Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210723APB_FTO_180214
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-27-001-060-001/374
(Gopalpur) 		1727001000NRG24200720230170081 21/07/2023 Shubham jat 1727001WL010588 Shubham jat 00045 BARB0VIDISH 1105 1105 Processed 29/07/2023 208824451 Shubhamjat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001000NRG24200720230169999 21/07/2023 Vikas Singh 1727001WL010587 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 29/07/2023 208824451 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001000NRG24200720230170117 21/07/2023 Bhagwan singh yadav 1727001WL010593 Bhagwan singh yadav 00089 CBIN0282216 1326 1326 Processed 28/07/2023 208824451 Bhagwansinghyadav STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-003-001/2020
(Mundararatansi) 		1727001000NRG24200720230170123 21/07/2023 Nepal singh yadav 1727001WL010593 Nepal singh yadav 00089 CBIN0282216 1326 1326 Processed 28/07/2023 208824451 Nepalsinghyadav CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-007-004/125-B
(Narayanpurkala) 		1727001000NRG24200720230170132 21/07/2023 diwan singh 1727001WL010594 diwan singh 00089 CBIN0282216 1326 1326 Processed 28/07/2023 208824451 diwansingh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-007-004/27-A
(Narayanpurkala) 		1727001000NRG24200720230170139 21/07/2023 phool bai 1727001WL010594 phool bai 00089 CBIN0282216 1105 1105 Processed 28/07/2023 208824451 phoolbai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-004/50-A
(Narayanpurkala) 		1727001000NRG24200720230170142 21/07/2023 sukndan 1727001WL010594 sukndan 00089 CBIN0282216 1105 1105 Rejected 28/07/2023 208824451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 LATERI MP-27-001-018-001/171-D
(Titarbarri) 		1727001000NRG24210720230172011 21/07/2023 Ramsingh 1727001WL010816 Ramsingh 00089 CBIN0282216 3094 3094 Processed 28/07/2023 208824451 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001000NRG24200720230170004 21/07/2023 Deepak Dhakad 1727001WL010587 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 30/07/2023 208824451 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 LATERI MP-27-001-060-001/298
(Gopalpur) 		1727001000NRG24200720230170075 21/07/2023 kumer singh 1727001WL010588 kumer singh 00354 PUNB0635500 1105 1105 Processed 28/07/2023 208824451 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 LATERI MP-27-001-007-001/98-A
(Narayanpurkala) 		1727001000NRG24200720230170129 21/07/2023 Jang Singh 1727001WL010594 Jang Singh 00415 SBIN0010821 1326 1326 Processed 28/07/2023 208824451 JangSingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001000NRG24200720230170140 21/07/2023 Guman 1727001WL010594 Guman 00415 SBIN0010821 1105 1105 Processed 29/07/2023 208824451 Guman FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-052-002/767-B
(Chhirari) 		1727001000NRG24210720230171925 21/07/2023 Bhuri Bai 1727001WL010812 Bhuri Bai 00415 SBIN0010821 884 884 Processed 29/07/2023 208824451 BhuriBai FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24210720230171974 21/07/2023 VANNE KHAN 1727001WL010815 VANNE KHAN 00415 SBIN0010821 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
15 LATERI MP-27-001-060-001/143
(Gopalpur) 		1727001000NRG24200720230170069 21/07/2023 hemraj prajapati 1727001WL010588 hemraj prajapati 00415 SBIN0010821 1547 1547 Processed 28/07/2023 208824451 hemrajprajapati STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-060-001/2
(Gopalpur) 		1727001000NRG24200720230170072 21/07/2023 harprasd prajapati 1727001WL010588 harprasd prajapati 00415 SBIN0010821 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
17 LATERI MP-27-001-060-001/327
(Gopalpur) 		1727001000NRG24200720230170078 21/07/2023 jagannath bhoi 1727001WL010588 jagannath bhoi 00415 SBIN0010821 1105 1105 Processed 28/07/2023 208824451 jagannathbhoi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-060-001/90
(Gopalpur) 		1727001000NRG24200720230170097 21/07/2023 sodan singh 1727001WL010588 sodan singh 00415 SBIN0010821 1547 1547 Processed 28/07/2023 208824451 sodansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 LATERI MP-27-001-052-004/581-B
(Chhirari) 		1727001000NRG24210720230171909 21/07/2023 Pahalvan Singh 1727001WL010811 Pahalvan Singh 00415 SBIN0030076 884 884 Processed 28/07/2023 208824451 PahalvanSingh ICICI BANK LTD(508534)
SubTotal 884 884
20 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001000NRG24200720230170118 21/07/2023 Hem bai 1727001WL010593 Hem bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Hembai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-007-001/207-C
(Narayanpurkala) 		1727001000NRG24200720230170124 21/07/2023 indrabhan singh 1727001WL010594 indrabhan singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 indrabhansingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-007-001/209-B
(Narayanpurkala) 		1727001000NRG24200720230170125 21/07/2023 kulwa bai 1727001WL010594 kulwa bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 kulwabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-007-001/214-D
(Narayanpurkala) 		1727001000NRG24200720230170126 21/07/2023 mahraj singh 1727001WL010594 mahraj singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 mahrajsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-007-001/99-A
(Narayanpurkala) 		1727001000NRG24200720230170130 21/07/2023 Dhanraj Singh 1727001WL010594 Dhanraj Singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 DhanrajSingh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-007-004/175-B
(Narayanpurkala) 		1727001000NRG24200720230170135 21/07/2023 ram singh 1727001WL010594 ram singh 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 ramsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-007-004/202-B
(Narayanpurkala) 		1727001000NRG24200720230170138 21/07/2023 shanti bai 1727001WL010594 shanti bai 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 shantibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-007-004/96-A
(Narayanpurkala) 		1727001000NRG24200720230170146 21/07/2023 shivram 1727001WL010594 shivram 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 shivram PUNJAB NATIONAL BANK(508568)
28 LATERI MP-27-001-018-001/169-D
(Titarbarri) 		1727001000NRG24210720230172010 21/07/2023 KGUBSINGH 1727001WL010816 KGUBSINGH 00415 SBIN0030079 3094 3094 Processed 28/07/2023 208824451 KGUBSINGH STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-023-002/1061
(Ishrwas) 		1727001000NRG24200720230169818 21/07/2023 arjun 1727001WL010581 arjun 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 arjun STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-023-002/1116
(Ishrwas) 		1727001000NRG24200720230169821 21/07/2023 bina bai 1727001WL010581 bina bai 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 binabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-023-002/1207
(Ishrwas) 		1727001000NRG24200720230169822 21/07/2023 neka bai 1727001WL010581 neka bai 00415 SBIN0030079 1110 1110 Processed 30/07/2023 208824451 nekabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001000NRG24200720230169859 21/07/2023 lalta bai 1727001WL010586 lalta bai 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 laltabai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-023-002/1213
