Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_040723APB_FTO_146351
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) 		1727001000NRG24040720230141183 04/07/2023 Mera bai 1727001WL008000 Mera bai 00032 UTIB0000646 884 884 Processed 12/07/2023 809760576 Merabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
2 LATERI MP-27-001-056-003/1240
(Tonkara) 		1727001056NRG24030720230140093 04/07/2023 phusba ba 1727001056WL007927 phusba ba 00045 BARB0VIDISH 1105 1105 Processed 12/07/2023 809760576 phusbaba BANK OF BARODA(606985)
SubTotal 1105 1105
3 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24030720230140546 04/07/2023 rajesh 1727001005WL007956 rajesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 rajesh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24030720230140551 04/07/2023 lal singh 1727001005WL007956 lal singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 lalsingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-005-002/417-A
(Sawankhedi) 		1727001005NRG24030720230140552 04/07/2023 lalsingh 1727001005WL007956 lalsingh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 lalsingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24030720230140553 04/07/2023 shaitan 1727001005WL007956 shaitan 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-005-002/418-A
(Sawankhedi) 		1727001005NRG24030720230140554 04/07/2023 shaitan singh 1727001005WL007956 shaitan singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 shaitansingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-012-006/521
(Dondkheda) 		1727001000NRG24040720230141237 04/07/2023 pinki 1727001WL008002 pinki 00089 CBIN0282216 1105 1105 Processed 12/07/2023 809760576 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-013-002/212
(Motipur) 		1727001013NRG24030720230140163 04/07/2023 Nilesh 1727001013WL007937 Nilesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Nilesh CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-013-002/221-C
(Motipur) 		1727001013NRG24030720230139701 04/07/2023 RANI KALAVAT 1727001013WL007903 RANI KALAVAT 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 RANIKALAVAT STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24030720230139708 04/07/2023 Hemraj 1727001013WL007904 Hemraj 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Hemraj CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24030720230139709 04/07/2023 MAHESH 1727001013WL007904 MAHESH 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 LATERI MP-27-001-013-002/241-A
(Motipur) 		1727001013NRG24030720230139710 04/07/2023 nati bai 1727001013WL007904 nati bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 natibai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-013-002/243-A
(Motipur) 		1727001013NRG24030720230140193 04/07/2023 chandramoleshwar 1727001013WL007938 chandramoleshwar 00089 CBIN0282216 663 663 Processed 12/07/2023 809760576 chandramoleshwar CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24030720230140165 04/07/2023 Krishna bai 1727001013WL007937 Krishna bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Krishnabai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-013-002/267
(Motipur) 		1727001013NRG24030720230140164 04/07/2023 lalaram 1727001013WL007937 lalaram 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 lalaram CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-013-002/267-A
(Motipur) 		1727001013NRG24030720230140167 04/07/2023 Ganga Bai 1727001013WL007937 Ganga Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 GangaBai CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-013-002/335
(Motipur) 		1727001013NRG24030720230139702 04/07/2023 Urmila Bai 1727001013WL007903 Urmila Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 UrmilaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24030720230139703 04/07/2023 DURGA SOMSINGH KURMI 1727001013WL007903 DURGA SOMSINGH KURMI 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 DURGASOMSINGHKURMI CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-013-002/341-B
(Motipur) 		1727001013NRG24030720230139695 04/07/2023 shyam sundar 1727001013WL007902 shyam sundar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 shyamsundar CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-013-002/342
(Motipur) 		1727001013NRG24030720230140194 04/07/2023 Hamir singh 1727001013WL007938 Hamir singh 00089 CBIN0282216 884 884 Processed 12/07/2023 809760576 Hamirsingh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-013-002/344-A
(Motipur) 		1727001013NRG24030720230140195 04/07/2023 ramesh 1727001013WL007938 ramesh 00089 CBIN0282216 884 884 Processed 12/07/2023 809760576 ramesh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-013-002/361
(Motipur) 		1727001013NRG24030720230140169 04/07/2023 KARORILAL 1727001013WL007937 KARORILAL 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 KARORILAL CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24030720230139712 04/07/2023 Buli bai 1727001013WL007904 Buli bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Bulibai CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-013-002/365-A
(Motipur) 		1727001013NRG24030720230139711 04/07/2023 laxman 1727001013WL007904 laxman 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 laxman CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-013-002/365-B
(Motipur) 		1727001013NRG24030720230139713 04/07/2023 Shishupal 1727001013WL007904 Shishupal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Shishupal CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/376
(Motipur) 		1727001013NRG24030720230139696 04/07/2023 Kailash narayan 1727001013WL007902 Kailash narayan 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Kailashnarayan CANARA BANK(508532)
28 LATERI MP-27-001-013-002/378
(Motipur) 		1727001013NRG24030720230139705 04/07/2023 Swati Kurmi 1727001013WL007903 Swati Kurmi 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 SwatiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24030720230139698 04/07/2023 Rajendra 1727001013WL007902 Rajendra 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
30 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24030720230139706 04/07/2023 lekhraj kurmi 1727001013WL007903 lekhraj kurmi 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 lekhrajkurmi CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/409
(Motipur) 		1727001013NRG24030720230139707 04/07/2023 seema 1727001013WL007903 seema 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 seema CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24030720230139717 04/07/2023 anam bai 1727001013WL007904 anam bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 anambai CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24030720230139715 04/07/2023 prempal 1727001013WL007904 prempal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 prempal CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/80-A
(Motipur) 		1727001013NRG24030720230140199 04/07/2023 sushila bai 1727001013WL007938 sushila bai 00089 CBIN0282216 884 884 Processed 12/07/2023 809760576 sushilabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24030720230140172 04/07/2023 Mahesh yadav 1727001013WL007937 Mahesh yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Maheshyadav CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-003/100
(Motipur) 		1727001013NRG24030720230140171 04/07/2023 Priti Bai 1727001013WL007937 Priti Bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 PritiBai CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-003/13-A
(Motipur) 		1727001013NRG24030720230140173 04/07/2023 Anik ahirwar 1727001013WL007937 Anik ahirwar 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Anikahirwar STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24030720230140177 04/07/2023 Dhapo bai 1727001013WL007937 Dhapo bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Dhapobai CENTRAL BANK OF INDIA(607115)
39 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24030720230140176 04/07/2023 Diman singh 1727001013WL007937 Diman singh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Dimansingh CENTRAL BANK OF INDIA(607115)
40 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24030720230140175 04/07/2023 Munni bai 1727001013WL007937 Munni bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Munnibai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-013-003/331
(Motipur) 		1727001013NRG24030720230140174 04/07/2023 sonu 1727001013WL007937 sonu 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 sonu CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-013-003/46
(Motipur) 		1727001013NRG24030720230140178 04/07/2023 Gaynsingh 1727001013WL007937 Gaynsingh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Gaynsingh CENTRAL BANK OF INDIA(607115)
43 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24030720230140181 04/07/2023 devendra 1727001013WL007937 devendra 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 devendra CENTRAL BANK OF INDIA(607115)
44 LATERI MP-27-001-013-003/55
(Motipur) 		1727001013NRG24030720230140180 04/07/2023 Jaymandal 1727001013WL007937 Jaymandal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Jaymandal CENTRAL BANK OF INDIA(607115)
45 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24030720230140183 04/07/2023 Abhishek 1727001013WL007937 Abhishek 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Abhishek UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-013-003/574-A
(Motipur) 		1727001013NRG24030720230140185 04/07/2023 Prathviraj yadav 1727001013WL007937 Prathviraj yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 Prathvirajyadav CENTRAL BANK OF INDIA(607115)
47 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24030720230140200 04/07/2023 Dhanpal 1727001013WL007938 Dhanpal 00089 CBIN0282216 884 884 Processed 12/07/2023 809760576 Dhanpal CENTRAL BANK OF INDIA(607115)
48 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24030720230140187 04/07/2023 rubi 1727001013WL007937 rubi 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 rubi CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-013-003/97
(Motipur) 		1727001013NRG24030720230140191 04/07/2023 Nitesh Yadav 1727001013WL007937 Nitesh Yadav 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 NiteshYadav CENTRAL BANK OF INDIA(607115)
50 LATERI MP-27-001-015-001/155
(kherkhedikhurd) 		1727001015NRG24030720230138781 04/07/2023 sundar bai 1727001015WL007809 sundar bai 00089 CBIN0282216 3094 3094 Processed 12/07/2023 809760576 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24030720230138809 04/07/2023 Ravi Jadon 1727001015WL007816 Ravi Jadon 00089 CBIN0282216 1105 1105 Processed 12/07/2023 809760576 RaviJadon CANARA BANK(508532)
52 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24030720230138807 04/07/2023 Ravi Jadon 1727001015WL007816 Ravi Jadon 00089 CBIN0282216 1105 1105 Processed 12/07/2023 809760576 RaviJadon CANARA BANK(508532)
53 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001000NRG24040720230141306 04/07/2023 Raj bai 1727001WL008004 Raj bai 00089 CBIN0282216 1105 1105 Processed 12/07/2023 809760576 Rajbai FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-015-003/7
(kherkhedikhurd) 		1727001000NRG24040720230141307 04/07/2023 Raj bai 1727001WL008004 Raj bai 00089 CBIN0282216 1105 1105 Processed 12/07/2023 809760576 Rajbai FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-016-001/103
(Okhlikheda) 		1727001016NRG24030720230140246 04/07/2023 patram 1727001016WL007940 patram 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 patram CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-016-001/236
(Okhlikheda) 		1727001016NRG24030720230140248 04/07/2023 babulal 1727001016WL007940 babulal 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 babulal CENTRAL BANK OF INDIA(607115)
57 LATERI MP-27-001-016-001/244-A
(Okhlikheda) 		1727001016NRG24030720230140251 04/07/2023 meena 1727001016WL007940 meena 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 meena CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-016-001/246-A
(Okhlikheda) 		1727001016NRG24030720230140252 04/07/2023 rajesh 1727001016WL007940 rajesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24030720230140254 04/07/2023 jyoti bai 1727001016WL007940 jyoti bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 jyotibai CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-016-001/257
(Okhlikheda) 		1727001016NRG24030720230140255 04/07/2023 dheraj singh prajapati 1727001016WL007940 dheraj singh prajapati 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 dherajsinghprajapati FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-016-001/302-C
(Okhlikheda) 		1727001016NRG24030720230140257 04/07/2023 jagmoahan 1727001016WL007940 jagmoahan 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 jagmoahan CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-016-001/501-A
(Okhlikheda) 		1727001016NRG24030720230140261 04/07/2023 ROOBIBI ARMANKHAN MUSALMAN 1727001016WL007940 ROOBIBI ARMANKHAN MUSALMAN 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 ROOBIBIARMANKHANMUSALMAN CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-016-002/327
(Okhlikheda) 		1727001016NRG24030720230140139 04/07/2023 gadanni 1727001016WL007935 gadanni 00089 CBIN0282216 2873 2873 Processed 12/07/2023 809760576 gadanni FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-020-001/752
(Parwariya) 		1727001000NRG24040720230141332 04/07/2023 abhishek 1727001WL008006 abhishek 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 abhishek STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001000NRG24040720230141336 04/07/2023 jagdeesh 1727001WL008006 jagdeesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 jagdeesh CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-020-002/143
(Parwariya) 		1727001000NRG24040720230141337 04/07/2023 sangeeta 1727001WL008006 sangeeta 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 sangeeta STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-020-002/484
(Parwariya) 		1727001000NRG24040720230141342 04/07/2023 ramdulari 1727001WL008006 ramdulari 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 ramdulari CENTRAL BANK OF INDIA(607115)
68 LATERI MP-27-001-020-002/633
(Parwariya) 		1727001000NRG24040720230141348 04/07/2023 kamlesh 1727001WL008006 kamlesh 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 kamlesh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-020-002/638
(Parwariya) 		1727001000NRG24040720230141349 04/07/2023 manish 1727001WL008006 manish 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 manish CENTRAL BANK OF INDIA(607115)
70 LATERI MP-27-001-020-002/702
(Parwariya) 		1727001000NRG24040720230141352 04/07/2023 vishnu sahu 1727001WL008006 vishnu sahu 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 vishnusahu CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-020-002/726
(Parwariya) 		1727001000NRG24040720230141353 04/07/2023 gomti bai 1727001WL008006 gomti bai 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 gomtibai CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-020-002/727
(Parwariya) 		1727001000NRG24040720230141354 04/07/2023 vikram sahu 1727001WL008006 vikram sahu 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 vikramsahu CENTRAL BANK OF INDIA(607115)
73 LATERI MP-27-001-020-002/783
(Parwariya) 		1727001000NRG24040720230141357 04/07/2023 rachna 1727001WL008006 rachna 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 rachna ICICI BANK LTD(508534)
74 LATERI MP-27-001-020-002/784
(Parwariya) 		1727001000NRG24040720230141358 04/07/2023 navasts 1727001WL008006 navasts 00089 CBIN0282216 1326 1326 Processed 12/07/2023 809760576 navasts CENTRAL BANK OF INDIA(607115)
SubTotal 95251 95251
75 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001000NRG24030720230139254 04/07/2023 mamta bai 1727001WL007846 mamta bai 00354 PUNB0311700 1105 1105 Processed 12/07/2023 809760576 mamtabai PUNJAB NATIONAL BANK(508568)
76 LATERI MP-27-001-050-002/477
(Jamuniyakala) 		1727001050NRG24040720230141013 04/07/2023 english bai 1727001050WL007994 english bai 00354 PUNB0311700 442 442 Processed 12/07/2023 809760576 englishbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
