Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_071023APB_FTO_307370
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-27-001-004-005/300
(Jarsena) 		1727001004NRG24061020230248521 07/10/2023 Harveer 1727001004WL020847 Harveer 00032 UTIB0003937 221 221 Processed 09/11/2023 304871428 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001004NRG24061020230248522 07/10/2023 Savita bai 1727001004WL020847 Savita bai 00032 UTIB0003937 221 221 Processed 09/11/2023 304871428 Savitabai UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001004NRG24061020230248534 07/10/2023 RAKESH 1727001004WL020847 RAKESH 00032 UTIB0003937 221 221 Processed 10/11/2023 304871428 RAKESH STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-007-002/305-C
(Narayanpurkala) 		1727001007NRG24071020230249297 07/10/2023 mukesh sharma 1727001007WL020928 mukesh sharma 00032 UTIB0003937 442 442 Processed 09/11/2023 304871428 mukeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24071020230249095 07/10/2023 Karishma Bee 1727001006WL020907 Karishma Bee 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 304871428 KarishmaBee BANK OF BARODA(606985)
SubTotal 1105 1105
6 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24071020230249067 07/10/2023 Radhe shree 1727001006WL020906 Radhe shree 00045 BARB0SIRONJ 1326 1326 Processed 10/11/2023 304871428 Radheshree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LATERI MP-27-001-060-001/318
(Gopalpur) 		1727001060NRG24061020230248733 07/10/2023 Ramdayal bhoi 1727001060WL020864 Ramdayal bhoi 00045 BARB0VIDISH 221 221 Processed 09/11/2023 304871428 Ramdayalbhoi BANK OF BARODA(606985)
SubTotal 221 221
8 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24061020230248713 07/10/2023 Anuj 1727001003WL020859 Anuj 00089 CBIN0282216 221 221 Processed 09/11/2023 304871428 Anuj UNION BANK OF INDIA(508500)
9 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001004NRG24061020230248517 07/10/2023 harvendra 1727001004WL020847 harvendra 00089 CBIN0282216 221 221 Processed 09/11/2023 304871428 harvendra CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001004NRG24061020230248529 07/10/2023 makhan 1727001004WL020847 makhan 00089 CBIN0282216 221 221 Processed 09/11/2023 304871428 makhan CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-007-002/401-D
(Narayanpurkala) 		1727001007NRG24071020230249298 07/10/2023 chandan singh 1727001007WL020928 chandan singh 00089 CBIN0282216 442 442 Processed 09/11/2023 304871428 chandansingh FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG24071020230249299 07/10/2023 sodahan singh 1727001007WL020928 sodahan singh 00089 CBIN0282216 442 442 Processed 09/11/2023 304871428 sodahansingh FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24071020230249301 07/10/2023 mohan singhg 1727001007WL020928 mohan singhg 00089 CBIN0282216 442 442 Processed 09/11/2023 304871428 mohansinghg FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-016-001/318-A
(Okhlikheda) 		1727001016NRG24061020230248802 07/10/2023 golu 1727001016WL020882 golu 00089 CBIN0282216 221 221 Processed 10/11/2023 304871428 golu STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24061020230248803 07/10/2023 ashok 1727001016WL020883 ashok 00089 CBIN0282216 221 221 Processed 09/11/2023 304871428 ashok CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-020-001/417
(Parwariya) 		1727001020NRG24071020230249282 07/10/2023 rekha 1727001020WL020927 rekha 00089 CBIN0282216 442 442 Processed 09/11/2023 304871428 rekha FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-059-005/49
(Mdawta) 		1727001059NRG24061020230248399 07/10/2023 ramesha babu 1727001059WL020828 ramesha babu 00089 CBIN0282216 663 663 Processed 09/11/2023 304871428 rameshababu INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-059-005/49
(Mdawta) 		1727001059NRG24061020230248400 07/10/2023 ramesha babu 1727001059WL020828 ramesha babu 00089 CBIN0282216 663 663 Processed 09/11/2023 304871428 rameshababu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
19 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24071020230249273 07/10/2023 jagdhish ahirwar 1727001047WL020926 jagdhish ahirwar 00354 PUNB0311700 1326 1326 Processed 10/11/2023 304871428 jagdhishahirwar STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-047-001/389-B
(Semri Ahir) 		1727001047NRG24071020230249274 07/10/2023 laxmi bai 1727001047WL020926 laxmi bai 00354 PUNB0311700 1326 1326 Processed 09/11/2023 304871428 laxmibai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001056NRG24061020230248752 07/10/2023 Mohammad Sameer Khan 1727001056WL020872 Mohammad Sameer Khan 00354 PUNB0311700 221 221 Processed 09/11/2023 304871428 MohammadSameerKhan CANARA BANK(508532)
SubTotal 2873 2873
22 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24061020230248714 07/10/2023 rambal sharma 1727001003WL020859 rambal sharma 00354 PUNB0635500 221 221 Processed 09/11/2023 304871428 rambalsharma PUNJAB NATIONAL BANK(508568)
23 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24061020230248715 07/10/2023 golu dhakad 1727001003WL020859 golu dhakad 00354 PUNB0635500 221 221 Processed 09/11/2023 304871428 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
24 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24061020230248718 07/10/2023 gangaram sharma 1727001003WL020860 gangaram sharma 00354 PUNB0635500 221 221 Processed 09/11/2023 304871428 gangaramsharma PUNJAB NATIONAL BANK(508568)
25 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24071020230249102 07/10/2023 Aminsadik Khan 1727001006WL020907 Aminsadik Khan 00354 PUNB0635500 1105 1105 Processed 09/11/2023 304871428 AminsadikKhan CANARA BANK(508532)
26 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24071020230249039 07/10/2023 Geeta Bai 1727001006WL020905 Geeta Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 304871428 GeetaBai PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24071020230249052 07/10/2023 HALEEMA BEE 1727001006WL020905 HALEEMA BEE 00354 PUNB0635500 1326 1326 Processed 09/11/2023 304871428 HALEEMABEE PUNJAB NATIONAL BANK(508568)
28 LATERI MP-27-001-006-006/429
(Veerpurkala) 		1727001006NRG24071020230249135 07/10/2023 Aadil khan 1727001006WL020908 Aadil khan 00354 PUNB0635500 1326 1326 Processed 10/11/2023 304871428 Aadilkhan STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-006-006/445
(Veerpurkala) 		1727001006NRG24071020230249138 07/10/2023 Asif khan 1727001006WL020908 Asif khan 00354 PUNB0635500 1326 1326 Processed 10/11/2023 304871428 Asifkhan STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-042-002/155-A
(Koluapathar) 		1727001042NRG24061020230248238 07/10/2023 Suman 1727001042WL020805 Suman 00354 PUNB0635500 884 884 Processed 09/11/2023 304871428 Suman PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-048-002/115-B
(Beeju Khedi) 		1727001048NRG24061020230248579 07/10/2023 Nitesh Kumar Maina 1727001048WL020849 Nitesh Kumar Maina 00354 PUNB0635500 1326 1326 Processed 10/11/2023 304871428 NiteshKumarMaina STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-048-002/412-B
(Beeju Khedi) 		1727001048NRG24061020230248648 07/10/2023 Jitendra 1727001048WL020850 Jitendra 00354 PUNB0635500 1326 1326 Processed 09/11/2023 304871428 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
33 LATERI MP-27-001-046-001/99-A
(Bairagarah) 		1727001046NRG24071020230249005 07/10/2023 bhagwan singh 1727001046WL020901 bhagwan singh 00415 SBIN0008283 221 221 Processed 09/11/2023 304871428 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
34 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001004NRG24061020230248540 07/10/2023 hari kishan 1727001004WL020847 hari kishan 00415 SBIN0010821 221 221 Processed 10/11/2023 304871428 harikishan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001004NRG24061020230248541 07/10/2023 shanti bai 1727001004WL020847 shanti bai 00415 SBIN0010821 221 221 Processed 10/11/2023 304871428 shantibai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24071020230249061 07/10/2023 Rachana bai 1727001006WL020906 Rachana bai 00415 SBIN0010821 1326 1326 Processed 10/11/2023 304871428 Rachanabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24071020230249064 07/10/2023 Dinesh kumar ahirwar 1727001006WL020906 Dinesh kumar ahirwar 00415 SBIN0010821 1326 1326 Processed 09/11/2023 304871428 Dineshkumarahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
38 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24071020230249294 07/10/2023 gyan singh 1727001007WL020928 gyan singh 00415 SBIN0010821 442 442 Processed 09/11/2023 304871428 gyansingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-007-002/72-A
(Narayanpurkala) 		1727001007NRG24071020230249302 07/10/2023 rajan singh 1727001007WL020928 rajan singh 00415 SBIN0010821 442 442 Processed 09/11/2023 304871428 rajansingh FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-007-002/78-A
(Narayanpurkala) 		1727001007NRG24071020230249303 07/10/2023 kalyan singh 1727001007WL020928 kalyan singh 00415 SBIN0010821 442 442 Processed 09/11/2023 304871428 kalyansingh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24071020230249251 07/10/2023 Anita bai 1727001047WL020923 Anita bai 00415 SBIN0010821 1105 1105 Processed 10/11/2023 304871428 Anitabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-060-001/273
(Gopalpur) 		1727001060NRG24061020230248732 07/10/2023 Deepak 1727001060WL020864 Deepak 00415 SBIN0010821 221 221 Processed 10/11/2023 304871428 Deepak STATE BANK OF INDIA(508548)
SubTotal 5746 5746
43 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001004NRG24061020230248511 07/10/2023 Prkash 1727001004WL020847 Prkash 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 Prkash STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24061020230248515 07/10/2023 Jitendra 1727001004WL020847 Jitendra 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 Jitendra STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001004NRG24061020230248516 07/10/2023 seema bai 1727001004WL020847 seema bai 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 seemabai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001004NRG24061020230248520 07/10/2023 anita bai 1727001004WL020847 anita bai 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 anitabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001004NRG24061020230248519 07/10/2023 dhanpal 1727001004WL020847 dhanpal 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 dhanpal STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-004-005/55
(Jarsena) 		1727001004NRG24061020230248523 07/10/2023 shingar bai 1727001004WL020847 shingar bai 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 shingarbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001004NRG24061020230248525 07/10/2023 banti 1727001004WL020847 banti 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 banti MADHYANCHAL GRAMIN BANK(607232)
50 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24061020230248527 07/10/2023 Banvari 1727001004WL020847 Banvari 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24061020230248528 07/10/2023 Shushila 1727001004WL020847 Shushila 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-004-006/247
