656 04/06/2023 Golu Yadav 1727001058WL003323 Golu Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 GoluYadav CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-058-001/614
(GolaKheda) 		1727001058NRG24040620230071657 04/06/2023 Deshraj yadav 1727001058WL003323 Deshraj yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 Deshrajyadav CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24040620230071658 04/06/2023 Ram Singh 1727001058WL003323 Ram Singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 RamSingh CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24040620230071662 04/06/2023 Shishupal Bhagvan Yadav 1727001058WL003323 Shishupal Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 ShishupalBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24040620230071664 04/06/2023 Lekhraj Bhagvan Yadav 1727001058WL003323 Lekhraj Bhagvan Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 LekhrajBhagvanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24040620230071667 04/06/2023 KALA BAI YADAV 1727001058WL003323 KALA BAI YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 KALABAIYADAV CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24040620230071669 04/06/2023 LATURI BAI 1727001058WL003323 LATURI BAI 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 LATURIBAI CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-058-003/349
(GolaKheda) 		1727001058NRG24040620230071668 04/06/2023 SHAITAN SINGH YADAV 1727001058WL003323 SHAITAN SINGH YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 SHAITANSINGHYADAV CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-058-003/392
(GolaKheda) 		1727001058NRG24040620230071671 04/06/2023 RAJU SEN 1727001058WL003323 RAJU SEN 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 RAJUSEN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24040620230071673 04/06/2023 Babli Bai Yadav 1727001058WL003323 Babli Bai Yadav 00089 CBIN0282216 1326 1326 Rejected 07/06/2023 215412848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24040620230071672 04/06/2023 CHANDRABHAN YADAV 1727001058WL003323 CHANDRABHAN YADAV 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-058-003/470
(GolaKheda) 		1727001058NRG24040620230071676 04/06/2023 Rajan Singh 1727001058WL003323 Rajan Singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 RajanSingh CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-058-003/471
(GolaKheda) 		1727001058NRG24040620230071677 04/06/2023 Narayan Singh 1727001058WL003323 Narayan Singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-058-003/473
(GolaKheda) 		1727001058NRG24040620230071678 04/06/2023 Brijbhan Singh 1727001058WL003323 Brijbhan Singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 BrijbhanSingh CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-058-003/568
(GolaKheda) 		1727001058NRG24040620230071680 04/06/2023 Sonu Yadav 1727001058WL003323 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-058-003/607
(GolaKheda) 		1727001058NRG24040620230071695 04/06/2023 Sonu Yadav 1727001058WL003323 Sonu Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 SonuYadav CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-058-003/609
(GolaKheda) 		1727001058NRG24040620230071696 04/06/2023 Sumit Yadav 1727001058WL003323 Sumit Yadav 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 SumitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 LATERI MP-27-001-058-004/174
(GolaKheda) 		1727001058NRG24040620230071697 04/06/2023 dinesh meena 1727001058WL003323 dinesh meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 dineshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-058-004/340
(GolaKheda) 		1727001058NRG24040620230071700 04/06/2023 puran singh meena 1727001058WL003323 puran singh meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 puransinghmeena CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-058-004/343
(GolaKheda) 		1727001058NRG24040620230071701 04/06/2023 keval singh meena 1727001058WL003323 keval singh meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 kevalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
36 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24040620230071706 04/06/2023 ramsrup meena 1727001058WL003323 ramsrup meena 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 ramsrupmeena INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-058-004/548
(GolaKheda) 		1727001058NRG24040620230071708 04/06/2023 Jitendra Ahirwar 1727001058WL003323 Jitendra Ahirwar 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 JitendraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24040620230071713 04/06/2023 vijay singh 1727001058WL003323 vijay singh 00089 CBIN0282216 1326 1326 Processed 07/06/2023 215412848 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-059-004/350
(Mdawta) 		1727001000NRG24040620230071934 04/06/2023 muni bai 1727001WL003332 muni bai 00089 CBIN0282216 1105 1105 Processed 07/06/2023 215412848 munibai FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
40 LATERI MP-27-001-058-003/297
(GolaKheda) 		1727001058NRG24040620230071663 04/06/2023 Preeti bai 1727001058WL003323 Preeti bai 00354 PUNB0311700 1326 1326 Processed 07/06/2023 215412848 Preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001000NRG24040620230071901 04/06/2023 Deepak Dhakad 1727001WL003331 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 07/06/2023 215412848 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
42 LATERI MP-27-001-056-003/1533
(Tonkara) 		1727001000NRG24040620230071973 04/06/2023 Ajay Rajput 1727001WL003333 Ajay Rajput 00354 PUNB0404800 1326 1326 Processed 07/06/2023 215412848 AjayRajput STATE BANK OF INDIA(508548)
SubTotal 2873 2873
43 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001000NRG24040620230071865 04/06/2023 rama baee 1727001WL003331 rama baee 00354 PUNB0635500 1547 1547 Processed 07/06/2023 215412848 ramabaee INDIA POST PAYMENTS BANK LIMITED(508528)
44 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001000NRG24040620230071867 04/06/2023 lata baee sharma 1727001WL003331 lata baee sharma 00354 PUNB0635500 1547 1547 Processed 07/06/2023 215412848 latabaeesharma PUNJAB NATIONAL BANK(508568)
45 LATERI MP-27-001-058-004/569
(GolaKheda) 		1727001058NRG24040620230071709 04/06/2023 prahlad 1727001058WL003323 prahlad 00354 PUNB0635500 1326 1326 Processed 07/06/2023 215412848 prahlad STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 LATERI MP-27-001-005-002/263-A
(Sawankhedi) 		1727001005NRG24040620230071816 04/06/2023 LALARAM 1727001005WL003329 LALARAM 00415 SBIN0010848 1326 1326 Processed 07/06/2023 215412848 LALARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 LATERI MP-27-001-005-002/156-A
(Sawankhedi) 		1727001005NRG24040620230071814 04/06/2023 BABITA BAI 1727001005WL003329 BABITA BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 BABITABAI STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-005-002/156-A
(Sawankhedi) 		1727001005NRG24040620230071813 04/06/2023 RAJARAM 1727001005WL003329 RAJARAM 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 RAJARAM STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-005-002/265-A
(Sawankhedi) 		1727001005NRG24040620230071818 04/06/2023 DHARAMCHAND AHIRWAR 1727001005WL003329 DHARAMCHAND AHIRWAR 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 DHARAMCHANDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 LATERI MP-27-001-005-002/265-A
(Sawankhedi) 		1727001005NRG24040620230071819 04/06/2023 KAPURIBAI AHIRWAR 1727001005WL003329 KAPURIBAI AHIRWAR 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 KAPURIBAIAHIRWAR STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-005-002/267-A
(Sawankhedi) 		1727001005NRG24040620230071820 04/06/2023 PARVAT SINGH 1727001005WL003329 PARVAT SINGH 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 PARVATSINGH STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-005-002/267-A
