Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_171223APB_FTO_395970
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-27-001-036-002/513
(Dharga) 		1727001000NRG24171220230352594 17/12/2023 Mera bai 1727001WL029762 Mera bai 00032 UTIB0000646 1547 1547 Processed 11/03/2024 645602507 Merabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001000NRG24171220230352603 17/12/2023 Harveer 1727001WL029763 Harveer 00032 UTIB0003937 1547 1547 Processed 11/03/2024 645602507 Harveer CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-004-006/301
(Jarsena) 		1727001000NRG24171220230352613 17/12/2023 Chain singh 1727001WL029763 Chain singh 00032 UTIB0003937 1547 1547 Rejected 11/03/2024 645602507 Aadhaar Number not Mapped to Account Number
4 LATERI MP-27-001-008-001/689
(Kaladev) 		1727001000NRG24171220230352916 17/12/2023 Priti Bai Mehtar 1727001WL029781 Priti Bai Mehtar 00032 UTIB0003937 1326 1326 Processed 11/03/2024 645602507 PritiBaiMehtar AXIS BANK(607153)
5 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24171220230352906 17/12/2023 Munni Bai 1727001008WL029780 Munni Bai 00032 UTIB0003937 1326 1326 Processed 11/03/2024 645602507 MunniBai AXIS BANK(607153)
6 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001000NRG24171220230352917 17/12/2023 Vidya Bai 1727001WL029781 Vidya Bai 00032 UTIB0003937 1326 1326 Processed 11/03/2024 645602507 VidyaBai AXIS BANK(607153)
SubTotal 7072 7072
7 LATERI MP-27-001-026-001/1002
(Malniya) 		1727001026NRG24151220230349899 17/12/2023 Vaseem Khan 1727001026WL029542 Vaseem Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 645602507 VaseemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/288-A
(Malniya) 		1727001026NRG24151220230349902 17/12/2023 Fakrudin 1727001026WL029542 Fakrudin 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 645602507 Fakrudin STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-026-001/981
(Malniya) 		1727001026NRG24151220230349919 17/12/2023 Mujahid Khan 1727001026WL029542 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 645602507 MujahidKhan BANK OF BARODA(606985)
10 LATERI MP-27-001-026-001/996
(Malniya) 		1727001026NRG24151220230349920 17/12/2023 vinod kumar prajapti 1727001026WL029542 vinod kumar prajapti 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 645602507 vinodkumarprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 LATERI MP-27-001-026-001/275
(Malniya) 		1727001026NRG24151220230349901 17/12/2023 MAJID KHAN 1727001026WL029542 MAJID KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645602507 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/872
(Malniya) 		1727001026NRG24151220230349914 17/12/2023 NARAVDA PRASHAD 1727001026WL029542 NARAVDA PRASHAD 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645602507 NARAVDAPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/922
(Malniya) 		1727001026NRG24151220230349915 17/12/2023 ARIF KHAN 1727001026WL029542 ARIF KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645602507 ARIFKHAN BANK OF BARODA(606985)
14 LATERI MP-27-001-026-001/937
(Malniya) 		1727001026NRG24151220230349916 17/12/2023 NADEEM KHAN 1727001026WL029542 NADEEM KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 645602507 NADEEMKHAN BANK OF BARODA(606985)
SubTotal 5304 5304
15 LATERI MP-27-001-004-002/173
(Jarsena) 		1727001000NRG24171220230352600 17/12/2023 chen singh 1727001WL029763 chen singh 00089 CBIN0282216 1547 1547 Processed 11/03/2024 645602507 chensingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001000NRG24171220230352607 17/12/2023 makhan 1727001WL029763 makhan 00089 CBIN0282216 1547 1547 Processed 11/03/2024 645602507 makhan CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24171220230352898 17/12/2023 Rajni Bai 1727001008WL029780 Rajni Bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
18 LATERI MP-27-001-008-001/152-A
(Kaladev) 		1727001008NRG24171220230352899 17/12/2023 Sonu Kushwah 1727001008WL029780 Sonu Kushwah 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 SonuKushwah CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-008-001/168
(Kaladev) 		1727001008NRG24151220230349844 17/12/2023 Shivnarayan 1727001008WL029535 Shivnarayan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
20 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001000NRG24171220230352908 17/12/2023 Parvat Singh 1727001WL029781 Parvat Singh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 ParvatSingh AXIS BANK(607153)
21 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24171220230352901 17/12/2023 Lekhraj Kushwah 1727001008WL029780 Lekhraj Kushwah 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-008-001/339-A
(Kaladev) 		1727001008NRG24151220230349845 17/12/2023 Suresh Kumar 1727001008WL029535 Suresh Kumar 00089 CBIN0282216 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
23 LATERI MP-27-001-008-001/390-A
(Kaladev) 		1727001008NRG24151220230349846 17/12/2023 Gorelal Sahu 1727001008WL029535 Gorelal Sahu 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 GorelalSahu STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001000NRG24171220230352910 17/12/2023 Chanda Bai 1727001WL029781 Chanda Bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 ChandaBai AXIS BANK(607153)
25 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24151220230349847 17/12/2023 MALKHAN AHIRWAR 1727001008WL029535 MALKHAN AHIRWAR 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 MALKHANAHIRWAR ICICI BANK LTD(508534)
26 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24151220230349848 17/12/2023 Munni Lal Sahu 1727001008WL029535 Munni Lal Sahu 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 MunniLalSahu CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24151220230349850 17/12/2023 Bhura 1727001008WL029535 Bhura 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24171220230352907 17/12/2023 Jaynarayan 1727001008WL029780 Jaynarayan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
29 LATERI MP-27-001-009-001/958
(Mahoti) 		1727001009NRG24151220230350774 17/12/2023 Mukesh 1727001009WL029608 Mukesh 00089 CBIN0282216 3094 3094 Processed 11/03/2024 645602507 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24161220230351298 17/12/2023 Ganeshram 1727001013WL029653 Ganeshram 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Ganeshram CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24161220230351299 17/12/2023 Jamna Bai ahirwar 1727001013WL029653 Jamna Bai ahirwar 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 JamnaBaiahirwar CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/171-B
(Motipur) 		1727001013NRG24161220230351300 17/12/2023 Jitendra 1727001013WL029653 Jitendra 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Jitendra CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/189-A
(Motipur) 		1727001013NRG24161220230351301 17/12/2023 rajesh 1727001013WL029653 rajesh 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 rajesh CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001000NRG24171220230352630 17/12/2023 Pradip sharma 1727001WL029764 Pradip sharma 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Pradipsharma STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-013-002/222-A
(Motipur) 		1727001000NRG24171220230352629 17/12/2023 Ravi sharma 1727001WL029764 Ravi sharma 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Ravisharma CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001000NRG24171220230352631 17/12/2023 gulab bai 1727001WL029764 gulab bai 00089 CBIN0282216 1326 1326 Rejected 11/03/2024 645602507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LATERI MP-27-001-013-002/222-B
(Motipur) 		1727001000NRG24171220230352632 17/12/2023 Pawan sharma 1727001WL029764 Pawan sharma 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Pawansharma STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24161220230351304 17/12/2023 Doji 1727001013WL029653 Doji 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Doji CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24161220230351305 17/12/2023 Sharda bai 1727001013WL029653 Sharda bai 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Shardabai CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-002/295
(Motipur) 		1727001013NRG24161220230351308 17/12/2023 shanti bai 1727001013WL029653 shanti bai 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 shantibai CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24161220230351309 17/12/2023 Mayawati bai ahirwar 1727001013WL029653 Mayawati bai ahirwar 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Mayawatibaiahirwar CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24161220230351310 17/12/2023 Devilal 1727001013WL029653 Devilal 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Devilal CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24161220230351311 17/12/2023 Rajkumari 1727001013WL029653 Rajkumari 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Rajkumari STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24161220230351312 17/12/2023 GANGARAM 1727001013WL029653 GANGARAM 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 GANGARAM CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-002/322
(Motipur) 		1727001013NRG24161220230351313 17/12/2023 Gangaram ahirwar 1727001013WL029653 Gangaram ahirwar 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Gangaramahirwar CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-013-002/323
(Motipur) 		1727001013NRG24161220230351314 17/12/2023 HARISINGH 1727001013WL029653 HARISINGH 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 HARISINGH CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-002/342
(Motipur) 		1727001000NRG24171220230352634 17/12/2023 Hamir singh 1727001WL029764 Hamir singh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Hamirsingh CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-013-002/344-C
(Motipur) 		1727001000NRG24171220230352635 17/12/2023 Ghanahyam 1727001WL029764 Ghanahyam 00089 CBIN0282216 1326 1326 Rejected 11/03/2024 645602507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LATERI MP-27-001-013-002/361-A
(Motipur) 		1727001013NRG24161220230351315 17/12/2023 Bhogiram 1727001013WL029653 Bhogiram 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Bhogiram CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24161220230351316 17/12/2023 CHEN SINGH 1727001013WL029653 CHEN SINGH 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24161220230351317 17/12/2023 Sharda bai 1727001013WL029653 Sharda bai 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Shardabai CENTRAL BANK OF INDIA(607115)