(Jarsena) 		1727001004NRG24061020230248533 07/10/2023 Prveshe 1727001004WL020847 Prveshe 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 Prveshe INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001004NRG24061020230248539 07/10/2023 mangilal 1727001004WL020847 mangilal 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 mangilal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24061020230248544 07/10/2023 naran 1727001004WL020847 naran 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 naran FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001004NRG24061020230248543 07/10/2023 naran 1727001004WL020847 naran 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 naran STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001004NRG24061020230248546 07/10/2023 jagdish 1727001004WL020847 jagdish 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 jagdish FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001004NRG24061020230248547 07/10/2023 bharat singh 1727001004WL020847 bharat singh 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 bharatsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001006NRG24071020230249112 07/10/2023 Hajara Bee 1727001006WL020908 Hajara Bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 HajaraBee STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-006-003/24
(Veerpurkala) 		1727001006NRG24071020230249111 07/10/2023 Hapheej khan 1727001006WL020908 Hapheej khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Hapheejkhan STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001006NRG24071020230249114 07/10/2023 Amna Bee 1727001006WL020908 Amna Bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 AmnaBee STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-006-003/27
(Veerpurkala) 		1727001006NRG24071020230249113 07/10/2023 phunnu khan 1727001006WL020908 phunnu khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 phunnukhan STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24071020230249116 07/10/2023 Haleema Be 1727001006WL020908 Haleema Be 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LATERI MP-27-001-006-003/29-A
(Veerpurkala) 		1727001006NRG24071020230249115 07/10/2023 Tophik Khan 1727001006WL020908 Tophik Khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 TophikKhan STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-006-004/13
(Veerpurkala) 		1727001006NRG24071020230249083 07/10/2023 Idris khan 1727001006WL020907 Idris khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Idriskhan STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-006-004/18
(Veerpurkala) 		1727001006NRG24071020230249084 07/10/2023 Anvar khan 1727001006WL020907 Anvar khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Anvarkhan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24071020230249087 07/10/2023 Muveen khan 1727001006WL020907 Muveen khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Muveenkhan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-006-004/35
(Veerpurkala) 		1727001006NRG24071020230249088 07/10/2023 Yasmeen bee 1727001006WL020907 Yasmeen bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Yasmeenbee STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-006-004/37
(Veerpurkala) 		1727001006NRG24071020230249091 07/10/2023 Raviya bee 1727001006WL020907 Raviya bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Raviyabee STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24071020230249096 07/10/2023 Sadadam Khan 1727001006WL020907 Sadadam Khan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 SadadamKhan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24071020230249099 07/10/2023 Amreen Vano 1727001006WL020907 Amreen Vano 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 AmreenVano STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-006-004/45
(Veerpurkala) 		1727001006NRG24071020230249098 07/10/2023 Sohib Khan 1727001006WL020907 Sohib Khan 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 SohibKhan STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24071020230249101 07/10/2023 Amina Be 1727001006WL020907 Amina Be 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 AminaBe STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-006-004/47
(Veerpurkala) 		1727001006NRG24071020230249103 07/10/2023 Boota Bee 1727001006WL020907 Boota Bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 BootaBee STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-006-004/7
(Veerpurkala) 		1727001006NRG24071020230249104 07/10/2023 saleem khan 1727001006WL020907 saleem khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 saleemkhan STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-006-005/36
(Veerpurkala) 		1727001006NRG24071020230249024 07/10/2023 amir khan 1727001006WL020905 amir khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 amirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-006-005/37
(Veerpurkala) 		1727001006NRG24071020230249053 07/10/2023 sabir khan 1727001006WL020906 sabir khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 sabirkhan HDFC BANK LTD(607152)
77 LATERI MP-27-001-006-005/44
(Veerpurkala) 		1727001006NRG24071020230249055 07/10/2023 Shivani kaurav 1727001006WL020906 Shivani kaurav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Shivanikaurav UNION BANK OF INDIA(508500)
78 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24071020230249026 07/10/2023 puran singh 1727001006WL020905 puran singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 puransingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-006-006/128
(Veerpurkala) 		1727001006NRG24071020230249027 07/10/2023 raghuveer singh 1727001006WL020905 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 raghuveersingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24071020230249029 07/10/2023 Kamlesh bai 1727001006WL020905 Kamlesh bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kamleshbai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-006-006/129
(Veerpurkala) 		1727001006NRG24071020230249028 07/10/2023 Umed singh 1727001006WL020905 Umed singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Umedsingh STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-006-006/134
(Veerpurkala) 		1727001006NRG24071020230249107 07/10/2023 rahul 1727001006WL020907 rahul 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 rahul STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24071020230249030 07/10/2023 Daleepa singh 1727001006WL020905 Daleepa singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Daleepasingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-006-006/183
(Veerpurkala) 		1727001006NRG24071020230249031 07/10/2023 Kusum bai 1727001006WL020905 Kusum bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kusumbai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24071020230249033 07/10/2023 amar bai 1727001006WL020905 amar bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 amarbai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-006-006/187
(Veerpurkala) 		1727001006NRG24071020230249032 07/10/2023 heera lal 1727001006WL020905 heera lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 heeralal STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24071020230249035 07/10/2023 Karishna bai 1727001006WL020905 Karishna bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Karishnabai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-006-006/189
(Veerpurkala) 		1727001006NRG24071020230249034 07/10/2023 Pyare lal 1727001006WL020905 Pyare lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Pyarelal STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24071020230249037 07/10/2023 Meena bai 1727001006WL020905 Meena bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Meenabai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-006-006/190
(Veerpurkala) 		1727001006NRG24071020230249036 07/10/2023 Ramsarup 1727001006WL020905 Ramsarup 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Ramsarup STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-006-006/234
(Veerpurkala) 		1727001006NRG24071020230249038 07/10/2023 Hariram 1727001006WL020905 Hariram 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Hariram STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-006-006/248
(Veerpurkala) 		1727001006NRG24071020230249108 07/10/2023 NURJAHA BEE 1727001006WL020907 NURJAHA BEE 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 NURJAHABEE STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-006-006/262
(Veerpurkala) 		1727001006NRG24071020230249040 07/10/2023 Pahalwan 1727001006WL020905 Pahalwan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Pahalwan STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-006-006/270
(Veerpurkala) 		1727001006NRG24071020230249042 07/10/2023 FEMIDA BE 1727001006WL020905 FEMIDA BE 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 FEMIDABE STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24071020230249044 07/10/2023 Chamman be 1727001006WL020905 Chamman be 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Chammanbe STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-006-006/271
(Veerpurkala) 		1727001006NRG24071020230249043 07/10/2023 NASIR KHAN 1727001006WL020905 NASIR KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 NASIRKHAN STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24071020230249045 07/10/2023 MO JUBER KHAN 1727001006WL020905 MO JUBER KHAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 MOJUBERKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 LATERI MP-27-001-006-006/273
(Veerpurkala) 		1727001006NRG24071020230249046 07/10/2023 PHATMA V 1727001006WL020905 PHATMA V 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 PHATMAV STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24071020230249048 07/10/2023 Amna Bee 1727001006WL020905 Amna Bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 AmnaBee STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-006-006/283
(Veerpurkala) 		1727001006NRG24071020230249047 07/10/2023 Salim Khan 1727001006WL020905 Salim Khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 SalimKhan STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24071020230249049 07/10/2023 AAKADEER KHAN 1727001006WL020905 AAKADEER KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 AAKADEERKHAN STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-006-006/296
(Veerpurkala) 		1727001006NRG24071020230249050 07/10/2023 RIJBANA BEE 1727001006WL020905 RIJBANA BEE 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 RIJBANABEE STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-006-006/305
(Veerpurkala) 		1727001006NRG24071020230249051 07/10/2023 MOHAMMADILYAS KHAN 1727001006WL020905 MOHAMMADILYAS KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MOHAMMADILYASKHAN STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24071020230249057 07/10/2023 chironji bai 1727001006WL020906 chironji bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 chironjibai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-006-006/309
(Veerpurkala) 		1727001006NRG24071020230249056 07/10/2023 kasiya ahirwar 1727001006WL020906 kasiya ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 kasiyaahirwar STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24071020230249059 07/10/2023 Mohan bai 1727001006WL020906 Mohan bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Mohanbai STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-006-006/340
(Veerpurkala) 		1727001006NRG24071020230249058 07/10/2023 Mohan singh 1727001006WL020906 Mohan singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Mohansingh STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-006-006/341
(Veerpurkala) 		1727001006NRG24071020230249060 07/10/2023 Kungar lal 1727001006WL020906 Kungar lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Kungarlal PUNJAB NATIONAL BANK(508568)
109 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24071020230249120 07/10/2023 mohammad sadeek khan 1727001006WL020908 mohammad sadeek khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 mohammadsadeekkhan STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-006-006/345