(Sawankhedi) 		1727001005NRG24040620230071821 04/06/2023 VINITA BAI 1727001005WL003329 VINITA BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 VINITABAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-005-002/354-A
(Sawankhedi) 		1727001005NRG24040620230071825 04/06/2023 KALYAN 1727001005WL003329 KALYAN 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 KALYAN STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-005-002/354-A
(Sawankhedi) 		1727001005NRG24040620230071826 04/06/2023 VIDHYA 1727001005WL003329 VIDHYA 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 VIDHYA STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-056-003/1156
(Tonkara) 		1727001000NRG24040620230071950 04/06/2023 Shivcharan sahu 1727001WL003333 Shivcharan sahu 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 Shivcharansahu FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-056-003/1314
(Tonkara) 		1727001000NRG24040620230071952 04/06/2023 Dolat singh 1727001WL003333 Dolat singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 Dolatsingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-056-003/192
(Tonkara) 		1727001000NRG24040620230071974 04/06/2023 Sundar 1727001WL003333 Sundar 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 Sundar STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24040620230071623 04/06/2023 ROOPWATI BAI 1727001058WL003323 ROOPWATI BAI 00415 SBIN0030079 221 221 Processed 07/06/2023 215412848 ROOPWATIBAI STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-058-001/495
(GolaKheda) 		1727001058NRG24040620230071638 04/06/2023 HARTOOL SINGH YADAV 1727001058WL003323 HARTOOL SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 HARTOOLSINGHYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-058-001/526
(GolaKheda) 		1727001058NRG24040620230071642 04/06/2023 BALVEER SINGH YADAV 1727001058WL003323 BALVEER SINGH YADAV 00415 SBIN0030079 221 221 Processed 07/06/2023 215412848 BALVEERSINGHYADAV STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-058-001/612
(GolaKheda) 		1727001058NRG24040620230071655 04/06/2023 Dhapa Bai 1727001058WL003323 Dhapa Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 DhapaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 LATERI MP-27-001-058-001/78-A
(GolaKheda) 		1727001058NRG24040620230071659 04/06/2023 MAMTA BAI 1727001058WL003323 MAMTA BAI 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 MAMTABAI STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-058-001/98-A
(GolaKheda) 		1727001058NRG24040620230071660 04/06/2023 Ashok Sharma 1727001058WL003323 Ashok Sharma 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 AshokSharma STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-058-003/277
(GolaKheda) 		1727001058NRG24040620230071661 04/06/2023 ARVIND VISHWAKARMA 1727001058WL003323 ARVIND VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 ARVINDVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24040620230071666 04/06/2023 ram bhan singh yadav 1727001058WL003323 ram bhan singh yadav 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 rambhansinghyadav STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-058-003/383
(GolaKheda) 		1727001058NRG24040620230071670 04/06/2023 SAUDAN SINGH YADAV 1727001058WL003323 SAUDAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 SAUDANSINGHYADAV STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-058-003/398
(GolaKheda) 		1727001058NRG24040620230071675 04/06/2023 mukesh vishwakarma 1727001058WL003323 mukesh vishwakarma 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 mukeshvishwakarma STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24040620230071684 04/06/2023 Devendr Singh 1727001058WL003323 Devendr Singh 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 DevendrSingh BANK OF BARODA(606985)
69 LATERI MP-27-001-058-004/28
(GolaKheda) 		1727001058NRG24040620230071699 04/06/2023 RamShree Bai 1727001058WL003323 RamShree Bai 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 RamShreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-058-004/351
(GolaKheda) 		1727001058NRG24040620230071702 04/06/2023 SANJIV KUMAR AHIRWAR 1727001058WL003323 SANJIV KUMAR AHIRWAR 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 SANJIVKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-058-004/52
(GolaKheda) 		1727001058NRG24040620230071707 04/06/2023 shriram meena 1727001058WL003323 shriram meena 00415 SBIN0030079 1326 1326 Processed 07/06/2023 215412848 shrirammeena STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001000NRG24040620230071918 04/06/2023 sunita bai 1727001WL003332 sunita bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 sunitabai CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001000NRG24040620230071919 04/06/2023 sunita bai 1727001WL003332 sunita bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 sunitabai PUNJAB NATIONAL BANK(508568)
74 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001000NRG24040620230071921 04/06/2023 jag mohan meena 1727001WL003332 jag mohan meena 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 jagmohanmeena STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001000NRG24040620230071923 04/06/2023 badri lal 1727001WL003332 badri lal 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 LATERI MP-27-001-059-004/297
(Mdawta) 		1727001000NRG24040620230071924 04/06/2023 kelaash bai 1727001WL003332 kelaash bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 kelaashbai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001000NRG24040620230071927 04/06/2023 geeta bai 1727001WL003332 geeta bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 geetabai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001000NRG24040620230071928 04/06/2023 rambharosh 1727001WL003332 rambharosh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 rambharosh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001000NRG24040620230071929 04/06/2023 vishnu bai 1727001WL003332 vishnu bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 vishnubai STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001000NRG24040620230071930 04/06/2023 vishnu bai 1727001WL003332 vishnu bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 vishnubai FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24040620230071931 04/06/2023 bhagwan singh 1727001WL003332 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 bhagwansingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24040620230071932 04/06/2023 bhagwan singh 1727001WL003332 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 bhagwansingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG24040620230071933 04/06/2023 bhagwan singh 1727001WL003332 bhagwan singh 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 bhagwansingh FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-059-004/391
(Mdawta) 		1727001000NRG24040620230071939 04/06/2023 aneeta bai 1727001WL003332 aneeta bai 00415 SBIN0030079 1105 1105 Processed 07/06/2023 215412848 aneetabai STATE BANK OF INDIA(508548)
SubTotal 45305 45305
85 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001000NRG24040620230071898 04/06/2023 Monika Dhakad 1727001WL003331 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215412848 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24040620230070845 04/06/2023 GOURAV KIRAR 1727001037WL003284 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 08/06/2023 215412848 GOURAVKIRAR UNION BANK OF INDIA(508500)
87 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24040620230070912 04/06/2023 Deepesh Kirar 1727001037WL003287 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 07/06/2023 215412848 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
88 LATERI MP-27-001-005-002/263-A
(Sawankhedi) 		1727001005NRG24040620230071817 04/06/2023 MEVA BAI 1727001005WL003329 MEVA BAI 00415 SBIN0030106 1326 1326 Processed 07/06/2023 215412848 MEVABAI STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-005-002/269-A