77 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24030720230140262 04/07/2023 SANJU 1727001016WL007940 SANJU 00354 PUNB0635500 1326 1326 Processed 12/07/2023 809760576 SANJU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 LATERI MP-27-001-016-001/526
(Okhlikheda) 		1727001016NRG24030720230140263 04/07/2023 SANJU 1727001016WL007940 SANJU 00354 PUNB0635500 1326 1326 Processed 12/07/2023 809760576 SANJU CENTRAL BANK OF INDIA(607115)
79 LATERI MP-27-001-043-004/19-C
(Deharipama) 		1727001043NRG24030720230139294 04/07/2023 TORAN SINGH 1727001043WL007857 TORAN SINGH 00354 PUNB0635500 1326 1326 Processed 12/07/2023 809760576 TORANSINGH STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-044-001/561
(Agarapathar) 		1727001000NRG24030720230139257 04/07/2023 Rajnita 1727001WL007846 Rajnita 00354 PUNB0635500 1105 1105 Processed 12/07/2023 809760576 Rajnita UNION BANK OF INDIA(508500)
81 LATERI MP-27-001-050-002/533
(Jamuniyakala) 		1727001050NRG24040720230141018 04/07/2023 HARI SINGH YADAV 1727001050WL007994 HARI SINGH YADAV 00354 PUNB0635500 442 442 Processed 12/07/2023 809760576 HARISINGHYADAV BANK OF INDIA(508505)
82 LATERI MP-27-001-054-001/71-B
(Tiloini) 		1727001054NRG24030720230139396 04/07/2023 Geeta Bai 1727001054WL007866 Geeta Bai 00354 PUNB0635500 1326 1326 Processed 12/07/2023 809760576 GeetaBai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-056-003/1161
(Tonkara) 		1727001056NRG24030720230140104 04/07/2023 Rekha bai 1727001056WL007930 Rekha bai 00354 PUNB0635500 221 221 Processed 12/07/2023 809760576 Rekhabai FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-056-003/1326
(Tonkara) 		1727001056NRG24030720230140089 04/07/2023 Hemraj 1727001056WL007926 Hemraj 00354 PUNB0635500 3094 3094 Processed 12/07/2023 809760576 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
85 LATERI MP-27-001-005-002/415-A
(Sawankhedi) 		1727001005NRG24030720230140550 04/07/2023 brejesh 1727001005WL007956 brejesh 00415 SBIN0010821 1326 1326 Processed 12/07/2023 809760576 brejesh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-036-002/387
(Dharga) 		1727001000NRG24040720230141166 04/07/2023 imrat singh 1727001WL008000 imrat singh 00415 SBIN0010821 442 442 Processed 12/07/2023 809760576 imratsingh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-056-003/1302
(Tonkara) 		1727001056NRG24300620230133879 04/07/2023 Gorelal 1727001056WL007429 Gorelal 00415 SBIN0010821 1547 1547 Processed 12/07/2023 809760576 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 LATERI MP-27-001-056-003/911
(Tonkara) 		1727001056NRG24300620230133925 04/07/2023 bharat singh 1727001056WL007429 bharat singh 00415 SBIN0010821 1547 1547 Processed 12/07/2023 809760576 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
89 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24030720230139095 04/07/2023 bhaiya Lal 1727001034WL007835 bhaiya Lal 00415 SBIN0010823 884 884 Processed 12/07/2023 809760576 bhaiyaLal STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001034NRG24030720230139096 04/07/2023 kanta bai 1727001034WL007835 kanta bai 00415 SBIN0010823 884 884 Processed 12/07/2023 809760576 kantabai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-056-003/1348
(Tonkara) 		1727001056NRG24030720230140091 04/07/2023 Khuman banjara 1727001056WL007926 Khuman banjara 00415 SBIN0010823 884 884 Processed 12/07/2023 809760576 Khumanbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 LATERI MP-27-001-013-002/77-A
(Motipur) 		1727001013NRG24030720230140198 04/07/2023 priti 1727001013WL007938 priti 00415 SBIN0010848 884 884 Processed 12/07/2023 809760576 priti STATE BANK OF INDIA(508548)
SubTotal 884 884
93 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24030720230140541 04/07/2023 BUNDELSINGH 1727001005WL007956 BUNDELSINGH 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 BUNDELSINGH STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-005-002/234-B
(Sawankhedi) 		1727001005NRG24030720230140542 04/07/2023 DHANBAI 1727001005WL007956 DHANBAI 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 DHANBAI STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24030720230140543 04/07/2023 KAMARLAL 1727001005WL007956 KAMARLAL 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 KAMARLAL STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-005-002/237-B
(Sawankhedi) 		1727001005NRG24030720230140544 04/07/2023 RAMSUKHI BAI 1727001005WL007956 RAMSUKHI BAI 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 RAMSUKHIBAI STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-005-002/250-A
(Sawankhedi) 		1727001005NRG24030720230140545 04/07/2023 HALKE 1727001005WL007956 HALKE 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 HALKE STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-005-002/368-A
(Sawankhedi) 		1727001005NRG24030720230140547 04/07/2023 kavita bai 1727001005WL007956 kavita bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 kavitabai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24030720230140548 04/07/2023 harinaran 1727001005WL007956 harinaran 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 harinaran STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-005-002/372-A
(Sawankhedi) 		1727001005NRG24030720230140549 04/07/2023 harinarayan 1727001005WL007956 harinarayan 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 harinarayan STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-007-001/206-B
(Narayanpurkala) 		1727001007NRG24030720230139077 04/07/2023 mathari bai 1727001007WL007832 mathari bai 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 matharibai STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-007-001/807-D
(Narayanpurkala) 		1727001007NRG24030720230139076 04/07/2023 santosh bai 1727001007WL007831 santosh bai 00415 SBIN0030079 2873 2873 Processed 12/07/2023 809760576 santoshbai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-007-001/865-A
(Narayanpurkala) 		1727001007NRG24030720230139080 04/07/2023 panshu bai 1727001007WL007834 panshu bai 00415 SBIN0030079 3094 3094 Processed 12/07/2023 809760576 panshubai STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-007-001/865-A
(Narayanpurkala) 		1727001007NRG24030720230139079 04/07/2023 prem singh bheel 1727001007WL007834 prem singh bheel 00415 SBIN0030079 3094 3094 Processed 12/07/2023 809760576 premsinghbheel STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001009NRG24030720230140817 04/07/2023 Gayatri Bai 1727001009WL007977 Gayatri Bai 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 GayatriBai STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001009NRG24030720230140816 04/07/2023 jagannath 1727001009WL007977 jagannath 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 jagannath STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-009-001/162
(Mahoti) 		1727001009NRG24030720230140819 04/07/2023 mithles Bai Dhakad 1727001009WL007977 mithles Bai Dhakad 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 mithlesBaiDhakad STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-009-001/162
(Mahoti) 		1727001009NRG24030720230140818 04/07/2023 narendra singjh 1727001009WL007977 narendra singjh 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 narendrasingjh STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001009NRG24030720230140820 04/07/2023 Shivcharan 1727001009WL007977 Shivcharan 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Shivcharan STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-009-001/25-A
(Mahoti) 		1727001009NRG24030720230140821 04/07/2023 Sushilabai 1727001009WL007977 Sushilabai 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
111 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24030720230140822 04/07/2023 Kallu sahu 1727001009WL007977 Kallu sahu 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Kallusahu STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24030720230140823 04/07/2023 Pushpa bai sahu 1727001009WL007977 Pushpa bai sahu 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Pushpabaisahu STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24030720230140824 04/07/2023 Prakash kushwah 1727001009WL007977 Prakash kushwah 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Prakashkushwah STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001009NRG24030720230140825 04/07/2023 shimla bai kushwah 1727001009WL007977 shimla bai kushwah 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 shimlabaikushwah STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-012-001/2186316
(Dondkheda) 		1727001000NRG24040720230141216 04/07/2023 golu 1727001WL008002 golu 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 golu INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-012-001/306
(Dondkheda) 		1727001000NRG24040720230141217 04/07/2023 Foolsingh 1727001WL008002 Foolsingh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-012-001/312
(Dondkheda) 		1727001000NRG24040720230141218 04/07/2023 Lalsingh 1727001WL008002 Lalsingh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001000NRG24040720230141239 04/07/2023 JATAN BAI 1727001WL008002 JATAN BAI 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 JATANBAI STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-012-006/86-A
(Dondkheda) 		1727001000NRG24040720230141252 04/07/2023 rajansingh 1727001WL008002 rajansingh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 rajansingh STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-013-002/382
(Motipur) 		1727001013NRG24030720230140197 04/07/2023 Mangesh bai 1727001013WL007938 Mangesh bai 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 Mangeshbai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-013-002/382
(Motipur) 		1727001013NRG24030720230140196 04/07/2023 SONU 1727001013WL007938 SONU 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 SONU CENTRAL BANK OF INDIA(607115)
122 LATERI MP-27-001-013-002/85
(Motipur) 		1727001013NRG24030720230140170 04/07/2023 Babulal 1727001013WL007937 Babulal 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
123 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24030720230140179 04/07/2023 Sitaram 1727001013WL007937 Sitaram 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Sitaram STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-013-003/55-B
(Motipur) 		1727001013NRG24030720230140182 04/07/2023 BHARATKUMARI 1727001013WL007937 BHARATKUMARI 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 BHARATKUMARI STATE BANK OF INDIA(508548)
125 LATERI MP-27-001-013-003/576-A
(Motipur) 		1727001013NRG24030720230140201 04/07/2023 kabula bai 1727001013WL007938 kabula bai 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 kabulabai STATE BANK OF INDIA(508548)
126 LATERI MP-27-001-013-003/7-A
(Motipur) 		1727001013NRG24030720230140186 04/07/2023 Krishanmohan 1727001013WL007937 Krishanmohan 00415 SBIN0030079 1326 1326 Rejected 12/07/2023 809760576 Aadhaar Number not Mapped to Account Number
127 LATERI MP-27-001-013-003/86
(Motipur) 		1727001013NRG24030720230140188 04/07/2023 Ramraj 1727001013WL007937 Ramraj 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Ramraj CENTRAL BANK OF INDIA(607115)
128 LATERI MP-27-001-020-002/429
(Parwariya) 		1727001000NRG24040720230141338 04/07/2023 jitendra 1727001WL008006 jitendra 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 jitendra STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001000NRG24040720230141341 04/07/2023 sangeeta 1727001WL008006 sangeeta 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 sangeeta STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-020-002/467
(Parwariya) 		1727001000NRG24040720230141340 04/07/2023 sonu 1727001WL008006 sonu 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 sonu CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-020-002/699
(Parwariya) 		1727001000NRG24040720230141351 04/07/2023 naresh dhovi 1727001WL008006 naresh dhovi 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 nareshdhovi CENTRAL BANK OF INDIA(607115)
132 LATERI MP-27-001-025-001/255-A
(Mahaban) 		1727001025NRG24030720230139279 04/07/2023 bane singh 1727001025WL007849 bane singh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 banesingh STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-025-001/292
(Mahaban) 		1727001025NRG24030720230139280 04/07/2023 GYANSINGH 1727001025WL007850 GYANSINGH 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 GYANSINGH STATE BANK OF INDIA(508548)
134 LATERI MP-27-001-025-001/301
(Mahaban) 		1727001025NRG24030720230139286 04/07/2023 JAGDISH BHIL 1727001025WL007854 JAGDISH BHIL 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 JAGDISHBHIL STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-025-003/254
(Mahaban) 		1727001025NRG24030720230139281 04/07/2023 badriprasad 1727001025WL007851 badriprasad 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 badriprasad STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-025-003/400
(Mahaban) 		1727001025NRG24030720230139288 04/07/2023 mahesh 1727001025WL007856 mahesh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 mahesh STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-034-001/951
(Rusiya) 		1727001034NRG24030720230139167 04/07/2023 Rinku Kushwah 1727001034WL007835 Rinku Kushwah 00415 SBIN0030079 663 663 Processed 12/07/2023 809760576 RinkuKushwah STATE BANK OF INDIA(508548)
138 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24030720230139318 04/07/2023 ratan bai 1727001043WL007858 ratan bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 ratanbai STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24030720230139319 04/07/2023 Suresh 1727001043WL007858 Suresh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Suresh STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24030720230139320 04/07/2023 chandar 1727001043WL007858 chandar 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 chandar STATE BANK OF INDIA(508548)
141 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24030720230139321 04/07/2023 Priti Bai 1727001043WL007858 Priti Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 PritiBai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24030720230139322 04/07/2023 anita 1727001043WL007858 anita 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 anita STATE BANK OF INDIA(508548)
143 LATERI MP-27-001-043-001/11-C
(Deharipama) 		1727001043NRG24030720230139323 04/07/2023 manju 1727001043WL007858 manju 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 manju STATE BANK OF INDIA(508548)
144 LATERI MP-27-001-043-001/3-D
(Deharipama) 		1727001043NRG24030720230139324 04/07/2023 manee bai 1727001043WL007858 manee bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 maneebai FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24030720230139325 04/07/2023 chandan 1727001043WL007858 chandan 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 chandan STATE BANK OF INDIA(508548)
146 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24030720230139326 04/07/2023 ramprsaad 1727001043WL007858 ramprsaad 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 ramprsaad STATE BANK OF INDIA(508548)
147 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24030720230139327 04/07/2023 ramesh 1727001043WL007858 ramesh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 ramesh STATE BANK OF INDIA(508548)
148 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24030720230139329 04/07/2023 meera bai 1727001043WL007858 meera bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 meerabai UNION BANK OF INDIA(508500)
149 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24030720230139328 04/07/2023 toran 1727001043WL007858 toran 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 toran FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24030720230139330 04/07/2023 shambhu singh 1727001043WL007858 shambhu singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 shambhusingh FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24030720230139331 04/07/2023 Siya bai 1727001043WL007858 Siya bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Siyabai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001000NRG24040720230141117 04/07/2023 MUNSHILAL 1727001WL007998 MUNSHILAL 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 MUNSHILAL STATE BANK OF INDIA(508548)