(Veerpurkala) 		1727001006NRG24071020230249121 07/10/2023 vismilla bee 1727001006WL020908 vismilla bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 vismillabee STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24071020230249123 07/10/2023 ASHMA BEE 1727001006WL020908 ASHMA BEE 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 ASHMABEE STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-006-006/349
(Veerpurkala) 		1727001006NRG24071020230249122 07/10/2023 MO SIDDEEK KHAN 1727001006WL020908 MO SIDDEEK KHAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MOSIDDEEKKHAN STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24071020230249063 07/10/2023 Asmeen be 1727001006WL020906 Asmeen be 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Asmeenbe STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-006-006/352
(Veerpurkala) 		1727001006NRG24071020230249062 07/10/2023 Umar khan 1727001006WL020906 Umar khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Umarkhan STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-006-006/356
(Veerpurkala) 		1727001006NRG24071020230249065 07/10/2023 Priaynka 1727001006WL020906 Priaynka 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Priaynka STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-006-006/357
(Veerpurkala) 		1727001006NRG24071020230249066 07/10/2023 Ranjeet ahirwar 1727001006WL020906 Ranjeet ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Ranjeetahirwar STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24071020230249124 07/10/2023 Kishansingh ahirwar 1727001006WL020908 Kishansingh ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kishansinghahirwar STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-006-006/360
(Veerpurkala) 		1727001006NRG24071020230249125 07/10/2023 Ranibai ahirwar 1727001006WL020908 Ranibai ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Ranibaiahirwar STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-006-006/362
(Veerpurkala) 		1727001006NRG24071020230249126 07/10/2023 Ajay ahirwar 1727001006WL020908 Ajay ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Ajayahirwar STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24071020230249127 07/10/2023 Hasheen shah 1727001006WL020908 Hasheen shah 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Hasheenshah STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-006-006/369
(Veerpurkala) 		1727001006NRG24071020230249128 07/10/2023 Raziya bee 1727001006WL020908 Raziya bee 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Raziyabee INDIAN BANK(607105)
122 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24071020230249068 07/10/2023 Sonu 1727001006WL020906 Sonu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Sonu STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-006-006/407
(Veerpurkala) 		1727001006NRG24071020230249129 07/10/2023 Nashir khan 1727001006WL020908 Nashir khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Nashirkhan HDFC BANK LTD(607152)
124 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24071020230249131 07/10/2023 Mariyam Bi 1727001006WL020908 Mariyam Bi 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MariyamBi STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-006-006/412
(Veerpurkala) 		1727001006NRG24071020230249130 07/10/2023 Mohammad Idrees 1727001006WL020908 Mohammad Idrees 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MohammadIdrees STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24071020230249132 07/10/2023 Irfan Khan 1727001006WL020908 Irfan Khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 IrfanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-006-006/417
(Veerpurkala) 		1727001006NRG24071020230249133 07/10/2023 Jasmi Be 1727001006WL020908 Jasmi Be 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 JasmiBe STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-006-006/428
(Veerpurkala) 		1727001006NRG24071020230249134 07/10/2023 Mujeev Khan 1727001006WL020908 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MujeevKhan STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24071020230249071 07/10/2023 Rajnandni 1727001006WL020906 Rajnandni 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rajnandni STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-006-006/437
(Veerpurkala) 		1727001006NRG24071020230249070 07/10/2023 Sonam 1727001006WL020906 Sonam 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Sonam STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-006-006/438
(Veerpurkala) 		1727001006NRG24071020230249072 07/10/2023 Rajdulari 1727001006WL020906 Rajdulari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rajdulari STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24071020230249136 07/10/2023 Mujeev Khan 1727001006WL020908 Mujeev Khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MujeevKhan STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24071020230249109 07/10/2023 Imran Khan 1727001006WL020907 Imran Khan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 ImranKhan STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-006-006/446
(Veerpurkala) 		1727001006NRG24071020230249110 07/10/2023 Tarannum Be 1727001006WL020907 Tarannum Be 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 TarannumBe STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-006-006/449
(Veerpurkala) 		1727001006NRG24071020230249074 07/10/2023 Sanjiv Ahirwar 1727001006WL020906 Sanjiv Ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 SanjivAhirwar STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-006-006/450
(Veerpurkala) 		1727001006NRG24071020230249075 07/10/2023 Lalita Bai 1727001006WL020906 Lalita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 LalitaBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-006-006/451
(Veerpurkala) 		1727001006NRG24071020230249076 07/10/2023 Malti Ahirwar 1727001006WL020906 Malti Ahirwar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 MaltiAhirwar STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24071020230249139 07/10/2023 Phareed khan 1727001006WL020908 Phareed khan 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Phareedkhan ICICI BANK LTD(508534)
139 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24071020230249078 07/10/2023 Gulab bai 1727001006WL020906 Gulab bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Gulabbai STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-006-006/80
(Veerpurkala) 		1727001006NRG24071020230249077 07/10/2023 Kamarlal 1727001006WL020906 Kamarlal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kamarlal STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-006-006/81
(Veerpurkala) 		1727001006NRG24071020230249079 07/10/2023 Babli 1727001006WL020906 Babli 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Babli PUNJAB NATIONAL BANK(508568)
142 LATERI MP-27-001-006-006/83
(Veerpurkala) 		1727001006NRG24071020230249080 07/10/2023 bhairo singh 1727001006WL020906 bhairo singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 bhairosingh STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24071020230249081 07/10/2023 Mukim shah 1727001006WL020906 Mukim shah 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Mukimshah STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-006-006/89
(Veerpurkala) 		1727001006NRG24071020230249082 07/10/2023 Parveen bee 1727001006WL020906 Parveen bee 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Parveenbee STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG24071020230249286 07/10/2023 Rajpal Singh Yadav 1727001007WL020928 Rajpal Singh Yadav 00415 SBIN0030079 442 442 Processed 09/11/2023 304871428 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001007NRG24071020230249287 07/10/2023 kisanmohan 1727001007WL020928 kisanmohan 00415 SBIN0030079 442 442 Processed 10/11/2023 304871428 kisanmohan STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-020-001/517
(Parwariya) 		1727001020NRG24071020230249283 07/10/2023 gulab 1727001020WL020927 gulab 00415 SBIN0030079 442 442 Processed 09/11/2023 304871428 gulab FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-030-005/433
(Bamankhedi) 		1727001030NRG24061020230248274 07/10/2023 premnarayan 1727001030WL020808 premnarayan 00415 SBIN0030079 3094 3094 Processed 10/11/2023 304871428 premnarayan STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-042-002/421
(Koluapathar) 		1727001042NRG24061020230248240 07/10/2023 Chandrakhekhar safera 1727001042WL020805 Chandrakhekhar safera 00415 SBIN0030079 884 884 Processed 09/11/2023 304871428 Chandrakhekharsafera FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-042-002/57
(Koluapathar) 		1727001042NRG24061020230248243 07/10/2023 Shivcharan 1727001042WL020805 Shivcharan 00415 SBIN0030079 884 884 Processed 10/11/2023 304871428 Shivcharan STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-042-002/640
(Koluapathar) 		1727001042NRG24061020230248244 07/10/2023 sitaram 1727001042WL020805 sitaram 00415 SBIN0030079 884 884 Processed 10/11/2023 304871428 sitaram STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-042-002/641
(Koluapathar) 		1727001042NRG24061020230248245 07/10/2023 ramswrup 1727001042WL020805 ramswrup 00415 SBIN0030079 884 884 Processed 09/11/2023 304871428 ramswrup KOTAK MAHINDRA BANK LTD(607420)
153 LATERI MP-27-001-042-002/643
(Koluapathar) 		1727001042NRG24061020230248246 07/10/2023 gangaram 1727001042WL020805 gangaram 00415 SBIN0030079 884 884 Processed 10/11/2023 304871428 gangaram STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-044-001/431-A
(Agarapathar) 		1727001044NRG24061020230248808 07/10/2023 sunil 1727001044WL020885 sunil 00415 SBIN0030079 3536 3536 Processed 10/11/2023 304871428 sunil STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-044-004/1-B
(Agarapathar) 		1727001044NRG24061020230248809 07/10/2023 rajan singh 1727001044WL020885 rajan singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 304871428 rajansingh STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-044-006/132-D
(Agarapathar) 		1727001044NRG24061020230248810 07/10/2023 jamnalal 1727001044WL020885 jamnalal 00415 SBIN0030079 3094 3094 Processed 10/11/2023 304871428 jamnalal STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-044-006/132-D
(Agarapathar) 		1727001044NRG24061020230248811 07/10/2023 mithlesh 1727001044WL020885 mithlesh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 304871428 mithlesh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-046-001/103-A
(Bairagarah) 		1727001046NRG24071020230249004 07/10/2023 kishan lal 1727001046WL020900 kishan lal 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 kishanlal STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-046-001/129-A
(Bairagarah) 		1727001046NRG24071020230249003 07/10/2023 lalu singh 1727001046WL020899 lalu singh 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 lalusingh STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-046-001/283
(Bairagarah) 		1727001046NRG24071020230249006 07/10/2023 manish 1727001046WL020902 manish 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 manish STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24061020230247910 07/10/2023 KesharSingh 1727001046WL020758 KesharSingh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 KesharSingh STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-046-001/304
(Bairagarah) 		1727001046NRG24061020230247911 07/10/2023 LAXMI BAI RAJPOOT 1727001046WL020758 LAXMI BAI RAJPOOT 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 LAXMIBAIRAJPOOT STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24061020230247912 07/10/2023 Raghuveer Singh Rajput 1727001046WL020758 Raghuveer Singh Rajput 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 RaghuveerSinghRajput STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-046-001/305