(Sawankhedi) 		1727001005NRG24040620230071822 04/06/2023 SIRNAMSINGH AHIRWAR 1727001005WL003329 SIRNAMSINGH AHIRWAR 00415 SBIN0030106 1326 1326 Processed 07/06/2023 215412848 SIRNAMSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
90 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001037NRG24040620230070906 04/06/2023 aatik khan 1727001037WL003287 aatik khan 00415 SBIN0030210 1547 1547 Processed 07/06/2023 215412848 aatikkhan STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-037-003/1100-A
(Barkheda Ghosi) 		1727001000NRG24040620230071864 04/06/2023 badreeprashad sharma 1727001WL003331 badreeprashad sharma 00415 SBIN0030210 1547 1547 Processed 07/06/2023 215412848 badreeprashadsharma STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-037-003/1100-B
(Barkheda Ghosi) 		1727001000NRG24040620230071866 04/06/2023 rakesh sharma 1727001WL003331 rakesh sharma 00415 SBIN0030210 1547 1547 Processed 07/06/2023 215412848 rakeshsharma STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24040620230070858 04/06/2023 Sudeep Kumar Ahirwar 1727001037WL003285 Sudeep Kumar Ahirwar 00415 SBIN0030210 1547 1547 Processed 07/06/2023 215412848 SudeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-037-005/103
(Barkheda Ghosi) 		1727001037NRG24040620230070795 04/06/2023 gajraj singh 1727001037WL003282 gajraj singh 00415 SBIN0030210 3094 3094 Processed 07/06/2023 215412848 gajrajsingh STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-037-005/103
(Barkheda Ghosi) 		1727001037NRG24040620230070796 04/06/2023 krshna bai 1727001037WL003282 krshna bai 00415 SBIN0030210 3094 3094 Processed 07/06/2023 215412848 krshnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 LATERI MP-27-001-056-003/1494
(Tonkara) 		1727001000NRG24040620230071956 04/06/2023 shubham 1727001WL003333 shubham 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215412848 shubham STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-056-003/1500
(Tonkara) 		1727001000NRG24040620230071961 04/06/2023 INDAR SINGH RAJPOOT 1727001WL003333 INDAR SINGH RAJPOOT 00415 SBIN0030210 1326 1326 Processed 07/06/2023 215412848 INDARSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
98 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001000NRG24040620230071880 04/06/2023 Manohar Dhakad 1727001WL003331 Manohar Dhakad 00462 UCBA0000701 1547 1547 Processed 08/06/2023 215412848 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
99 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24040620230070913 04/06/2023 Rahul Kirar 1727001037WL003287 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 08/06/2023 215412848 RahulKirar UNION BANK OF INDIA(508500)
100 LATERI MP-27-001-058-001/495
(GolaKheda) 		1727001058NRG24040620230071639 04/06/2023 MUNNI BAI 1727001058WL003323 MUNNI BAI 00468 UBIN0537349 1326 1326 Processed 08/06/2023 215412848 MUNNIBAI UNION BANK OF INDIA(508500)
101 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24040620230071687 04/06/2023 Jaypal Singh Yadav 1727001058WL003323 Jaypal Singh Yadav 00468 UBIN0537349 1326 1326 Processed 07/06/2023 215412848 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
102 LATERI MP-27-001-056-003/1492
(Tonkara) 		1727001000NRG24040620230071954 04/06/2023 netram kewat 1727001WL003333 netram kewat 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 netramkewat FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-056-003/1493
(Tonkara) 		1727001000NRG24040620230071955 04/06/2023 jitendra 1727001WL003333 jitendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 jitendra FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-056-003/1495
(Tonkara) 		1727001000NRG24040620230071957 04/06/2023 ghanshyam 1727001WL003333 ghanshyam 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 ghanshyam FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-056-003/1496
(Tonkara) 		1727001000NRG24040620230071958 04/06/2023 UDHAM SINGH 1727001WL003333 UDHAM SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-056-003/1498
(Tonkara) 		1727001000NRG24040620230071960 04/06/2023 JALKAN 1727001WL003333 JALKAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 JALKAN FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-056-003/1501
(Tonkara) 		1727001000NRG24040620230071962 04/06/2023 RAVI 1727001WL003333 RAVI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 RAVI FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-056-003/1504
(Tonkara) 		1727001000NRG24040620230071963 04/06/2023 BHURA SAHU 1727001WL003333 BHURA SAHU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 BHURASAHU FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-056-003/1505
(Tonkara) 		1727001000NRG24040620230071964 04/06/2023 PAVAN PRAJAPATI 1727001WL003333 PAVAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 PAVANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-056-003/1506
(Tonkara) 		1727001000NRG24040620230071965 04/06/2023 SONU 1727001WL003333 SONU 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 SONU FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-056-003/1508
(Tonkara) 		1727001000NRG24040620230071966 04/06/2023 Jiterndra 1727001WL003333 Jiterndra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 Jiterndra BANK OF BARODA(606985)
112 LATERI MP-27-001-056-003/1515
(Tonkara) 		1727001000NRG24040620230071968 04/06/2023 Lekhraj 1727001WL003333 Lekhraj 00688 FINO0001001 1326 1326 Processed 08/06/2023 215412848 Lekhraj UNION BANK OF INDIA(508500)
113 LATERI MP-27-001-056-003/1517
(Tonkara) 		1727001000NRG24040620230071969 04/06/2023 Dinesh Vishwkaram 1727001WL003333 Dinesh Vishwkaram 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 DineshVishwkaram FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-056-003/1518
(Tonkara) 		1727001000NRG24040620230071970 04/06/2023 Rajesh 1727001WL003333 Rajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 Rajesh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24040620230071625 04/06/2023 varsha bai 1727001058WL003323 varsha bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 varshabai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-058-001/410
(GolaKheda) 		1727001058NRG24040620230071626 04/06/2023 bhagwan singh 1727001058WL003323 bhagwan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215412848 bhagwansingh FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-058-001/507
(GolaKheda) 		1727001058NRG24040620230071640 04/06/2023 govind 1727001058WL003323 govind 00688 FINO0001001 221 221 Processed 07/06/2023 215412848 govind CENTRAL BANK OF INDIA(607115)
118 LATERI MP-27-001-058-001/513
(GolaKheda) 		1727001058NRG24040620230071641 04/06/2023 lekhraj 1727001058WL003323 lekhraj 00688 FINO0001001 221 221 Processed 07/06/2023 215412848 lekhraj CANARA BANK(508532)
119 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001000NRG24040620230071935 04/06/2023 thakhat singh 1727001WL003332 thakhat singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215412848 thakhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
120 LATERI MP-27-001-005-002/363-A
(Sawankhedi) 		1727001005NRG24040620230071827 04/06/2023 mamta bai 1727001005WL003329 mamta bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 mamtabai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-005-002/388-A
(Sawankhedi) 		1727001005NRG24040620230071829 04/06/2023 randheer 1727001005WL003329 randheer 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 randheer FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-005-002/389-A
(Sawankhedi) 		1727001005NRG24040620230071830 04/06/2023 jagdish 1727001005WL003329 jagdish 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 jagdish FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-005-002/389-A
(Sawankhedi) 		1727001005NRG24040620230071831 04/06/2023 jagdish 1727001005WL003329 jagdish 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 jagdish STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-005-002/398-A
(Sawankhedi) 		1727001005NRG24040620230071833 04/06/2023 rukhmani 1727001005WL003329 rukhmani 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 rukhmani FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-005-002/398-A