(Ishrwas) 		1727001000NRG24200720230169858 21/07/2023 maharaj singh 1727001WL010586 maharaj singh 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 maharajsingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-023-002/1253
(Ishrwas) 		1727001000NRG24200720230169860 21/07/2023 mangilal 1727001WL010586 mangilal 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 mangilal STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-023-002/2-B
(Ishrwas) 		1727001000NRG24200720230169862 21/07/2023 HAR GOVIND 1727001WL010586 HAR GOVIND 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 HARGOVIND STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-023-002/297
(Ishrwas) 		1727001000NRG24200720230169823 21/07/2023 RUKMA BAI 1727001WL010581 RUKMA BAI 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 RUKMABAI STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-023-002/357-A
(Ishrwas) 		1727001000NRG24200720230169863 21/07/2023 RUKMANI BANJARA 1727001WL010586 RUKMANI BANJARA 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 RUKMANIBANJARA STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-023-002/358
(Ishrwas) 		1727001000NRG24200720230169865 21/07/2023 kapoori bai banjara 1727001WL010586 kapoori bai banjara 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 kapooribaibanjara STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-023-002/358
(Ishrwas) 		1727001000NRG24200720230169864 21/07/2023 vishnu 1727001WL010586 vishnu 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 vishnu STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-023-002/358-C
(Ishrwas) 		1727001000NRG24200720230169866 21/07/2023 KALYAN SINGH 1727001WL010586 KALYAN SINGH 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 KALYANSINGH STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-023-002/540-A
(Ishrwas) 		1727001000NRG24200720230169867 21/07/2023 RAMSAKHI AHIRWAR 1727001WL010586 RAMSAKHI AHIRWAR 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001000NRG24200720230169869 21/07/2023 Mamta Bai 1727001WL010586 Mamta Bai 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 MamtaBai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-023-002/560
(Ishrwas) 		1727001000NRG24200720230169868 21/07/2023 ved sagar 1727001WL010586 ved sagar 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 vedsagar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001000NRG24200720230169870 21/07/2023 prakas 1727001WL010586 prakas 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 prakas STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-023-002/563
(Ishrwas) 		1727001000NRG24200720230169871 21/07/2023 Ram Bai. 1727001WL010586 Ram Bai. 00415 SBIN0030079 663 663 Processed 28/07/2023 208824451 RamBai. STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-023-002/59-A
(Ishrwas) 		1727001000NRG24200720230170150 21/07/2023 Gulab bai 1727001WL010596 Gulab bai 00415 SBIN0030079 1213 1213 Processed 30/07/2023 208824451 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 LATERI MP-27-001-023-002/59-A
(Ishrwas) 		1727001000NRG24200720230170151 21/07/2023 Jitendra 1727001WL010596 Jitendra 00415 SBIN0030079 1213 1213 Processed 30/07/2023 208824451 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-023-002/59-A
(Ishrwas) 		1727001000NRG24200720230170149 21/07/2023 ramcharan 1727001WL010596 ramcharan 00415 SBIN0030079 1213 1213 Processed 30/07/2023 208824451 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-023-002/59-B
(Ishrwas) 		1727001000NRG24200720230170153 21/07/2023 Bhamri bai 1727001WL010596 Bhamri bai 00415 SBIN0030079 1213 1213 Processed 30/07/2023 208824451 Bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-023-002/59-B
(Ishrwas) 		1727001000NRG24200720230170152 21/07/2023 kamal singh 1727001WL010596 kamal singh 00415 SBIN0030079 1213 1213 Processed 30/07/2023 208824451 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-023-002/61-B
(Ishrwas) 		1727001000NRG24200720230169824 21/07/2023 poona bai 1727001WL010581 poona bai 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 poonabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001000NRG24200720230169825 21/07/2023 gudiya bai 1727001WL010581 gudiya bai 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 gudiyabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-023-002/720
(Ishrwas) 		1727001000NRG24200720230169826 21/07/2023 hanmat 1727001WL010581 hanmat 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 hanmat STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-023-002/724
(Ishrwas) 		1727001000NRG24200720230169827 21/07/2023 imrat singh 1727001WL010581 imrat singh 00415 SBIN0030079 1110 1110 Processed 28/07/2023 208824451 imratsingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-026-001/402
(Malniya) 		1727001000NRG24200720230170101 21/07/2023 sures 1727001WL010591 sures 00415 SBIN0030079 2652 2652 Processed 28/07/2023 208824451 sures STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-037-002/6
(Barkheda Ghosi) 		1727001000NRG24200720230169882 21/07/2023 Diman Singh 1727001WL010587 Diman Singh 00415 SBIN0030079 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
57 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001000NRG24200720230170635 21/07/2023 sangeeta bai 1727001WL010690 sangeeta bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 sangeetabai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-049-001/290
(Mundala) 		1727001000NRG24200720230170636 21/07/2023 niranjan singh 1727001WL010690 niranjan singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 niranjansingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-049-001/290
(Mundala) 		1727001000NRG24200720230170637 21/07/2023 Shukhwati bai 1727001WL010690 Shukhwati bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Shukhwatibai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-049-001/291-A
(Mundala) 		1727001000NRG24200720230170638 21/07/2023 mohan singh 1727001WL010690 mohan singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 mohansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-049-001/32-A
(Mundala) 		1727001000NRG24200720230170639 21/07/2023 gangola ahirwar 1727001WL010690 gangola ahirwar 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 gangolaahirwar STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-049-001/41
(Mundala) 		1727001000NRG24200720230170640 21/07/2023 dayaram gurjar 1727001WL010690 dayaram gurjar 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 dayaramgurjar STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-049-001/515
(Mundala) 		1727001000NRG24200720230170641 21/07/2023 pappi bai 1727001WL010690 pappi bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 pappibai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-049-001/523
(Mundala) 		1727001000NRG24200720230170643 21/07/2023 dhappi bai 1727001WL010690 dhappi bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 dhappibai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-049-001/627