(Bairagarah) 		1727001046NRG24061020230247913 07/10/2023 VIKRAM SINGH RAJPUT 1727001046WL020758 VIKRAM SINGH RAJPUT 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 VIKRAMSINGHRAJPUT STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-046-001/47-A
(Bairagarah) 		1727001046NRG24061020230247915 07/10/2023 REENA BAI PRAJAPATI 1727001046WL020758 REENA BAI PRAJAPATI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 REENABAIPRAJAPATI STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-046-001/47-A
(Bairagarah) 		1727001046NRG24061020230247914 07/10/2023 SURESH PRAJAPATI 1727001046WL020758 SURESH PRAJAPATI 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24061020230247917 07/10/2023 Disha Prajapati 1727001046WL020758 Disha Prajapati 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 DishaPrajapati STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-046-001/47-B
(Bairagarah) 		1727001046NRG24061020230247916 07/10/2023 SONU PRAJAPATI 1727001046WL020758 SONU PRAJAPATI 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871428 SONUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
169 LATERI MP-27-001-046-001/67
(Bairagarah) 		1727001046NRG24061020230247918 07/10/2023 sundar lal ahirwar 1727001046WL020758 sundar lal ahirwar 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 sundarlalahirwar STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24061020230247919 07/10/2023 arun 1727001046WL020758 arun 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871428 arun INDIA POST PAYMENTS BANK LIMITED(508528)
171 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24071020230249250 07/10/2023 rajdhar singh 1727001047WL020923 rajdhar singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 rajdharsingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24071020230249259 07/10/2023 Gulab Singh 1727001047WL020924 Gulab Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 GulabSingh STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-047-001/199
(Semri Ahir) 		1727001047NRG24071020230249260 07/10/2023 Rukmbai 1727001047WL020924 Rukmbai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rukmbai STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24071020230249272 07/10/2023 amolsingh 1727001047WL020926 amolsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 amolsingh STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-047-001/200
(Semri Ahir) 		1727001047NRG24071020230249271 07/10/2023 amolsingh 1727001047WL020926 amolsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 amolsingh STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001047NRG24071020230249267 07/10/2023 Gopibai 1727001047WL020925 Gopibai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Gopibai STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-047-001/201-A
(Semri Ahir) 		1727001047NRG24071020230249266 07/10/2023 jagannath singh 1727001047WL020925 jagannath singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 jagannathsingh STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-047-001/207-C
(Semri Ahir) 		1727001047NRG24071020230249268 07/10/2023 sushila bai 1727001047WL020925 sushila bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 sushilabai STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-047-001/300-B
(Semri Ahir) 		1727001047NRG24071020230249269 07/10/2023 jhumka bai 1727001047WL020925 jhumka bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 jhumkabai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-047-001/321-B
(Semri Ahir) 		1727001047NRG24071020230249261 07/10/2023 vishan 1727001047WL020924 vishan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 vishan STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-047-001/401-B
(Semri Ahir) 		1727001047NRG24071020230249252 07/10/2023 champa lal 1727001047WL020923 champa lal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871428 champalal FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24071020230249276 07/10/2023 harnam bai 1727001047WL020926 harnam bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 harnambai STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-047-001/414-B
(Semri Ahir) 		1727001047NRG24071020230249275 07/10/2023 membar singh 1727001047WL020926 membar singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 membarsingh STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24071020230249277 07/10/2023 sishpal 1727001047WL020926 sishpal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 sishpal STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-047-001/415-B
(Semri Ahir) 		1727001047NRG24071020230249278 07/10/2023 sudama bai 1727001047WL020926 sudama bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 sudamabai STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-047-001/431-B
(Semri Ahir) 		1727001047NRG24071020230249262 07/10/2023 Rajmohan 1727001047WL020924 Rajmohan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rajmohan STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24071020230249253 07/10/2023 geta bai 1727001047WL020923 geta bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 getabai STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24071020230249255 07/10/2023 Dropti bai 1727001047WL020923 Dropti bai 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 Droptibai STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24071020230249254 07/10/2023 Sobhag Singh 1727001047WL020923 Sobhag Singh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 SobhagSingh STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-047-001/615-B
(Semri Ahir) 		1727001047NRG24071020230249263 07/10/2023 Rampiyari bai 1727001047WL020924 Rampiyari bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rampiyaribai STATE BANK OF INDIA(508548)
191 LATERI MP-27-001-047-001/96-A
(Semri Ahir) 		1727001047NRG24071020230249257 07/10/2023 amolsingh 1727001047WL020923 amolsingh 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 amolsingh STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24071020230249264 07/10/2023 Bhullu 1727001047WL020924 Bhullu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Bhullu STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-047-001/990-A
(Semri Ahir) 		1727001047NRG24071020230249265 07/10/2023 Kallo bai 1727001047WL020924 Kallo bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kallobai STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-047-001/994-C
(Semri Ahir) 		1727001047NRG24071020230249280 07/10/2023 Bhartsingh 1727001047WL020926 Bhartsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Bhartsingh STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-047-002/104-B
(Semri Ahir) 		1727001047NRG24071020230249258 07/10/2023 Diman 1727001047WL020923 Diman 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 Diman STATE BANK OF INDIA(508548)
196 LATERI MP-27-001-048-001/137
(Beeju Khedi) 		1727001048NRG24061020230248566 07/10/2023 Rachana bai 1727001048WL020849 Rachana bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rachanabai STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24061020230248569 07/10/2023 Devanti 1727001048WL020849 Devanti 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Devanti CANARA BANK(508532)
198 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24061020230248568 07/10/2023 Devanti 1727001048WL020849 Devanti 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Devanti STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-048-001/185-D
(Beeju Khedi) 		1727001048NRG24061020230248567 07/10/2023 kanti bai 1727001048WL020849 kanti bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 kantibai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-048-001/189-C
(Beeju Khedi) 		1727001048NRG24061020230248570 07/10/2023 Sapna 1727001048WL020849 Sapna 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Sapna STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24061020230248571 07/10/2023 Kailash 1727001048WL020849 Kailash 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kailash STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-048-001/62-A
(Beeju Khedi) 		1727001048NRG24061020230248572 07/10/2023 Mon bai 1727001048WL020849 Mon bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Monbai STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-048-002/110
(Beeju Khedi) 		1727001048NRG24061020230248576 07/10/2023 Sarvan slngj 1727001048WL020849 Sarvan slngj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Sarvanslngj STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-048-002/110-A
(Beeju Khedi) 		1727001048NRG24061020230248577 07/10/2023 adhar bai 1727001048WL020849 adhar bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 adharbai STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24061020230248578 07/10/2023 Golu Maina 1727001048WL020849 Golu Maina 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 GoluMaina BANK OF BARODA(606985)
206 LATERI MP-27-001-048-002/115-C
(Beeju Khedi) 		1727001048NRG24061020230248580 07/10/2023 Bhupendra 1727001048WL020849 Bhupendra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Bhupendra STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-048-002/116-B
(Beeju Khedi) 		1727001048NRG24061020230248581 07/10/2023 Sohan Singh 1727001048WL020849 Sohan Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 SohanSingh STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-048-002/129-C
(Beeju Khedi) 		1727001048NRG24061020230248582 07/10/2023 AKASHSAHU 1727001048WL020849 AKASHSAHU 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 AKASHSAHU STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001048NRG24061020230248583 07/10/2023 Bharosa Aahirwar 1727001048WL020849 Bharosa Aahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 BharosaAahirwar FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-048-002/137-C
(Beeju Khedi) 		1727001048NRG24061020230248584 07/10/2023 Randheer Singh 1727001048WL020849 Randheer Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 RandheerSingh STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-048-002/138-A
(Beeju Khedi) 		1727001048NRG24061020230248585 07/10/2023 SHESHNARAN 1727001048WL020849 SHESHNARAN 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 SHESHNARAN STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24061020230248586 07/10/2023 hamir singh meena 1727001048WL020849 hamir singh meena 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 hamirsinghmeena STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-048-002/139-A
(Beeju Khedi) 		1727001048NRG24061020230248587 07/10/2023 ram bai 1727001048WL020849 ram bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 rambai STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-048-002/141-B
(Beeju Khedi) 		1727001048NRG24061020230248588 07/10/2023 anita bai 1727001048WL020849 anita bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 anitabai FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-048-002/15-D
(Beeju Khedi) 		1727001048NRG24061020230248589 07/10/2023 Ram meena 1727001048WL020849 Ram meena 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Rammeena STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24061020230248591 07/10/2023 bhikam 1727001048WL020849 bhikam 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 bhikam FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-048-002/155
(Beeju Khedi) 		1727001048NRG24061020230248590 07/10/2023 bhikam 1727001048WL020849 bhikam 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 bhikam STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24061020230248593 07/10/2023 Banusuta maina 1727001048WL020849 Banusuta maina 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Banusutamaina STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-048-002/161