52 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24161220230351318 17/12/2023 Sunil ahirwar 1727001013WL029653 Sunil ahirwar 00089 CBIN0282216 1105 1105 Processed 11/03/2024 645602507 Sunilahirwar CENTRAL BANK OF INDIA(607115)
53 LATERI MP-27-001-013-002/399
(Motipur) 		1727001000NRG24171220230352636 17/12/2023 BHAROSA 1727001WL029764 BHAROSA 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 BHAROSA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-013-002/408
(Motipur) 		1727001000NRG24171220230352637 17/12/2023 neeraj sharma 1727001WL029764 neeraj sharma 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 neerajsharma CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-013-002/408-D
(Motipur) 		1727001000NRG24171220230352638 17/12/2023 Munni bai 1727001WL029764 Munni bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-013-002/412
(Motipur) 		1727001000NRG24171220230352640 17/12/2023 Manoj sharma 1727001WL029764 Manoj sharma 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Manojsharma CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-013-002/412
(Motipur) 		1727001000NRG24171220230352641 17/12/2023 pooja bai 1727001WL029764 pooja bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 poojabai CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-015-001/139
(kherkhedikhurd) 		1727001015NRG24171220230352832 17/12/2023 VIRENDRA 1727001015WL029773 VIRENDRA 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 LATERI MP-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24171220230352803 17/12/2023 lekhraj 1727001015WL029771 lekhraj 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 lekhraj CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-015-003/125
(kherkhedikhurd) 		1727001015NRG24171220230352807 17/12/2023 Geeta bai 1727001015WL029772 Geeta bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-015-003/160
(kherkhedikhurd) 		1727001015NRG24171220230352810 17/12/2023 SAVITA 1727001015WL029772 SAVITA 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24171220230352812 17/12/2023 suneel 1727001015WL029772 suneel 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 suneel FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-015-003/209
(kherkhedikhurd) 		1727001015NRG24171220230352814 17/12/2023 kamal 1727001015WL029772 kamal 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 kamal BANK OF BARODA(606985)
64 LATERI MP-27-001-015-003/325
(kherkhedikhurd) 		1727001015NRG24171220230352819 17/12/2023 Anarat 1727001015WL029772 Anarat 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Anarat FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001015NRG24171220230352824 17/12/2023 Suresh 1727001015WL029772 Suresh 00089 CBIN0282216 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
66 LATERI MP-27-001-015-003/784-A
(kherkhedikhurd) 		1727001015NRG24171220230352825 17/12/2023 kartar singh 1727001015WL029772 kartar singh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 kartarsingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-015-003/977
(kherkhedikhurd) 		1727001015NRG24171220230352829 17/12/2023 Veredra 1727001015WL029772 Veredra 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 Veredra STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24151220230351021 17/12/2023 basanti bai 1727001016WL029636 basanti bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 basantibai CENTRAL BANK OF INDIA(607115)
69 LATERI MP-27-001-016-001/152
(Okhlikheda) 		1727001016NRG24151220230351020 17/12/2023 keval singh 1727001016WL029636 keval singh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 kevalsingh CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24151220230351023 17/12/2023 dinesh 1727001016WL029636 dinesh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 dinesh CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-016-001/205
(Okhlikheda) 		1727001016NRG24151220230351024 17/12/2023 mithlesh bai 1727001016WL029636 mithlesh bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 mithleshbai CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-016-001/205-A
(Okhlikheda) 		1727001016NRG24151220230351025 17/12/2023 abhishek 1727001016WL029636 abhishek 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 abhishek CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-016-001/222-A
(Okhlikheda) 		1727001016NRG24151220230351027 17/12/2023 radha ballabh 1727001016WL029636 radha ballabh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 radhaballabh CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24151220230351029 17/12/2023 MANOHAR LAL NAMDEV 1727001016WL029636 MANOHAR LAL NAMDEV 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 MANOHARLALNAMDEV CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-016-001/38-A
(Okhlikheda) 		1727001016NRG24151220230351030 17/12/2023 RACHNABAI 1727001016WL029636 RACHNABAI 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 RACHNABAI CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24151220230351032 17/12/2023 laxminarayan 1727001016WL029636 laxminarayan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 laxminarayan CENTRAL BANK OF INDIA(607115)
77 LATERI MP-27-001-016-001/406
(Okhlikheda) 		1727001016NRG24151220230351031 17/12/2023 laxminarayan 1727001016WL029636 laxminarayan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 laxminarayan CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-016-001/406-A
(Okhlikheda) 		1727001016NRG24151220230351033 17/12/2023 shivam 1727001016WL029636 shivam 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-016-001/44
(Okhlikheda) 		1727001016NRG24151220230351035 17/12/2023 kiran 1727001016WL029636 kiran 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 kiran CENTRAL BANK OF INDIA(607115)
80 LATERI MP-27-001-016-001/44
(Okhlikheda) 		1727001016NRG24151220230351034 17/12/2023 komal singh chandel 1727001016WL029636 komal singh chandel 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 komalsinghchandel CANARA BANK(508532)
81 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24151220230351037 17/12/2023 vandhana 1727001016WL029636 vandhana 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 vandhana CENTRAL BANK OF INDIA(607115)
82 LATERI MP-27-001-016-001/44-B
(Okhlikheda) 		1727001016NRG24151220230351038 17/12/2023 anil 1727001016WL029636 anil 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 anil CENTRAL BANK OF INDIA(607115)
83 LATERI MP-27-001-016-001/44-B
(Okhlikheda) 		1727001016NRG24151220230351039 17/12/2023 chandravati 1727001016WL029636 chandravati 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24151220230351041 17/12/2023 jitan 1727001016WL029636 jitan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 jitan CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-016-001/477
(Okhlikheda) 		1727001016NRG24151220230351040 17/12/2023 jitan 1727001016WL029636 jitan 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 jitan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 LATERI MP-27-001-016-001/480
(Okhlikheda) 		1727001016NRG24151220230351042 17/12/2023 ashok 1727001016WL029636 ashok 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 ashok CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24151220230351044 17/12/2023 rakesh 1727001016WL029636 rakesh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 645602507 rakesh UNION BANK OF INDIA(508500)
88 LATERI MP-27-001-016-001/503
(Okhlikheda) 		1727001016NRG24151220230351043 17/12/2023 rakesh 1727001016WL029636 rakesh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 645602507 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 96577 96577
89 LATERI MP-27-001-026-001/717
(Malniya) 		1727001026NRG24151220230349910 17/12/2023 sher singh 1727001026WL029542 sher singh 00152 HDFC0002146 1326 1326 Processed 11/03/2024 645602507 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-026-001/967
(Malniya) 		1727001026NRG24151220230349917 17/12/2023 Raghuveer sapera 1727001026WL029542 Raghuveer sapera 00152 HDFC0002146 1326 1326 Processed 11/03/2024 645602507 Raghuveersapera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24151220230349734 17/12/2023 english bai 1727001050WL029525 english bai 00354 PUNB0311700 1326 1326 Processed 11/03/2024 645602507 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001000NRG24171220230352529 17/12/2023 lalaram 1727001WL029760 lalaram 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645602507 lalaram STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001000NRG24171220230352528 17/12/2023 lalaram gurjar 1727001WL029760 lalaram gurjar 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645602507 lalaramgurjar STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001000NRG24171220230352550 17/12/2023 Rukma Bai 1727001WL029760 Rukma Bai 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645602507 RukmaBai PUNJAB NATIONAL BANK(508568)
95 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001000NRG24171220230352562 17/12/2023 Kashi Bai 1727001WL029760 Kashi Bai 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645602507 KashiBai PUNJAB NATIONAL BANK(508568)
96 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001000NRG24171220230352563 17/12/2023 Kilor Bai 1727001WL029760 Kilor Bai 00354 PUNB0635500 1105 1105 Processed 11/03/2024 645602507 KilorBai PUNJAB NATIONAL BANK(508568)
97 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24151220230349738 17/12/2023 HARI SINGH YADAV 1727001050WL029525 HARI SINGH YADAV 00354 PUNB0635500 1326 1326 Processed 11/03/2024 645602507 HARISINGHYADAV BANK OF INDIA(508505)
SubTotal 6851 6851
98 LATERI MP-27-001-009-001/175-A
(Mahoti) 		1727001009NRG24151220230350769 17/12/2023 dinesh kumar sahu 1727001009WL029608 dinesh kumar sahu 00415 SBIN0001986 3094 3094 Processed 11/03/2024 645602507 dineshkumarsahu BANK OF BARODA(606985)
SubTotal 3094 3094
99 LATERI MP-27-001-009-001/865
(Mahoti) 		1727001009NRG24151220230350772 17/12/2023 Prakash 1727001009WL029608 Prakash 00415 SBIN0010821 3094 3094 Processed 11/03/2024 645602507 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24161220230351947 17/12/2023 sumer 1727001024WL029709 sumer 00415 SBIN0010821 1326 1326 Processed 11/03/2024 645602507 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
101 LATERI MP-27-001-013-002/222-C
(Motipur) 		1727001000NRG24171220230352633 17/12/2023 Pushpa bai sharma 1727001WL029764 Pushpa bai sharma 00415 SBIN0010848 1326 1326 Processed 11/03/2024 645602507 Pushpabaisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001000NRG24171220230352601 17/12/2023 Prkash 1727001WL029763 Prkash 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 Prkash STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-004-006/214