(Mundala) 		1727001000NRG24200720230170644 21/07/2023 Geeta bai 1727001WL010690 Geeta bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Geetabai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-049-001/663
(Mundala) 		1727001000NRG24200720230170647 21/07/2023 Man singh 1727001WL010690 Man singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Mansingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-049-001/663
(Mundala) 		1727001000NRG24200720230170648 21/07/2023 Shetan bai 1727001WL010690 Shetan bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Shetanbai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-049-001/664
(Mundala) 		1727001000NRG24200720230170649 21/07/2023 Fateh singh 1727001WL010690 Fateh singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Fatehsingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-049-001/668
(Mundala) 		1727001000NRG24200720230170650 21/07/2023 Bharat singh 1727001WL010690 Bharat singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Bharatsingh STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-049-001/669
(Mundala) 		1727001000NRG24200720230170651 21/07/2023 Bapulal 1727001WL010690 Bapulal 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Bapulal STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-049-001/676
(Mundala) 		1727001000NRG24200720230170652 21/07/2023 Ram shri bai 1727001WL010690 Ram shri bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Ramshribai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-049-001/687
(Mundala) 		1727001000NRG24200720230170653 21/07/2023 Mahendra singh 1727001WL010690 Mahendra singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Mahendrasingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/687
(Mundala) 		1727001000NRG24200720230170654 21/07/2023 Rekha bai 1727001WL010690 Rekha bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Rekhabai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-049-001/716
(Mundala) 		1727001000NRG24200720230170656 21/07/2023 Lalliram 1727001WL010690 Lalliram 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Lalliram STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-049-001/716
(Mundala) 		1727001000NRG24200720230170655 21/07/2023 Rani bai 1727001WL010690 Rani bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Ranibai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-049-001/721
(Mundala) 		1727001000NRG24200720230170658 21/07/2023 Deepa bai 1727001WL010690 Deepa bai 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Deepabai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-001/721
(Mundala) 		1727001000NRG24200720230170657 21/07/2023 Kanchan singh 1727001WL010690 Kanchan singh 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Kanchansingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-001/74
(Mundala) 		1727001000NRG24200720230170659 21/07/2023 Khilan harijan 1727001WL010690 Khilan harijan 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 Khilanharijan STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-001/839
(Mundala) 		1727001000NRG24200720230170660 21/07/2023 vinay singh lodhi 1727001WL010690 vinay singh lodhi 00415 SBIN0030079 1326 1326 Processed 28/07/2023 208824451 vinaysinghlodhi STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-050-002/444
(Jamuniyakala) 		1727001000NRG24200720230170099 21/07/2023 Vinaysingh 1727001WL010589 Vinaysingh 00415 SBIN0030079 3536 3536 Processed 28/07/2023 208824451 Vinaysingh STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001000NRG24210720230171837 21/07/2023 Jitendra 1727001WL010811 Jitendra 00415 SBIN0030079 884 884 Processed 28/07/2023 208824451 Jitendra STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-052-002/564
(Chhirari) 		1727001000NRG24210720230171842 21/07/2023 Mohammadsahid 1727001WL010811 Mohammadsahid 00415 SBIN0030079 884 884 Processed 28/07/2023 208824451 Mohammadsahid STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-052-002/602
(Chhirari) 		1727001000NRG24210720230171845 21/07/2023 Dhan singh 1727001WL010811 Dhan singh 00415 SBIN0030079 884 884 Processed 28/07/2023 208824451 Dhansingh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-052-002/603
(Chhirari) 		1727001000NRG24210720230171846 21/07/2023 Suki bai 1727001WL010811 Suki bai 00415 SBIN0030079 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
85 LATERI MP-27-001-052-002/604
(Chhirari) 		1727001000NRG24210720230171847 21/07/2023 Gajraj Singh 1727001WL010811 Gajraj Singh 00415 SBIN0030079 884 884 Processed 28/07/2023 208824451 GajrajSingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-052-002/606
(Chhirari) 		1727001000NRG24210720230171848 21/07/2023 Mamta bai 1727001WL010811 Mamta bai 00415 SBIN0030079 884 884 Processed 28/07/2023 208824451 Mamtabai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001000NRG24210720230171934 21/07/2023 neeraj jadon 1727001WL010815 neeraj jadon 00415 SBIN0030079 442 442 Processed 28/07/2023 208824451 neerajjadon STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-056-003/899194
(Tonkara) 		1727001000NRG24210720230172025 21/07/2023 PAPPU NAYAK 1727001WL010817 PAPPU NAYAK 00415 SBIN0030079 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
89 LATERI MP-27-001-056-003/982
(Tonkara) 		1727001000NRG24210720230172026 21/07/2023 asalam khan 1727001WL010817 asalam khan 00415 SBIN0030079 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
90 LATERI MP-27-001-060-001/102
(Gopalpur) 		1727001000NRG24200720230170066 21/07/2023 prakash bhoi 1727001WL010588 prakash bhoi 00415 SBIN0030079 1547 1547 Processed 29/07/2023 208824451 prakashbhoi FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001000NRG24200720230170070 21/07/2023 raghuveer singh jat 1727001WL010588 raghuveer singh jat 00415 SBIN0030079 1547 1547 Processed 28/07/2023 208824451 raghuveersinghjat NARMADA JHABUA GRAMIN BANK(508515)
92 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001000NRG24200720230170071 21/07/2023 dhanveer 1727001WL010588 dhanveer 00415 SBIN0030079 1547 1547 Processed 28/07/2023 208824451 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
93 LATERI MP-27-001-060-001/31
(Gopalpur) 		1727001000NRG24200720230170076 21/07/2023 sejmal bhoi 1727001WL010588 sejmal bhoi 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 sejmalbhoi STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001000NRG24200720230170077 21/07/2023 raghuveeir singh 1727001WL010588 raghuveeir singh 00415 SBIN0030079 1105 1105 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
95 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001000NRG24200720230170079 21/07/2023 sarvan singh kewat 1727001WL010588 sarvan singh kewat 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 sarvansinghkewat STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-060-001/358
(Gopalpur) 		1727001000NRG24200720230170080 21/07/2023 Lakshmi 1727001WL010588 Lakshmi 00415 SBIN0030079 1105 1105 Processed 28/07/2023 208824451 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 92737 92737