(Beeju Khedi) 		1727001048NRG24061020230248592 07/10/2023 Tara bai 1727001048WL020849 Tara bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Tarabai STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24061020230248600 07/10/2023 bane singh 1727001048WL020850 bane singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 banesingh STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24061020230248594 07/10/2023 bane singh 1727001048WL020849 bane singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 banesingh STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24061020230248602 07/10/2023 RAMSHRI BAI 1727001048WL020850 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 RAMSHRIBAI STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24061020230248601 07/10/2023 RAMSHRI BAI 1727001048WL020850 RAMSHRI BAI 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 RAMSHRIBAI UNION BANK OF INDIA(508500)
224 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24061020230248603 07/10/2023 Udam singh 1727001048WL020850 Udam singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Udamsingh STATE BANK OF INDIA(508548)
225 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24061020230248605 07/10/2023 suganda 1727001048WL020850 suganda 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 suganda FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24061020230248604 07/10/2023 vijyaram 1727001048WL020850 vijyaram 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 vijyaram STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24061020230248606 07/10/2023 Basanti Bai 1727001048WL020850 Basanti Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 BasantiBai FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24061020230248607 07/10/2023 Brajesh Maina 1727001048WL020850 Brajesh Maina 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 BrajeshMaina STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24061020230248630 07/10/2023 arjun singh 1727001048WL020850 arjun singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 arjunsingh STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-048-002/314-A
(Beeju Khedi) 		1727001048NRG24061020230248641 07/10/2023 Nitesh Meena 1727001048WL020850 Nitesh Meena 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 NiteshMeena STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24061020230248646 07/10/2023 indar sen 1727001048WL020850 indar sen 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 indarsen STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-048-002/4-A
(Beeju Khedi) 		1727001048NRG24061020230248645 07/10/2023 indar sen 1727001048WL020850 indar sen 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 indarsen STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-048-002/412-A
(Beeju Khedi) 		1727001048NRG24061020230248647 07/10/2023 Dhamdra 1727001048WL020850 Dhamdra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 304871428 Dhamdra FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG24061020230248650 07/10/2023 bhuri bai 1727001048WL020850 bhuri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 bhuribai STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001048NRG24061020230248651 07/10/2023 Sodan 1727001048WL020850 Sodan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Sodan STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-048-002/52
(Beeju Khedi) 		1727001048NRG24061020230248653 07/10/2023 Paan bai 1727001048WL020850 Paan bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Paanbai STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24061020230248654 07/10/2023 Kallu 1727001048WL020850 Kallu 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Kallu STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-048-002/52-A
(Beeju Khedi) 		1727001048NRG24061020230248655 07/10/2023 Koushlaya Bai 1727001048WL020850 Koushlaya Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 KoushlayaBai STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-048-002/62-A
(Beeju Khedi) 		1727001048NRG24061020230248656 07/10/2023 Shri bai 1727001048WL020850 Shri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Shribai STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-048-002/97-A
(Beeju Khedi) 		1727001048NRG24061020230248657 07/10/2023 Shyam lal 1727001048WL020850 Shyam lal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Shyamlal STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-048-002/99-D
(Beeju Khedi) 		1727001048NRG24061020230248658 07/10/2023 Raju 1727001048WL020850 Raju 00415 SBIN0030079 1326 1326 Processed 10/11/2023 304871428 Raju STATE BANK OF INDIA(508548)
242 LATERI MP-27-001-051-003/94-B
(Semrameghanath) 		1727001051NRG24061020230248740 07/10/2023 prem singh 1727001051WL020865 prem singh 00415 SBIN0030079 2652 2652 Processed 09/11/2023 304871428 premsingh NARMADA JHABUA GRAMIN BANK(508515)
243 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24071020230249008 07/10/2023 Jitendra 1727001052WL020904 Jitendra 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871428 Jitendra FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24071020230249010 07/10/2023 Suresh 1727001052WL020904 Suresh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 304871428 Suresh FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001052NRG24071020230249013 07/10/2023 Mohammadsahid 1727001052WL020904 Mohammadsahid 00415 SBIN0030079 1105 1105 Processed 10/11/2023 304871428 Mohammadsahid STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-059-004/102
(Mdawta) 		1727001059NRG24061020230248495 07/10/2023 vanay singh 1727001059WL020842 vanay singh 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 vanaysingh STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24061020230248497 07/10/2023 naresh meena 1727001059WL020842 naresh meena 00415 SBIN0030079 221 221 Processed 09/11/2023 304871428 nareshmeena FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-059-005/291
(Mdawta) 		1727001059NRG24061020230248397 07/10/2023 ram singh 1727001059WL020828 ram singh 00415 SBIN0030079 663 663 Processed 10/11/2023 304871428 ramsingh STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-059-005/291
(Mdawta) 		1727001059NRG24061020230248398 07/10/2023 ram singh 1727001059WL020828 ram singh 00415 SBIN0030079 663 663 Processed 10/11/2023 304871428 ramsingh STATE BANK OF INDIA(508548)
250 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24061020230248727 07/10/2023 ramkrishn kevat 1727001060WL020864 ramkrishn kevat 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 ramkrishnkevat STATE BANK OF INDIA(508548)
251 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24061020230248728 07/10/2023 dinesh kumar jat 1727001060WL020864 dinesh kumar jat 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 dineshkumarjat STATE BANK OF INDIA(508548)
252 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24061020230248729 07/10/2023 dhanraj singh 1727001060WL020864 dhanraj singh 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 dhanrajsingh STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24061020230248730 07/10/2023 virendra singh 1727001060WL020864 virendra singh 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 virendrasingh STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24061020230248731 07/10/2023 kelash 1727001060WL020864 kelash 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 kelash STATE BANK OF INDIA(508548)
255 LATERI MP-27-001-060-001/334
(Gopalpur) 		1727001060NRG24061020230248734 07/10/2023 sanju 1727001060WL020864 sanju 00415 SBIN0030079 221 221 Processed 10/11/2023 304871428 sanju STATE BANK OF INDIA(508548)
SubTotal 252824 252824
256 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24061020230248726 07/10/2023 birendra singh 1727001060WL020864 birendra singh 00415 SBIN0030105 221 221 Processed 10/11/2023 304871428 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 221 221
257 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24071020230249009 07/10/2023 Ram Singh 1727001052WL020904 Ram Singh 00415 SBIN0030210 1105 1105 Processed 09/11/2023 304871428 RamSingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001052NRG24071020230249011 07/10/2023 Bakil Sen 1727001052WL020904 Bakil Sen 00415 SBIN0030210 1105 1105 Processed 10/11/2023 304871428 BakilSen STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001052NRG24071020230249014 07/10/2023 Shivnarayan 1727001052WL020904 Shivnarayan 00415 SBIN0030210 1105 1105 Processed 10/11/2023 304871428 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
260 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24061020230248717 07/10/2023 Arvind 1727001003WL020860 Arvind 00468 UBIN0537349 221 221 Processed 09/11/2023 304871428 Arvind UNION BANK OF INDIA(508500)
261 LATERI MP-27-001-004-006/61-B
(Jarsena) 		1727001004NRG24300920230242063 07/10/2023 fhool singh 1727001004WL020124 fhool singh 00468 UBIN0537349 1105 1105 Processed 10/11/2023 304871428 fhoolsingh STATE BANK OF INDIA(508548)
262 LATERI MP-27-001-006-004/40
(Veerpurkala) 		1727001006NRG24071020230249092 07/10/2023 Adil Khan 1727001006WL020907 Adil Khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 AdilKhan UNION BANK OF INDIA(508500)
263 LATERI MP-27-001-006-004/41
(Veerpurkala) 		1727001006NRG24071020230249093 07/10/2023 Arif Khan 1727001006WL020907 Arif Khan 00468 UBIN0537349 1105 1105 Processed 09/11/2023 304871428 ArifKhan UNION BANK OF INDIA(508500)
264 LATERI MP-27-001-006-004/43
(Veerpurkala) 		1727001006NRG24071020230249094 07/10/2023 Jameel ahamad 1727001006WL020907 Jameel ahamad 00468 UBIN0537349 1105 1105 Processed 09/11/2023 304871428 Jameelahamad UNION BANK OF INDIA(508500)
265 LATERI MP-27-001-006-004/44
(Veerpurkala) 		1727001006NRG24071020230249097 07/10/2023 Bhuri Bee 1727001006WL020907 Bhuri Bee 00468 UBIN0537349 1105 1105 Processed 09/11/2023 304871428 BhuriBee UNION BANK OF INDIA(508500)
266 LATERI MP-27-001-006-005/35
(Veerpurkala) 		1727001006NRG24071020230249023 07/10/2023 Rijvan khan 1727001006WL020905 Rijvan khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 Rijvankhan UNION BANK OF INDIA(508500)
267 LATERI MP-27-001-006-005/43
(Veerpurkala) 		1727001006NRG24071020230249105 07/10/2023 Sandhya Kaurav 1727001006WL020907 Sandhya Kaurav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 304871428 SandhyaKaurav STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-006-006/372
(Veerpurkala) 		1727001006NRG24071020230249069 07/10/2023 Rati bai 1727001006WL020906 Rati bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 Ratibai UNION BANK OF INDIA(508500)
269 LATERI MP-27-001-006-006/443
(Veerpurkala) 		1727001006NRG24071020230249073 07/10/2023 Amir Khan 1727001006WL020906 Amir Khan 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 AmirKhan UNION BANK OF INDIA(508500)
270 LATERI MP-27-001-006-006/444
(Veerpurkala) 		1727001006NRG24071020230249137 07/10/2023 Sahziya Bee 1727001006WL020908 Sahziya Bee 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 SahziyaBee UNION BANK OF INDIA(508500)
271 LATERI MP-27-001-006-006/75
(Veerpurkala) 		1727001006NRG24071020230249140 07/10/2023 Sajida be 1727001006WL020908 Sajida be 00468 UBIN0537349 1326 1326 Processed 09/11/2023 304871428 Sajidabe UNION BANK OF INDIA(508500)
SubTotal 13923 13923
272 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001004NRG24061020230248518 07/10/2023 Veer singh 1727001004WL020847 Veer singh 00468 UBIN0573922 221 221 Processed 09/11/2023 304871428 Veersingh UNION BANK OF INDIA(508500)
SubTotal 221 221
273 LATERI MP-27-001-004-005/162