(Jarsena) 		1727001000NRG24171220230352608 17/12/2023 ramgopal 1727001WL029763 ramgopal 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 ramgopal STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001000NRG24171220230352621 17/12/2023 mangilal 1727001WL029763 mangilal 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 mangilal STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001000NRG24171220230352624 17/12/2023 jagdish 1727001WL029763 jagdish 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
106 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001000NRG24171220230352625 17/12/2023 bharat singh 1727001WL029763 bharat singh 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 bharatsingh STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-004-006/79
(Jarsena) 		1727001000NRG24171220230352626 17/12/2023 kanhiyalal 1727001WL029763 kanhiyalal 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 kanhiyalal FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24171220230352900 17/12/2023 Kamal Singh 1727001008WL029780 Kamal Singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 KamalSingh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001000NRG24171220230352909 17/12/2023 Devi Lal Sen 1727001WL029781 Devi Lal Sen 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 DeviLalSen STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001000NRG24171220230352911 17/12/2023 Gyaprasad Namdev 1727001WL029781 Gyaprasad Namdev 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 GyaprasadNamdev STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001000NRG24171220230352913 17/12/2023 RAMKRESH MEHTAR 1727001WL029781 RAMKRESH MEHTAR 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
112 LATERI MP-27-001-008-001/68-A
(Kaladev) 		1727001008NRG24171220230352903 17/12/2023 Prabhu Lal 1727001008WL029780 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 PrabhuLal AXIS BANK(607153)
113 LATERI MP-27-001-009-001/836
(Mahoti) 		1727001009NRG24151220230350771 17/12/2023 Narayan Singh Prajapati 1727001009WL029608 Narayan Singh Prajapati 00415 SBIN0030079 3094 3094 Processed 11/03/2024 645602507 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-009-001/958
(Mahoti) 		1727001009NRG24151220230350773 17/12/2023 Pista Bai Ahirwar 1727001009WL029608 Pista Bai Ahirwar 00415 SBIN0030079 3094 3094 Processed 11/03/2024 645602507 PistaBaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
115 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24161220230351302 17/12/2023 Amar singh 1727001013WL029653 Amar singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Amarsingh CENTRAL BANK OF INDIA(607115)
116 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24161220230351303 17/12/2023 Shakina bai 1727001013WL029653 Shakina bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Shakinabai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24161220230351319 17/12/2023 Rani bai 1727001013WL029653 Rani bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Ranibai STATE BANK OF INDIA(508548)
118 LATERI MP-27-001-013-002/409-B
(Motipur) 		1727001000NRG24171220230352639 17/12/2023 Rajni 1727001WL029764 Rajni 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 Rajni STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001015NRG24171220230352833 17/12/2023 pushpa bai 1727001015WL029773 pushpa bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 pushpabai STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-015-003/207
(kherkhedikhurd) 		1727001015NRG24171220230352813 17/12/2023 RACHNA bai 1727001015WL029772 RACHNA bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 RACHNAbai FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-015-003/829
(kherkhedikhurd) 		1727001015NRG24171220230352826 17/12/2023 Niraj 1727001015WL029772 Niraj 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-015-003/9-D
(kherkhedikhurd) 		1727001015NRG24171220230352828 17/12/2023 hemlata 1727001015WL029772 hemlata 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 hemlata STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-015-003/978
(kherkhedikhurd) 		1727001015NRG24171220230352830 17/12/2023 Karodi 1727001015WL029772 Karodi 00415 SBIN0030079 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
124 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24151220230350982 17/12/2023 rajan singh 1727001024WL029631 rajan singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 rajansingh STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001024NRG24151220230350987 17/12/2023 bhagvan singh 1727001024WL029632 bhagvan singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 bhagvansingh STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-024-007/12
(Bhatoli) 		1727001024NRG24151220230350989 17/12/2023 PARWAT SINGH 1727001024WL029632 PARWAT SINGH 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 PARWATSINGH STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24151220230350983 17/12/2023 endar singh 1727001024WL029631 endar singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 endarsingh STATE BANK OF INDIA(508548)
128 LATERI MP-27-001-024-007/129
(Bhatoli) 		1727001024NRG24151220230350990 17/12/2023 ramesh 1727001024WL029632 ramesh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 ramesh STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-024-007/143
(Bhatoli) 		1727001024NRG24151220230350985 17/12/2023 lakhan singh 1727001024WL029631 lakhan singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 lakhansingh STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-024-007/151
(Bhatoli) 		1727001024NRG24151220230350986 17/12/2023 Jashrat Singh 1727001024WL029631 Jashrat Singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 JashratSingh STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-024-007/152
(Bhatoli) 		1727001024NRG24151220230350991 17/12/2023 makhan singh 1727001024WL029632 makhan singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 makhansingh STATE BANK OF INDIA(508548)
132 LATERI MP-27-001-024-007/154
(Bhatoli) 		1727001024NRG24151220230350993 17/12/2023 Bana 1727001024WL029632 Bana 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 Bana STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24151220230350995 17/12/2023 Suman Bai 1727001024WL029632 Suman Bai 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 SumanBai STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24151220230349900 17/12/2023 ABUBAKR KHAN 1727001026WL029542 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 LATERI MP-27-001-026-001/51-B
(Malniya) 		1727001026NRG24151220230349905 17/12/2023 jafar khan 1727001026WL029542 jafar khan 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 jafarkhan STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-026-001/53-A
(Malniya) 		1727001026NRG24151220230349907 17/12/2023 ramprasad 1727001026WL029542 ramprasad 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
137 LATERI MP-27-001-026-001/69-A
(Malniya) 		1727001026NRG24151220230349908 17/12/2023 jagdish 1727001026WL029542 jagdish 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 jagdish STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24151220230349909 17/12/2023 YUNUSH KHAN 1727001026WL029542 YUNUSH KHAN 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 YUNUSHKHAN STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-026-001/759
(Malniya) 		1727001026NRG24151220230349911 17/12/2023 AYSA BEE 1727001026WL029542 AYSA BEE 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 AYSABEE INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-026-001/975
(Malniya) 		1727001026NRG24151220230349918 17/12/2023 Ishrat Ali 1727001026WL029542 Ishrat Ali 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 IshratAli INDIA POST PAYMENTS BANK LIMITED(508528)
141 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24141220230349629 17/12/2023 jamnalal 1727001027WL029517 jamnalal 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 jamnalal STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-043-001/16-B
(Deharipama) 		1727001000NRG24171220230352530 17/12/2023 sonu 1727001WL029760 sonu 00415 SBIN0030079 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
143 LATERI MP-27-001-043-001/74
(Deharipama) 		1727001000NRG24171220230352532 17/12/2023 GITABAI 1727001WL029760 GITABAI 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 GITABAI STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001000NRG24171220230352537 17/12/2023 NARABDA 1727001WL029760 NARABDA 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 NARABDA STATE BANK OF INDIA(508548)
145 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24171220230352547 17/12/2023 braj 1727001WL029760 braj 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 braj STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-043-003/1-A
(Deharipama) 		1727001000NRG24171220230352548 17/12/2023 dev kumari 1727001WL029760 dev kumari 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 devkumari STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24171220230352551 17/12/2023 savita 1727001WL029760 savita 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 savita STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24171220230352552 17/12/2023 dhanna 1727001WL029760 dhanna 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 dhanna STATE BANK OF INDIA(508548)
149 LATERI MP-27-001-043-003/45-A
(Deharipama) 		1727001000NRG24171220230352553 17/12/2023 shanti 1727001WL029760 shanti 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 shanti STATE BANK OF INDIA(508548)
150 LATERI MP-27-001-043-003/45-B
(Deharipama) 		1727001000NRG24171220230352554 17/12/2023 devi 1727001WL029760 devi 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 devi STATE BANK OF INDIA(508548)
151 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24171220230352556 17/12/2023 rukma bai 1727001WL029760 rukma bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 rukmabai STATE BANK OF INDIA(508548)
152 LATERI MP-27-001-043-003/46-A
(Deharipama) 		1727001000NRG24171220230352555 17/12/2023 than singh 1727001WL029760 than singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 thansingh STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24171220230352557 17/12/2023 ramlakhan 1727001WL029760 ramlakhan 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 ramlakhan STATE BANK OF INDIA(508548)
154 LATERI MP-27-001-043-003/46-C