153 LATERI MP-27-001-043-004/100-C
(Deharipama) 		1727001043NRG24030720230139289 04/07/2023 veerndra 1727001043WL007857 veerndra 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 veerndra PUNJAB NATIONAL BANK(508568)
154 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24030720230139290 04/07/2023 radheshyam 1727001043WL007857 radheshyam 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 radheshyam STATE BANK OF INDIA(508548)
155 LATERI MP-27-001-043-004/108-B
(Deharipama) 		1727001043NRG24030720230139291 04/07/2023 Baisahab 1727001043WL007857 Baisahab 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Baisahab STATE BANK OF INDIA(508548)
156 LATERI MP-27-001-043-004/108-C
(Deharipama) 		1727001043NRG24030720230139292 04/07/2023 PREM SINGH 1727001043WL007857 PREM SINGH 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 PREMSINGH STATE BANK OF INDIA(508548)
157 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001043NRG24030720230139293 04/07/2023 PHOOL SINGH 1727001043WL007857 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 PHOOLSINGH STATE BANK OF INDIA(508548)
158 LATERI MP-27-001-043-004/210-D
(Deharipama) 		1727001043NRG24030720230139295 04/07/2023 malam singh 1727001043WL007857 malam singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 malamsingh STATE BANK OF INDIA(508548)
159 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24030720230139296 04/07/2023 bhaiyalal 1727001043WL007857 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 bhaiyalal STATE BANK OF INDIA(508548)
160 LATERI MP-27-001-043-004/213-D
(Deharipama) 		1727001043NRG24030720230139297 04/07/2023 roop bai 1727001043WL007857 roop bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 roopbai STATE BANK OF INDIA(508548)
161 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001043NRG24030720230139299 04/07/2023 parvati 1727001043WL007857 parvati 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 parvati STATE BANK OF INDIA(508548)
162 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001043NRG24030720230139298 04/07/2023 veerbal 1727001043WL007857 veerbal 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 veerbal STATE BANK OF INDIA(508548)
163 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24030720230139300 04/07/2023 mehrwan 1727001043WL007857 mehrwan 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 mehrwan STATE BANK OF INDIA(508548)
164 LATERI MP-27-001-043-004/83
(Deharipama) 		1727001043NRG24030720230139301 04/07/2023 Rekha 1727001043WL007857 Rekha 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Rekha STATE BANK OF INDIA(508548)
165 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24030720230139303 04/07/2023 lado bai 1727001043WL007857 lado bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 ladobai STATE BANK OF INDIA(508548)
166 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24030720230139302 04/07/2023 mahendra singh 1727001043WL007857 mahendra singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 mahendrasingh PUNJAB NATIONAL BANK(508568)
167 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24030720230139305 04/07/2023 mede bai 1727001043WL007857 mede bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 medebai STATE BANK OF INDIA(508548)
168 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24030720230139304 04/07/2023 raghuveer singh 1727001043WL007857 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 raghuveersingh STATE BANK OF INDIA(508548)
169 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24030720230139307 04/07/2023 antri bai 1727001043WL007857 antri bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 antribai STATE BANK OF INDIA(508548)
170 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24030720230139306 04/07/2023 pooran singh 1727001043WL007857 pooran singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 pooransingh STATE BANK OF INDIA(508548)
171 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001043NRG24030720230139308 04/07/2023 narayan singh 1727001043WL007857 narayan singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 narayansingh STATE BANK OF INDIA(508548)
172 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24030720230139309 04/07/2023 kamal 1727001043WL007857 kamal 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 kamal FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24030720230139311 04/07/2023 Hakam 1727001043WL007857 Hakam 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Hakam STATE BANK OF INDIA(508548)
174 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24030720230139312 04/07/2023 Reena Bai 1727001043WL007857 Reena Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 ReenaBai STATE BANK OF INDIA(508548)
175 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24030720230139316 04/07/2023 Badam bai 1727001043WL007857 Badam bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Badambai STATE BANK OF INDIA(508548)
176 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24030720230139315 04/07/2023 DHURYA 1727001043WL007857 DHURYA 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 DHURYA STATE BANK OF INDIA(508548)
177 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001043NRG24030720230139317 04/07/2023 NABAL 1727001043WL007857 NABAL 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 NABAL STATE BANK OF INDIA(508548)
178 LATERI MP-27-001-044-001/1-C
(Agarapathar) 		1727001000NRG24040720230141024 04/07/2023 prsen 1727001WL007995 prsen 00415 SBIN0030079 2652 2652 Rejected 12/07/2023 809760576 Aadhaar Number not Mapped to Account Number
179 LATERI MP-27-001-044-001/101-D
(Agarapathar) 		1727001000NRG24030720230139247 04/07/2023 mahesh 1727001WL007846 mahesh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 mahesh UNION BANK OF INDIA(508500)
180 LATERI MP-27-001-044-001/105
(Agarapathar) 		1727001000NRG24040720230141026 04/07/2023 Nitesh 1727001WL007995 Nitesh 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Nitesh STATE BANK OF INDIA(508548)
181 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001000NRG24040720230141027 04/07/2023 Baal bai 1727001WL007995 Baal bai 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Baalbai STATE BANK OF INDIA(508548)
182 LATERI MP-27-001-044-001/126-B
(Agarapathar) 		1727001000NRG24040720230141029 04/07/2023 banalal 1727001WL007995 banalal 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 banalal STATE BANK OF INDIA(508548)
183 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001000NRG24040720230141030 04/07/2023 malkhan 1727001WL007995 malkhan 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 malkhan STATE BANK OF INDIA(508548)
184 LATERI MP-27-001-044-001/179-A
(Agarapathar) 		1727001000NRG24030720230139249 04/07/2023 shiromani 1727001WL007846 shiromani 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 shiromani STATE BANK OF INDIA(508548)
185 LATERI MP-27-001-044-001/179-C
(Agarapathar) 		1727001000NRG24030720230139250 04/07/2023 bhaiyalal 1727001WL007846 bhaiyalal 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 bhaiyalal FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001000NRG24030720230139251 04/07/2023 Hakam Singh 1727001WL007846 Hakam Singh 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 HakamSingh FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-044-001/33-A
(Agarapathar) 		1727001000NRG24040720230141038 04/07/2023 bijnath 1727001WL007995 bijnath 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 bijnath FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001000NRG24040720230141039 04/07/2023 NEPAL SINGHH 1727001WL007995 NEPAL SINGHH 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 NEPALSINGHH STATE BANK OF INDIA(508548)
189 LATERI MP-27-001-044-001/384
(Agarapathar) 		1727001000NRG24040720230141040 04/07/2023 Sunil Yadav 1727001WL007995 Sunil Yadav 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 SunilYadav STATE BANK OF INDIA(508548)
190 LATERI MP-27-001-044-001/388
(Agarapathar) 		1727001000NRG24040720230141041 04/07/2023 Abhishek 1727001WL007995 Abhishek 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Abhishek FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-044-001/395
(Agarapathar) 		1727001000NRG24030720230139252 04/07/2023 jamna bai 1727001WL007846 jamna bai 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 jamnabai STATE BANK OF INDIA(508548)
192 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001000NRG24030720230139255 04/07/2023 kalektar 1727001WL007846 kalektar 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 kalektar STATE BANK OF INDIA(508548)
193 LATERI MP-27-001-044-001/510
(Agarapathar) 		1727001000NRG24040720230141044 04/07/2023 RAMKO BAI 1727001WL007995 RAMKO BAI 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 RAMKOBAI STATE BANK OF INDIA(508548)
194 LATERI MP-27-001-044-001/511
(Agarapathar) 		1727001000NRG24040720230141045 04/07/2023 SURAJ SINGH 1727001WL007995 SURAJ SINGH 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-044-001/512
(Agarapathar) 		1727001000NRG24040720230141046 04/07/2023 PRITAM SINGH 1727001WL007995 PRITAM SINGH 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 PRITAMSINGH FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-044-001/513
(Agarapathar) 		1727001000NRG24040720230141047 04/07/2023 SONU BAI 1727001WL007995 SONU BAI 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 SONUBAI FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-044-001/562-C
(Agarapathar) 		1727001000NRG24030720230139258 04/07/2023 Ram Raj Bai 1727001WL007846 Ram Raj Bai 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 RamRajBai STATE BANK OF INDIA(508548)
198 LATERI MP-27-001-044-001/616
(Agarapathar) 		1727001000NRG24040720230141056 04/07/2023 Banalal 1727001WL007995 Banalal 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 Banalal STATE BANK OF INDIA(508548)
199 LATERI MP-27-001-044-001/64-A
(Agarapathar) 		1727001000NRG24040720230141057 04/07/2023 member singh 1727001WL007995 member singh 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 membersingh STATE BANK OF INDIA(508548)
200 LATERI MP-27-001-044-001/89-C
(Agarapathar) 		1727001000NRG24040720230141058 04/07/2023 ankesh 1727001WL007995 ankesh 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 ankesh STATE BANK OF INDIA(508548)
201 LATERI MP-27-001-044-001/95-A
(Agarapathar) 		1727001000NRG24040720230141059 04/07/2023 RAM SINGH 1727001WL007995 RAM SINGH 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 RAMSINGH STATE BANK OF INDIA(508548)
202 LATERI MP-27-001-044-002/141
(Agarapathar) 		1727001000NRG24040720230141060 04/07/2023 THAN SINGH 1727001WL007995 THAN SINGH 00415 SBIN0030079 2652 2652 Processed 12/07/2023 809760576 THANSINGH FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-050-002/325
(Jamuniyakala) 		1727001050NRG24040720230141009 04/07/2023 jagmohan 1727001050WL007994 jagmohan 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 jagmohan STATE BANK OF INDIA(508548)
204 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24040720230141010 04/07/2023 Jasrat Singh Yadav 1727001050WL007994 Jasrat Singh Yadav 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 JasratSinghYadav STATE BANK OF INDIA(508548)
205 LATERI MP-27-001-050-002/496
(Jamuniyakala) 		1727001050NRG24040720230141014 04/07/2023 SHARDA BAI 1727001050WL007994 SHARDA BAI 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 SHARDABAI FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24040720230141016 04/07/2023 MALKHAN SINGH 1727001050WL007994 MALKHAN SINGH 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 MALKHANSINGH STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-050-002/511
(Jamuniyakala) 		1727001050NRG24040720230141015 04/07/2023 sonam bai 1727001050WL007994 sonam bai 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 sonambai STATE BANK OF INDIA(508548)
208 LATERI MP-27-001-050-002/512
(Jamuniyakala) 		1727001050NRG24040720230141017 04/07/2023 SAVITA BAI 1727001050WL007994 SAVITA BAI 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 SAVITABAI STATE BANK OF INDIA(508548)
209 LATERI MP-27-001-050-002/534
(Jamuniyakala) 		1727001050NRG24040720230141019 04/07/2023 abadraj 1727001050WL007994 abadraj 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 abadraj STATE BANK OF INDIA(508548)
210 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24040720230141020 04/07/2023 GAJENDRA SINGH 1727001050WL007994 GAJENDRA SINGH 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 GAJENDRASINGH STATE BANK OF INDIA(508548)
211 LATERI MP-27-001-050-002/542
(Jamuniyakala) 		1727001050NRG24040720230141021 04/07/2023 LAKKA BAI YADAV 1727001050WL007994 LAKKA BAI YADAV 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 LAKKABAIYADAV STATE BANK OF INDIA(508548)
212 LATERI MP-27-001-050-002/548
(Jamuniyakala) 		1727001050NRG24040720230141022 04/07/2023 JANG SINGH YADAV 1727001050WL007994 JANG SINGH YADAV 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 JANGSINGHYADAV STATE BANK OF INDIA(508548)
213 LATERI MP-27-001-050-002/739
(Jamuniyakala) 		1727001050NRG24040720230141023 04/07/2023 CHAINSINGH 1727001050WL007994 CHAINSINGH 00415 SBIN0030079 442 442 Processed 12/07/2023 809760576 CHAINSINGH STATE BANK OF INDIA(508548)
214 LATERI MP-27-001-051-002/667
(Semrameghanath) 		1727001051NRG24020720230138523 04/07/2023 jasrat 1727001051WL007788 jasrat 00415 SBIN0030079 3094 3094 Processed 12/07/2023 809760576 jasrat BANK OF MAHARASHTRA(607387)
215 LATERI MP-27-001-051-002/914
(Semrameghanath) 		1727001051NRG24020720230138539 04/07/2023 KhilanSingh 1727001051WL007790 KhilanSingh 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 KhilanSingh STATE BANK OF INDIA(508548)
216 LATERI MP-27-001-053-002/1038
(Jhukarjogi) 		1727001053NRG24030720230139485 04/07/2023 kali bai 1727001053WL007875 kali bai 00415 SBIN0030079 1547 1547 Processed 12/07/2023 809760576 kalibai STATE BANK OF INDIA(508548)
217 LATERI MP-27-001-053-002/409-B
(Jhukarjogi) 		1727001053NRG24030720230139486 04/07/2023 dharam nath 1727001053WL007875 dharam nath 00415 SBIN0030079 1547 1547 Processed 12/07/2023 809760576 dharamnath STATE BANK OF INDIA(508548)
218 LATERI MP-27-001-054-001/255-C
(Tiloini) 		1727001054NRG24030720230139384 04/07/2023 Diesh 1727001054WL007866 Diesh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Diesh STATE BANK OF INDIA(508548)
219 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24030720230139385 04/07/2023 chhuttu 1727001054WL007866 chhuttu 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 chhuttu STATE BANK OF INDIA(508548)
220 LATERI MP-27-001-054-001/256-D
(Tiloini) 		1727001054NRG24030720230139386 04/07/2023 prakash 1727001054WL007866 prakash 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 prakash STATE BANK OF INDIA(508548)
221 LATERI MP-27-001-054-001/259-D
(Tiloini) 		1727001054NRG24030720230139387 04/07/2023 shri bai 1727001054WL007866 shri bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 shribai STATE BANK OF INDIA(508548)
222 LATERI MP-27-001-054-001/303-B
(Tiloini) 		1727001054NRG24030720230139388 04/07/2023 guddy bai 1727001054WL007866 guddy bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 guddybai STATE BANK OF INDIA(508548)
223 LATERI MP-27-001-054-001/315-B
(Tiloini) 		1727001054NRG24030720230139402 04/07/2023 tofan singh 1727001054WL007867 tofan singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 tofansingh STATE BANK OF INDIA(508548)
224 LATERI MP-27-001-054-001/327-B
(Tiloini) 		1727001054NRG24030720230139389 04/07/2023 khilan 1727001054WL007866 khilan 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 khilan FINO PAYMENTS BANK LTD(608001)
225 LATERI MP-27-001-054-001/551
(Tiloini) 		1727001054NRG24030720230139403 04/07/2023 naval 1727001054WL007867 naval 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 naval STATE BANK OF INDIA(508548)