97 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001000NRG24200720230170000 21/07/2023 Monika Dhakad 1727001WL010587 Monika Dhakad 00415 SBIN0030105 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
98 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001000NRG24200720230170024 21/07/2023 GOURAV KIRAR 1727001WL010587 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208824451 GOURAVKIRAR UNION BANK OF INDIA(508500)
99 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001000NRG24200720230170050 21/07/2023 Deepesh Kirar 1727001WL010587 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208824451 DeepeshKirar STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001000NRG24200720230170067 21/07/2023 birendra singh 1727001WL010588 birendra singh 00415 SBIN0030105 1547 1547 Processed 28/07/2023 208824451 birendrasingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
101 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001000NRG24200720230170115 21/07/2023 vindesh bai yadav 1727001WL010593 vindesh bai yadav 00415 SBIN0030106 1326 1326 Processed 28/07/2023 208824451 vindeshbaiyadav STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-003-001/178-A
(Mundararatansi) 		1727001000NRG24200720230170122 21/07/2023 ghashiram 1727001WL010593 ghashiram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 208824451 ghashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 LATERI MP-27-001-037-002/19-A
(Barkheda Ghosi) 		1727001000NRG24200720230169878 21/07/2023 saleem 1727001WL010587 saleem 00415 SBIN0030210 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
104 LATERI MP-27-001-037-002/19-B
(Barkheda Ghosi) 		1727001000NRG24200720230169879 21/07/2023 sahjad khan 1727001WL010587 sahjad khan 00415 SBIN0030210 1547 1547 Processed 29/07/2023 208824451 sahjadkhan FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001000NRG24200720230169880 21/07/2023 aatik khan 1727001WL010587 aatik khan 00415 SBIN0030210 1547 1547 Processed 28/07/2023 208824451 aatikkhan STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001000NRG24200720230169881 21/07/2023 GANI KHA 1727001WL010587 GANI KHA 00415 SBIN0030210 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
107 LATERI MP-27-001-052-002/520
(Chhirari) 		1727001000NRG24210720230171840 21/07/2023 Bakil Sen 1727001WL010811 Bakil Sen 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 BakilSen STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-052-002/573-A
(Chhirari) 		1727001000NRG24210720230171843 21/07/2023 Shivnarayan 1727001WL010811 Shivnarayan 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 Shivnarayan STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-052-002/625-A
(Chhirari) 		1727001000NRG24210720230171859 21/07/2023 Preetam 1727001WL010811 Preetam 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 Preetam STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-052-002/705
(Chhirari) 		1727001000NRG24210720230171865 21/07/2023 Pool Singh 1727001WL010811 Pool Singh 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 PoolSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-052-002/813
(Chhirari) 		1727001000NRG24210720230171869 21/07/2023 Laxman Singh 1727001WL010811 Laxman Singh 00415 SBIN0030210 884 884 Processed 30/07/2023 208824451 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-052-002/814
(Chhirari) 		1727001000NRG24210720230171870 21/07/2023 Surendra 1727001WL010811 Surendra 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
113 LATERI MP-27-001-052-003/42
(Chhirari) 		1727001000NRG24210720230171900 21/07/2023 Bhagwati bai 1727001WL010811 Bhagwati bai 00415 SBIN0030210 884 884 Processed 28/07/2023 208824451 Bhagwatibai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-052-004/239
(Chhirari) 		1727001000NRG24210720230171904 21/07/2023 Mohar singh 1727001WL010811 Mohar singh 00415 SBIN0030210 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
115 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001000NRG24210720230171944 21/07/2023 Badan Singh 1727001WL010815 Badan Singh 00415 SBIN0030210 1547 1547 Processed 29/07/2023 208824451 BadanSingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-056-003/999
(Tonkara) 		1727001000NRG24210720230172027 21/07/2023 ram singh 1727001WL010817 ram singh 00415 SBIN0030210 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
SubTotal 16354 16354
117 LATERI MP-27-001-052-002/493
(Chhirari) 		1727001000NRG24210720230171838 21/07/2023 Ranjana 1727001WL010811 Ranjana 00415 SBIN0030228 884 884 Processed 29/07/2023 208824451 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
118 LATERI MP-27-001-007-004/157-D
(Narayanpurkala) 		1727001000NRG24200720230170134 21/07/2023 mehedra siingh 1727001WL010594 mehedra siingh 00415 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208824451 mehedrasiingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-007-004/181-D
(Narayanpurkala) 		1727001000NRG24200720230170136 21/07/2023 hartum 1727001WL010594 hartum 00415 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208824451 hartum STATE BANK OF INDIA(508548)
SubTotal 2210 2210
120 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001000NRG24200720230169985 21/07/2023 Manohar Dhakad 1727001WL010587 Manohar Dhakad 00462 UCBA0000701 1547 1547 Processed 28/07/2023 208824451 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
121 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001000NRG24200720230170051 21/07/2023 Rahul Kirar 1727001WL010587 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 28/07/2023 208824451 RahulKirar UNION BANK OF INDIA(508500)
122 LATERI MP-27-001-052-002/504
(Chhirari) 		1727001000NRG24210720230171839 21/07/2023 Sunil 1727001WL010811 Sunil 00468 UBIN0537349 884 884 Processed 28/07/2023 208824451 Sunil UNION BANK OF INDIA(508500)
123 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001000NRG24210720230171927 21/07/2023 Aleem Miyan 1727001WL010812 Aleem Miyan 00468 UBIN0537349 884 884 Processed 28/07/2023 208824451 AleemMiyan UNION BANK OF INDIA(508500)
SubTotal 3315 3315
124 LATERI MP-27-001-003-001/1404-A
(Mundararatansi) 		1727001000NRG24200720230170119 21/07/2023 harveer singh yadav 1727001WL010593 harveer singh yadav 00468 UBIN0573922 1326 1326 Processed 28/07/2023 208824451 harveersinghyadav AXIS BANK(607153)
125 LATERI MP-27-001-003-001/158-B
(Mundararatansi) 		1727001000NRG24200720230170120 21/07/2023 sanjeev 1727001WL010593 sanjeev 00468 UBIN0573922 1326 1326 Processed 28/07/2023 208824451 sanjeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
126 LATERI MP-27-001-026-001/402
(Malniya) 		1727001000NRG24200720230170102 21/07/2023 BATI BAI 1727001WL010591 BATI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208824451 BATIBAI STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-037-003/127-B
(Barkheda Ghosi) 		1727001000NRG24200720230169935 21/07/2023 bhura 1727001WL010587 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208824451 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
128 LATERI MP-27-001-007-001/59-B