(Deharipama) 		1727001000NRG24171220230352558 17/12/2023 saroj 1727001WL029760 saroj 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 saroj NARMADA JHABUA GRAMIN BANK(508515)
155 LATERI MP-27-001-043-003/75-D
(Deharipama) 		1727001000NRG24171220230352559 17/12/2023 Shivraj Singh Gurjar 1727001WL029760 Shivraj Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 ShivrajSinghGurjar STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-043-003/76
(Deharipama) 		1727001000NRG24171220230352560 17/12/2023 Sonu Gurjar 1727001WL029760 Sonu Gurjar 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 SonuGurjar STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001000NRG24171220230352561 17/12/2023 Gulab Singh 1727001WL029760 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 GulabSingh STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-043-003/80
(Deharipama) 		1727001000NRG24171220230352564 17/12/2023 Nepal Singh 1727001WL029760 Nepal Singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 NepalSingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-043-003/80-B
(Deharipama) 		1727001000NRG24171220230352566 17/12/2023 Saroj 1727001WL029760 Saroj 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Saroj STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-043-003/80-C
(Deharipama) 		1727001000NRG24171220230352567 17/12/2023 Jitendar Gurjar 1727001WL029760 Jitendar Gurjar 00415 SBIN0030079 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
161 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24171220230352569 17/12/2023 bani 1727001WL029760 bani 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 bani STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001000NRG24171220230352568 17/12/2023 lakshman 1727001WL029760 lakshman 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 lakshman STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-043-004/106-D
(Deharipama) 		1727001000NRG24171220230352571 17/12/2023 Brjesh 1727001WL029760 Brjesh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 Brjesh STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-043-004/107-A
(Deharipama) 		1727001000NRG24171220230352572 17/12/2023 Sudama Bai 1727001WL029760 Sudama Bai 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 SudamaBai STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001000NRG24171220230352574 17/12/2023 radheshyam 1727001WL029760 radheshyam 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 radheshyam STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-043-004/17-B
(Deharipama) 		1727001000NRG24171220230352575 17/12/2023 Malkhan Banjara 1727001WL029760 Malkhan Banjara 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 MalkhanBanjara STATE BANK OF INDIA(508548)
167 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24171220230352577 17/12/2023 bhaggo 1727001WL029760 bhaggo 00415 SBIN0030079 221 221 Processed 11/03/2024 645602507 bhaggo STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001000NRG24171220230352576 17/12/2023 Mohan 1727001WL029760 Mohan 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Mohan STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001000NRG24171220230352578 17/12/2023 narayan singh 1727001WL029760 narayan singh 00415 SBIN0030079 221 221 Processed 11/03/2024 645602507 narayansingh STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-043-006/12-B
(Deharipama) 		1727001000NRG24171220230352579 17/12/2023 naran singh 1727001WL029760 naran singh 00415 SBIN0030079 221 221 Processed 11/03/2024 645602507 naransingh FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-043-006/6-D
(Deharipama) 		1727001000NRG24171220230352580 17/12/2023 MISREE LAL 1727001WL029760 MISREE LAL 00415 SBIN0030079 221 221 Processed 11/03/2024 645602507 MISREELAL STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24151220230349722 17/12/2023 BHAGVATI 1727001050WL029524 BHAGVATI 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 BHAGVATI STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-050-001/182
(Jamuniyakala) 		1727001050NRG24151220230349721 17/12/2023 bharat singh 1727001050WL029524 bharat singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 bharatsingh STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-050-001/185
(Jamuniyakala) 		1727001050NRG24151220230349723 17/12/2023 Anita Bai 1727001050WL029524 Anita Bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 AnitaBai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24151220230349725 17/12/2023 KUSUM BAI 1727001050WL029524 KUSUM BAI 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 KUSUMBAI STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-050-001/190
(Jamuniyakala) 		1727001050NRG24151220230349724 17/12/2023 pyare lal 1727001050WL029524 pyare lal 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 pyarelal STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-050-001/195-A
(Jamuniyakala) 		1727001050NRG24151220230349726 17/12/2023 SHIMLABAI 1727001050WL029524 SHIMLABAI 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 SHIMLABAI STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-050-001/203-A
(Jamuniyakala) 		1727001050NRG24151220230349727 17/12/2023 Pavan 1727001050WL029524 Pavan 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Pavan STATE BANK OF INDIA(508548)
179 LATERI MP-27-001-050-001/228
(Jamuniyakala) 		1727001050NRG24151220230349728 17/12/2023 Vimla bai 1727001050WL029524 Vimla bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 Vimlabai STATE BANK OF INDIA(508548)
180 LATERI MP-27-001-050-001/280
(Jamuniyakala) 		1727001050NRG24151220230349729 17/12/2023 JASPALSINGH 1727001050WL029524 JASPALSINGH 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 JASPALSINGH STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-050-001/293
(Jamuniyakala) 		1727001050NRG24151220230349730 17/12/2023 kala bai 1727001050WL029524 kala bai 00415 SBIN0030079 1105 1105 Processed 11/03/2024 645602507 kalabai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24151220230349731 17/12/2023 Jasrat Singh Yadav 1727001050WL029525 Jasrat Singh Yadav 00415 SBIN0030079 663 663 Processed 11/03/2024 645602507 JasratSinghYadav STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24151220230349737 17/12/2023 MALKHAN SINGH 1727001050WL029525 MALKHAN SINGH 00415 SBIN0030079 663 663 Processed 11/03/2024 645602507 MALKHANSINGH STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24151220230349736 17/12/2023 sonam bai 1727001050WL029525 sonam bai 00415 SBIN0030079 663 663 Processed 11/03/2024 645602507 sonambai STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24151220230349739 17/12/2023 GAJENDRA SINGH 1727001050WL029525 GAJENDRA SINGH 00415 SBIN0030079 663 663 Processed 11/03/2024 645602507 GAJENDRASINGH STATE BANK OF INDIA(508548)
186 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24151220230349740 17/12/2023 LAKKA BAI YADAV 1727001050WL029525 LAKKA BAI YADAV 00415 SBIN0030079 663 663 Processed 11/03/2024 645602507 LAKKABAIYADAV STATE BANK OF INDIA(508548)
187 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24151220230349741 17/12/2023 JANG SINGH YADAV 1727001050WL029525 JANG SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 JANGSINGHYADAV STATE BANK OF INDIA(508548)
188 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24151220230349742 17/12/2023 CHAINSINGH 1727001050WL029525 CHAINSINGH 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 CHAINSINGH STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-050-002/739-A
(Jamuniyakala) 		1727001050NRG24151220230349744 17/12/2023 PISTABAI 1727001050WL029525 PISTABAI 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 PISTABAI STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-050-002/739-A
(Jamuniyakala) 		1727001050NRG24151220230349743 17/12/2023 SEETARAM 1727001050WL029525 SEETARAM 00415 SBIN0030079 1326 1326 Processed 11/03/2024 645602507 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
191 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24171220230352273 17/12/2023 laxmi bai 1727001053WL029744 laxmi bai 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 laxmibai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24171220230352272 17/12/2023 roop singh 1727001053WL029744 roop singh 00415 SBIN0030079 884 884 Processed 11/03/2024 645602507 roopsingh STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001056NRG24161220230351648 17/12/2023 Saitan singh 1727001056WL029679 Saitan singh 00415 SBIN0030079 1547 1547 Processed 11/03/2024 645602507 Saitansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 104975 104975
194 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001000NRG24171220230352510 17/12/2023 lekhraj 1727001WL029759 lekhraj 00415 SBIN0030210 663 663 Processed 11/03/2024 645602507 lekhraj STATE BANK OF INDIA(508548)
195 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24171220230352522 17/12/2023 Amreen Bee 1727001WL029759 Amreen Bee 00415 SBIN0030210 663 663 Processed 12/03/2024 645602507 AmreenBee UNION BANK OF INDIA(508500)
196 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG24171220230352521 17/12/2023 irashad 1727001WL029759 irashad 00415 SBIN0030210 663 663 Processed 11/03/2024 645602507 irashad STATE BANK OF INDIA(508548)
197 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG24171220230352523 17/12/2023 Sameena Bee 1727001WL029759 Sameena Bee 00415 SBIN0030210 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
198 LATERI MP-27-001-035-001/2038
(Murwas) 		1727001035NRG24151220230349747 17/12/2023 santosh ahirwar 1727001035WL029526 santosh ahirwar 00415 SBIN0030210 3094 3094 Processed 11/03/2024 645602507 santoshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
199 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24171220230352590 17/12/2023 Pooja bai 1727001WL029762 Pooja bai 00415 SBIN0030210 1547 1547 Processed 11/03/2024 645602507 Poojabai STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-036-002/337
(Dharga) 		1727001000NRG24171220230352591 17/12/2023 brajesh dhakad 1727001WL029762 brajesh dhakad 00415 SBIN0030210 884 884 Processed 11/03/2024 645602507 brajeshdhakad STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-036-002/501
(Dharga) 		1727001000NRG24171220230352592 17/12/2023 golu 1727001WL029762 golu 00415 SBIN0030210 1547 1547 Processed 11/03/2024 645602507 golu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
202 LATERI MP-27-001-026-001/776
(Malniya) 		1727001026NRG24151220230349912 17/12/2023 Shabana bee 1727001026WL029542 Shabana bee 00468 UBIN0537349 1326 1326 Processed 11/03/2024 645602507 Shabanabee STATE BANK OF INDIA(508548)