226 LATERI MP-27-001-054-001/60-C
(Tiloini) 		1727001054NRG24030720230139404 04/07/2023 Ramkamar 1727001054WL007867 Ramkamar 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Ramkamar STATE BANK OF INDIA(508548)
227 LATERI MP-27-001-054-001/701-A
(Tiloini) 		1727001054NRG24030720230139395 04/07/2023 pavan yadav 1727001054WL007866 pavan yadav 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 pavanyadav STATE BANK OF INDIA(508548)
228 LATERI MP-27-001-054-001/78-D
(Tiloini) 		1727001054NRG24030720230139397 04/07/2023 diman singh 1727001054WL007866 diman singh 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 dimansingh STATE BANK OF INDIA(508548)
229 LATERI MP-27-001-054-001/797
(Tiloini) 		1727001054NRG24030720230139398 04/07/2023 sunil yadav 1727001054WL007866 sunil yadav 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 sunilyadav STATE BANK OF INDIA(508548)
230 LATERI MP-27-001-054-001/799
(Tiloini) 		1727001054NRG24030720230139399 04/07/2023 munni bai 1727001054WL007866 munni bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 munnibai STATE BANK OF INDIA(508548)
231 LATERI MP-27-001-054-001/80-B
(Tiloini) 		1727001054NRG24030720230139407 04/07/2023 Prem Bai 1727001054WL007867 Prem Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 PremBai STATE BANK OF INDIA(508548)
232 LATERI MP-27-001-054-001/80-C
(Tiloini) 		1727001054NRG24030720230139408 04/07/2023 Krishna Bai 1727001054WL007867 Krishna Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 KrishnaBai STATE BANK OF INDIA(508548)
233 LATERI MP-27-001-054-001/80-D
(Tiloini) 		1727001054NRG24030720230139409 04/07/2023 Bunda Bai 1727001054WL007867 Bunda Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 BundaBai STATE BANK OF INDIA(508548)
234 LATERI MP-27-001-054-001/800-B
(Tiloini) 		1727001054NRG24030720230139400 04/07/2023 ankesh 1727001054WL007866 ankesh 00415 SBIN0030079 1989 1989 Processed 12/07/2023 809760576 ankesh STATE BANK OF INDIA(508548)
235 LATERI MP-27-001-054-001/81-A
(Tiloini) 		1727001054NRG24030720230139410 04/07/2023 Kanti Bai 1727001054WL007867 Kanti Bai 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 KantiBai STATE BANK OF INDIA(508548)
236 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24030720230139413 04/07/2023 bablu 1727001054WL007867 bablu 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 bablu STATE BANK OF INDIA(508548)
237 LATERI MP-27-001-054-002/199-A
(Tiloini) 		1727001054NRG24030720230139412 04/07/2023 jamna 1727001054WL007867 jamna 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 jamna STATE BANK OF INDIA(508548)
238 LATERI MP-27-001-054-002/201
(Tiloini) 		1727001054NRG24030720230139414 04/07/2023 braj 1727001054WL007867 braj 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 braj STATE BANK OF INDIA(508548)
239 LATERI MP-27-001-054-002/431-D
(Tiloini) 		1727001054NRG24030720230139415 04/07/2023 Nathan 1727001054WL007867 Nathan 00415 SBIN0030079 1326 1326 Processed 12/07/2023 809760576 Nathan STATE BANK OF INDIA(508548)
240 LATERI MP-27-001-054-002/912-A
(Tiloini) 		1727001054NRG24030720230139401 04/07/2023 ritika 1727001054WL007866 ritika 00415 SBIN0030079 1989 1989 Processed 12/07/2023 809760576 ritika STATE BANK OF INDIA(508548)
241 LATERI MP-27-001-056-001/1190
(Tonkara) 		1727001056NRG24030720230140103 04/07/2023 Khilan singh 1727001056WL007930 Khilan singh 00415 SBIN0030079 1547 1547 Processed 12/07/2023 809760576 Khilansingh BANK OF BARODA(606985)
242 LATERI MP-27-001-056-003/1298
(Tonkara) 		1727001056NRG24030720230140094 04/07/2023 Mardan singh 1727001056WL007927 Mardan singh 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 Mardansingh STATE BANK OF INDIA(508548)
243 LATERI MP-27-001-056-003/1324
(Tonkara) 		1727001056NRG24030720230140088 04/07/2023 Bano bee 1727001056WL007926 Bano bee 00415 SBIN0030079 663 663 Processed 12/07/2023 809760576 Banobee STATE BANK OF INDIA(508548)
244 LATERI MP-27-001-056-003/1332
(Tonkara) 		1727001056NRG24030720230140096 04/07/2023 Sodan singh 1727001056WL007927 Sodan singh 00415 SBIN0030079 884 884 Processed 12/07/2023 809760576 Sodansingh STATE BANK OF INDIA(508548)
245 LATERI MP-27-001-056-003/1344
(Tonkara) 		1727001056NRG24030720230140090 04/07/2023 Lal chand 1727001056WL007926 Lal chand 00415 SBIN0030079 221 221 Processed 12/07/2023 809760576 Lalchand STATE BANK OF INDIA(508548)
246 LATERI MP-27-001-056-003/1352
(Tonkara) 		1727001056NRG24030720230140101 04/07/2023 Kaluram Sahu 1727001056WL007929 Kaluram Sahu 00415 SBIN0030079 221 221 Processed 12/07/2023 809760576 KaluramSahu STATE BANK OF INDIA(508548)
247 LATERI MP-27-001-056-003/1354
(Tonkara) 		1727001056NRG24030720230140092 04/07/2023 Ramkrishan 1727001056WL007926 Ramkrishan 00415 SBIN0030079 221 221 Processed 12/07/2023 809760576 Ramkrishan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
248 LATERI MP-27-001-056-003/970
(Tonkara) 		1727001056NRG24030720230140102 04/07/2023 Laxmi bai 1727001056WL007929 Laxmi bai 00415 SBIN0030079 1105 1105 Processed 12/07/2023 809760576 Laxmibai STATE BANK OF INDIA(508548)
249 LATERI MP-27-001-056-003/973
(Tonkara) 		1727001056NRG24030720230140105 04/07/2023 vinod 1727001056WL007930 vinod 00415 SBIN0030079 663 663 Processed 12/07/2023 809760576 vinod STATE BANK OF INDIA(508548)
SubTotal 233376 233376
250 LATERI MP-27-001-041-002/296
(Tajpura) 		1727001000NRG24040720230141360 04/07/2023 mukesh kewat 1727001WL008007 mukesh kewat 00415 SBIN0030085 3094 3094 Processed 12/07/2023 809760576 mukeshkewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
251 LATERI MP-27-001-041-002/290
(Tajpura) 		1727001000NRG24040720230141359 04/07/2023 Banwarilal 1727001WL008007 Banwarilal 00415 SBIN0030111 3094 3094 Processed 12/07/2023 809760576 Banwarilal MADHYANCHAL GRAMIN BANK(607232)
252 LATERI MP-27-001-041-002/314
(Tajpura) 		1727001000NRG24040720230141362 04/07/2023 SATYANARAYAN 1727001WL008007 SATYANARAYAN 00415 SBIN0030111 3094 3094 Processed 12/07/2023 809760576 SATYANARAYAN STATE BANK OF INDIA(508548)
253 LATERI MP-27-001-043-006/2-D
(Deharipama) 		1727001043NRG24030720230139314 04/07/2023 guddi 1727001043WL007857 guddi 00415 SBIN0030111 1326 1326 Processed 12/07/2023 809760576 guddi STATE BANK OF INDIA(508548)
254 LATERI MP-27-001-043-006/2-D
(Deharipama) 		1727001043NRG24030720230139313 04/07/2023 than singh 1727001043WL007857 than singh 00415 SBIN0030111 1326 1326 Processed 12/07/2023 809760576 thansingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
255 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24030720230139081 04/07/2023 LEKHRAJ 1727001034WL007835 LEKHRAJ 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 LEKHRAJ CENTRAL BANK OF INDIA(607115)
256 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24030720230139082 04/07/2023 MUNNI BAI 1727001034WL007835 MUNNI BAI 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 MUNNIBAI STATE BANK OF INDIA(508548)
257 LATERI MP-27-001-034-001/295-A
(Rusiya) 		1727001034NRG24030720230140807 04/07/2023 ashok 1727001034WL007975 ashok 00415 SBIN0030210 2210 2210 Processed 12/07/2023 809760576 ashok ICICI BANK LTD(508534)
258 LATERI MP-27-001-034-001/316-A
(Rusiya) 		1727001034NRG24030720230139083 04/07/2023 kailash 1727001034WL007835 kailash 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 kailash STATE BANK OF INDIA(508548)
259 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24030720230139085 04/07/2023 FOOL BAI 1727001034WL007835 FOOL BAI 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 FOOLBAI ICICI BANK LTD(508534)
260 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24030720230139084 04/07/2023 harish kumar 1727001034WL007835 harish kumar 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 harishkumar STATE BANK OF INDIA(508548)
261 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001034NRG24030720230139086 04/07/2023 niranjan kushwah 1727001034WL007835 niranjan kushwah 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 niranjankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001034NRG24030720230139087 04/07/2023 ram bai 1727001034WL007835 ram bai 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 rambai STATE BANK OF INDIA(508548)
263 LATERI MP-27-001-034-001/356
(Rusiya) 		1727001034NRG24030720230139089 04/07/2023 mahesh 1727001034WL007835 mahesh 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 mahesh STATE BANK OF INDIA(508548)
264 LATERI MP-27-001-034-001/356
(Rusiya) 		1727001034NRG24030720230139090 04/07/2023 omvati 1727001034WL007835 omvati 00415 SBIN0030210 1105 1105 Processed 12/07/2023 809760576 omvati STATE BANK OF INDIA(508548)
265 LATERI MP-27-001-034-001/366
(Rusiya) 		1727001034NRG24030720230139091 04/07/2023 devi singh 1727001034WL007835 devi singh 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 devisingh STATE BANK OF INDIA(508548)
266 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24030720230139093 04/07/2023 laxmi 1727001034WL007835 laxmi 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 laxmi STATE BANK OF INDIA(508548)
267 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24030720230139092 04/07/2023 raghuveer 1727001034WL007835 raghuveer 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 raghuveer STATE BANK OF INDIA(508548)
268 LATERI MP-27-001-034-001/394-A
(Rusiya) 		1727001034NRG24030720230139094 04/07/2023 Dhansingh 1727001034WL007835 Dhansingh 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 Dhansingh STATE BANK OF INDIA(508548)
269 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24030720230139097 04/07/2023 gangaram 1727001034WL007835 gangaram 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 gangaram FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001034NRG24030720230139098 04/07/2023 geeta bai 1727001034WL007835 geeta bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 geetabai FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24030720230139099 04/07/2023 bhagchand 1727001034WL007835 bhagchand 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 bhagchand ICICI BANK LTD(508534)
272 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001034NRG24030720230139100 04/07/2023 poona bai 1727001034WL007835 poona bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 poonabai STATE BANK OF INDIA(508548)
273 LATERI MP-27-001-034-001/411
(Rusiya) 		1727001034NRG24030720230139101 04/07/2023 DHANRAJ SINGH KUSHWAH 1727001034WL007835 DHANRAJ SINGH KUSHWAH 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 DHANRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
274 LATERI MP-27-001-034-001/425
(Rusiya) 		1727001034NRG24030720230140808 04/07/2023 Pran chand 1727001034WL007975 Pran chand 00415 SBIN0030210 1547 1547 Processed 12/07/2023 809760576 Pranchand STATE BANK OF INDIA(508548)
275 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001034NRG24030720230139104 04/07/2023 MOHAR SINGH 1727001034WL007835 MOHAR SINGH 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 MOHARSINGH STATE BANK OF INDIA(508548)
276 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001034NRG24030720230139105 04/07/2023 gore lal 1727001034WL007835 gore lal 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 gorelal STATE BANK OF INDIA(508548)
277 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24030720230139106 04/07/2023 mukhyamantri 1727001034WL007835 mukhyamantri 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 mukhyamantri STATE BANK OF INDIA(508548)
278 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001034NRG24030720230139107 04/07/2023 pinki 1727001034WL007835 pinki 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 pinki PUNJAB NATIONAL BANK(508568)
279 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001034NRG24030720230139122 04/07/2023 Kamlesh tyagi 1727001034WL007835 Kamlesh tyagi 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 Kamleshtyagi STATE BANK OF INDIA(508548)
280 LATERI MP-27-001-034-001/943
(Rusiya) 		1727001034NRG24030720230139159 04/07/2023 MUKESH 1727001034WL007835 MUKESH 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 MUKESH FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-034-001/948
(Rusiya) 		1727001034NRG24030720230139163 04/07/2023 Dharmendra Kushwah 1727001034WL007835 Dharmendra Kushwah 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 DharmendraKushwah ICICI BANK LTD(508534)
282 LATERI MP-27-001-034-001/949
(Rusiya) 		1727001034NRG24030720230139164 04/07/2023 Santosh Kushwah 1727001034WL007835 Santosh Kushwah 00415 SBIN0030210 884 884 Rejected 12/07/2023 809760576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 LATERI MP-27-001-034-001/950
(Rusiya) 		1727001034NRG24030720230139165 04/07/2023 Rajkumar Kushwah 1727001034WL007835 Rajkumar Kushwah 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 RajkumarKushwah FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001034NRG24030720230139172 04/07/2023 Ashok Kushwah 1727001034WL007835 Ashok Kushwah 00415 SBIN0030210 663 663 Processed 12/07/2023 809760576 AshokKushwah STATE BANK OF INDIA(508548)
285 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001034NRG24030720230139173 04/07/2023 Ramshree Bai 1727001034WL007835 Ramshree Bai 00415 SBIN0030210 663 663 Processed 12/07/2023 809760576 RamshreeBai STATE BANK OF INDIA(508548)
286 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24040720230141140 04/07/2023 mulchand 1727001WL008000 mulchand 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 mulchand STATE BANK OF INDIA(508548)
287 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24040720230141141 04/07/2023 sundar bai 1727001WL008000 sundar bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 sundarbai STATE BANK OF INDIA(508548)
288 LATERI MP-27-001-036-002/182
(Dharga) 		1727001000NRG24040720230141142 04/07/2023 pramod singh 1727001WL008000 pramod singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 pramodsingh STATE BANK OF INDIA(508548)
289 LATERI MP-27-001-036-002/227-A
(Dharga) 		1727001000NRG24040720230141143 04/07/2023 vandana 1727001WL008000 vandana 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 vandana STATE BANK OF INDIA(508548)
290 LATERI MP-27-001-036-002/228
(Dharga) 		1727001000NRG24040720230141144 04/07/2023 raju dhakad 1727001WL008000 raju dhakad 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 rajudhakad STATE BANK OF INDIA(508548)
291 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24040720230141145 04/07/2023 gorelal 1727001WL008000 gorelal 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 gorelal STATE BANK OF INDIA(508548)
292 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24040720230141146 04/07/2023 kamar bai 1727001WL008000 kamar bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 kamarbai STATE BANK OF INDIA(508548)
293 LATERI MP-27-001-036-002/265
(Dharga) 		1727001000NRG24040720230141147 04/07/2023 dya bai 1727001WL008000 dya bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 dyabai STATE BANK OF INDIA(508548)
294 LATERI MP-27-001-036-002/285
(Dharga) 		1727001000NRG24040720230141148 04/07/2023 pop singh 1727001WL008000 pop singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 popsingh STATE BANK OF INDIA(508548)
295 LATERI MP-27-001-036-002/335
(Dharga) 		1727001000NRG24040720230141151 04/07/2023 chhatar singh 1727001WL008000 chhatar singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 chhatarsingh STATE BANK OF INDIA(508548)
296 LATERI MP-27-001-036-002/335
(Dharga) 		1727001000NRG24040720230141152 04/07/2023 guddi bai 1727001WL008000 guddi bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 guddibai STATE BANK OF INDIA(508548)
297 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24040720230141154 04/07/2023 Pooja bai 1727001WL008000 Pooja bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 Poojabai STATE BANK OF INDIA(508548)
298 LATERI MP-27-001-036-002/337
(Dharga) 		1727001000NRG24040720230141155 04/07/2023 brajesh dhakad 1727001WL008000 brajesh dhakad 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 brajeshdhakad STATE BANK OF INDIA(508548)
299 LATERI MP-27-001-036-002/341
(Dharga) 		1727001000NRG24040720230141156 04/07/2023 angoori bai 1727001WL008000 angoori bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 angooribai STATE BANK OF INDIA(508548)