(Narayanpurkala) 		1727001000NRG24200720230170128 21/07/2023 Govind 1727001WL010594 Govind 00666 IDFB0041112 1326 1326 Processed 28/07/2023 208824451 Govind STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-007-004/11-B
(Narayanpurkala) 		1727001000NRG24200720230170131 21/07/2023 Surendra 1727001WL010594 Surendra 00666 IDFB0041112 1326 1326 Processed 28/07/2023 208824451 Surendra CENTRAL BANK OF INDIA(607115)
130 LATERI MP-27-001-007-004/13-B
(Narayanpurkala) 		1727001000NRG24200720230170133 21/07/2023 Ramkishan 1727001WL010594 Ramkishan 00666 IDFB0041112 1326 1326 Processed 28/07/2023 208824451 Ramkishan CENTRAL BANK OF INDIA(607115)
131 LATERI MP-27-001-007-004/19-B
(Narayanpurkala) 		1727001000NRG24200720230170137 21/07/2023 rajkumari 1727001WL010594 rajkumari 00666 IDFB0041112 1105 1105 Processed 28/07/2023 208824451 rajkumari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
132 LATERI MP-27-001-052-002/560-B
(Chhirari) 		1727001000NRG24210720230171841 21/07/2023 Tursa Bai 1727001WL010811 Tursa Bai 00666 IDFB0041381 884 884 Processed 28/07/2023 208824451 TursaBai IDFC BANK LIMITED(608117)
133 LATERI MP-27-001-052-002/764
(Chhirari) 		1727001000NRG24210720230171924 21/07/2023 Nirbhay Singh 1727001WL010812 Nirbhay Singh 00666 IDFB0041381 884 884 Processed 28/07/2023 208824451 NirbhaySingh IDFC BANK LIMITED(608117)
SubTotal 1768 1768
134 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001000NRG24210720230171928 21/07/2023 Prkash 1727001WL010813 Prkash 00688 FINO0001001 2652 2652 Processed 28/07/2023 208824451 Prkash STATE BANK OF INDIA(508548)
135 LATERI MP-27-001-018-001/136-B
(Titarbarri) 		1727001000NRG24210720230172001 21/07/2023 kunti 1727001WL010816 kunti 00688 FINO0001001 3094 3094 Processed 28/07/2023 208824451 kunti STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-018-001/139-B
(Titarbarri) 		1727001000NRG24210720230172002 21/07/2023 bhuriya 1727001WL010816 bhuriya 00688 FINO0001001 3094 3094 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
137 LATERI MP-27-001-018-001/150-D
(Titarbarri) 		1727001000NRG24210720230172004 21/07/2023 Sitaram 1727001WL010816 Sitaram 00688 FINO0001001 3094 3094 Rejected 28/07/2023 208824451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 LATERI MP-27-001-018-001/158-D
(Titarbarri) 		1727001000NRG24210720230172007 21/07/2023 lekraj 1727001WL010816 lekraj 00688 FINO0001001 3094 3094 Processed 29/07/2023 208824451 lekraj FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-018-001/159-D
(Titarbarri) 		1727001000NRG24210720230172008 21/07/2023 priti bai 1727001WL010816 priti bai 00688 FINO0001001 3094 3094 Processed 29/07/2023 208824451 pritibai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-018-001/167-D
(Titarbarri) 		1727001000NRG24210720230172009 21/07/2023 KELASH BAI 1727001WL010816 KELASH BAI 00688 FINO0001001 3094 3094 Processed 29/07/2023 208824451 KELASHBAI FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-056-003/1577
(Tonkara) 		1727001000NRG24210720230172014 21/07/2023 Guddi Bai 1727001WL010817 Guddi Bai 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
142 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001000NRG24210720230172015 21/07/2023 Pappu 1727001WL010817 Pappu 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
143 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001000NRG24210720230172016 21/07/2023 Pan Bai 1727001WL010817 Pan Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208824451 PanBai FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001000NRG24210720230172017 21/07/2023 Ramamoo Banjara 1727001WL010817 Ramamoo Banjara 00688 FINO0001001 1547 1547 Processed 29/07/2023 208824451 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001000NRG24210720230172018 21/07/2023 Siya Bai Banjara 1727001WL010817 Siya Bai Banjara 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
146 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001000NRG24210720230172019 21/07/2023 Ajab Singh 1727001WL010817 Ajab Singh 00688 FINO0001001 1547 1547 Processed 29/07/2023 208824451 AjabSingh FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001000NRG24210720230172020 21/07/2023 Gayatri Bai 1727001WL010817 Gayatri Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208824451 GayatriBai FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24210720230172021 21/07/2023 Zafeer Khan 1727001WL010817 Zafeer Khan 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
149 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24210720230172022 21/07/2023 Lakshmi Bai 1727001WL010817 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208824451 LakshmiBai FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24210720230172023 21/07/2023 Malkhan 1727001WL010817 Malkhan 00688 FINO0001001 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
151 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001000NRG24200720230170082 21/07/2023 golu bhoi 1727001WL010588 golu bhoi 00688 FINO0001001 1105 1105 Processed 29/07/2023 208824451 golubhoi FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001000NRG24200720230170083 21/07/2023 parikshat kewat 1727001WL010588 parikshat kewat 00688 FINO0001001 1105 1105 Processed 29/07/2023 208824451 parikshatkewat FINO PAYMENTS BANK LTD(608001)
153 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24200720230170084 21/07/2023 surendra jat 1727001WL010588 surendra jat 00688 FINO0001001 1105 1105 Processed 29/07/2023 208824451 surendrajat FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24200720230170085 21/07/2023 kalyan singh ahirwar 1727001WL010588 kalyan singh ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208824451 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24200720230170086 21/07/2023 pradeep ahirwar 1727001WL010588 pradeep ahirwar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
156 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24200720230170087 21/07/2023 rajendra singh ahirwar 1727001WL010588 rajendra singh ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208824451 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24200720230170088 21/07/2023 Lalloo ahirwar 1727001WL010588 Lalloo ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208824451 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
158 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001000NRG24200720230169872 21/07/2023 Kalyan Singh 1727001WL010587 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KalyanSingh FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001000NRG24200720230169873 21/07/2023 Pravesh Bai 1727001WL010587 Pravesh Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
160 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001000NRG24200720230169874 21/07/2023 Sanjna Bai 1727001WL010587 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 A/c Blocked or Frozen
161 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001000NRG24200720230169875 21/07/2023 Shivani Bai 1727001WL010587 Shivani Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
162 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001000NRG24200720230169876 21/07/2023 Roopvati 1727001WL010587 Roopvati 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