203 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24171220230352520 17/12/2023 Noorsima Bee 1727001WL029759 Noorsima Bee 00468 UBIN0537349 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
204 LATERI MP-27-001-043-001/74-A
(Deharipama) 		1727001000NRG24171220230352533 17/12/2023 DHAN BAI 1727001WL029760 DHAN BAI 00468 UBIN0537349 1105 1105 Processed 12/03/2024 645602507 DHANBAI UNION BANK OF INDIA(508500)
205 LATERI MP-27-001-043-004/106-C
(Deharipama) 		1727001000NRG24171220230352570 17/12/2023 Golu 1727001WL029760 Golu 00468 UBIN0537349 884 884 Processed 12/03/2024 645602507 Golu UNION BANK OF INDIA(508500)
206 LATERI MP-27-001-043-004/107-C
(Deharipama) 		1727001000NRG24171220230352573 17/12/2023 Rinki Bai Banjara 1727001WL029760 Rinki Bai Banjara 00468 UBIN0537349 884 884 Processed 12/03/2024 645602507 RinkiBaiBanjara UNION BANK OF INDIA(508500)
SubTotal 4862 4862
207 LATERI MP-27-001-004-006/203
(Jarsena) 		1727001004NRG24161220230351098 17/12/2023 Raju 1727001004WL029639 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645602507 Raju FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001004NRG24161220230351103 17/12/2023 bapu 1727001004WL029639 bapu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645602507 bapu FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001004NRG24161220230351105 17/12/2023 naran 1727001004WL029639 naran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645602507 naran FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24161220230351307 17/12/2023 KABITA BAI 1727001013WL029653 KABITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645602507 KABITABAI CENTRAL BANK OF INDIA(607115)
211 LATERI MP-27-001-013-002/259-A
(Motipur) 		1727001013NRG24161220230351306 17/12/2023 SHIVCHARAN 1727001013WL029653 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645602507 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
212 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24171220230352800 17/12/2023 SEEMA BAI 1727001015WL029771 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645602507 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATERI MP-27-001-026-001/311
(Malniya) 		1727001026NRG24151220230349903 17/12/2023 Abdul Hafej Khan 1727001026WL029542 Abdul Hafej Khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645602507 AbdulHafejKhan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
214 LATERI MP-27-001-004-001/52
(Jarsena) 		1727001004NRG24161220230351082 17/12/2023 Bhiyalal 1727001004WL029639 Bhiyalal 00666 IDFB0041381 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
215 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24171220230352589 17/12/2023 Nilesh dhakad 1727001WL029762 Nilesh dhakad 00666 IDFB0041381 1547 1547 Processed 11/03/2024 645602507 Nileshdhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
216 LATERI MP-27-001-004-006/248
(Jarsena) 		1727001000NRG24171220230352612 17/12/2023 Makhan 1727001WL029763 Makhan 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 Makhan AXIS BANK(607153)
217 LATERI MP-27-001-015-003/1201-D
(kherkhedikhurd) 		1727001015NRG24171220230352805 17/12/2023 anuj sen 1727001015WL029772 anuj sen 00688 FINO0001001 1326 1326 Processed 11/03/2024 645602507 anujsen FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-015-003/132
(kherkhedikhurd) 		1727001015NRG24171220230352808 17/12/2023 chhotu 1727001015WL029772 chhotu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
219 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24171220230352509 17/12/2023 Vikash 1727001WL029759 Vikash 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 Vikash FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001000NRG24171220230352512 17/12/2023 Jagnarayan 1727001WL029759 Jagnarayan 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 Jagnarayan FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001000NRG24171220230352518 17/12/2023 Harinarayan 1727001WL029759 Harinarayan 00688 FINO0001001 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
222 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24171220230352519 17/12/2023 Yusuf Kha 1727001WL029759 Yusuf Kha 00688 FINO0001001 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
223 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24171220230352524 17/12/2023 A Rahman Khan 1727001WL029759 A Rahman Khan 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24171220230352525 17/12/2023 Rukaiya Bee 1727001WL029759 Rukaiya Bee 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 RukaiyaBee FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24171220230352527 17/12/2023 Amreen 1727001WL029759 Amreen 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 Amreen FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24171220230352526 17/12/2023 Ansar 1727001WL029759 Ansar 00688 FINO0001001 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
227 LATERI MP-27-001-033-002/353
(Masoodi) 		1727001033NRG24151220230350909 17/12/2023 Abishek 1727001033WL029627 Abishek 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 Abishek FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-033-002/385
(Masoodi) 		1727001033NRG24151220230350910 17/12/2023 Durgesh 1727001033WL029627 Durgesh 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 Durgesh FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24151220230350911 17/12/2023 Shivvati 1727001033WL029627 Shivvati 00688 FINO0001001 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
230 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24151220230350914 17/12/2023 Basanti Bai 1727001033WL029627 Basanti Bai 00688 FINO0001001 663 663 Processed 11/03/2024 645602507 BasantiBai FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24151220230349745 17/12/2023 Ram Kali Bai 1727001050WL029525 Ram Kali Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645602507 RamKaliBai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24151220230349746 17/12/2023 Ragveer 1727001050WL029525 Ragveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645602507 Ragveer FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-056-003/1604
(Tonkara) 		1727001000NRG24171220230352643 17/12/2023 Rajkumari 1727001WL029765 Rajkumari 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
234 LATERI MP-27-001-056-003/1605
(Tonkara) 		1727001000NRG24171220230352644 17/12/2023 Sanju Banjara 1727001WL029765 Sanju Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 SanjuBanjara STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-056-003/1606
(Tonkara) 		1727001000NRG24171220230352645 17/12/2023 Mardan Banjara 1727001WL029765 Mardan Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 MardanBanjara FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-056-003/1607
(Tonkara) 		1727001000NRG24171220230352646 17/12/2023 Kishna Banjara 1727001WL029765 Kishna Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 KishnaBanjara STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-056-003/1608
(Tonkara) 		1727001000NRG24171220230352647 17/12/2023 Santosh 1727001WL029765 Santosh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
238 LATERI MP-27-001-056-003/1610
(Tonkara) 		1727001000NRG24171220230352648 17/12/2023 Gulab Singh 1727001WL029765 Gulab Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
239 LATERI MP-27-001-056-003/1611
(Tonkara) 		1727001000NRG24171220230352649 17/12/2023 Sonu 1727001WL029765 Sonu 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 Sonu FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-056-003/1612
(Tonkara) 		1727001000NRG24171220230352650 17/12/2023 Saval Singh 1727001WL029765 Saval Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
241 LATERI MP-27-001-056-003/1613
(Tonkara) 		1727001000NRG24171220230352651 17/12/2023 Lakshamee Bai Nayak 1727001WL029765 Lakshamee Bai Nayak 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 LakshameeBaiNayak FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-056-003/1614
(Tonkara) 		1727001000NRG24171220230352652 17/12/2023 kailash Bai Banjara 1727001WL029765 kailash Bai Banjara 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
243 LATERI MP-27-001-056-003/1615
(Tonkara) 		1727001000NRG24171220230352653 17/12/2023 Raghuveer Banjara 1727001WL029765 Raghuveer Banjara 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
244 LATERI MP-27-001-056-003/1617
(Tonkara) 		1727001000NRG24171220230352654 17/12/2023 Bibi Bee 1727001WL029765 Bibi Bee 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 BibiBee FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-056-003/1618
(Tonkara) 		1727001000NRG24171220230352655 17/12/2023 MOHAR SINGH 1727001WL029765 MOHAR SINGH 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-056-003/1619
(Tonkara) 		1727001000NRG24171220230352656 17/12/2023 SANMAN BANJARA 1727001WL029765 SANMAN BANJARA 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 SANMANBANJARA FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-056-003/1620
(Tonkara) 		1727001000NRG24171220230352657 17/12/2023 MALKHAN BANJARA 1727001WL029765 MALKHAN BANJARA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
248 LATERI MP-27-001-056-003/1621
(Tonkara) 		1727001000NRG24171220230352658 17/12/2023 CHHOTI BAI 1727001WL029765 CHHOTI BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-056-003/1622
(Tonkara) 		1727001000NRG24171220230352659 17/12/2023 phul bai banjara 1727001WL029765 phul bai banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 phulbaibanjara FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-056-003/1623
(Tonkara) 		1727001000NRG24171220230352660 17/12/2023 DHEERAJ SINGH 1727001WL029765 DHEERAJ SINGH 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-056-003/1624
(Tonkara) 		1727001000NRG24171220230352661 17/12/2023 SAVITA BAI 1727001WL029765 SAVITA BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 SAVITABAI FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-056-003/1625
(Tonkara) 		1727001000NRG24171220230352662 17/12/2023 SAJNA BAI BANJARA 1727001WL029765 SAJNA BAI BANJARA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
253 LATERI MP-27-001-056-003/1630
(Tonkara) 		1727001000NRG24171220230352663 17/12/2023 GUDDI BAI BANJARA 1727001WL029765 GUDDI BAI BANJARA 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 GUDDIBAIBANJARA FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-056-003/1631
(Tonkara) 		1727001000NRG24171220230352664 17/12/2023 POJA BAI 1727001WL029765 POJA BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 POJABAI FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-056-003/1632