(Jarsena) 		1727001004NRG24300920230242061 07/10/2023 Gajendr 1727001004WL020123 Gajendr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304871428 Gajendr STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-004-005/28
(Jarsena) 		1727001004NRG24300920230242062 07/10/2023 sakhi bai 1727001004WL020123 sakhi bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304871428 sakhibai STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24061020230248510 07/10/2023 phool singh 1727001004WL020846 phool singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304871428 phoolsingh STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-004-006/18-A
(Jarsena) 		1727001004NRG24061020230248509 07/10/2023 phool singh 1727001004WL020846 phool singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 304871428 phoolsingh STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-007-002/522
(Narayanpurkala) 		1727001007NRG24071020230249300 07/10/2023 Kalla Sahariya 1727001007WL020928 Kalla Sahariya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304871428 KallaSahariya FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001030NRG24061020230248273 07/10/2023 Raj 1727001030WL020807 Raj 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 304871428 Raj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
279 LATERI MP-27-001-006-004/36
(Veerpurkala) 		1727001006NRG24071020230249090 07/10/2023 Sayma bee 1727001006WL020907 Sayma bee 00666 IDFB0041381 1326 1326 Processed 09/11/2023 304871428 Saymabee IDFC BANK LIMITED(608117)
280 LATERI MP-27-001-006-004/46
(Veerpurkala) 		1727001006NRG24071020230249100 07/10/2023 Kamar Khan 1727001006WL020907 Kamar Khan 00666 IDFB0041381 1105 1105 Processed 10/11/2023 304871428 KamarKhan STATE BANK OF INDIA(508548)
281 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001052NRG24071020230249012 07/10/2023 Tursa Bai 1727001052WL020904 Tursa Bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 304871428 TursaBai IDFC BANK LIMITED(608117)
SubTotal 3536 3536
282 LATERI MP-27-001-004-006/211
(Jarsena) 		1727001004NRG24300920230242054 07/10/2023 raghuveer 1727001004WL020119 raghuveer 00688 FINO0001001 1105 1105 Processed 10/11/2023 304871428 raghuveer STATE BANK OF INDIA(508548)
283 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001020NRG24071020230249284 07/10/2023 mohan singh 1727001020WL020927 mohan singh 00688 FINO0001001 442 442 Processed 09/11/2023 304871428 mohansingh CENTRAL BANK OF INDIA(607115)
284 LATERI MP-27-001-042-002/355-A
(Koluapathar) 		1727001042NRG24061020230248239 07/10/2023 Govind 1727001042WL020805 Govind 00688 FINO0001001 884 884 Processed 09/11/2023 304871428 Govind FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-042-002/461-A
(Koluapathar) 		1727001042NRG24061020230248242 07/10/2023 Rajesh 1727001042WL020805 Rajesh 00688 FINO0001001 884 884 Processed 09/11/2023 304871428 Rajesh FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24061020230248632 07/10/2023 Sakhi bai 1727001048WL020850 Sakhi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304871428 Sakhibai FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001056NRG24061020230248759 07/10/2023 Lakshmi Bai 1727001056WL020876 Lakshmi Bai 00688 FINO0001001 221 221 Processed 09/11/2023 304871428 LakshmiBai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001056NRG24061020230248797 07/10/2023 Malkhan 1727001056WL020878 Malkhan 00688 FINO0001001 221 221 Processed 09/11/2023 304871428 Malkhan FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001059NRG24061020230248393 07/10/2023 deepek 1727001059WL020828 deepek 00688 FINO0001001 663 663 Processed 10/11/2023 304871428 deepek STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-059-004/97
(Mdawta) 		1727001059NRG24061020230248394 07/10/2023 deepek 1727001059WL020828 deepek 00688 FINO0001001 663 663 Processed 10/11/2023 304871428 deepek STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24061020230248735 07/10/2023 Manmohan kevat 1727001060WL020864 Manmohan kevat 00688 FINO0001001 221 221 Processed 09/11/2023 304871428 Manmohankevat FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24061020230248736 07/10/2023 ravi 1727001060WL020864 ravi 00688 FINO0001001 221 221 Processed 09/11/2023 304871428 ravi FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24061020230248737 07/10/2023 Akash 1727001060WL020864 Akash 00688 FINO0001001 221 221 Processed 09/11/2023 304871428 Akash FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24061020230248739 07/10/2023 neeraj sahu 1727001060WL020864 neeraj sahu 00688 FINO0001001 221 221 Processed 10/11/2023 304871428 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 7293 7293
295 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24061020230248720 07/10/2023 parasram sharma 1727001003WL020860 parasram sharma 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 parasramsharma FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24061020230248716 07/10/2023 prem bai 1727001003WL020859 prem bai 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 prembai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-003-004/2062
(Mundararatansi) 		1727001003NRG24061020230248721 07/10/2023 devki bai 1727001003WL020860 devki bai 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 devkibai FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001004NRG24061020230248512 07/10/2023 vimla bai 1727001004WL020847 vimla bai 00688 FINO0001446 221 221 Processed 10/11/2023 304871428 vimlabai STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24061020230248513 07/10/2023 Amol singh 1727001004WL020847 Amol singh 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 Amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001004NRG24061020230248514 07/10/2023 lila bai 1727001004WL020847 lila bai 00688 FINO0001446 221 221 Processed 10/11/2023 304871428 lilabai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001004NRG24061020230248524 07/10/2023 mehrwan 1727001004WL020847 mehrwan 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 mehrwan FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-004-006/215
(Jarsena) 		1727001004NRG24061020230248530 07/10/2023 Nannu 1727001004WL020847 Nannu 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001004NRG24061020230248532 07/10/2023 suya bai 1727001004WL020847 suya bai 00688 FINO0001446 221 221 Processed 10/11/2023 304871428 suyabai STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001004NRG24061020230248535 07/10/2023 choto banjara 1727001004WL020847 choto banjara 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 chotobanjara FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001004NRG24061020230248538 07/10/2023 Kalla Banjara 1727001004WL020847 Kalla Banjara 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 KallaBanjara FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001004NRG24061020230248542 07/10/2023 nanni bai 1727001004WL020847 nanni bai 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
307 LATERI MP-27-001-006-004/34
(Veerpurkala) 		1727001006NRG24071020230249086 07/10/2023 Najma bee 1727001006WL020907 Najma bee 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Najmabee FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-006-005/39
(Veerpurkala) 		1727001006NRG24071020230249054 07/10/2023 Sonu 1727001006WL020906 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Sonu FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-007-002/21-B
(Narayanpurkala) 		1727001007NRG24071020230249285 07/10/2023 Hariom 1727001007WL020928 Hariom 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Hariom FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-007-002/291-C
(Narayanpurkala) 		1727001007NRG24071020230249288 07/10/2023 ramu 1727001007WL020928 ramu 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 ramu FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-007-002/292-C
(Narayanpurkala) 		1727001007NRG24071020230249289 07/10/2023 shivjeet 1727001007WL020928 shivjeet 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 shivjeet FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-007-002/293-C
(Narayanpurkala) 		1727001007NRG24071020230249290 07/10/2023 udyabhan 1727001007WL020928 udyabhan 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 udyabhan FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-007-002/294-C
(Narayanpurkala) 		1727001007NRG24071020230249291 07/10/2023 anil 1727001007WL020928 anil 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 anil FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-007-002/295-C
(Narayanpurkala) 		1727001007NRG24071020230249292 07/10/2023 jagdiesh 1727001007WL020928 jagdiesh 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 jagdiesh FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24071020230249293 07/10/2023 sonu 1727001007WL020928 sonu 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 sonu FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-007-002/301-C
(Narayanpurkala) 		1727001007NRG24071020230249295 07/10/2023 sanjeev yadav 1727001007WL020928 sanjeev yadav 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 sanjeevyadav FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-007-002/303-C
(Narayanpurkala) 		1727001007NRG24071020230249296 07/10/2023 rameshwar sharma 1727001007WL020928 rameshwar sharma 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 rameshwarsharma FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24061020230248801 07/10/2023 laxminarayan 1727001016WL020881 laxminarayan 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 laxminarayan FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001017NRG24061020230248278 07/10/2023 Shivraj Adiwasi 1727001017WL020811 Shivraj Adiwasi 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001017NRG24061020230248279 07/10/2023 Lalla 1727001017WL020811 Lalla 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Lalla FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001017NRG24061020230248280 07/10/2023 Poona Bai 1727001017WL020811 Poona Bai 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 PoonaBai FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001017NRG24061020230248281 07/10/2023 Sangita Bai 1727001017WL020811 Sangita Bai 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 SangitaBai FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001017NRG24061020230248282 07/10/2023 Laxman 1727001017WL020811 Laxman 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Laxman FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001017NRG24061020230248283 07/10/2023 Hemraj 1727001017WL020811 Hemraj 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Hemraj FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001017NRG24061020230248284 07/10/2023 Genda 1727001017WL020811 Genda 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Genda FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001017NRG24061020230248285 07/10/2023 Rani 1727001017WL020811 Rani 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Rani FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001017NRG24061020230248286 07/10/2023 Sabeela 1727001017WL020811 Sabeela 00688 FINO0001446 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001017NRG24061020230248288 07/10/2023 Than singh 1727001017WL020811 Than singh 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Thansingh FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001017NRG24061020230248289 07/10/2023 narvda 1727001017WL020811 narvda 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 narvda FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001017NRG24061020230248290 07/10/2023 Amir 1727001017WL020811 Amir 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Amir INDIA POST PAYMENTS BANK LIMITED(508528)