300 LATERI MP-27-001-036-002/356
(Dharga) 		1727001000NRG24040720230141158 04/07/2023 sharmila bai 1727001WL008000 sharmila bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 sharmilabai STATE BANK OF INDIA(508548)
301 LATERI MP-27-001-036-002/366
(Dharga) 		1727001000NRG24040720230141160 04/07/2023 neelu bai 1727001WL008000 neelu bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 neelubai STATE BANK OF INDIA(508548)
302 LATERI MP-27-001-036-002/370
(Dharga) 		1727001000NRG24040720230141161 04/07/2023 sarjan sharma 1727001WL008000 sarjan sharma 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 sarjansharma STATE BANK OF INDIA(508548)
303 LATERI MP-27-001-036-002/372
(Dharga) 		1727001000NRG24040720230141162 04/07/2023 gajraj singh 1727001WL008000 gajraj singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 gajrajsingh STATE BANK OF INDIA(508548)
304 LATERI MP-27-001-036-002/374
(Dharga) 		1727001000NRG24040720230141163 04/07/2023 khub singh 1727001WL008000 khub singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 khubsingh STATE BANK OF INDIA(508548)
305 LATERI MP-27-001-036-002/374
(Dharga) 		1727001000NRG24040720230141164 04/07/2023 savitri bai 1727001WL008000 savitri bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 savitribai STATE BANK OF INDIA(508548)
306 LATERI MP-27-001-036-002/387
(Dharga) 		1727001000NRG24040720230141167 04/07/2023 pradeep 1727001WL008000 pradeep 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 pradeep CANARA BANK(508532)
307 LATERI MP-27-001-036-002/396
(Dharga) 		1727001000NRG24040720230141168 04/07/2023 rajendra singh 1727001WL008000 rajendra singh 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 rajendrasingh STATE BANK OF INDIA(508548)
308 LATERI MP-27-001-036-002/398
(Dharga) 		1727001000NRG24040720230141170 04/07/2023 mohan babu 1727001WL008000 mohan babu 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 mohanbabu STATE BANK OF INDIA(508548)
309 LATERI MP-27-001-036-002/400
(Dharga) 		1727001000NRG24040720230141171 04/07/2023 pappu 1727001WL008000 pappu 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 pappu STATE BANK OF INDIA(508548)
310 LATERI MP-27-001-036-002/421
(Dharga) 		1727001000NRG24040720230141173 04/07/2023 jitendra dhakad 1727001WL008000 jitendra dhakad 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 jitendradhakad STATE BANK OF INDIA(508548)
311 LATERI MP-27-001-036-002/427
(Dharga) 		1727001000NRG24040720230141174 04/07/2023 nandkishor 1727001WL008000 nandkishor 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 nandkishor STATE BANK OF INDIA(508548)
312 LATERI MP-27-001-036-002/427
(Dharga) 		1727001000NRG24040720230141175 04/07/2023 Preeti 1727001WL008000 Preeti 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 Preeti STATE BANK OF INDIA(508548)
313 LATERI MP-27-001-036-002/428
(Dharga) 		1727001000NRG24040720230141176 04/07/2023 boondo bai 1727001WL008000 boondo bai 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 boondobai STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-036-002/437
(Dharga) 		1727001000NRG24040720230141177 04/07/2023 Ram singh 1727001WL008000 Ram singh 00415 SBIN0030210 442 442 Processed 12/07/2023 809760576 Ramsingh FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-036-002/501
(Dharga) 		1727001000NRG24040720230141180 04/07/2023 golu 1727001WL008000 golu 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 golu STATE BANK OF INDIA(508548)
316 LATERI MP-27-001-036-002/501
(Dharga) 		1727001000NRG24040720230141179 04/07/2023 suresh 1727001WL008000 suresh 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 suresh STATE BANK OF INDIA(508548)
317 LATERI MP-27-001-036-002/518
(Dharga) 		1727001000NRG24040720230141185 04/07/2023 priti bai 1727001WL008000 priti bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 pritibai STATE BANK OF INDIA(508548)
318 LATERI MP-27-001-036-002/520
(Dharga) 		1727001000NRG24040720230141188 04/07/2023 kashiram 1727001WL008000 kashiram 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 kashiram STATE BANK OF INDIA(508548)
319 LATERI MP-27-001-036-002/520
(Dharga) 		1727001000NRG24040720230141189 04/07/2023 pushpa bai 1727001WL008000 pushpa bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 pushpabai STATE BANK OF INDIA(508548)
320 LATERI MP-27-001-036-002/521
(Dharga) 		1727001000NRG24040720230141190 04/07/2023 Balkisan 1727001WL008000 Balkisan 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 Balkisan STATE BANK OF INDIA(508548)
321 LATERI MP-27-001-036-002/521
(Dharga) 		1727001000NRG24040720230141191 04/07/2023 Rekha bai 1727001WL008000 Rekha bai 00415 SBIN0030210 884 884 Processed 12/07/2023 809760576 Rekhabai STATE BANK OF INDIA(508548)
322 LATERI MP-27-001-036-004/472
(Dharga) 		1727001000NRG24040720230141205 04/07/2023 sapna bai 1727001WL008000 sapna bai 00415 SBIN0030210 663 663 Processed 12/07/2023 809760576 sapnabai STATE BANK OF INDIA(508548)
323 LATERI MP-27-001-036-004/473
(Dharga) 		1727001000NRG24040720230141206 04/07/2023 ranjit dhakad 1727001WL008000 ranjit dhakad 00415 SBIN0030210 663 663 Processed 12/07/2023 809760576 ranjitdhakad STATE BANK OF INDIA(508548)
324 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001056NRG24300620230133928 04/07/2023 ram singh 1727001056WL007429 ram singh 00415 SBIN0030210 1547 1547 Processed 12/07/2023 809760576 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
325 LATERI MP-27-001-013-003/55-C
(Motipur) 		1727001013NRG24030720230140184 04/07/2023 Siksha 1727001013WL007937 Siksha 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 Siksha UNION BANK OF INDIA(508500)
326 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24030720230140190 04/07/2023 RAJKUMAR YADAV 1727001013WL007937 RAJKUMAR YADAV 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 RAJKUMARYADAV UNION BANK OF INDIA(508500)
327 LATERI MP-27-001-013-003/96
(Motipur) 		1727001013NRG24030720230140189 04/07/2023 Shital Bai 1727001013WL007937 Shital Bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 ShitalBai UNION BANK OF INDIA(508500)
328 LATERI MP-27-001-013-003/98
(Motipur) 		1727001013NRG24030720230140192 04/07/2023 DHARMENDRA 1727001013WL007937 DHARMENDRA 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 DHARMENDRA UNION BANK OF INDIA(508500)
329 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001000NRG24040720230141328 04/07/2023 manish chidar 1727001WL008006 manish chidar 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 manishchidar UNION BANK OF INDIA(508500)
330 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001000NRG24040720230141329 04/07/2023 priti bai 1727001WL008006 priti bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 pritibai UNION BANK OF INDIA(508500)
331 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001034NRG24030720230139112 04/07/2023 Laxmi Kushwah 1727001034WL007835 Laxmi Kushwah 00468 UBIN0537349 884 884 Processed 12/07/2023 809760576 LaxmiKushwah STATE BANK OF INDIA(508548)
332 LATERI MP-27-001-034-001/951
(Rusiya) 		1727001034NRG24030720230139166 04/07/2023 Dhanraj Kushwah 1727001034WL007835 Dhanraj Kushwah 00468 UBIN0537349 663 663 Processed 12/07/2023 809760576 DhanrajKushwah UNION BANK OF INDIA(508500)
333 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001034NRG24030720230139168 04/07/2023 Sanjeev Kushwah 1727001034WL007835 Sanjeev Kushwah 00468 UBIN0537349 884 884 Processed 12/07/2023 809760576 SanjeevKushwah ICICI BANK LTD(508534)
334 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001034NRG24030720230139169 04/07/2023 Jitendra Kushwah 1727001034WL007835 Jitendra Kushwah 00468 UBIN0537349 884 884 Processed 12/07/2023 809760576 JitendraKushwah ICICI BANK LTD(508534)
335 LATERI MP-27-001-034-001/954
(Rusiya) 		1727001034NRG24030720230139170 04/07/2023 Ravi Kushwah 1727001034WL007835 Ravi Kushwah 00468 UBIN0537349 663 663 Rejected 12/07/2023 809760576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 LATERI MP-27-001-034-001/955
(Rusiya) 		1727001034NRG24030720230139171 04/07/2023 Pavan Vishvakarma 1727001034WL007835 Pavan Vishvakarma 00468 UBIN0537349 442 442 Processed 12/07/2023 809760576 PavanVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
337 LATERI MP-27-001-043-001/71-B
(Deharipama) 		1727001000NRG24040720230141132 04/07/2023 Dinesh 1727001WL007998 Dinesh 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 Dinesh UNION BANK OF INDIA(508500)
338 LATERI MP-27-001-043-001/71-B
(Deharipama) 		1727001000NRG24040720230141133 04/07/2023 Sharda Bai 1727001WL007998 Sharda Bai 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 ShardaBai FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001000NRG24040720230141025 04/07/2023 abhisek 1727001WL007995 abhisek 00468 UBIN0537349 2652 2652 Processed 12/07/2023 809760576 abhisek STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-044-001/570-A
(Agarapathar) 		1727001000NRG24030720230139259 04/07/2023 BHAIYA LAL 1727001WL007846 BHAIYA LAL 00468 UBIN0537349 1105 1105 Processed 12/07/2023 809760576 BHAIYALAL UNION BANK OF INDIA(508500)
341 LATERI MP-27-001-054-001/60-C
(Tiloini) 		1727001054NRG24030720230139405 04/07/2023 Presen Yadav 1727001054WL007867 Presen Yadav 00468 UBIN0537349 1326 1326 Rejected 12/07/2023 809760576 Aadhaar Number not Mapped to Account Number
342 LATERI MP-27-001-054-001/70-A
(Tiloini) 		1727001054NRG24030720230139393 04/07/2023 Avadh Raj Yadav 1727001054WL007866 Avadh Raj Yadav 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 AvadhRajYadav IDFC BANK LIMITED(608117)
343 LATERI MP-27-001-054-001/70-B
(Tiloini) 		1727001054NRG24030720230139394 04/07/2023 Sattu Lal 1727001054WL007866 Sattu Lal 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 SattuLal STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-054-002/156-B
(Tiloini) 		1727001054NRG24030720230139411 04/07/2023 rani 1727001054WL007867 rani 00468 UBIN0537349 1326 1326 Processed 12/07/2023 809760576 rani UNION BANK OF INDIA(508500)
SubTotal 24089 24089
345 LATERI MP-27-001-012-001/410
(Dondkheda) 		1727001000NRG24040720230141219 04/07/2023 Abhishek 1727001WL008002 Abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
346 LATERI MP-27-001-012-002/262
(Dondkheda) 		1727001000NRG24040720230141230 04/07/2023 Gyansingh 1727001WL008002 Gyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 LATERI MP-27-001-012-003/1082
(Dondkheda) 		1727001000NRG24040720230141231 04/07/2023 Udayraj 1727001WL008002 Udayraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 Udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 LATERI MP-27-001-012-006/16
(Dondkheda) 		1727001000NRG24040720230141235 04/07/2023 murari lal 1727001WL008002 murari lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 murarilal STATE BANK OF INDIA(508548)
349 LATERI MP-27-001-012-006/64-A
(Dondkheda) 		1727001000NRG24040720230141250 04/07/2023 RAMVILASH 1727001WL008002 RAMVILASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 RAMVILASH STATE BANK OF INDIA(508548)
350 LATERI MP-27-001-012-006/65
(Dondkheda) 		1727001000NRG24040720230141251 04/07/2023 randhirsingh 1727001WL008002 randhirsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809760576 randhirsingh STATE BANK OF INDIA(508548)
351 LATERI MP-27-001-020-002/539
(Parwariya) 		1727001000NRG24040720230141343 04/07/2023 nikesh 1727001WL008006 nikesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760576 nikesh CENTRAL BANK OF INDIA(607115)
352 LATERI MP-27-001-020-002/540
(Parwariya) 		1727001000NRG24040720230141344 04/07/2023 ravindr 1727001WL008006 ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760576 ravindr INDIA POST PAYMENTS BANK LIMITED(508528)
353 LATERI MP-27-001-020-002/550
(Parwariya) 		1727001000NRG24040720230141345 04/07/2023 akhiles 1727001WL008006 akhiles 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760576 akhiles CENTRAL BANK OF INDIA(607115)
354 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001000NRG24040720230141346 04/07/2023 anil 1727001WL008006 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760576 anil CENTRAL BANK OF INDIA(607115)
355 LATERI MP-27-001-020-002/551
(Parwariya) 		1727001000NRG24040720230141347 04/07/2023 vimles 1727001WL008006 vimles 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809760576 vimles CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
356 LATERI MP-27-001-036-002/336
(Dharga) 		1727001000NRG24040720230141153 04/07/2023 Nilesh dhakad 1727001WL008000 Nilesh dhakad 00666 IDFB0041381 442 442 Processed 12/07/2023 809760576 Nileshdhakad STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-036-002/396
(Dharga) 		1727001000NRG24040720230141169 04/07/2023 kiran 1727001WL008000 kiran 00666 IDFB0041381 884 884 Processed 12/07/2023 809760576 kiran IDFC BANK LIMITED(608117)
358 LATERI MP-27-001-044-001/390
(Agarapathar) 		1727001000NRG24040720230141042 04/07/2023 Appi Bai 1727001WL007995 Appi Bai 00666 IDFB0041381 2652 2652 Processed 12/07/2023 809760576 AppiBai IDFC BANK LIMITED(608117)
359 LATERI MP-27-001-056-003/1046
(Tonkara) 		1727001056NRG24300620230133874 04/07/2023 kalla 1727001056WL007429 kalla 00666 IDFB0041381 1547 1547 Processed 12/07/2023 809760576 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
360 LATERI MP-27-001-013-002/405
(Motipur) 		1727001013NRG24030720230139699 04/07/2023 Savatri bai 1727001013WL007902 Savatri bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 809760576 Savatribai CENTRAL BANK OF INDIA(607115)
361 LATERI MP-27-001-034-001/452
(Rusiya) 		1727001034NRG24030720230139103 04/07/2023 raju kushwah 1727001034WL007835 raju kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 rajukushwah FINO PAYMENTS BANK LTD(608001)
362 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001034NRG24030720230139114 04/07/2023 Chhoti Bai 1727001034WL007835 Chhoti Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 ChhotiBai FINO PAYMENTS BANK LTD(608001)
363 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001034NRG24030720230139113 04/07/2023 Gyan singh 1727001034WL007835 Gyan singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Gyansingh FINO PAYMENTS BANK LTD(608001)
364 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001034NRG24030720230139116 04/07/2023 Shri bai 1727001034WL007835 Shri bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Shribai FINO PAYMENTS BANK LTD(608001)
365 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001034NRG24030720230139115 04/07/2023 Than singh 1727001034WL007835 Than singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Thansingh FINO PAYMENTS BANK LTD(608001)
366 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24030720230139117 04/07/2023 Santosh 1727001034WL007835 Santosh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Santosh FINO PAYMENTS BANK LTD(608001)
367 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001034NRG24030720230139118 04/07/2023 Seeta bai 1727001034WL007835 Seeta bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Seetabai FINO PAYMENTS BANK LTD(608001)
368 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001034NRG24030720230139119 04/07/2023 Abhishek 1727001034WL007835 Abhishek 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Abhishek FINO PAYMENTS BANK LTD(608001)
369 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001034NRG24030720230139121 04/07/2023 Mohar bai 1727001034WL007835 Mohar bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Moharbai FINO PAYMENTS BANK LTD(608001)
370 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001034NRG24030720230139123 04/07/2023 Suman 1727001034WL007835 Suman 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Suman FINO PAYMENTS BANK LTD(608001)
371 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001034NRG24030720230139125 04/07/2023 Vimla bai 1727001034WL007835 Vimla bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Vimlabai FINO PAYMENTS BANK LTD(608001)
372 LATERI MP-27-001-034-001/905