(Tonkara) 		1727001000NRG24171220230352665 17/12/2023 UVES 1727001WL029765 UVES 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 UVES FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-056-003/1633
(Tonkara) 		1727001000NRG24171220230352666 17/12/2023 SHAZIYA 1727001WL029765 SHAZIYA 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 SHAZIYA FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-056-003/1634
(Tonkara) 		1727001000NRG24171220230352667 17/12/2023 CHAMPALAL BANJARA 1727001WL029765 CHAMPALAL BANJARA 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 CHAMPALALBANJARA FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-056-003/1639
(Tonkara) 		1727001000NRG24171220230352668 17/12/2023 SULOCHNA NAYAK 1727001WL029765 SULOCHNA NAYAK 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 SULOCHNANAYAK FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-056-003/1640
(Tonkara) 		1727001000NRG24171220230352669 17/12/2023 SANJU BANJARA 1727001WL029765 SANJU BANJARA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
260 LATERI MP-27-001-056-003/1641
(Tonkara) 		1727001000NRG24171220230352670 17/12/2023 RAMIYA BAI 1727001WL029765 RAMIYA BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 RAMIYABAI FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-056-003/1642
(Tonkara) 		1727001000NRG24171220230352671 17/12/2023 PREETI BAI 1727001WL029765 PREETI BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 PREETIBAI FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-056-003/1643
(Tonkara) 		1727001000NRG24171220230352672 17/12/2023 BUNDA BAI 1727001WL029765 BUNDA BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 BUNDABAI FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-056-003/1644
(Tonkara) 		1727001000NRG24171220230352673 17/12/2023 GORIYA BANJARA 1727001WL029765 GORIYA BANJARA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
264 LATERI MP-27-001-056-003/1646
(Tonkara) 		1727001000NRG24171220230352674 17/12/2023 ASHOK 1727001WL029765 ASHOK 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 ASHOK FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-056-003/1647
(Tonkara) 		1727001000NRG24171220230352675 17/12/2023 SHAITAN SINGH 1727001WL029765 SHAITAN SINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
266 LATERI MP-27-001-056-003/1997
(Tonkara) 		1727001000NRG24171220230352676 17/12/2023 Mathri bai Banjara 1727001WL029765 Mathri bai Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 MathribaiBanjara BANK OF BARODA(606985)
267 LATERI MP-27-001-056-003/1999
(Tonkara) 		1727001000NRG24171220230352677 17/12/2023 Bachchi Bai 1727001WL029765 Bachchi Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602507 BachchiBai STATE BANK OF INDIA(508548)
SubTotal 68952 68952
268 LATERI MP-27-001-004-001/25
(Jarsena) 		1727001004NRG24161220230351077 17/12/2023 gulab singh 1727001004WL029639 gulab singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
269 LATERI MP-27-001-004-001/26
(Jarsena) 		1727001004NRG24161220230351078 17/12/2023 santosh 1727001004WL029639 santosh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 santosh FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-004-001/27
(Jarsena) 		1727001000NRG24171220230352599 17/12/2023 Ramveer 1727001WL029763 Ramveer 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Ramveer FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-004-001/35
(Jarsena) 		1727001004NRG24161220230351079 17/12/2023 Rambharosha 1727001004WL029639 Rambharosha 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Rambharosha FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-004-001/42
(Jarsena) 		1727001004NRG24161220230351080 17/12/2023 Gajraj singh 1727001004WL029639 Gajraj singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
273 LATERI MP-27-001-004-001/45
(Jarsena) 		1727001004NRG24161220230351081 17/12/2023 ramesh 1727001004WL029639 ramesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 ramesh FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-004-001/53
(Jarsena) 		1727001004NRG24161220230351083 17/12/2023 ramkrishn Gurjar 1727001004WL029639 ramkrishn Gurjar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
275 LATERI MP-27-001-004-001/54
(Jarsena) 		1727001004NRG24161220230351084 17/12/2023 Laxma Singh 1727001004WL029639 Laxma Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
276 LATERI MP-27-001-004-001/55
(Jarsena) 		1727001004NRG24161220230351085 17/12/2023 Ravindra Gurjar 1727001004WL029639 Ravindra Gurjar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
277 LATERI MP-27-001-004-001/56
(Jarsena) 		1727001004NRG24161220230351086 17/12/2023 Rup singh gurjar 1727001004WL029639 Rup singh gurjar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Rupsinghgurjar FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-004-001/58
(Jarsena) 		1727001004NRG24161220230351087 17/12/2023 Rajkumar 1727001004WL029639 Rajkumar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Rajkumar FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-004-001/59
(Jarsena) 		1727001004NRG24161220230351088 17/12/2023 Rameti 1727001004WL029639 Rameti 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
280 LATERI MP-27-001-004-001/60
(Jarsena) 		1727001004NRG24161220230351089 17/12/2023 Thovan 1727001004WL029639 Thovan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
281 LATERI MP-27-001-004-001/61
(Jarsena) 		1727001004NRG24161220230351090 17/12/2023 Sanjeev 1727001004WL029639 Sanjeev 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Sanjeev FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-004-005/308
(Jarsena) 		1727001004NRG24161220230351092 17/12/2023 jivan Yadav 1727001004WL029639 jivan Yadav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
283 LATERI MP-27-001-004-005/309
(Jarsena) 		1727001004NRG24161220230351093 17/12/2023 Santosh Ahirwar 1727001004WL029639 Santosh Ahirwar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 SantoshAhirwar FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-004-005/310
(Jarsena) 		1727001004NRG24161220230351094 17/12/2023 Sanjiv 1727001004WL029639 Sanjiv 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Sanjiv FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001004NRG24161220230351095 17/12/2023 mehrwan 1727001004WL029639 mehrwan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
286 LATERI MP-27-001-004-006/225
(Jarsena) 		1727001004NRG24161220230351099 17/12/2023 jivan 1727001004WL029639 jivan 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 jivan FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-004-006/226
(Jarsena) 		1727001004NRG24161220230351100 17/12/2023 jagdish 1727001004WL029639 jagdish 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
288 LATERI MP-27-001-004-006/235
(Jarsena) 		1727001004NRG24161220230351101 17/12/2023 Ramesh 1727001004WL029639 Ramesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 Ramesh FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001004NRG24161220230351102 17/12/2023 bapu 1727001004WL029639 bapu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
290 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001004NRG24161220230351106 17/12/2023 jitendra 1727001004WL029639 jitendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
291 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24171220230352614 17/12/2023 choto banjara 1727001WL029763 choto banjara 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
292 LATERI MP-27-001-004-006/304
(Jarsena) 		1727001000NRG24171220230352615 17/12/2023 Harinarayan Ahirwar 1727001WL029763 Harinarayan Ahirwar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 HarinarayanAhirwar FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-004-006/305
(Jarsena) 		1727001000NRG24171220230352616 17/12/2023 Hariom Ahirwar 1727001WL029763 Hariom Ahirwar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 HariomAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
294 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24171220230352617 17/12/2023 Kalla Banjara 1727001WL029763 Kalla Banjara 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
295 LATERI MP-27-001-004-006/308
(Jarsena) 		1727001000NRG24171220230352618 17/12/2023 Nena Banjara 1727001WL029763 Nena Banjara 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 NenaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
296 LATERI MP-27-001-004-006/310
(Jarsena) 		1727001000NRG24171220230352619 17/12/2023 Munshi Banjara 1727001WL029763 Munshi Banjara 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
297 LATERI MP-27-001-004-006/312
(Jarsena) 		1727001000NRG24171220230352620 17/12/2023 Kallu Banjara 1727001WL029763 Kallu Banjara 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
298 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001000NRG24171220230352622 17/12/2023 nanni bai 1727001WL029763 nanni bai 00688 FINO0001446 1547 1547 Rejected 11/03/2024 645602507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 LATERI MP-27-001-008-001/575-B
(Kaladev) 		1727001008NRG24151220230349852 17/12/2023 Mohan Gurjar 1727001008WL029535 Mohan Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 MohanGurjar FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001008NRG24171220230352904 17/12/2023 Vishal 1727001008WL029780 Vishal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Vishal FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001000NRG24171220230352914 17/12/2023 Rakesh Balmik 1727001WL029781 Rakesh Balmik 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001000NRG24171220230352915 17/12/2023 Laxman Singh 1727001WL029781 Laxman Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001008NRG24171220230352905 17/12/2023 Chanda Bai Mehtar 1727001008WL029780 Chanda Bai Mehtar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24171220230352834 17/12/2023 Shivcharan 1727001015WL029773 Shivcharan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Shivcharan STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-015-001/860-D
(kherkhedikhurd) 		1727001015NRG24171220230352838 17/12/2023 Preeti sen 1727001015WL029773 Preeti sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Preetisen CENTRAL BANK OF INDIA(607115)
306 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24171220230352840 17/12/2023 Balesh 1727001015WL029773 Balesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Balesh FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24171220230352841 17/12/2023 Krishnpal 1727001015WL029773 Krishnpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Krishnpal FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24171220230352842 17/12/2023 Gulab Singh Sen 1727001015WL029773 Gulab Singh Sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