331 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001017NRG24061020230248291 07/10/2023 Sunil Babu 1727001017WL020811 Sunil Babu 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 SunilBabu FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001017NRG24061020230248292 07/10/2023 Sayra Bee 1727001017WL020811 Sayra Bee 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 SayraBee FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24061020230248294 07/10/2023 Anam Bee 1727001017WL020811 Anam Bee 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 AnamBee FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-017-006/182-D
(Danwas) 		1727001017NRG24061020230248293 07/10/2023 Aslam 1727001017WL020811 Aslam 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Aslam FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001017NRG24061020230248295 07/10/2023 Shahjad 1727001017WL020811 Shahjad 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 Shahjad FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001017NRG24061020230248296 07/10/2023 Aziza Bi 1727001017WL020811 Aziza Bi 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 AzizaBi FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001017NRG24061020230248297 07/10/2023 bundel 1727001017WL020811 bundel 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 bundel FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001017NRG24061020230248298 07/10/2023 kanta bai 1727001017WL020811 kanta bai 00688 FINO0001446 442 442 Processed 09/11/2023 304871428 kantabai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-047-001/576-B
(Semri Ahir) 		1727001047NRG24071020230249270 07/10/2023 Bablesh Yadav 1727001047WL020925 Bablesh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 BableshYadav FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-047-001/577-B
(Semri Ahir) 		1727001047NRG24071020230249279 07/10/2023 Sunil Yadav 1727001047WL020926 Sunil Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 SunilYadav FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-048-002/-276-A
(Beeju Khedi) 		1727001048NRG24061020230248574 07/10/2023 Leelam 1727001048WL020849 Leelam 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Leelam FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24061020230248608 07/10/2023 Raj Bai 1727001048WL020850 Raj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 RajBai FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24061020230248609 07/10/2023 Dinesh 1727001048WL020850 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Dinesh FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24061020230248610 07/10/2023 Tikaram 1727001048WL020850 Tikaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 304871428 Tikaram STATE BANK OF INDIA(508548)
345 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24061020230248611 07/10/2023 Banti Bai 1727001048WL020850 Banti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 BantiBai FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24061020230248612 07/10/2023 Sonu 1727001048WL020850 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Sonu FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24061020230248613 07/10/2023 Phoolvati Bai 1727001048WL020850 Phoolvati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
348 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24061020230248614 07/10/2023 Rakesh Babu Ahirwar 1727001048WL020850 Rakesh Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
349 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24061020230248615 07/10/2023 Roop Singh 1727001048WL020850 Roop Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 RoopSingh FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24061020230248616 07/10/2023 Ghanshyam 1727001048WL020850 Ghanshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Ghanshyam FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24061020230248617 07/10/2023 Ashok Babu Ahirwar 1727001048WL020850 Ashok Babu Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24061020230248618 07/10/2023 Jayram 1727001048WL020850 Jayram 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Jayram FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24061020230248619 07/10/2023 Priyanka Sen 1727001048WL020850 Priyanka Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 PriyankaSen FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24061020230248620 07/10/2023 Golu 1727001048WL020850 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Golu FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24061020230248621 07/10/2023 Sanju Maina 1727001048WL020850 Sanju Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 SanjuMaina FINO PAYMENTS BANK LTD(608001)
356 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24061020230248622 07/10/2023 Neelesh Kumar 1727001048WL020850 Neelesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
357 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24061020230248623 07/10/2023 Malkhan Singh 1727001048WL020850 Malkhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24061020230248624 07/10/2023 Khushbu Bai Maina 1727001048WL020850 Khushbu Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
359 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24061020230248625 07/10/2023 Ajab Singh 1727001048WL020850 Ajab Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 AjabSingh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24061020230248626 07/10/2023 Madhoo Bai 1727001048WL020850 Madhoo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 MadhooBai FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24061020230248627 07/10/2023 Jyoti Bai Maina 1727001048WL020850 Jyoti Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-048-002/299-A
(Beeju Khedi) 		1727001048NRG24061020230248628 07/10/2023 Arbind 1727001048WL020850 Arbind 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Arbind FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-048-002/301-A
(Beeju Khedi) 		1727001048NRG24061020230248629 07/10/2023 Dharam Bai Maina 1727001048WL020850 Dharam Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 DharamBaiMaina FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-048-002/305-A
(Beeju Khedi) 		1727001048NRG24061020230248633 07/10/2023 Shivani Bai Maina 1727001048WL020850 Shivani Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 ShivaniBaiMaina FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-048-002/306-A
(Beeju Khedi) 		1727001048NRG24061020230248634 07/10/2023 Kirnti Bai Maina 1727001048WL020850 Kirnti Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 KirntiBaiMaina FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24061020230248635 07/10/2023 Anita Bai 1727001048WL020850 Anita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 AnitaBai FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24061020230248636 07/10/2023 Rajkumari Bai Maina 1727001048WL020850 Rajkumari Bai Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 RajkumariBaiMaina FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24061020230248637 07/10/2023 Neerajj 1727001048WL020850 Neerajj 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Neerajj FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24061020230248638 07/10/2023 Rabi 1727001048WL020850 Rabi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Rabi FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24061020230248639 07/10/2023 Ashok 1727001048WL020850 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Ashok FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-048-002/313-A
(Beeju Khedi) 		1727001048NRG24061020230248640 07/10/2023 ku Nikeeta Sen 1727001048WL020850 ku Nikeeta Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 kuNikeetaSen FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-048-002/316-A
(Beeju Khedi) 		1727001048NRG24061020230248642 07/10/2023 Pinki Bai 1727001048WL020850 Pinki Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 PinkiBai FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-048-002/317-A
(Beeju Khedi) 		1727001048NRG24061020230248643 07/10/2023 Anju Ahirwar 1727001048WL020850 Anju Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 AnjuAhirwar CENTRAL BANK OF INDIA(607115)
374 LATERI MP-27-001-048-002/318-A
(Beeju Khedi) 		1727001048NRG24061020230248644 07/10/2023 Rachana 1727001048WL020850 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 Rachana FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-048-002/413-B
(Beeju Khedi) 		1727001048NRG24061020230248649 07/10/2023 Vishal Maina 1727001048WL020850 Vishal Maina 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 VishalMaina FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-048-002/438-A
(Beeju Khedi) 		1727001048NRG24061020230248652 07/10/2023 Phuli Bai 1727001048WL020850 Phuli Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 304871428 PhuliBai FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001052NRG24071020230249015 07/10/2023 Raghuveer 1727001052WL020904 Raghuveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Raghuveer FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-052-002/611-A
(Chhirari) 		1727001052NRG24071020230249016 07/10/2023 Anil Kumar 1727001052WL020904 Anil Kumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 304871428 AnilKumar STATE BANK OF INDIA(508548)
379 LATERI MP-27-001-052-002/613-A
(Chhirari) 		1727001052NRG24071020230249017 07/10/2023 Amer Singh 1727001052WL020904 Amer Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 AmerSingh FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-052-002/616-A
(Chhirari) 		1727001052NRG24071020230249018 07/10/2023 Vinod 1727001052WL020904 Vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Vinod FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-052-002/899
(Chhirari) 		1727001052NRG24071020230249019 07/10/2023 Manisha 1727001052WL020904 Manisha 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Manisha FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001052NRG24071020230249020 07/10/2023 akram 1727001052WL020904 akram 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 akram UNION BANK OF INDIA(508500)
383 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001052NRG24071020230249021 07/10/2023 sheeba 1727001052WL020904 sheeba 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 sheeba FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001052NRG24071020230249141 07/10/2023 ajeem 1727001052WL020909 ajeem 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 ajeem FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-052-002/904
(Chhirari) 		1727001052NRG24071020230249142 07/10/2023 raman bai 1727001052WL020909 raman bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 304871428 ramanbai STATE BANK OF INDIA(508548)
386 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001052NRG24071020230249144 07/10/2023 SEMPI 1727001052WL020909 SEMPI 00688 FINO0001446 1105 1105 Processed 10/11/2023 304871428 SEMPI STATE BANK OF INDIA(508548)
387 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001052NRG24071020230249145 07/10/2023 SHAITAN SINGH 1727001052WL020909 SHAITAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-052-002/909
(Chhirari) 		1727001052NRG24071020230249146 07/10/2023 AARTI BAI 1727001052WL020909 AARTI BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 AARTIBAI FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001052NRG24071020230249147 07/10/2023 BHAGVAT SINGH 1727001052WL020909 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001052NRG24071020230249148 07/10/2023 SEEMA BAI 1727001052WL020909 SEEMA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 SEEMABAI FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001052NRG24071020230249149 07/10/2023 UMED SINGH 1727001052WL020909 UMED SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 UMEDSINGH FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-052-002/913