(Sawankhedi) 		1727001005NRG24040620230071832 04/06/2023 rukmani 1727001005WL003329 rukmani 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 rukmani CENTRAL BANK OF INDIA(607115)
126 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24040620230070887 04/06/2023 Suneel Thakur 1727001037WL003286 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SuneelThakur FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-001/913-C
(Barkheda Ghosi) 		1727001037NRG24040620230070888 04/06/2023 Neetesh 1727001037WL003286 Neetesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Neetesh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-001/913-D
(Barkheda Ghosi) 		1727001037NRG24040620230070889 04/06/2023 Heeramani Bai 1727001037WL003286 Heeramani Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 HeeramaniBai FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-001/914
(Barkheda Ghosi) 		1727001037NRG24040620230070890 04/06/2023 Babita Thakur 1727001037WL003286 Babita Thakur 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BabitaThakur FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-001/915-A
(Barkheda Ghosi) 		1727001037NRG24040620230070891 04/06/2023 Gotam Singh 1727001037WL003286 Gotam Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 GotamSingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-001/915-C
(Barkheda Ghosi) 		1727001037NRG24040620230070892 04/06/2023 Shrikant Rajpoot 1727001037WL003286 Shrikant Rajpoot 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShrikantRajpoot FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-001/915-D
(Barkheda Ghosi) 		1727001037NRG24040620230070893 04/06/2023 Ramkanya Bai 1727001037WL003286 Ramkanya Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-001/916
(Barkheda Ghosi) 		1727001037NRG24040620230070894 04/06/2023 Bhagwat Singh 1727001037WL003286 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-001/917-A
(Barkheda Ghosi) 		1727001037NRG24040620230070895 04/06/2023 Nisha Tiwari 1727001037WL003286 Nisha Tiwari 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NishaTiwari FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-001/917-B
(Barkheda Ghosi) 		1727001037NRG24040620230070896 04/06/2023 Shivkumar 1727001037WL003286 Shivkumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Shivkumar FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-037-001/917-C
(Barkheda Ghosi) 		1727001037NRG24040620230070897 04/06/2023 Lakhan Singh 1727001037WL003286 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 LakhanSingh FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-037-001/917-D
(Barkheda Ghosi) 		1727001037NRG24040620230070898 04/06/2023 Shiv Singh 1727001037WL003286 Shiv Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShivSingh FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-037-001/918
(Barkheda Ghosi) 		1727001037NRG24040620230070899 04/06/2023 Khilanbai 1727001037WL003286 Khilanbai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Khilanbai FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-037-001/918-C
(Barkheda Ghosi) 		1727001037NRG24040620230070900 04/06/2023 Maneesha Bai 1727001037WL003286 Maneesha Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ManeeshaBai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-037-001/918-D
(Barkheda Ghosi) 		1727001037NRG24040620230070901 04/06/2023 Vinod Babu 1727001037WL003286 Vinod Babu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VinodBabu FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-037-001/919
(Barkheda Ghosi) 		1727001037NRG24040620230070902 04/06/2023 Neelesh 1727001037WL003286 Neelesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Neelesh FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-037-001/920-A
(Barkheda Ghosi) 		1727001037NRG24040620230070903 04/06/2023 English 1727001037WL003286 English 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 English FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-037-001/920-B
(Barkheda Ghosi) 		1727001037NRG24040620230070904 04/06/2023 Kanta Bai 1727001037WL003286 Kanta Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KantaBai FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-037-001/920-C
(Barkheda Ghosi) 		1727001037NRG24040620230070905 04/06/2023 Varsha Ahirwar 1727001037WL003286 Varsha Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-037-001/920-D
(Barkheda Ghosi) 		1727001037NRG24040620230070797 04/06/2023 Brajesh 1727001037WL003283 Brajesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Brajesh FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-037-001/921
(Barkheda Ghosi) 		1727001037NRG24040620230070798 04/06/2023 Kushum Bai 1727001037WL003283 Kushum Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KushumBai FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-037-001/921-A
(Barkheda Ghosi) 		1727001037NRG24040620230070799 04/06/2023 Sunil 1727001037WL003283 Sunil 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Sunil FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-037-001/921-B
(Barkheda Ghosi) 		1727001037NRG24040620230070800 04/06/2023 Sheshfool Bai 1727001037WL003283 Sheshfool Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SheshfoolBai FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-037-001/922-A
(Barkheda Ghosi) 		1727001037NRG24040620230070801 04/06/2023 Krishn Gopal 1727001037WL003283 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KrishnGopal FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-037-001/923-D
(Barkheda Ghosi) 		1727001037NRG24040620230070802 04/06/2023 Neetesh 1727001037WL003283 Neetesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Neetesh FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-037-001/948-C
(Barkheda Ghosi) 		1727001037NRG24040620230070803 04/06/2023 Vinod Bai 1727001037WL003283 Vinod Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VinodBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-037-001/948-D
(Barkheda Ghosi) 		1727001037NRG24040620230070804 04/06/2023 Kishan Lal 1727001037WL003283 Kishan Lal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KishanLal FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-037-001/949-B
(Barkheda Ghosi) 		1727001037NRG24040620230070805 04/06/2023 Hemlata 1727001037WL003283 Hemlata 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Hemlata FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-037-001/949-D
(Barkheda Ghosi) 		1727001037NRG24040620230070806 04/06/2023 Shivani Rajpoot 1727001037WL003283 Shivani Rajpoot 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShivaniRajpoot FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-037-001/950
(Barkheda Ghosi) 		1727001037NRG24040620230070807 04/06/2023 Lakhpat Singh 1727001037WL003283 Lakhpat Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-037-001/950-A
(Barkheda Ghosi) 		1727001037NRG24040620230070808 04/06/2023 Priti Bai 1727001037WL003283 Priti Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PritiBai FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-037-001/950-B
(Barkheda Ghosi) 		1727001037NRG24040620230070809 04/06/2023 Vidya Bai 1727001037WL003283 Vidya Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VidyaBai FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-037-001/950-C
(Barkheda Ghosi) 		1727001037NRG24040620230070810 04/06/2023 Vinod Kumar Rajput 1727001037WL003283 Vinod Kumar Rajput 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VinodKumarRajput FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-001/951
(Barkheda Ghosi) 		1727001037NRG24040620230070811 04/06/2023 Siya Ram 1727001037WL003283 Siya Ram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SiyaRam FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-037-001/951-A
(Barkheda Ghosi) 		1727001037NRG24040620230070812 04/06/2023 Shivnarayan 1727001037WL003283 Shivnarayan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Shivnarayan FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-037-001/951-B