(Rusiya) 		1727001034NRG24030720230139126 04/07/2023 Kesri 1727001034WL007835 Kesri 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Kesri FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001034NRG24030720230139127 04/07/2023 Neeraj Kushwah 1727001034WL007835 Neeraj Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
374 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001034NRG24030720230139128 04/07/2023 Neetu 1727001034WL007835 Neetu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Neetu FINO PAYMENTS BANK LTD(608001)
375 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001034NRG24030720230139130 04/07/2023 Neetu 1727001034WL007835 Neetu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Neetu FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-034-001/908
(Rusiya) 		1727001034NRG24030720230139131 04/07/2023 Seetaram 1727001034WL007835 Seetaram 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Seetaram FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001034NRG24030720230139132 04/07/2023 Bhujval Kushwah 1727001034WL007835 Bhujval Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
378 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001034NRG24030720230139133 04/07/2023 Laxmi naran 1727001034WL007835 Laxmi naran 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Laxminaran FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-034-001/911
(Rusiya) 		1727001034NRG24030720230139134 04/07/2023 Radheshyam Ahirwar 1727001034WL007835 Radheshyam Ahirwar 00688 FINO0001001 663 663 Processed 12/07/2023 809760576 RadheshyamAhirwar FINO PAYMENTS BANK LTD(608001)
380 LATERI MP-27-001-034-001/912
(Rusiya) 		1727001034NRG24030720230139135 04/07/2023 Suresh Kushwah 1727001034WL007835 Suresh Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 SureshKushwah FINO PAYMENTS BANK LTD(608001)
381 LATERI MP-27-001-034-001/913
(Rusiya) 		1727001034NRG24030720230139136 04/07/2023 Ashok Kushwah 1727001034WL007835 Ashok Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 AshokKushwah FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001034NRG24030720230139137 04/07/2023 Vijay Kushwah 1727001034WL007835 Vijay Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 VijayKushwah FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-034-001/917
(Rusiya) 		1727001034NRG24030720230139138 04/07/2023 Chhatar Singh 1727001034WL007835 Chhatar Singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 ChhatarSingh FINO PAYMENTS BANK LTD(608001)
384 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24030720230139139 04/07/2023 Mohan Singh 1727001034WL007835 Mohan Singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 MohanSingh FINO PAYMENTS BANK LTD(608001)
385 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001034NRG24030720230139140 04/07/2023 Savita Bai 1727001034WL007835 Savita Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 SavitaBai FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-034-001/920
(Rusiya) 		1727001034NRG24030720230139141 04/07/2023 Vishnu Ahirwar 1727001034WL007835 Vishnu Ahirwar 00688 FINO0001001 884 884 Rejected 12/07/2023 809760576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001034NRG24030720230139142 04/07/2023 Deepak 1727001034WL007835 Deepak 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Deepak FINO PAYMENTS BANK LTD(608001)
388 LATERI MP-27-001-034-001/927
(Rusiya) 		1727001034NRG24030720230139144 04/07/2023 Rajesh 1727001034WL007835 Rajesh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Rajesh FINO PAYMENTS BANK LTD(608001)
389 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001034NRG24030720230139145 04/07/2023 Mahesh kushwah 1727001034WL007835 Mahesh kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-034-001/929
(Rusiya) 		1727001034NRG24030720230139146 04/07/2023 Hemraj Sahu 1727001034WL007835 Hemraj Sahu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 HemrajSahu FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-034-001/930
(Rusiya) 		1727001034NRG24030720230139147 04/07/2023 Deepak kushwah 1727001034WL007835 Deepak kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001034NRG24030720230139149 04/07/2023 Reena Sahu 1727001034WL007835 Reena Sahu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 ReenaSahu FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001034NRG24030720230139148 04/07/2023 Vinod 1727001034WL007835 Vinod 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Vinod FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001034NRG24030720230139150 04/07/2023 Narvda kushwah 1727001034WL007835 Narvda kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
395 LATERI MP-27-001-034-001/933
(Rusiya) 		1727001034NRG24030720230139152 04/07/2023 Sanjeev jain 1727001034WL007835 Sanjeev jain 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Sanjeevjain FINO PAYMENTS BANK LTD(608001)
396 LATERI MP-27-001-034-001/937
(Rusiya) 		1727001034NRG24030720230139153 04/07/2023 Mohan Babu 1727001034WL007835 Mohan Babu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 MohanBabu FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-034-001/938
(Rusiya) 		1727001034NRG24030720230139154 04/07/2023 Pramod Sahu 1727001034WL007835 Pramod Sahu 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 PramodSahu FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-034-001/939
(Rusiya) 		1727001034NRG24030720230139155 04/07/2023 Manish 1727001034WL007835 Manish 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Manish FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-034-001/940
(Rusiya) 		1727001034NRG24030720230139156 04/07/2023 Niraj kushwah 1727001034WL007835 Niraj kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Nirajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
400 LATERI MP-27-001-034-001/941
(Rusiya) 		1727001034NRG24030720230139157 04/07/2023 Lakhan Kushwah 1727001034WL007835 Lakhan Kushwah 00688 FINO0001001 663 663 Processed 12/07/2023 809760576 LakhanKushwah FINO PAYMENTS BANK LTD(608001)
401 LATERI MP-27-001-034-001/942
(Rusiya) 		1727001034NRG24030720230139158 04/07/2023 Mohar Singh 1727001034WL007835 Mohar Singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 MoharSingh FINO PAYMENTS BANK LTD(608001)
402 LATERI MP-27-001-034-001/944
(Rusiya) 		1727001034NRG24030720230139160 04/07/2023 Abhishek Shrivastav 1727001034WL007835 Abhishek Shrivastav 00688 FINO0001001 663 663 Processed 12/07/2023 809760576 AbhishekShrivastav FINO PAYMENTS BANK LTD(608001)
403 LATERI MP-27-001-034-001/945
(Rusiya) 		1727001034NRG24030720230139161 04/07/2023 Krishna mohan 1727001034WL007835 Krishna mohan 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 Krishnamohan FINO PAYMENTS BANK LTD(608001)
404 LATERI MP-27-001-034-001/947
(Rusiya) 		1727001034NRG24030720230139162 04/07/2023 Shivraj Sen 1727001034WL007835 Shivraj Sen 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 ShivrajSen FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-036-002/518
(Dharga) 		1727001000NRG24040720230141184 04/07/2023 champa lal 1727001WL008000 champa lal 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 champalal FINO PAYMENTS BANK LTD(608001)
406 LATERI MP-27-001-036-002/519
(Dharga) 		1727001000NRG24040720230141186 04/07/2023 pratap singh 1727001WL008000 pratap singh 00688 FINO0001001 884 884 Processed 12/07/2023 809760576 pratapsingh FINO PAYMENTS BANK LTD(608001)
407 LATERI MP-27-001-043-001/71-C
(Deharipama) 		1727001000NRG24040720230141134 04/07/2023 RAMBHAROSHA 1727001WL007998 RAMBHAROSHA 00688 FINO0001001 1326 1326 Processed 12/07/2023 809760576 RAMBHAROSHA STATE BANK OF INDIA(508548)
408 LATERI MP-27-001-044-001/580
(Agarapathar) 		1727001000NRG24040720230141051 04/07/2023 sonu 1727001WL007995 sonu 00688 FINO0001001 2652 2652 Processed 12/07/2023 809760576 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
409 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24030720230138824 04/07/2023 Nepal Singh Baghel 1727001015WL007818 Nepal Singh Baghel 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-015-001/934
(kherkhedikhurd) 		1727001015NRG24030720230138825 04/07/2023 Nepal Singh Baghel 1727001015WL007818 Nepal Singh Baghel 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 NepalSinghBaghel FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24030720230138826 04/07/2023 Krish Mohan Kurmi 1727001015WL007818 Krish Mohan Kurmi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-015-001/935
(kherkhedikhurd) 		1727001015NRG24030720230138827 04/07/2023 Krish Mohan Kurmi 1727001015WL007818 Krish Mohan Kurmi 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 KrishMohanKurmi FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24030720230138828 04/07/2023 Gambhir Singh Kevat 1727001015WL007818 Gambhir Singh Kevat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-015-001/936
(kherkhedikhurd) 		1727001015NRG24030720230138829 04/07/2023 Gambhir Singh Kevat 1727001015WL007818 Gambhir Singh Kevat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 GambhirSinghKevat FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24030720230138830 04/07/2023 Devendra Singh Ahirwar 1727001015WL007818 Devendra Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-015-001/937
(kherkhedikhurd) 		1727001015NRG24030720230138831 04/07/2023 Devendra Singh Ahirwar 1727001015WL007818 Devendra Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 DevendraSinghAhirwar FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24030720230138832 04/07/2023 Gulab Singh Sen 1727001015WL007818 Gulab Singh Sen 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24030720230138833 04/07/2023 Gulab Singh Sen 1727001015WL007818 Gulab Singh Sen 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24030720230138834 04/07/2023 Niklesh 1727001015WL007818 Niklesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Niklesh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24030720230138835 04/07/2023 Niklesh 1727001015WL007818 Niklesh 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Niklesh FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-015-001/942
(kherkhedikhurd) 		1727001015NRG24030720230138836 04/07/2023 Ram Bai 1727001015WL007818 Ram Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RamBai FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-015-001/942
(kherkhedikhurd) 		1727001015NRG24030720230138837 04/07/2023 Ram Bai 1727001015WL007818 Ram Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RamBai FINO PAYMENTS BANK LTD(608001)
423 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24030720230138803 04/07/2023 Sapna Bai 1727001015WL007816 Sapna Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 SapnaBai FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24030720230138804 04/07/2023 Sapna Bai 1727001015WL007816 Sapna Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 SapnaBai FINO PAYMENTS BANK LTD(608001)
425 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24030720230138805 04/07/2023 Lokendra Singh Jadon 1727001015WL007816 Lokendra Singh Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 LokendraSinghJadon FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-015-001/948
(kherkhedikhurd) 		1727001015NRG24030720230138806 04/07/2023 Lokendra Singh Jadon 1727001015WL007816 Lokendra Singh Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 LokendraSinghJadon FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24030720230138810 04/07/2023 Kavita Bai Jadon 1727001015WL007816 Kavita Bai Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 KavitaBaiJadon FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-015-001/949
(kherkhedikhurd) 		1727001015NRG24030720230138808 04/07/2023 Kavita Bai Jadon 1727001015WL007816 Kavita Bai Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 KavitaBaiJadon FINO PAYMENTS BANK LTD(608001)
429 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24030720230138811 04/07/2023 Rajkumar Sahu 1727001015WL007816 Rajkumar Sahu 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001015NRG24030720230138812 04/07/2023 Rajkumar Sahu 1727001015WL007816 Rajkumar Sahu 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24030720230138813 04/07/2023 Vikram Jadon 1727001015WL007816 Vikram Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 VikramJadon FINO PAYMENTS BANK LTD(608001)
432 LATERI MP-27-001-015-001/974
(kherkhedikhurd) 		1727001015NRG24030720230138814 04/07/2023 Vikram Jadon 1727001015WL007816 Vikram Jadon 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 VikramJadon FINO PAYMENTS BANK LTD(608001)
433 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24040720230141292 04/07/2023 Rambabu 1727001WL008004 Rambabu 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Rambabu FINO PAYMENTS BANK LTD(608001)
434 LATERI MP-27-001-015-003/131-A
(kherkhedikhurd) 		1727001000NRG24040720230141293 04/07/2023 Rambabu 1727001WL008004 Rambabu 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Rambabu FINO PAYMENTS BANK LTD(608001)
435 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24040720230141296 04/07/2023 Rachna Bai 1727001WL008004 Rachna Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RachnaBai FINO PAYMENTS BANK LTD(608001)
436 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG24040720230141297 04/07/2023 Rachna Bai 1727001WL008004 Rachna Bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RachnaBai FINO PAYMENTS BANK LTD(608001)
437 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001000NRG24040720230141298 04/07/2023 Ashok Kewat 1727001WL008004 Ashok Kewat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 AshokKewat FINO PAYMENTS BANK LTD(608001)
438 LATERI MP-27-001-015-003/342-A
(kherkhedikhurd) 		1727001000NRG24040720230141299 04/07/2023 Ashok Kewat 1727001WL008004 Ashok Kewat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 AshokKewat FINO PAYMENTS BANK LTD(608001)
439 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001000NRG24040720230141302 04/07/2023 Bablu Kewat 1727001WL008004 Bablu Kewat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 BabluKewat FINO PAYMENTS BANK LTD(608001)
440 LATERI MP-27-001-015-003/545-A
(kherkhedikhurd) 		1727001000NRG24040720230141303 04/07/2023 Bablu Kewat 1727001WL008004 Bablu Kewat 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 BabluKewat FINO PAYMENTS BANK LTD(608001)
441 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001000NRG24040720230141304 04/07/2023 Balram Parihar 1727001WL008004 Balram Parihar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 BalramParihar FINO PAYMENTS BANK LTD(608001)
442 LATERI MP-27-001-015-003/654-A
(kherkhedikhurd) 		1727001000NRG24040720230141305 04/07/2023 Balram Parihar 1727001WL008004 Balram Parihar 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 BalramParihar FINO PAYMENTS BANK LTD(608001)
443 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001000NRG24040720230141308 04/07/2023 Dhanraj 1727001WL008004 Dhanraj 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Dhanraj FINO PAYMENTS BANK LTD(608001)
444 LATERI MP-27-001-015-003/70-B
(kherkhedikhurd) 		1727001000NRG24040720230141309 04/07/2023 Dhanraj 1727001WL008004 Dhanraj 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 Dhanraj FINO PAYMENTS BANK LTD(608001)
445 LATERI MP-27-001-016-001/248
(Okhlikheda) 		1727001016NRG24030720230140253 04/07/2023 laxminarayan 1727001016WL007940 laxminarayan 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 laxminarayan FINO PAYMENTS BANK LTD(608001)
446 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001000NRG24040720230141330 04/07/2023 devendra 1727001WL008006 devendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 devendra UNION BANK OF INDIA(508500)
447 LATERI MP-27-001-020-001/670
(Parwariya) 		1727001000NRG24040720230141331 04/07/2023 pista bzai 1727001WL008006 pista bzai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 pistabzai CENTRAL BANK OF INDIA(607115)
448 LATERI MP-27-001-036-002/310-A
(Dharga) 		1727001000NRG24040720230141150 04/07/2023 Niranjan 1727001WL008000 Niranjan 00688 FINO0001446 442 442 Processed 12/07/2023 809760576 Niranjan FINO PAYMENTS BANK LTD(608001)
449 LATERI MP-27-001-036-002/377
(Dharga) 		1727001000NRG24040720230141165 04/07/2023 leeladhar dhakad 1727001WL008000 leeladhar dhakad 00688 FINO0001446 442 442 Processed 12/07/2023 809760576 leeladhardhakad FINO PAYMENTS BANK LTD(608001)