163 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001000NRG24200720230169877 21/07/2023 Ramesh 1727001WL010587 Ramesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Ramesh FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001000NRG24200720230169883 21/07/2023 Jabed 1727001WL010587 Jabed 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
165 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001000NRG24200720230169884 21/07/2023 Mo.Haseen Kha 1727001WL010587 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
166 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001000NRG24200720230169885 21/07/2023 Mo.Kamar Khan 1727001WL010587 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001000NRG24200720230169888 21/07/2023 Alima 1727001WL010587 Alima 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Alima FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001000NRG24200720230169889 21/07/2023 Mo Danis 1727001WL010587 Mo Danis 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MoDanis FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001000NRG24200720230169890 21/07/2023 Sajid Khan 1727001WL010587 Sajid Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SajidKhan FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001000NRG24200720230169891 21/07/2023 Mo. Amir 1727001WL010587 Mo. Amir 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Mo.Amir FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001000NRG24200720230169892 21/07/2023 Jamila Bee 1727001WL010587 Jamila Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JamilaBee FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001000NRG24200720230169893 21/07/2023 Mo.Irfan 1727001WL010587 Mo.Irfan 00688 FINO0001446 1547 1547 Processed 28/07/2023 208824451 Mo.Irfan STATE BANK OF INDIA(508548)
173 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001000NRG24200720230169894 21/07/2023 Shahida Bee 1727001WL010587 Shahida Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ShahidaBee FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001000NRG24200720230169895 21/07/2023 Azra B 1727001WL010587 Azra B 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
175 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001000NRG24200720230169896 21/07/2023 Mohd Akib 1727001WL010587 Mohd Akib 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
176 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001000NRG24200720230169897 21/07/2023 Jameena Bee 1727001WL010587 Jameena Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JameenaBee FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001000NRG24200720230169898 21/07/2023 Ahmad Shah 1727001WL010587 Ahmad Shah 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 AhmadShah FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001000NRG24200720230169899 21/07/2023 Rihana Bee 1727001WL010587 Rihana Bee 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
179 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001000NRG24200720230169900 21/07/2023 Tavassum Bee 1727001WL010587 Tavassum Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 TavassumBee FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001000NRG24200720230169901 21/07/2023 Faizan Shah 1727001WL010587 Faizan Shah 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 FaizanShah FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001000NRG24200720230169902 21/07/2023 Amir Shah 1727001WL010587 Amir Shah 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
182 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001000NRG24200720230169903 21/07/2023 Rizwan Shah 1727001WL010587 Rizwan Shah 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
183 LATERI MP-27-001-037-002/985-A
(Barkheda Ghosi) 		1727001000NRG24200720230169904 21/07/2023 Aatifa 1727001WL010587 Aatifa 00688 FINO0001446 1547 1547 Processed 28/07/2023 208824451 Aatifa INDIAN BANK(607105)
184 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001000NRG24200720230169905 21/07/2023 Mohammad Topheek Khan 1727001WL010587 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
185 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001000NRG24200720230169906 21/07/2023 Tabassum Ghouri 1727001WL010587 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001000NRG24200720230169907 21/07/2023 Mariyam Bi 1727001WL010587 Mariyam Bi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
187 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001000NRG24200720230169908 21/07/2023 Shakeela Bee 1727001WL010587 Shakeela Bee 00688 FINO0001446 1547 1547 Rejected 28/07/2023 208824451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24200720230169909 21/07/2023 Anas Khan 1727001WL010587 Anas Khan 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
189 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24200720230169910 21/07/2023 Aasma Bee 1727001WL010587 Aasma Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 AasmaBee FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001000NRG24200720230169911 21/07/2023 Roobina Bi 1727001WL010587 Roobina Bi 00688 FINO0001446 1547 1547 Processed 28/07/2023 208824451 RoobinaBi UNION BANK OF INDIA(508500)
191 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001000NRG24200720230169912 21/07/2023 Azhar Khan 1727001WL010587 Azhar Khan 00688 FINO0001446 1547 1547 Processed 30/07/2023 208824451 AzharKhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001000NRG24200720230169913 21/07/2023 Mustakeem Khan 1727001WL010587 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001000NRG24200720230169914 21/07/2023 Shakeen Bee 1727001WL010587 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ShakeenBee FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001000NRG24200720230169915 21/07/2023 Mo.Shad 1727001WL010587 Mo.Shad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Mo.Shad FINO PAYMENTS BANK LTD(608001)
195 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001000NRG24200720230169916 21/07/2023 Abdul Rauf 1727001WL010587 Abdul Rauf 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
196 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001000NRG24200720230169917 21/07/2023 Bahida Bee 1727001WL010587 Bahida Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 BahidaBee FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001000NRG24200720230169918 21/07/2023 Asmabee 1727001WL010587 Asmabee 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
198 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001000NRG24200720230169920 21/07/2023 Mohammad Aslam Khan 1727001WL010587 Mohammad Aslam Khan 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
199 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001000NRG24200720230169921 21/07/2023 Afsar Khan 1727001WL010587 Afsar Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 AfsarKhan FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-002/995
(Barkheda Ghosi) 		1727001000NRG24200720230169922 21/07/2023 Ashiya Bee 1727001WL010587 Ashiya Bee 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