(Barkheda Ghosi) 		1727001037NRG24040620230070813 04/06/2023 Krishn Gopal 1727001037WL003283 Krishn Gopal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KrishnGopal FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24040620230070814 04/06/2023 Kalyan Singh 1727001037WL003283 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KalyanSingh FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24040620230070815 04/06/2023 Pravesh Bai 1727001037WL003283 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PraveshBai FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24040620230070816 04/06/2023 Sanjna Bai 1727001037WL003283 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 07/06/2023 215412848 A/c Blocked or Frozen
165 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24040620230070817 04/06/2023 Shivani Bai 1727001037WL003283 Shivani Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShivaniBai FINO PAYMENTS BANK LTD(608001)
166 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24040620230070818 04/06/2023 Ramesh 1727001037WL003283 Ramesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Ramesh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24040620230070819 04/06/2023 Jabed 1727001037WL003283 Jabed 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Jabed FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001037NRG24040620230070820 04/06/2023 Mo.Haseen Kha 1727001037WL003283 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001037NRG24040620230070821 04/06/2023 Mo.Kamar Khan 1727001037WL003283 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24040620230070824 04/06/2023 Alima 1727001037WL003283 Alima 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Alima FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24040620230070825 04/06/2023 Mo Danis 1727001037WL003283 Mo Danis 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MoDanis FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24040620230070826 04/06/2023 Sajid Khan 1727001037WL003283 Sajid Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SajidKhan FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001000NRG24040620230071841 04/06/2023 Mo. Amir 1727001WL003331 Mo. Amir 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Mo.Amir FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001000NRG24040620230071842 04/06/2023 Mo.Irfan 1727001WL003331 Mo.Irfan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Mo.Irfan STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001000NRG24040620230071843 04/06/2023 Shahida Bee 1727001WL003331 Shahida Bee 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShahidaBee FINO PAYMENTS BANK LTD(608001)
176 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001000NRG24040620230071844 04/06/2023 Azra B 1727001WL003331 Azra B 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AzraB FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-002/985-A
(Barkheda Ghosi) 		1727001000NRG24040620230071853 04/06/2023 Aatifa 1727001WL003331 Aatifa 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Aatifa INDIAN BANK(607105)
178 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001000NRG24040620230071854 04/06/2023 Mohammad Topheek Khan 1727001WL003331 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MohammadTopheekKhan FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001000NRG24040620230071855 04/06/2023 Tabassum Ghouri 1727001WL003331 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001000NRG24040620230071856 04/06/2023 Mariyam Bi 1727001WL003331 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MariyamBi FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24040620230071858 04/06/2023 Anas Khan 1727001WL003331 Anas Khan 00688 FINO0001446 1547 1547 Rejected 07/06/2023 215412848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24040620230071859 04/06/2023 Aasma Bee 1727001WL003331 Aasma Bee 00688 FINO0001446 1547 1547 Rejected 07/06/2023 215412848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001000NRG24040620230071860 04/06/2023 Roobina Bi 1727001WL003331 Roobina Bi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215412848 RoobinaBi UNION BANK OF INDIA(508500)
184 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001000NRG24040620230071861 04/06/2023 Azhar Khan 1727001WL003331 Azhar Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AzharKhan INDIA POST PAYMENTS BANK LIMITED(508528)
185 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001000NRG24040620230071862 04/06/2023 Mustakeem Khan 1727001WL003331 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001000NRG24040620230071863 04/06/2023 Shakeen Bee 1727001WL003331 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ShakeenBee FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001000NRG24040620230071868 04/06/2023 Gappu 1727001WL003331 Gappu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Gappu FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001000NRG24040620230071869 04/06/2023 Kelash 1727001WL003331 Kelash 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Kelash FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001000NRG24040620230071870 04/06/2023 pahalvan singh 1727001WL003331 pahalvan singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 pahalvansingh FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001000NRG24040620230071871 04/06/2023 bhag bai 1727001WL003331 bhag bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 bhagbai FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001000NRG24040620230071872 04/06/2023 mangee lal 1727001WL003331 mangee lal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 mangeelal FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001000NRG24040620230071873 04/06/2023 vikas 1727001WL003331 vikas 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 vikas FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-004/901-C
(Barkheda Ghosi) 		1727001037NRG24040620230070857 04/06/2023 ram krishna ahirwar 1727001037WL003285 ram krishna ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ramkrishnaahirwar FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24040620230070859 04/06/2023 rajan 1727001037WL003285 rajan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 rajan FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24040620230070860 04/06/2023 akash 1727001037WL003285 akash 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 akash FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24040620230070861 04/06/2023 Hari Bai 1727001037WL003285 Hari Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 HariBai FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24040620230070862 04/06/2023 rajkumari bai 1727001037WL003285 rajkumari bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 rajkumaribai FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24040620230070863 04/06/2023 deepak 1727001037WL003285 deepak 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 deepak FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24040620230070864 04/06/2023 pooja bai ahirwar 1727001037WL003285 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24040620230070865 04/06/2023 jagdish 1727001037WL003285 jagdish 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 jagdish FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24040620230070866 04/06/2023 daulatram 1727001037WL003285 daulatram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 daulatram FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24040620230070867 04/06/2023 kavita bai ahirwar 1727001037WL003285 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24040620230070868 04/06/2023 savitri bai 1727001037WL003285 savitri bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 savitribai FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24040620230070869 04/06/2023 najar lal 1727001037WL003285 najar lal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 najarlal FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24040620230070870 04/06/2023 golu 1727001037WL003285 golu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 golu FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24040620230070871 04/06/2023 Kalyansingh 1727001037WL003285 Kalyansingh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Kalyansingh FINO PAYMENTS BANK LTD(608001)