450 LATERI MP-27-001-036-002/400
(Dharga) 		1727001000NRG24040720230141172 04/07/2023 kamlesh 1727001WL008000 kamlesh 00688 FINO0001446 442 442 Processed 12/07/2023 809760576 kamlesh STATE BANK OF INDIA(508548)
451 LATERI MP-27-001-036-002/437
(Dharga) 		1727001000NRG24040720230141178 04/07/2023 Krishna bai 1727001WL008000 Krishna bai 00688 FINO0001446 442 442 Processed 12/07/2023 809760576 Krishnabai FINO PAYMENTS BANK LTD(608001)
452 LATERI MP-27-001-036-002/509
(Dharga) 		1727001000NRG24040720230141181 04/07/2023 Sharmila bai 1727001WL008000 Sharmila bai 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 Sharmilabai FINO PAYMENTS BANK LTD(608001)
453 LATERI MP-27-001-036-002/522
(Dharga) 		1727001000NRG24040720230141193 04/07/2023 sanjeev 1727001WL008000 sanjeev 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 sanjeev FINO PAYMENTS BANK LTD(608001)
454 LATERI MP-27-001-036-002/522
(Dharga) 		1727001000NRG24040720230141192 04/07/2023 sirdeep 1727001WL008000 sirdeep 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 sirdeep FINO PAYMENTS BANK LTD(608001)
455 LATERI MP-27-001-036-002/523
(Dharga) 		1727001000NRG24040720230141195 04/07/2023 deepali 1727001WL008000 deepali 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 deepali PUNJAB NATIONAL BANK(508568)
456 LATERI MP-27-001-036-002/523
(Dharga) 		1727001000NRG24040720230141194 04/07/2023 manoj 1727001WL008000 manoj 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 manoj STATE BANK OF INDIA(508548)
457 LATERI MP-27-001-036-002/524
(Dharga) 		1727001000NRG24040720230141196 04/07/2023 mantee bee 1727001WL008000 mantee bee 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 manteebee STATE BANK OF INDIA(508548)
458 LATERI MP-27-001-036-002/525
(Dharga) 		1727001000NRG24040720230141198 04/07/2023 sarasvati dhakad 1727001WL008000 sarasvati dhakad 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 sarasvatidhakad FINO PAYMENTS BANK LTD(608001)
459 LATERI MP-27-001-036-002/525
(Dharga) 		1727001000NRG24040720230141197 04/07/2023 sonu dhakad 1727001WL008000 sonu dhakad 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 sonudhakad FINO PAYMENTS BANK LTD(608001)
460 LATERI MP-27-001-036-002/527
(Dharga) 		1727001000NRG24040720230141199 04/07/2023 jamna lal 1727001WL008000 jamna lal 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 jamnalal FINO PAYMENTS BANK LTD(608001)
461 LATERI MP-27-001-036-002/527
(Dharga) 		1727001000NRG24040720230141200 04/07/2023 rajni bai 1727001WL008000 rajni bai 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 rajnibai FINO PAYMENTS BANK LTD(608001)
462 LATERI MP-27-001-036-002/528
(Dharga) 		1727001000NRG24040720230141201 04/07/2023 hemraj singh 1727001WL008000 hemraj singh 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 hemrajsingh FINO PAYMENTS BANK LTD(608001)
463 LATERI MP-27-001-036-002/528
(Dharga) 		1727001000NRG24040720230141202 04/07/2023 shila bai sahu 1727001WL008000 shila bai sahu 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 shilabaisahu FINO PAYMENTS BANK LTD(608001)
464 LATERI MP-27-001-036-002/529
(Dharga) 		1727001000NRG24040720230141203 04/07/2023 sonu 1727001WL008000 sonu 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 sonu FINO PAYMENTS BANK LTD(608001)
465 LATERI MP-27-001-036-004/472
(Dharga) 		1727001000NRG24040720230141204 04/07/2023 golu 1727001WL008000 golu 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 golu UNION BANK OF INDIA(508500)
466 LATERI MP-27-001-036-004/473
(Dharga) 		1727001000NRG24040720230141207 04/07/2023 manisha bai 1727001WL008000 manisha bai 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 manishabai STATE BANK OF INDIA(508548)
467 LATERI MP-27-001-036-004/474
(Dharga) 		1727001000NRG24040720230141208 04/07/2023 Santosh 1727001WL008000 Santosh 00688 FINO0001446 663 663 Processed 12/07/2023 809760576 Santosh UNION BANK OF INDIA(508500)
468 LATERI MP-27-001-036-004/475
(Dharga) 		1727001000NRG24040720230141210 04/07/2023 Radhaika 1727001WL008000 Radhaika 00688 FINO0001446 884 884 Processed 12/07/2023 809760576 Radhaika STATE BANK OF INDIA(508548)
469 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24030720230139332 04/07/2023 VINOD 1727001043WL007858 VINOD 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 VINOD FINO PAYMENTS BANK LTD(608001)
470 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001043NRG24030720230139333 04/07/2023 CHANDRBAHAN 1727001043WL007858 CHANDRBAHAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
471 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001043NRG24030720230139334 04/07/2023 BANTI 1727001043WL007858 BANTI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 BANTI FINO PAYMENTS BANK LTD(608001)
472 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001043NRG24030720230139335 04/07/2023 Sunil 1727001043WL007858 Sunil 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Sunil FINO PAYMENTS BANK LTD(608001)
473 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24030720230139336 04/07/2023 MANMOHAN 1727001043WL007858 MANMOHAN 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 MANMOHAN FINO PAYMENTS BANK LTD(608001)
474 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24030720230139338 04/07/2023 ANJALI 1727001043WL007858 ANJALI 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 ANJALI FINO PAYMENTS BANK LTD(608001)
475 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24030720230139337 04/07/2023 VIKRAM 1727001043WL007858 VIKRAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 VIKRAM FINO PAYMENTS BANK LTD(608001)
476 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001043NRG24030720230139339 04/07/2023 SAROJ 1727001043WL007858 SAROJ 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 SAROJ FINO PAYMENTS BANK LTD(608001)
477 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24030720230139340 04/07/2023 RAJAN SINGH 1727001043WL007858 RAJAN SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
478 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001043NRG24030720230139341 04/07/2023 MALKHAN SINGH 1727001043WL007858 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
479 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001043NRG24030720230139342 04/07/2023 ASHOK 1727001043WL007858 ASHOK 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 ASHOK FINO PAYMENTS BANK LTD(608001)
480 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001000NRG24040720230141109 04/07/2023 Mahendra 1727001WL007998 Mahendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Mahendra FINO PAYMENTS BANK LTD(608001)
481 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24040720230141110 04/07/2023 MUKESH 1727001WL007998 MUKESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 MUKESH FINO PAYMENTS BANK LTD(608001)
482 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001000NRG24040720230141111 04/07/2023 Ramkresh 1727001WL007998 Ramkresh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Ramkresh FINO PAYMENTS BANK LTD(608001)
483 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001000NRG24040720230141112 04/07/2023 MOHAN PRASAD 1727001WL007998 MOHAN PRASAD 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
484 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001000NRG24040720230141113 04/07/2023 KALYAN SINGH 1727001WL007998 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
485 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001000NRG24040720230141114 04/07/2023 RAM Bharosha 1727001WL007998 RAM Bharosha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 RAMBharosha FINO PAYMENTS BANK LTD(608001)
486 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001000NRG24040720230141115 04/07/2023 OM BABU 1727001WL007998 OM BABU 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 OMBABU FINO PAYMENTS BANK LTD(608001)
487 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24040720230141119 04/07/2023 Malti Bai 1727001WL007998 Malti Bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 MaltiBai UNION BANK OF INDIA(508500)
488 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001000NRG24040720230141118 04/07/2023 Nandkishor 1727001WL007998 Nandkishor 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Nandkishor FINO PAYMENTS BANK LTD(608001)
489 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001000NRG24040720230141120 04/07/2023 Dolat ram 1727001WL007998 Dolat ram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Dolatram FINO PAYMENTS BANK LTD(608001)
490 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001000NRG24040720230141121 04/07/2023 Lalu 1727001WL007998 Lalu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Lalu FINO PAYMENTS BANK LTD(608001)
491 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001000NRG24040720230141122 04/07/2023 Mahendra 1727001WL007998 Mahendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Mahendra FINO PAYMENTS BANK LTD(608001)
492 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001000NRG24040720230141123 04/07/2023 Ramkresh 1727001WL007998 Ramkresh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Ramkresh FINO PAYMENTS BANK LTD(608001)
493 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24040720230141125 04/07/2023 Manisha 1727001WL007998 Manisha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Manisha FINO PAYMENTS BANK LTD(608001)
494 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001000NRG24040720230141124 04/07/2023 Raju 1727001WL007998 Raju 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Raju FINO PAYMENTS BANK LTD(608001)
495 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001000NRG24040720230141126 04/07/2023 Rameshwar 1727001WL007998 Rameshwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Rameshwar FINO PAYMENTS BANK LTD(608001)
496 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001000NRG24040720230141127 04/07/2023 Naresh 1727001WL007998 Naresh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Naresh FINO PAYMENTS BANK LTD(608001)
497 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001000NRG24040720230141128 04/07/2023 Rambharosha 1727001WL007998 Rambharosha 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Rambharosha FINO PAYMENTS BANK LTD(608001)
498 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001000NRG24040720230141129 04/07/2023 Shivvati 1727001WL007998 Shivvati 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Shivvati UNION BANK OF INDIA(508500)
499 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001000NRG24040720230141130 04/07/2023 Sonu 1727001WL007998 Sonu 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Sonu FINO PAYMENTS BANK LTD(608001)
500 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001000NRG24040720230141131 04/07/2023 Lala ram 1727001WL007998 Lala ram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Lalaram FINO PAYMENTS BANK LTD(608001)
501 LATERI MP-27-001-044-001/26-D
(Agarapathar) 		1727001000NRG24040720230141037 04/07/2023 siya bai 1727001WL007995 siya bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 siyabai FINO PAYMENTS BANK LTD(608001)
502 LATERI MP-27-001-044-001/560-D
(Agarapathar) 		1727001000NRG24040720230141049 04/07/2023 Kaluram 1727001WL007995 Kaluram 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 Kaluram FINO PAYMENTS BANK LTD(608001)
503 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24030720230139261 04/07/2023 BARKHA BAI 1727001WL007846 BARKHA BAI 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 BARKHABAI FINO PAYMENTS BANK LTD(608001)
504 LATERI MP-27-001-044-001/573
(Agarapathar) 		1727001000NRG24030720230139260 04/07/2023 PUSHPENDRA YADAV 1727001WL007846 PUSHPENDRA YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 PUSHPENDRAYADAV FINO PAYMENTS BANK LTD(608001)
505 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24030720230139262 04/07/2023 HARIOM GURJAR 1727001WL007846 HARIOM GURJAR 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 HARIOMGURJAR FINO PAYMENTS BANK LTD(608001)
506 LATERI MP-27-001-044-001/573-A
(Agarapathar) 		1727001000NRG24030720230139263 04/07/2023 RAJU YADAV 1727001WL007846 RAJU YADAV 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 RAJUYADAV FINO PAYMENTS BANK LTD(608001)
507 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001000NRG24040720230141053 04/07/2023 Sahadeep yadav 1727001WL007995 Sahadeep yadav 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 Sahadeepyadav FINO PAYMENTS BANK LTD(608001)
508 LATERI MP-27-001-044-002/607-B
(Agarapathar) 		1727001000NRG24040720230141061 04/07/2023 uma bai 1727001WL007995 uma bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 umabai FINO PAYMENTS BANK LTD(608001)
509 LATERI MP-27-001-044-002/607-C
(Agarapathar) 		1727001000NRG24040720230141062 04/07/2023 mithlesh 1727001WL007995 mithlesh 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 mithlesh FINO PAYMENTS BANK LTD(608001)
510 LATERI MP-27-001-044-002/607-D
(Agarapathar) 		1727001000NRG24040720230141063 04/07/2023 mani bai 1727001WL007995 mani bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 manibai FINO PAYMENTS BANK LTD(608001)
511 LATERI MP-27-001-044-002/608-B
(Agarapathar) 		1727001000NRG24040720230141064 04/07/2023 ramvati bai 1727001WL007995 ramvati bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 ramvatibai FINO PAYMENTS BANK LTD(608001)
512 LATERI MP-27-001-044-002/608-C
(Agarapathar) 		1727001000NRG24030720230139265 04/07/2023 vimla bai 1727001WL007846 vimla bai 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 vimlabai FINO PAYMENTS BANK LTD(608001)
513 LATERI MP-27-001-044-002/608-D
(Agarapathar) 		1727001000NRG24040720230141065 04/07/2023 shaitan singh 1727001WL007995 shaitan singh 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 shaitansingh FINO PAYMENTS BANK LTD(608001)
514 LATERI MP-27-001-044-002/609
(Agarapathar) 		1727001000NRG24040720230141066 04/07/2023 anita 1727001WL007995 anita 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 anita FINO PAYMENTS BANK LTD(608001)
515 LATERI MP-27-001-044-002/609-B
(Agarapathar) 		1727001000NRG24040720230141067 04/07/2023 kanha 1727001WL007995 kanha 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 kanha FINO PAYMENTS BANK LTD(608001)
516 LATERI MP-27-001-044-003/190
(Agarapathar) 		1727001000NRG24040720230141071 04/07/2023 SUNITA BAI 1727001WL007995 SUNITA BAI 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 SUNITABAI FINO PAYMENTS BANK LTD(608001)
517 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24040720230141072 04/07/2023 SITA BAI 1727001WL007995 SITA BAI 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 SITABAI FINO PAYMENTS BANK LTD(608001)
518 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24040720230141073 04/07/2023 BHARAT SINGH YADAV 1727001WL007995 BHARAT SINGH YADAV 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 BHARATSINGHYADAV FINO PAYMENTS BANK LTD(608001)
519 LATERI MP-27-001-044-003/191-B
(Agarapathar) 		1727001000NRG24040720230141075 04/07/2023 NEETESH 1727001WL007995 NEETESH 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 NEETESH FINO PAYMENTS BANK LTD(608001)
520 LATERI MP-27-001-044-003/191-C
(Agarapathar) 		1727001000NRG24040720230141076 04/07/2023 SHARMA SINGH YADAV 1727001WL007995 SHARMA SINGH YADAV 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 SHARMASINGHYADAV FINO PAYMENTS BANK LTD(608001)
521 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24040720230141078 04/07/2023 KALLI BAI YADAV 1727001WL007995 KALLI BAI YADAV 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 KALLIBAIYADAV FINO PAYMENTS BANK LTD(608001)
522 LATERI MP-27-001-044-003/201-A
(Agarapathar) 		1727001000NRG24040720230141079 04/07/2023 bhurelal yadav 1727001WL007995 bhurelal yadav 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 bhurelalyadav FINO PAYMENTS BANK LTD(608001)
523 LATERI MP-27-001-044-003/201-B
(Agarapathar) 		1727001000NRG24040720230141080 04/07/2023 shivraj 1727001WL007995 shivraj 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 shivraj FINO PAYMENTS BANK LTD(608001)