201 LATERI MP-27-001-037-002/995-A
(Barkheda Ghosi) 		1727001000NRG24200720230169923 21/07/2023 Ajra Bee 1727001WL010587 Ajra Bee 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
202 LATERI MP-27-001-037-002/995-B
(Barkheda Ghosi) 		1727001000NRG24200720230169924 21/07/2023 Farukh Khan 1727001WL010587 Farukh Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 FarukhKhan FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-002/995-C
(Barkheda Ghosi) 		1727001000NRG24200720230169925 21/07/2023 Abdul Kalam 1727001WL010587 Abdul Kalam 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 AbdulKalam FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-002/995-D
(Barkheda Ghosi) 		1727001000NRG24200720230169926 21/07/2023 Mohammad Mohsin 1727001WL010587 Mohammad Mohsin 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MohammadMohsin FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001000NRG24200720230169936 21/07/2023 Hariom 1727001WL010587 Hariom 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
206 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001000NRG24200720230169937 21/07/2023 Rakhi Bai 1727001WL010587 Rakhi Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
207 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001000NRG24200720230169938 21/07/2023 Phoolbai 1727001WL010587 Phoolbai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Phoolbai FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001000NRG24200720230169940 21/07/2023 Sima 1727001WL010587 Sima 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
209 LATERI MP-27-001-037-003/503-D
(Barkheda Ghosi) 		1727001000NRG24200720230169941 21/07/2023 Rajmohan 1727001WL010587 Rajmohan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Rajmohan FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-003/504
(Barkheda Ghosi) 		1727001000NRG24200720230169942 21/07/2023 Gayatri Devi 1727001WL010587 Gayatri Devi 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 GayatriDevi FINO PAYMENTS BANK LTD(608001)
211 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001000NRG24200720230169943 21/07/2023 Gappu 1727001WL010587 Gappu 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Gappu FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001000NRG24200720230169944 21/07/2023 Kelash 1727001WL010587 Kelash 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
213 LATERI MP-27-001-037-003/999-C
(Barkheda Ghosi) 		1727001000NRG24200720230169945 21/07/2023 Guddibai 1727001WL010587 Guddibai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Guddibai FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001000NRG24200720230169946 21/07/2023 pahalvan singh 1727001WL010587 pahalvan singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
215 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001000NRG24200720230169947 21/07/2023 bhag bai 1727001WL010587 bhag bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 bhagbai FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001000NRG24200720230169948 21/07/2023 mangee lal 1727001WL010587 mangee lal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 mangeelal FINO PAYMENTS BANK LTD(608001)
217 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001000NRG24200720230169949 21/07/2023 vikas 1727001WL010587 vikas 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 vikas FINO PAYMENTS BANK LTD(608001)
218 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001000NRG24200720230169950 21/07/2023 rajan 1727001WL010587 rajan 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
219 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001000NRG24200720230169951 21/07/2023 akash 1727001WL010587 akash 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 akash FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001000NRG24200720230169952 21/07/2023 Hari Bai 1727001WL010587 Hari Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
221 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001000NRG24200720230169953 21/07/2023 rajkumari bai 1727001WL010587 rajkumari bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
222 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001000NRG24200720230169954 21/07/2023 deepak 1727001WL010587 deepak 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 deepak FINO PAYMENTS BANK LTD(608001)
223 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001000NRG24200720230169955 21/07/2023 pooja bai ahirwar 1727001WL010587 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
224 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001000NRG24200720230169956 21/07/2023 jagdish 1727001WL010587 jagdish 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
225 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001000NRG24200720230169957 21/07/2023 daulatram 1727001WL010587 daulatram 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 daulatram FINO PAYMENTS BANK LTD(608001)
226 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001000NRG24200720230169958 21/07/2023 kavita bai ahirwar 1727001WL010587 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001000NRG24200720230169959 21/07/2023 savitri bai 1727001WL010587 savitri bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
228 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001000NRG24200720230169960 21/07/2023 najar lal 1727001WL010587 najar lal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 najarlal FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001000NRG24200720230169961 21/07/2023 golu 1727001WL010587 golu 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 golu FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001000NRG24200720230169962 21/07/2023 Kalyansingh 1727001WL010587 Kalyansingh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Kalyansingh FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001000NRG24200720230169963 21/07/2023 Sugan Bai 1727001WL010587 Sugan Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SuganBai FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001000NRG24200720230169964 21/07/2023 Laxman Singh Ahirwar 1727001WL010587 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
233 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001000NRG24200720230169965 21/07/2023 Ganga Bai 1727001WL010587 Ganga Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 GangaBai FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001000NRG24200720230169966 21/07/2023 Abhishek Ahirwar 1727001WL010587 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
235 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001000NRG24200720230169967 21/07/2023 Prabhu 1727001WL010587 Prabhu 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