207 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24040620230070872 04/06/2023 Sugan Bai 1727001037WL003285 Sugan Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SuganBai FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24040620230070873 04/06/2023 Laxman Singh Ahirwar 1727001037WL003285 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24040620230070874 04/06/2023 Ganga Bai 1727001037WL003285 Ganga Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 GangaBai FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24040620230070875 04/06/2023 Abhishek Ahirwar 1727001037WL003285 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24040620230070876 04/06/2023 Prabhu 1727001037WL003285 Prabhu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Prabhu FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24040620230070877 04/06/2023 Ghasee Ram 1727001037WL003285 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 GhaseeRam FINO PAYMENTS BANK LTD(608001)
213 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24040620230070878 04/06/2023 Balveer Ahirwar 1727001037WL003285 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24040620230070880 04/06/2023 Rajni Bai 1727001037WL003285 Rajni Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RajniBai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24040620230070881 04/06/2023 MEERA BAI 1727001037WL003285 MEERA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MEERABAI FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24040620230070882 04/06/2023 SHISHILA BAI 1727001037WL003285 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24040620230070883 04/06/2023 SANJIV 1727001037WL003285 SANJIV 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SANJIV FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001037NRG24040620230070884 04/06/2023 TIRATH 1727001037WL003285 TIRATH 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 TIRATH FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24040620230070885 04/06/2023 JAGDISH 1727001037WL003285 JAGDISH 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 JAGDISH FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24040620230070886 04/06/2023 CHHATAR SINGH 1727001037WL003285 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001000NRG24040620230071876 04/06/2023 BHAGVAT SINGH 1727001WL003331 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
222 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001000NRG24040620230071877 04/06/2023 RADHA BAI 1727001WL003331 RADHA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RADHABAI FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-005/1108-B
(Barkheda Ghosi) 		1727001000NRG24040620230071878 04/06/2023 NARANI BAI 1727001WL003331 NARANI BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NARANIBAI FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001000NRG24040620230071879 04/06/2023 KRANTI BAI 1727001WL003331 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-037-005/904-D
(Barkheda Ghosi) 		1727001000NRG24040620230071881 04/06/2023 Kashi Bai 1727001WL003331 Kashi Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KashiBai FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001000NRG24040620230071882 04/06/2023 Jyoti Dhakad 1727001WL003331 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001000NRG24040620230071883 04/06/2023 manisha bai 1727001WL003331 manisha bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 manishabai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001000NRG24040620230071884 04/06/2023 Chotu Singh 1727001WL003331 Chotu Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ChotuSingh FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001000NRG24040620230071885 04/06/2023 priti bai 1727001WL003331 priti bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 pritibai FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-005/906-C
(Barkheda Ghosi) 		1727001000NRG24040620230071886 04/06/2023 vikram singh kirar 1727001WL003331 vikram singh kirar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 vikramsinghkirar FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001000NRG24040620230071887 04/06/2023 sanjeev dhakad 1727001WL003331 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001000NRG24040620230071888 04/06/2023 Rajiv Kumar Dhakad 1727001WL003331 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001000NRG24040620230071889 04/06/2023 Ramkresh Bai 1727001WL003331 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RamkreshBai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001000NRG24040620230071890 04/06/2023 Kedar Singh 1727001WL003331 Kedar Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KedarSingh FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001000NRG24040620230071891 04/06/2023 Rajkumari 1727001WL003331 Rajkumari 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Rajkumari FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001000NRG24040620230071892 04/06/2023 Sapna 1727001WL003331 Sapna 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Sapna FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001000NRG24040620230071893 04/06/2023 Seema Bai 1727001WL003331 Seema Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SeemaBai FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001000NRG24040620230071894 04/06/2023 Bhag Bai 1727001WL003331 Bhag Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BhagBai FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001000NRG24040620230071895 04/06/2023 Bhoora 1727001WL003331 Bhoora 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Bhoora FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001000NRG24040620230071896 04/06/2023 Deepak 1727001WL003331 Deepak 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Deepak FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001000NRG24040620230071899 04/06/2023 Akhlesh 1727001WL003331 Akhlesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Akhlesh FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001000NRG24040620230071900 04/06/2023 Krishna Bai 1727001WL003331 Krishna Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KrishnaBai FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001000NRG24040620230071902 04/06/2023 Gore Lal 1727001WL003331 Gore Lal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 GoreLal FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001000NRG24040620230071903 04/06/2023 Ajay Ahirwar 1727001WL003331 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24040620230070827 04/06/2023 Kavita Ahirwar 1727001037WL003284 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24040620230070829 04/06/2023 Shardabai 1727001037WL003284 Shardabai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Shardabai FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24040620230070830 04/06/2023 Kanchedi Ahirwar 1727001037WL003284 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001037NRG24040620230070831 04/06/2023 Abhishek 1727001037WL003284 Abhishek 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Abhishek FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001037NRG24040620230070832 04/06/2023 Munni Bai 1727001037WL003284 Munni Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MunniBai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001037NRG24040620230070833 04/06/2023 Rajneeta Ahirwar 1727001037WL003284 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001037NRG24040620230070834 04/06/2023 Madho Singh Ahirwar 1727001037WL003284 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001037NRG24040620230070835 04/06/2023 Narani Bai 1727001037WL003284 Narani Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NaraniBai FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24040620230070836 04/06/2023 Prem Naarayan 1727001037WL003284 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PremNaarayan FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24040620230070837 04/06/2023 Ramkali Bai 1727001037WL003284 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RamkaliBai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24040620230070838 04/06/2023 Kusum bai 1727001037WL003284 Kusum bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Kusumbai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-005/932-D