309 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24171220230352843 17/12/2023 Niklesh 1727001015WL029773 Niklesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
310 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24171220230352844 17/12/2023 Sapna Bai 1727001015WL029773 Sapna Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 SapnaBai FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24171220230352845 17/12/2023 krishna bai 1727001015WL029773 krishna bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
312 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24171220230352846 17/12/2023 Ratal lal 1727001015WL029773 Ratal lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Ratallal FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24171220230352847 17/12/2023 Sanjiv Jadon 1727001015WL029773 Sanjiv Jadon 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 SanjivJadon FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24171220230352848 17/12/2023 Raj Jadon 1727001015WL029773 Raj Jadon 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 RajJadon FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24171220230352849 17/12/2023 Ajay Sen 1727001015WL029773 Ajay Sen 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 AjaySen FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24171220230352850 17/12/2023 Manmohan 1727001015WL029773 Manmohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Manmohan CENTRAL BANK OF INDIA(607115)
317 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24171220230352851 17/12/2023 Swati Sen 1727001015WL029773 Swati Sen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
318 LATERI MP-27-001-015-003/204-A
(kherkhedikhurd) 		1727001015NRG24171220230352811 17/12/2023 Krishna Bai Ahirwar 1727001015WL029772 Krishna Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 KrishnaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-015-003/210-A
(kherkhedikhurd) 		1727001015NRG24171220230352815 17/12/2023 Aditya Kurmi 1727001015WL029772 Aditya Kurmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 AdityaKurmi FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-015-003/211-A
(kherkhedikhurd) 		1727001015NRG24171220230352816 17/12/2023 Sumit Kurmi 1727001015WL029772 Sumit Kurmi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 SumitKurmi FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-015-003/212-A
(kherkhedikhurd) 		1727001015NRG24171220230352817 17/12/2023 Bhagban Ahirwar 1727001015WL029772 Bhagban Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 BhagbanAhirwar FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24171220230352820 17/12/2023 Rekha Bai 1727001015WL029772 Rekha Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 RekhaBai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-015-003/649-A
(kherkhedikhurd) 		1727001015NRG24171220230352821 17/12/2023 Krishnapal Singh Jadon 1727001015WL029772 Krishnapal Singh Jadon 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 KrishnapalSinghJadon FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-015-003/688
(kherkhedikhurd) 		1727001015NRG24171220230352822 17/12/2023 Ratan Lal Kevat 1727001015WL029772 Ratan Lal Kevat 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 RatanLalKevat FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-015-003/696
(kherkhedikhurd) 		1727001015NRG24171220230352823 17/12/2023 DINESH 1727001015WL029772 DINESH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 DINESH FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-015-003/998-A
(kherkhedikhurd) 		1727001015NRG24171220230352831 17/12/2023 Sanjeev Ahirwar 1727001015WL029772 Sanjeev Ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 SanjeevAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
327 LATERI MP-27-001-024-007/113
(Bhatoli) 		1727001024NRG24151220230350988 17/12/2023 chandar bai 1727001024WL029632 chandar bai 00688 FINO0001446 884 884 Processed 11/03/2024 645602507 chandarbai STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-024-007/127
(Bhatoli) 		1727001024NRG24151220230350984 17/12/2023 pan bai 1727001024WL029631 pan bai 00688 FINO0001446 884 884 Processed 11/03/2024 645602507 panbai STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-024-007/166
(Bhatoli) 		1727001024NRG24151220230350994 17/12/2023 virendra 1727001024WL029632 virendra 00688 FINO0001446 884 884 Processed 11/03/2024 645602507 virendra STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24151220230349904 17/12/2023 Veer singh 1727001026WL029542 Veer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Veersingh FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-026-001/520-A
(Malniya) 		1727001026NRG24151220230349906 17/12/2023 Kamil Khan 1727001026WL029542 Kamil Khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 KamilKhan FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001000NRG24171220230352505 17/12/2023 dinesh 1727001WL029759 dinesh 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 dinesh FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-032-001/232
(Balrampur) 		1727001000NRG24171220230352506 17/12/2023 Sonu 1727001WL029759 Sonu 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 Sonu FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001000NRG24171220230352507 17/12/2023 Arvind 1727001WL029759 Arvind 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
335 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24171220230352508 17/12/2023 Pradhum 1727001WL029759 Pradhum 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
336 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001000NRG24171220230352511 17/12/2023 Vishakha Dhakad 1727001WL029759 Vishakha Dhakad 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 VishakhaDhakad FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001000NRG24171220230352513 17/12/2023 Abhisek 1727001WL029759 Abhisek 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 Abhisek FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001000NRG24171220230352514 17/12/2023 Jeevan 1727001WL029759 Jeevan 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 Jeevan FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001000NRG24171220230352515 17/12/2023 Ramsingh 1727001WL029759 Ramsingh 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 Ramsingh FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG24171220230352516 17/12/2023 Sunil 1727001WL029759 Sunil 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
341 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001000NRG24171220230352517 17/12/2023 Amit 1727001WL029759 Amit 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
342 LATERI MP-27-001-033-002/587
(Masoodi) 		1727001033NRG24151220230350912 17/12/2023 Dhanraj Singh 1727001033WL029627 Dhanraj Singh 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 DhanrajSingh FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-033-002/590
(Masoodi) 		1727001033NRG24151220230350913 17/12/2023 Krishn Gopal 1727001033WL029627 Krishn Gopal 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 KrishnGopal FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-033-002/621
(Masoodi) 		1727001033NRG24151220230350915 17/12/2023 Halki Baii 1727001033WL029627 Halki Baii 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
345 LATERI MP-27-001-033-002/623
(Masoodi) 		1727001033NRG24151220230350916 17/12/2023 Phool Bai 1727001033WL029627 Phool Bai 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
346 LATERI MP-27-001-033-002/624
(Masoodi) 		1727001033NRG24151220230350917 17/12/2023 Suneel Ahirwar 1727001033WL029627 Suneel Ahirwar 00688 FINO0001446 663 663 Processed 11/03/2024 645602507 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-033-002/626
(Masoodi) 		1727001033NRG24151220230350918 17/12/2023 Sonam Bai Rajpoot 1727001033WL029627 Sonam Bai Rajpoot 00688 FINO0001446 663 663 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
348 LATERI MP-27-001-036-002/524
(Dharga) 		1727001000NRG24171220230352595 17/12/2023 mantee bee 1727001WL029762 mantee bee 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
349 LATERI MP-27-001-036-002/529
(Dharga) 		1727001000NRG24171220230352596 17/12/2023 sonu 1727001WL029762 sonu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
350 LATERI MP-27-001-036-002/533
(Dharga) 		1727001000NRG24171220230352597 17/12/2023 guddi bai 1727001WL029762 guddi bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 guddibai FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-036-002/534
(Dharga) 		1727001000NRG24171220230352598 17/12/2023 suneel kumar 1727001WL029762 suneel kumar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645602507 suneelkumar FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-043-001/16-C
(Deharipama) 		1727001000NRG24171220230352531 17/12/2023 Bhagavat Singh 1727001WL029760 Bhagavat Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
353 LATERI MP-27-001-043-001/74-B
(Deharipama) 		1727001000NRG24171220230352534 17/12/2023 Gyan Singh 1727001WL029760 Gyan Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 GyanSingh FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-043-001/74-C
(Deharipama) 		1727001000NRG24171220230352535 17/12/2023 Hari Singh 1727001WL029760 Hari Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 HariSingh FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-043-001/74-D
(Deharipama) 		1727001000NRG24171220230352536 17/12/2023 Kelash 1727001WL029760 Kelash 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
356 LATERI MP-27-001-043-001/75-A
(Deharipama) 		1727001000NRG24171220230352538 17/12/2023 Kalyan Singh 1727001WL029760 Kalyan Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
357 LATERI MP-27-001-043-001/80
(Deharipama) 		1727001000NRG24171220230352539 17/12/2023 Anita Bai 1727001WL029760 Anita Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 AnitaBai FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-043-001/81
(Deharipama) 		1727001000NRG24171220230352540 17/12/2023 Nirmal Bai 1727001WL029760 Nirmal Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
359 LATERI MP-27-001-043-001/81-A
(Deharipama) 		1727001000NRG24171220230352541 17/12/2023 Himmat Singh 1727001WL029760 Himmat Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 HimmatSingh FINO PAYMENTS BANK LTD(608001)
360 LATERI MP-27-001-043-001/81-B
(Deharipama) 		1727001000NRG24171220230352542 17/12/2023 Charan Singh 1727001WL029760 Charan Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 CharanSingh FINO PAYMENTS BANK LTD(608001)