524 LATERI MP-27-001-044-003/201-D
(Agarapathar) 		1727001000NRG24040720230141081 04/07/2023 jamna bai 1727001WL007995 jamna bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 jamnabai FINO PAYMENTS BANK LTD(608001)
525 LATERI MP-27-001-044-003/202
(Agarapathar) 		1727001000NRG24040720230141082 04/07/2023 pankha bai 1727001WL007995 pankha bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 pankhabai FINO PAYMENTS BANK LTD(608001)
526 LATERI MP-27-001-044-003/202-A
(Agarapathar) 		1727001000NRG24040720230141083 04/07/2023 movat singh 1727001WL007995 movat singh 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 movatsingh FINO PAYMENTS BANK LTD(608001)
527 LATERI MP-27-001-044-003/202-B
(Agarapathar) 		1727001000NRG24040720230141084 04/07/2023 rukam bai 1727001WL007995 rukam bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 rukambai FINO PAYMENTS BANK LTD(608001)
528 LATERI MP-27-001-044-003/202-C
(Agarapathar) 		1727001000NRG24040720230141085 04/07/2023 nirkesh bai 1727001WL007995 nirkesh bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 nirkeshbai FINO PAYMENTS BANK LTD(608001)
529 LATERI MP-27-001-044-003/203
(Agarapathar) 		1727001000NRG24040720230141086 04/07/2023 shivani bai 1727001WL007995 shivani bai 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 shivanibai FINO PAYMENTS BANK LTD(608001)
530 LATERI MP-27-001-044-003/203-A
(Agarapathar) 		1727001000NRG24040720230141087 04/07/2023 surendra 1727001WL007995 surendra 00688 FINO0001446 2652 2652 Processed 12/07/2023 809760576 surendra FINO PAYMENTS BANK LTD(608001)
531 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001000NRG24040720230141094 04/07/2023 DIMAN SINGH 1727001WL007995 DIMAN SINGH 00688 FINO0001446 3094 3094 Processed 12/07/2023 809760576 DIMANSINGH UNION BANK OF INDIA(508500)
532 LATERI MP-27-001-044-004/511
(Agarapathar) 		1727001000NRG24040720230141095 04/07/2023 kanhaiyalal 1727001WL007995 kanhaiyalal 00688 FINO0001446 3094 3094 Processed 12/07/2023 809760576 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
533 LATERI MP-27-001-044-006/400
(Agarapathar) 		1727001000NRG24040720230141096 04/07/2023 RADHA BAI 1727001WL007995 RADHA BAI 00688 FINO0001446 3094 3094 Processed 12/07/2023 809760576 RADHABAI STATE BANK OF INDIA(508548)
534 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24040720230141098 04/07/2023 KOSHALYA BAI 1727001WL007995 KOSHALYA BAI 00688 FINO0001446 3094 3094 Processed 12/07/2023 809760576 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
535 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24040720230141099 04/07/2023 RINKI YADAV 1727001WL007995 RINKI YADAV 00688 FINO0001446 3094 3094 Processed 12/07/2023 809760576 RINKIYADAV FINO PAYMENTS BANK LTD(608001)
536 LATERI MP-27-001-044-006/406-D
(Agarapathar) 		1727001000NRG24030720230139268 04/07/2023 bikash yadav 1727001WL007846 bikash yadav 00688 FINO0001446 1105 1105 Processed 12/07/2023 809760576 bikashyadav FINO PAYMENTS BANK LTD(608001)
537 LATERI MP-27-001-050-002/375
(Jamuniyakala) 		1727001050NRG24040720230141012 04/07/2023 Nepal singh 1727001050WL007994 Nepal singh 00688 FINO0001446 442 442 Processed 12/07/2023 809760576 Nepalsingh FINO PAYMENTS BANK LTD(608001)
538 LATERI MP-27-001-054-007/985-C
(Tiloini) 		1727001054NRG24030720230139416 04/07/2023 Rajesh 1727001054WL007867 Rajesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Rajesh FINO PAYMENTS BANK LTD(608001)
539 LATERI MP-27-001-054-007/986
(Tiloini) 		1727001054NRG24030720230139417 04/07/2023 Lalta bai 1727001054WL007867 Lalta bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 809760576 Laltabai FINO PAYMENTS BANK LTD(608001)
SubTotal 192933 192933
540 LATERI MP-27-001-012-001/420
(Dondkheda) 		1727001000NRG24040720230141220 04/07/2023 Ravikanth meena 1727001WL008002 Ravikanth meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Ravikanthmeena INDIA POST PAYMENTS BANK LIMITED(508528)
541 LATERI MP-27-001-012-001/424
(Dondkheda) 		1727001000NRG24040720230141221 04/07/2023 sonu 1727001WL008002 sonu 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
542 LATERI MP-27-001-012-001/425
(Dondkheda) 		1727001000NRG24040720230141222 04/07/2023 ajay meena 1727001WL008002 ajay meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
543 LATERI MP-27-001-012-001/426
(Dondkheda) 		1727001000NRG24040720230141223 04/07/2023 ramsevak meena 1727001WL008002 ramsevak meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
544 LATERI MP-27-001-012-001/427
(Dondkheda) 		1727001000NRG24040720230141224 04/07/2023 rinkesh meena 1727001WL008002 rinkesh meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 rinkeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
545 LATERI MP-27-001-012-001/428
(Dondkheda) 		1727001000NRG24040720230141225 04/07/2023 pehelvan 1727001WL008002 pehelvan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 pehelvan INDIA POST PAYMENTS BANK LIMITED(508528)
546 LATERI MP-27-001-012-001/430
(Dondkheda) 		1727001000NRG24040720230141226 04/07/2023 sunil kumar 1727001WL008002 sunil kumar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
547 LATERI MP-27-001-012-001/431
(Dondkheda) 		1727001000NRG24040720230141227 04/07/2023 sonu meena 1727001WL008002 sonu meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
548 LATERI MP-27-001-012-001/432
(Dondkheda) 		1727001000NRG24040720230141228 04/07/2023 manoj meena 1727001WL008002 manoj meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 manojmeena INDIA POST PAYMENTS BANK LIMITED(508528)
549 LATERI MP-27-001-012-003/611
(Dondkheda) 		1727001000NRG24040720230141232 04/07/2023 LEKHRAM 1727001WL008002 LEKHRAM 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 LATERI MP-27-001-012-003/617
(Dondkheda) 		1727001000NRG24040720230141233 04/07/2023 gopal 1727001WL008002 gopal 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
551 LATERI MP-27-001-012-003/618
(Dondkheda) 		1727001000NRG24040720230141234 04/07/2023 rajkumari 1727001WL008002 rajkumari 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
552 LATERI MP-27-001-012-006/538
(Dondkheda) 		1727001000NRG24040720230141238 04/07/2023 ajit meena 1727001WL008002 ajit meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 ajitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
553 LATERI MP-27-001-012-006/540
(Dondkheda) 		1727001000NRG24040720230141240 04/07/2023 vishal meena 1727001WL008002 vishal meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 vishalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
554 LATERI MP-27-001-012-006/600
(Dondkheda) 		1727001000NRG24040720230141243 04/07/2023 rhaul meena 1727001WL008002 rhaul meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 rhaulmeena INDIA POST PAYMENTS BANK LIMITED(508528)
555 LATERI MP-27-001-012-006/601
(Dondkheda) 		1727001000NRG24040720230141244 04/07/2023 rajkumar meena 1727001WL008002 rajkumar meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
556 LATERI MP-27-001-012-006/603
(Dondkheda) 		1727001000NRG24040720230141245 04/07/2023 sonu meena 1727001WL008002 sonu meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 sonumeena INDIA POST PAYMENTS BANK LIMITED(508528)
557 LATERI MP-27-001-012-006/605
(Dondkheda) 		1727001000NRG24040720230141246 04/07/2023 ramsarop meena 1727001WL008002 ramsarop meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 ramsaropmeena INDIA POST PAYMENTS BANK LIMITED(508528)
558 LATERI MP-27-001-012-006/606
(Dondkheda) 		1727001000NRG24040720230141247 04/07/2023 ramsevak meena 1727001WL008002 ramsevak meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
559 LATERI MP-27-001-012-006/607
(Dondkheda) 		1727001000NRG24040720230141248 04/07/2023 rameshwar meena 1727001WL008002 rameshwar meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 rameshwarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
560 LATERI MP-27-001-012-006/608
(Dondkheda) 		1727001000NRG24040720230141249 04/07/2023 Ramkrishna meena 1727001WL008002 Ramkrishna meena 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Ramkrishnameena INDIA POST PAYMENTS BANK LIMITED(508528)
561 LATERI MP-27-001-012-007/607
(Dondkheda) 		1727001000NRG24040720230141253 04/07/2023 gajendhra dhakad 1727001WL008002 gajendhra dhakad 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 gajendhradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
562 LATERI MP-27-001-012-007/608
(Dondkheda) 		1727001000NRG24040720230141254 04/07/2023 aamir khan 1727001WL008002 aamir khan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
563 LATERI MP-27-001-012-007/609
(Dondkheda) 		1727001000NRG24040720230141255 04/07/2023 laxminaran 1727001WL008002 laxminaran 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 laxminaran INDIA POST PAYMENTS BANK LIMITED(508528)
564 LATERI MP-27-001-012-007/610
(Dondkheda) 		1727001000NRG24040720230141256 04/07/2023 bhoopedra dhakad 1727001WL008002 bhoopedra dhakad 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 bhoopedradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
565 LATERI MP-27-001-012-007/611
(Dondkheda) 		1727001000NRG24040720230141257 04/07/2023 sachin 1727001WL008002 sachin 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
566 LATERI MP-27-001-015-002/1-B
(kherkhedikhurd) 		1727001000NRG24040720230141282 04/07/2023 Sunnda bai 1727001WL008004 Sunnda bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Sunndabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 LATERI MP-27-001-015-002/1-B
(kherkhedikhurd) 		1727001000NRG24040720230141283 04/07/2023 Sunnda bai 1727001WL008004 Sunnda bai 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Sunndabai INDIA POST PAYMENTS BANK LIMITED(508528)
568 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001000NRG24040720230141284 04/07/2023 kamlesh 1727001WL008004 kamlesh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001000NRG24040720230141285 04/07/2023 kamlesh 1727001WL008004 kamlesh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
570 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24040720230141286 04/07/2023 neha jadon 1727001WL008004 neha jadon 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 nehajadon INDIA POST PAYMENTS BANK LIMITED(508528)
571 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001000NRG24040720230141287 04/07/2023 neha jadon 1727001WL008004 neha jadon 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 nehajadon INDIA POST PAYMENTS BANK LIMITED(508528)
572 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24040720230141288 04/07/2023 Abhishek 1727001WL008004 Abhishek 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
573 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001000NRG24040720230141289 04/07/2023 Abhishek 1727001WL008004 Abhishek 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
574 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001000NRG24040720230141290 04/07/2023 Omvati Ahirwar 1727001WL008004 Omvati Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
575 LATERI MP-27-001-015-003/121-A
(kherkhedikhurd) 		1727001000NRG24040720230141291 04/07/2023 Omvati Ahirwar 1727001WL008004 Omvati Ahirwar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 OmvatiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
576 LATERI MP-27-001-015-003/894
(kherkhedikhurd) 		1727001000NRG24040720230141312 04/07/2023 khilan 1727001WL008004 khilan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
577 LATERI MP-27-001-015-003/894
(kherkhedikhurd) 		1727001000NRG24040720230141313 04/07/2023 khilan 1727001WL008004 khilan 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809760576 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
578 LATERI MP-27-001-056-003/1324
(Tonkara) 		1727001056NRG24030720230140087 04/07/2023 Hafiz khan 1727001056WL007926 Hafiz khan 00691 IPOS0000001 663 663 Processed 12/07/2023 809760576 Hafizkhan STATE BANK OF INDIA(508548)
SubTotal 42653 42653
579 LATERI MP-27-001-050-002/373
(Jamuniyakala) 		1727001050NRG24040720230141011 04/07/2023 Shukhvati Bai 1727001050WL007994 Shukhvati Bai 00697 BKID0MG7049 442 442 Processed 12/07/2023 809760576 ShukhvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
580 LATERI MP-27-001-012-001/97-A
(Dondkheda) 		1727001000NRG24040720230141229 04/07/2023 manoj 1727001WL008002 manoj 00703 AIRP0000001 1105 1105 Processed 12/07/2023 809760576 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
581 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001000NRG24040720230141241 04/07/2023 parwatsingh 1727001WL008002 parwatsingh 00703 AIRP0000001 1105 1105 Processed 12/07/2023 809760576 parwatsingh STATE BANK OF INDIA(508548)
582 LATERI MP-27-001-034-001/888
(Rusiya) 		1727001034NRG24030720230139108 04/07/2023 Mannu kushwah 1727001034WL007835 Mannu kushwah 00703 AIRP0000001 884 884 Processed 12/07/2023 809760576 Mannukushwah STATE BANK OF INDIA(508548)
583 LATERI MP-27-001-034-001/890
(Rusiya) 		1727001034NRG24030720230139110 04/07/2023 Narendra Kushwah 1727001034WL007835 Narendra Kushwah 00703 AIRP0000001 663 663 Processed 12/07/2023 809760576 NarendraKushwah IDFC BANK LIMITED(608117)
584 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001034NRG24030720230139111 04/07/2023 Sonu Kushwah 1727001034WL007835 Sonu Kushwah 00703 AIRP0000001 884 884 Processed 12/07/2023 809760576 SonuKushwah STATE BANK OF INDIA(508548)
585 LATERI MP-27-001-036-002/358
(Dharga) 		1727001000NRG24040720230141159 04/07/2023 manoj 1727001WL008000 manoj 00703 AIRP0000001 884 884 Processed 12/07/2023 809760576 manoj STATE BANK OF INDIA(508548)
586 LATERI MP-27-001-036-002/510
(Dharga) 		1727001000NRG24040720230141182 04/07/2023 sunita 1727001WL008000 sunita 00703 AIRP0000001 884 884 Processed 12/07/2023 809760576 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
587 LATERI MP-27-001-044-001/25-C
(Agarapathar) 		1727001000NRG24040720230141036 04/07/2023 sheema bai 1727001WL007995 sheema bai 00703 AIRP0000001 2652 2652 Processed 12/07/2023 809760576 sheemabai FINO PAYMENTS BANK LTD(608001)
588 LATERI MP-27-001-044-006/402-B
(Agarapathar) 		1727001000NRG24030720230139267 04/07/2023 KALLI YADAV 1727001WL007846 KALLI YADAV 00703 AIRP0000001 1105 1105 Processed 12/07/2023 809760576 KALLIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 753831 753831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_040723APB_FTO_146351 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 884
2 LATERI MP1727001_040723APB_FTO_146351 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 LATERI MP1727001_040723APB_FTO_146351 Central Bank Of India CBIN0282216 ANANDPUR 95251
4 LATERI MP1727001_040723APB_FTO_146351 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
5 LATERI MP1727001_040723APB_FTO_146351 Punjab National Bank PUNB0635500 LATERI 10166
6 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0010821 LATERI 4862
7 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0010823 SIRONJ 2652
8 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0010848 ARON 884
9 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 233376
10 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0030085 RAGHOGARH 3094
11 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0030111 MAKSUDANGARH 8840
12 LATERI MP1727001_040723APB_FTO_146351 State Bank of India SBIN0030210 MURWAS 56797
13 LATERI MP1727001_040723APB_FTO_146351 Union Bank of India UBIN0537349 SIRONJ 24089
14 LATERI MP1727001_040723APB_FTO_146351 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
15 LATERI MP1727001_040723APB_FTO_146351 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11050
16 LATERI MP1727001_040723APB_FTO_146351 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5525
17 LATERI MP1727001_040723APB_FTO_146351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
18 LATERI MP1727001_040723APB_FTO_146351 Fino Payments Bank Ltd FINO0001446 MP RO 192933
19 LATERI MP1727001_040723APB_FTO_146351 India Post Payments Bank IPOS0000001 Vidisha 42653
20 LATERI MP1727001_040723APB_FTO_146351 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 442
21 LATERI MP1727001_040723APB_FTO_146351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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