(Barkheda Ghosi) 		1727001037NRG24040620230070839 04/06/2023 Nepal 1727001037WL003284 Nepal 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
257 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24040620230070840 04/06/2023 Akash 1727001037WL003284 Akash 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Akash FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24040620230070841 04/06/2023 Ramesh 1727001037WL003284 Ramesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Ramesh FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24040620230070842 04/06/2023 Mamta Bai 1727001037WL003284 Mamta Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 MamtaBai FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24040620230070843 04/06/2023 Kalyan Singh Ahirwar 1727001037WL003284 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24040620230070844 04/06/2023 Kailash Babu 1727001037WL003284 Kailash Babu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KailashBabu FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24040620230070846 04/06/2023 Neetesh Dhakad 1727001037WL003284 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24040620230070847 04/06/2023 Satveer 1727001037WL003284 Satveer 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Satveer FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24040620230070848 04/06/2023 Rekha Dhakad 1727001037WL003284 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24040620230070849 04/06/2023 Jeevan Singh 1727001037WL003284 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 JeevanSingh FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24040620230070850 04/06/2023 Aadarsh Dhakad 1727001037WL003284 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24040620230070851 04/06/2023 Ajay Dhakad 1727001037WL003284 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AjayDhakad FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24040620230070852 04/06/2023 Kunti Bai 1727001037WL003284 Kunti Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KuntiBai FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24040620230070853 04/06/2023 Ruchi Dhakad 1727001037WL003284 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24040620230070854 04/06/2023 Sourabh Dhakad 1727001037WL003284 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24040620230070855 04/06/2023 Anshu Dhakad 1727001037WL003284 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24040620230070856 04/06/2023 Prachi Dhakad 1727001037WL003284 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001000NRG24040620230071904 04/06/2023 Minkesh 1727001WL003331 Minkesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Minkesh FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24040620230071905 04/06/2023 Krishna Bai 1727001WL003331 Krishna Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 KrishnaBai FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001000NRG24040620230071906 04/06/2023 Lalu Dhakad 1727001WL003331 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 LaluDhakad FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001000NRG24040620230071907 04/06/2023 Ritk Dhakad 1727001WL003331 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RitkDhakad FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001000NRG24040620230071908 04/06/2023 Ravindra Babu 1727001WL003331 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 RavindraBabu FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001000NRG24040620230071909 04/06/2023 Arvind Dhakad 1727001WL003331 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001000NRG24040620230071910 04/06/2023 Vimla Bai Nath 1727001WL003331 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24040620230070907 04/06/2023 Nika Ahirwar 1727001037WL003287 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24040620230070908 04/06/2023 Jagdish Ahirwar 1727001037WL003287 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24040620230070909 04/06/2023 Gulab Singh Ahirwar 1727001037WL003287 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24040620230070910 04/06/2023 Daulat Bai 1727001037WL003287 Daulat Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 DaulatBai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24040620230070911 04/06/2023 Nikita Ahirwar 1727001037WL003287 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24040620230070914 04/06/2023 Sunita Bai 1727001037WL003287 Sunita Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 SunitaBai FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24040620230070915 04/06/2023 Sukhavati 1727001037WL003287 Sukhavati 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Sukhavati FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001000NRG24040620230071911 04/06/2023 Prem Singh Dhakad 1727001WL003331 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001000NRG24040620230071912 04/06/2023 Bal Mukand Ahirwar 1727001WL003331 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001000NRG24040620230071913 04/06/2023 Puniya Bai 1727001WL003331 Puniya Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 PuniyaBai STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001000NRG24040620230071915 04/06/2023 Monika 1727001WL003331 Monika 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Monika FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001000NRG24040620230071916 04/06/2023 Lokesh 1727001WL003331 Lokesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 Lokesh FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001000NRG24040620230071917 04/06/2023 Ajuddi Bai 1727001WL003331 Ajuddi Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215412848 AjuddiBai FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-058-001/350
(GolaKheda) 		1727001058NRG24040620230071618 04/06/2023 Makhan Ahirwar 1727001058WL003323 Makhan Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 MakhanAhirwar CENTRAL BANK OF INDIA(607115)
294 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24040620230071628 04/06/2023 Andher Singh 1727001058WL003323 Andher Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 AndherSingh STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-058-001/447
(GolaKheda) 		1727001058NRG24040620230071629 04/06/2023 pappi bai 1727001058WL003323 pappi bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215412848 pappibai UNION BANK OF INDIA(508500)
296 LATERI MP-27-001-058-001/449
(GolaKheda) 		1727001058NRG24040620230071630 04/06/2023 Rajkumar 1727001058WL003323 Rajkumar 00688 FINO0001446 1326 1326 Rejected 07/06/2023 215412848 A/c Blocked or Frozen
297 LATERI MP-27-001-058-001/609
(GolaKheda) 		1727001058NRG24040620230071652 04/06/2023 Seetaram Ahirwar 1727001058WL003323 Seetaram Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215412848 SeetaramAhirwar CENTRAL BANK OF INDIA(607115)