361 LATERI MP-27-001-043-001/81-C
(Deharipama) 		1727001000NRG24171220230352543 17/12/2023 Guddi Bai 1727001WL029760 Guddi Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 GuddiBai FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-043-001/81-D
(Deharipama) 		1727001000NRG24171220230352544 17/12/2023 Halki Bai 1727001WL029760 Halki Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 HalkiBai FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-043-001/82
(Deharipama) 		1727001000NRG24171220230352545 17/12/2023 Rukmani Bai 1727001WL029760 Rukmani Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
364 LATERI MP-27-001-043-001/82-A
(Deharipama) 		1727001000NRG24171220230352546 17/12/2023 Rajkunvar Bai 1727001WL029760 Rajkunvar Bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602507 RajkunvarBai FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24151220230349733 17/12/2023 Nepal singh 1727001050WL029525 Nepal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 Nepalsingh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-050-002/485
(Jamuniyakala) 		1727001050NRG24151220230349735 17/12/2023 dhansingh 1727001050WL029525 dhansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645602507 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
367 LATERI MP-27-001-013-002/54-B
(Motipur) 		1727001013NRG24161220230351320 17/12/2023 Kallu 1727001013WL029653 Kallu 00688 FINO0009003 1105 1105 Processed 11/03/2024 645602507 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
368 LATERI MP-27-001-004-006/105
(Jarsena) 		1727001000NRG24171220230352604 17/12/2023 gore lal 1727001WL029763 gore lal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 gorelal IDFC BANK LIMITED(608117)
369 LATERI MP-27-001-004-006/147
(Jarsena) 		1727001004NRG24161220230351097 17/12/2023 amar singh 1727001004WL029639 amar singh 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
370 LATERI MP-27-001-004-006/205
(Jarsena) 		1727001000NRG24171220230352605 17/12/2023 Rajpal 1727001WL029763 Rajpal 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 Rajpal STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-004-006/207
(Jarsena) 		1727001000NRG24171220230352606 17/12/2023 ramraj 1727001WL029763 ramraj 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
372 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001000NRG24171220230352610 17/12/2023 Banshi 1727001WL029763 Banshi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 Banshi FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-004-006/241
(Jarsena) 		1727001000NRG24171220230352611 17/12/2023 Man singh 1727001WL029763 Man singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24171220230352623 17/12/2023 mehtav 1727001WL029763 mehtav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 mehtav STATE BANK OF INDIA(508548)
375 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24171220230352627 17/12/2023 pappu 1727001WL029763 pappu 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
376 LATERI MP-27-001-004-006/9-A
(Jarsena) 		1727001000NRG24171220230352628 17/12/2023 munesh 1727001WL029763 munesh 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
377 LATERI MP-27-001-008-001/5-A
(Kaladev) 		1727001008NRG24151220230349851 17/12/2023 Laxmi Bai 1727001008WL029535 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24171220230352835 17/12/2023 Ravi Kurmi 1727001015WL029773 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
379 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24171220230352836 17/12/2023 Shanti Bai Kurmi 1727001015WL029773 Shanti Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
380 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24171220230352837 17/12/2023 jujhar singh 1727001015WL029773 jujhar singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001015NRG24171220230352785 17/12/2023 kamlesh 1727001015WL029771 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24171220230352786 17/12/2023 AJAY 1727001015WL029771 AJAY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
383 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24171220230352787 17/12/2023 Abhishek 1727001015WL029771 Abhishek 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
384 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24171220230352788 17/12/2023 Savitree bai 1727001015WL029771 Savitree bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
385 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001015NRG24171220230352789 17/12/2023 Rekha 1727001015WL029771 Rekha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
386 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24171220230352790 17/12/2023 Rohit Kurmi 1727001015WL029771 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
387 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24171220230352791 17/12/2023 Uma 1727001015WL029771 Uma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
388 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001015NRG24171220230352792 17/12/2023 Neetu Kurmi 1727001015WL029771 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
389 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24171220230352793 17/12/2023 Pushpa Bai 1727001015WL029771 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24171220230352794 17/12/2023 Sumit Kurmi 1727001015WL029771 Sumit Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 SumitKurmi CENTRAL BANK OF INDIA(607115)
391 LATERI MP-27-001-015-002/106-A
(kherkhedikhurd) 		1727001015NRG24171220230352795 17/12/2023 Munni Bai 1727001015WL029771 Munni Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24171220230352796 17/12/2023 Renu Kurmi 1727001015WL029771 Renu Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
393 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24171220230352797 17/12/2023 Phulkali Bai 1727001015WL029771 Phulkali Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24171220230352798 17/12/2023 Ritesh Kurmi 1727001015WL029771 Ritesh Kurmi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
395 LATERI MP-27-001-015-002/166
(kherkhedikhurd) 		1727001015NRG24171220230352799 17/12/2023 RAMESH 1727001015WL029771 RAMESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24171220230352801 17/12/2023 LALITA 1727001015WL029771 LALITA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001015NRG24171220230352806 17/12/2023 Omvati Ahirwar 1727001015WL029772 Omvati Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
398 LATERI MP-27-001-015-003/150
(kherkhedikhurd) 		1727001015NRG24171220230352809 17/12/2023 Rajneeta 1727001015WL029772 Rajneeta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 Rajneeta INDIA POST PAYMENTS BANK LIMITED(508528)
399 LATERI MP-27-001-015-003/310-B
(kherkhedikhurd) 		1727001015NRG24171220230352818 17/12/2023 Rajkumari Patidar 1727001015WL029772 Rajkumari Patidar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645602507 RajkumariPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-056-003/1339
(Tonkara) 		1727001056NRG24161220230351647 17/12/2023 Neetu Bai 1727001056WL029679 Neetu Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602507 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
401 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24151220230349732 17/12/2023 Shukhvati Bai 1727001050WL029525 Shukhvati Bai 00697 BKID0MG7049 663 663 Processed 11/03/2024 645602507 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
402 LATERI MP-27-001-008-001/497-A
(Kaladev) 		1727001008NRG24151220230349849 17/12/2023 Mohar Bai 1727001008WL029535 Mohar Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645602507 MoharBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
403 LATERI MP-27-001-004-006/137
(Jarsena) 		1727001004NRG24161220230351096 17/12/2023 hjarilal 1727001004WL029639 hjarilal 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 645602507 Aadhaar Number not Mapped to Account Number
404 LATERI MP-27-001-004-006/24
(Jarsena) 		1727001004NRG24161220230351104 17/12/2023 suresh 1727001004WL029639 suresh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645602507 suresh FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-036-002/510
(Dharga) 		1727001000NRG24171220230352593 17/12/2023 sunita 1727001WL029762 sunita 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645602507 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 514488 514488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_171223APB_FTO_395970 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1547
2 LATERI MP1727001_171223APB_FTO_395970 AXIS BANK UTIB0003937 SIRSI 7072
3 LATERI MP1727001_171223APB_FTO_395970 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
4 LATERI MP1727001_171223APB_FTO_395970 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
5 LATERI MP1727001_171223APB_FTO_395970 Central Bank Of India CBIN0282216 ANANDPUR 96577
6 LATERI MP1727001_171223APB_FTO_395970 HDFC bank HDFC0002146 SIRONJ 2652
7 LATERI MP1727001_171223APB_FTO_395970 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
8 LATERI MP1727001_171223APB_FTO_395970 Punjab National Bank PUNB0635500 LATERI 6851
9 LATERI MP1727001_171223APB_FTO_395970 State Bank of India SBIN0001986 ADB VIDISHA 3094
10 LATERI MP1727001_171223APB_FTO_395970 State Bank of India SBIN0010821 LATERI 4420
11 LATERI MP1727001_171223APB_FTO_395970 State Bank of India SBIN0010848 ARON 1326
12 LATERI MP1727001_171223APB_FTO_395970 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 104975
13 LATERI MP1727001_171223APB_FTO_395970 State Bank of India SBIN0030210 MURWAS 9724
14 LATERI MP1727001_171223APB_FTO_395970 Union Bank of India UBIN0537349 SIRONJ 4862
15 LATERI MP1727001_171223APB_FTO_395970 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9503
16 LATERI MP1727001_171223APB_FTO_395970 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
17 LATERI MP1727001_171223APB_FTO_395970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
18 LATERI MP1727001_171223APB_FTO_395970 Fino Payments Bank Ltd FINO0001446 MP RO 124202
19 LATERI MP1727001_171223APB_FTO_395970 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
20 LATERI MP1727001_171223APB_FTO_395970 India Post Payments Bank IPOS0000001 Vidisha 45968
21 LATERI MP1727001_171223APB_FTO_395970 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 663
22 LATERI MP1727001_171223APB_FTO_395970 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
23 LATERI MP1727001_171223APB_FTO_395970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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