(Chhirari) 		1727001052NRG24071020230249150 07/10/2023 Raesh Khan 1727001052WL020909 Raesh Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 RaeshKhan FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001052NRG24071020230249151 07/10/2023 NIKHIL 1727001052WL020909 NIKHIL 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 NIKHIL FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001052NRG24071020230249152 07/10/2023 PRIYANSHU 1727001052WL020909 PRIYANSHU 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 PRIYANSHU UNION BANK OF INDIA(508500)
395 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001052NRG24071020230249153 07/10/2023 HEMANT 1727001052WL020909 HEMANT 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 HEMANT PUNJAB NATIONAL BANK(508568)
396 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001052NRG24071020230249154 07/10/2023 SANJEEV YADAV 1727001052WL020909 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001052NRG24071020230249155 07/10/2023 NIKITA DHAKAD 1727001052WL020910 NIKITA DHAKAD 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001052NRG24071020230249156 07/10/2023 SANJEEV YADAV 1727001052WL020910 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001052NRG24071020230249157 07/10/2023 BHAGVAT SINGH 1727001052WL020910 BHAGVAT SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001052NRG24071020230249158 07/10/2023 BHAGVATI 1727001052WL020910 BHAGVATI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 BHAGVATI INDIAN OVERSEAS BANK(508541)
401 LATERI MP-27-001-052-002/940
(Chhirari) 		1727001052NRG24071020230249159 07/10/2023 Ram Shri Bai Dhakad 1727001052WL020910 Ram Shri Bai Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 RamShriBaiDhakad FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24071020230249160 07/10/2023 Shubham Dhakad 1727001052WL020910 Shubham Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24071020230249161 07/10/2023 Neema Bai 1727001052WL020910 Neema Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 NeemaBai FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24071020230249162 07/10/2023 Atar Bee 1727001052WL020910 Atar Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 AtarBee FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24071020230249163 07/10/2023 Surendra Dhakad 1727001052WL020910 Surendra Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24071020230249164 07/10/2023 Irshad Khan 1727001052WL020910 Irshad Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 IrshadKhan FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24071020230249165 07/10/2023 Kranti 1727001052WL020910 Kranti 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Kranti FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24071020230249166 07/10/2023 Kuldeep 1727001052WL020910 Kuldeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Kuldeep FINO PAYMENTS BANK LTD(608001)
409 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24071020230249167 07/10/2023 Prasant 1727001052WL020910 Prasant 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Prasant FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24071020230249323 07/10/2023 Surbeen 1727001052WL020932 Surbeen 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Surbeen FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24071020230249324 07/10/2023 Nikita 1727001052WL020932 Nikita 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Nikita FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24071020230249325 07/10/2023 Sonam 1727001052WL020932 Sonam 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Sonam FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24071020230249326 07/10/2023 Vikram 1727001052WL020932 Vikram 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Vikram FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24071020230249327 07/10/2023 Gulafhsa Bee 1727001052WL020932 Gulafhsa Bee 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24071020230249328 07/10/2023 Jitendra Ahir 1727001052WL020932 Jitendra Ahir 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 JitendraAhir BANK OF MAHARASHTRA(607387)
416 LATERI MP-27-001-052-003/447
(Chhirari) 		1727001052NRG24071020230249329 07/10/2023 GORA BAI 1727001052WL020932 GORA BAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 GORABAI FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-052-003/448
(Chhirari) 		1727001052NRG24071020230249330 07/10/2023 DEEPAK 1727001052WL020932 DEEPAK 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 DEEPAK FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-052-003/449
(Chhirari) 		1727001052NRG24071020230249331 07/10/2023 Golu 1727001052WL020932 Golu 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Golu FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-052-003/450
(Chhirari) 		1727001052NRG24071020230249332 07/10/2023 Malkhan Singh 1727001052WL020932 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-052-004/614
(Chhirari) 		1727001052NRG24071020230249334 07/10/2023 RAM BABU 1727001052WL020932 RAM BABU 00688 FINO0001446 1105 1105 Processed 10/11/2023 304871428 RAMBABU STATE BANK OF INDIA(508548)
421 LATERI MP-27-001-052-004/616
(Chhirari) 		1727001052NRG24071020230249336 07/10/2023 Vikram Dhakad 1727001052WL020932 Vikram Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 VikramDhakad FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-052-004/617
(Chhirari) 		1727001052NRG24071020230249337 07/10/2023 Rubi Dhakad 1727001052WL020932 Rubi Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 RubiDhakad FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-052-004/618
(Chhirari) 		1727001052NRG24071020230249338 07/10/2023 Rachna Bai Dhakad 1727001052WL020932 Rachna Bai Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 RachnaBaiDhakad FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-052-004/919
(Chhirari) 		1727001052NRG24071020230249339 07/10/2023 Asha 1727001052WL020932 Asha 00688 FINO0001446 1105 1105 Processed 09/11/2023 304871428 Asha FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24061020230248496 07/10/2023 Viran Singh 1727001059WL020842 Viran Singh 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 ViranSingh FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001059NRG24061020230248498 07/10/2023 lila Bai 1727001059WL020842 lila Bai 00688 FINO0001446 221 221 Processed 09/11/2023 304871428 lilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 122213 122213
427 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001004NRG24061020230248531 07/10/2023 Kela 1727001004WL020847 Kela 00691 IPOS0000001 221 221 Processed 10/11/2023 304871428 Kela STATE BANK OF INDIA(508548)
428 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001004NRG24061020230248545 07/10/2023 mehtav 1727001004WL020847 mehtav 00691 IPOS0000001 221 221 Processed 10/11/2023 304871428 mehtav STATE BANK OF INDIA(508548)
429 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001004NRG24061020230248548 07/10/2023 pappu 1727001004WL020847 pappu 00691 IPOS0000001 221 221 Processed 09/11/2023 304871428 pappu FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-042-001/268-A
(Koluapathar) 		1727001042NRG24061020230248237 07/10/2023 Ramesh Banjara 1727001042WL020805 Ramesh Banjara 00691 IPOS0000001 884 884 Processed 09/11/2023 304871428 RameshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
431 LATERI MP-27-001-042-002/457-A
(Koluapathar) 		1727001042NRG24061020230248241 07/10/2023 Chandoo Nath 1727001042WL020805 Chandoo Nath 00691 IPOS0000001 884 884 Processed 09/11/2023 304871428 ChandooNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
432 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24061020230248738 07/10/2023 Dhan bai 1727001060WL020864 Dhan bai 00697 BKID0MG0307 221 221 Processed 10/11/2023 304871428 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 221 221
433 LATERI MP-27-001-048-002/303
(Beeju Khedi) 		1727001048NRG24061020230248631 07/10/2023 Mullo bai 1727001048WL020850 Mullo bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304871428 Mullobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
434 LATERI MP-27-001-042-002/680
(Koluapathar) 		1727001042NRG24061020230248247 07/10/2023 gordan ahilwar 1727001042WL020805 gordan ahilwar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304871428 gordanahilwar INDIA POST PAYMENTS BANK LIMITED(508528)
435 LATERI MP-27-001-042-002/682
(Koluapathar) 		1727001042NRG24061020230248248 07/10/2023 Laxman singh 1727001042WL020805 Laxman singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304871428 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 LATERI MP-27-001-042-002/684
(Koluapathar) 		1727001042NRG24061020230248249 07/10/2023 dhamendra ahirwar 1727001042WL020805 dhamendra ahirwar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304871428 dhamendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
437 LATERI MP-27-001-042-002/685
(Koluapathar) 		1727001042NRG24061020230248250 07/10/2023 jhitendra aahirwar 1727001042WL020805 jhitendra aahirwar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304871428 jhitendraaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
438 LATERI MP-27-001-042-002/687
(Koluapathar) 		1727001042NRG24061020230248251 07/10/2023 dharmendar singh 1727001042WL020805 dharmendar singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304871428 dharmendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 447083 447083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_071023APB_FTO_307370 AXIS BANK UTIB0003937 SIRSI 1105
2 LATERI MP1727001_071023APB_FTO_307370 Bank of Baroda BARB0BIAORA Biaora 1105
3 LATERI MP1727001_071023APB_FTO_307370 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1326
4 LATERI MP1727001_071023APB_FTO_307370 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
5 LATERI MP1727001_071023APB_FTO_307370 Central Bank Of India CBIN0282216 ANANDPUR 4199
6 LATERI MP1727001_071023APB_FTO_307370 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
7 LATERI MP1727001_071023APB_FTO_307370 Punjab National Bank PUNB0635500 LATERI 10608
8 LATERI MP1727001_071023APB_FTO_307370 State Bank of India SBIN0008283 PITHAMPUR 221
9 LATERI MP1727001_071023APB_FTO_307370 State Bank of India SBIN0010821 LATERI 5746
10 LATERI MP1727001_071023APB_FTO_307370 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 252824
11 LATERI MP1727001_071023APB_FTO_307370 State Bank of India SBIN0030105 SHAMSHABAD 221
12 LATERI MP1727001_071023APB_FTO_307370 State Bank of India SBIN0030210 MURWAS 3315
13 LATERI MP1727001_071023APB_FTO_307370 Union Bank of India UBIN0537349 SIRONJ 13923
14 LATERI MP1727001_071023APB_FTO_307370 Union Bank of India UBIN0573922 ARON 221
15 LATERI MP1727001_071023APB_FTO_307370 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
16 LATERI MP1727001_071023APB_FTO_307370 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
17 LATERI MP1727001_071023APB_FTO_307370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
18 LATERI MP1727001_071023APB_FTO_307370 Fino Payments Bank Ltd FINO0001446 MP RO 122213
19 LATERI MP1727001_071023APB_FTO_307370 India Post Payments Bank IPOS0000001 Vidisha 2431
20 LATERI MP1727001_071023APB_FTO_307370 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 221
21 LATERI MP1727001_071023APB_FTO_307370 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
22 LATERI MP1727001_071023APB_FTO_307370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

Download In Excel