298 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001000NRG24040620230071920 04/06/2023 Bakil Banjara 1727001WL003332 Bakil Banjara 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 BakilBanjara FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001000NRG24040620230071925 04/06/2023 raghuveer singh bheel 1727001WL003332 raghuveer singh bheel 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001000NRG24040620230071937 04/06/2023 jagdesh 1727001WL003332 jagdesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 jagdesh FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001000NRG24040620230071936 04/06/2023 Kamar lal 1727001WL003332 Kamar lal 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 Kamarlal FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001000NRG24040620230071941 04/06/2023 keshar bai 1727001WL003332 keshar bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 kesharbai STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001000NRG24040620230071940 04/06/2023 ramnath 1727001WL003332 ramnath 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 ramnath FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-059-004/52-A
(Mdawta) 		1727001000NRG24040620230071943 04/06/2023 murat bai meena 1727001WL003332 murat bai meena 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 muratbaimeena STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-059-004/52-A
(Mdawta) 		1727001000NRG24040620230071942 04/06/2023 vishnu 1727001WL003332 vishnu 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 vishnu STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001000NRG24040620230071946 04/06/2023 Priya Bai Meena 1727001WL003332 Priya Bai Meena 00688 FINO0001446 1105 1105 Processed 07/06/2023 215412848 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 282880 282880
307 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001005NRG24040620230071834 04/06/2023 aakash 1727001005WL003329 aakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
308 LATERI MP-27-001-005-002/428-A
(Sawankhedi) 		1727001005NRG24040620230071835 04/06/2023 akash 1727001005WL003329 akash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 akash UCO BANK(607066)
309 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001000NRG24040620230071953 04/06/2023 Neetu Bai 1727001WL003333 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 LATERI MP-27-001-058-001/457
(GolaKheda) 		1727001058NRG24040620230071631 04/06/2023 Raju Yadav 1727001058WL003323 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 LATERI MP-27-001-058-001/606
(GolaKheda) 		1727001058NRG24040620230071650 04/06/2023 Ravi Yadav 1727001058WL003323 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
312 LATERI MP-27-001-058-001/607
(GolaKheda) 		1727001058NRG24040620230071651 04/06/2023 Vivek Yadav 1727001058WL003323 Vivek Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 VivekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 LATERI MP-27-001-058-003/298
(GolaKheda) 		1727001058NRG24040620230071665 04/06/2023 Chhoti Bai 1727001058WL003323 Chhoti Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24040620230071683 04/06/2023 Anita Bai 1727001058WL003323 Anita Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 LATERI MP-27-001-058-003/598
(GolaKheda) 		1727001058NRG24040620230071682 04/06/2023 Gulab Singh Yadav 1727001058WL003323 Gulab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 GulabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
316 LATERI MP-27-001-058-003/599
(GolaKheda) 		1727001058NRG24040620230071685 04/06/2023 Doulat Bai 1727001058WL003323 Doulat Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 DoulatBai INDIA POST PAYMENTS BANK LIMITED(508528)
317 LATERI MP-27-001-058-003/600
(GolaKheda) 		1727001058NRG24040620230071686 04/06/2023 Shivani yadav 1727001058WL003323 Shivani yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 Shivaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 LATERI MP-27-001-058-003/601
(GolaKheda) 		1727001058NRG24040620230071688 04/06/2023 Raj Bai 1727001058WL003323 Raj Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 LATERI MP-27-001-058-003/602
(GolaKheda) 		1727001058NRG24040620230071689 04/06/2023 Abhishek Sen 1727001058WL003323 Abhishek Sen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 AbhishekSen INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24040620230071690 04/06/2023 Janki Bai 1727001058WL003323 Janki Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 LATERI MP-27-001-058-003/603
(GolaKheda) 		1727001058NRG24040620230071691 04/06/2023 Pooja Bai 1727001058WL003323 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 LATERI MP-27-001-058-003/604
(GolaKheda) 		1727001058NRG24040620230071692 04/06/2023 Rajkumari Bai 1727001058WL003323 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 LATERI MP-27-001-058-003/605
(GolaKheda) 		1727001058NRG24040620230071693 04/06/2023 Mahesh Yadav 1727001058WL003323 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412848 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
324 LATERI MP-27-001-058-001/482
(GolaKheda) 		1727001058NRG24040620230071634 04/06/2023 Mahendra Singh 1727001058WL003323 Mahendra Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
325 LATERI MP-27-001-058-001/486
(GolaKheda) 		1727001058NRG24040620230071635 04/06/2023 Raghuveer Singh 1727001058WL003323 Raghuveer Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 RaghuveerSingh STATE BANK OF INDIA(508548)
326 LATERI MP-27-001-058-001/487
(GolaKheda) 		1727001058NRG24040620230071636 04/06/2023 kuwar lal 1727001058WL003323 kuwar lal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 kuwarlal STATE BANK OF INDIA(508548)
327 LATERI MP-27-001-058-001/488
(GolaKheda) 		1727001058NRG24040620230071637 04/06/2023 Jhar Singh 1727001058WL003323 Jhar Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 JharSingh STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-058-001/541
(GolaKheda) 		1727001058NRG24040620230071643 04/06/2023 manish 1727001058WL003323 manish 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 manish INDIA POST PAYMENTS BANK LIMITED(508528)
329 LATERI MP-27-001-058-001/579
(GolaKheda) 		1727001058NRG24040620230071649 04/06/2023 rambhan 1727001058WL003323 rambhan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 215412848 rambhan UNION BANK OF INDIA(508500)
330 LATERI MP-27-001-058-004/570
(GolaKheda) 		1727001058NRG24040620230071711 04/06/2023 santosh 1727001058WL003323 santosh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-058-004/571
(GolaKheda) 		1727001058NRG24040620230071712 04/06/2023 Shivam 1727001058WL003323 Shivam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412848 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 472498 472498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040623APB_FTO_72382 Bank of Maharastra MAHB0001470 VIDISHA 1547
2 LATERI MP1727001_040623APB_FTO_72382 Central Bank Of India CBIN0282216 ANANDPUR 50167
3 LATERI MP1727001_040623APB_FTO_72382 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 LATERI MP1727001_040623APB_FTO_72382 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2873
5 LATERI MP1727001_040623APB_FTO_72382 Punjab National Bank PUNB0635500 LATERI 4420
6 LATERI MP1727001_040623APB_FTO_72382 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_040623APB_FTO_72382 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 45305
8 LATERI MP1727001_040623APB_FTO_72382 State Bank of India SBIN0030105 SHAMSHABAD 4641
9 LATERI MP1727001_040623APB_FTO_72382 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
10 LATERI MP1727001_040623APB_FTO_72382 State Bank of India SBIN0030210 MURWAS 15028
11 LATERI MP1727001_040623APB_FTO_72382 UCO Bank UCBA0000701 JAWAHAR MARG 1547
12 LATERI MP1727001_040623APB_FTO_72382 Union Bank of India UBIN0537349 SIRONJ 4199
13 LATERI MP1727001_040623APB_FTO_72382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
14 LATERI MP1727001_040623APB_FTO_72382 Fino Payments Bank Ltd FINO0001446 MP RO 282880
15 LATERI MP1727001_040623APB_FTO_72382 India Post Payments Bank IPOS0000001 Guna 2652
16 LATERI MP1727001_040623APB_FTO_72382 India Post Payments Bank IPOS0000001 Vidisha 19890
17 LATERI MP1727001_040623APB_FTO_72382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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