236 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001000NRG24200720230169968 21/07/2023 Ghasee Ram 1727001WL010587 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 GhaseeRam FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001000NRG24200720230169969 21/07/2023 Balveer Ahirwar 1727001WL010587 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001000NRG24200720230169971 21/07/2023 Rajni Bai 1727001WL010587 Rajni Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RajniBai FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001000NRG24200720230169972 21/07/2023 MEERA BAI 1727001WL010587 MEERA BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MEERABAI FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001000NRG24200720230169973 21/07/2023 SHISHILA BAI 1727001WL010587 SHISHILA BAI 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
241 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001000NRG24200720230169974 21/07/2023 SANJIV 1727001WL010587 SANJIV 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SANJIV FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001000NRG24200720230169975 21/07/2023 TIRATH 1727001WL010587 TIRATH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 TIRATH FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001000NRG24200720230169976 21/07/2023 JAGDISH 1727001WL010587 JAGDISH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JAGDISH FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001000NRG24200720230169977 21/07/2023 CHHATAR SINGH 1727001WL010587 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001000NRG24200720230169980 21/07/2023 BHAGVAT SINGH 1727001WL010587 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
246 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001000NRG24200720230169981 21/07/2023 RADHA BAI 1727001WL010587 RADHA BAI 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
247 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001000NRG24200720230169982 21/07/2023 KRANTI BAI 1727001WL010587 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001000NRG24200720230169983 21/07/2023 Tulsiram 1727001WL010587 Tulsiram 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
249 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001000NRG24200720230169984 21/07/2023 Aamantran bai 1727001WL010587 Aamantran bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Aamantranbai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001000NRG24200720230169986 21/07/2023 Jyoti Dhakad 1727001WL010587 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001000NRG24200720230169987 21/07/2023 manisha bai 1727001WL010587 manisha bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
252 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001000NRG24200720230169988 21/07/2023 Chotu Singh 1727001WL010587 Chotu Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
253 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001000NRG24200720230169989 21/07/2023 Priti Bai 1727001WL010587 Priti Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
254 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001000NRG24200720230169990 21/07/2023 sanjeev dhakad 1727001WL010587 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001000NRG24200720230169991 21/07/2023 Rajiv Kumar Dhakad 1727001WL010587 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001000NRG24200720230169992 21/07/2023 Ramkresh Bai 1727001WL010587 Ramkresh Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
257 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001000NRG24200720230169993 21/07/2023 Kedar Singh 1727001WL010587 Kedar Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KedarSingh FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001000NRG24200720230169994 21/07/2023 Rajkumari 1727001WL010587 Rajkumari 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
259 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001000NRG24200720230169995 21/07/2023 Sapna 1727001WL010587 Sapna 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sapna FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001000NRG24200720230169996 21/07/2023 Bhag Bai 1727001WL010587 Bhag Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 BhagBai FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001000NRG24200720230169997 21/07/2023 Bhoora 1727001WL010587 Bhoora 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
262 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001000NRG24200720230169998 21/07/2023 Deepak 1727001WL010587 Deepak 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Deepak FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001000NRG24200720230170001 21/07/2023 Sugna Bai Sapera 1727001WL010587 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001000NRG24200720230170002 21/07/2023 Akhlesh 1727001WL010587 Akhlesh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
265 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001000NRG24200720230170003 21/07/2023 Krishna Bai 1727001WL010587 Krishna Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KrishnaBai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001000NRG24200720230170005 21/07/2023 Gore Lal 1727001WL010587 Gore Lal 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
267 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001000NRG24200720230170006 21/07/2023 Ajay Ahirwar 1727001WL010587 Ajay Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
268 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001000NRG24200720230170007 21/07/2023 Kavita Ahirwar 1727001WL010587 Kavita Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
269 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001000NRG24200720230170009 21/07/2023 Shardabai 1727001WL010587 Shardabai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
270 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001000NRG24200720230170010 21/07/2023 Kanchedi Ahirwar 1727001WL010587 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
271 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001000NRG24200720230170011 21/07/2023 Abhishek 1727001WL010587 Abhishek 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Abhishek FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001000NRG24200720230170012 21/07/2023 Munni Bai 1727001WL010587 Munni Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MunniBai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001000NRG24200720230170013 21/07/2023 Rajneeta Ahirwar 1727001WL010587 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
274 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001000NRG24200720230170014 21/07/2023 Madho Singh Ahirwar 1727001WL010587 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001000NRG24200720230170015 21/07/2023 Narani Bai 1727001WL010587 Narani Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
276 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001000NRG24200720230170016 21/07/2023 Prem Naarayan 1727001WL010587 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 PremNaarayan FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001000NRG24200720230170017 21/07/2023 Ramkali Bai 1727001WL010587 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RamkaliBai FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001000NRG24200720230170018 21/07/2023 Kusum bai 1727001WL010587 Kusum bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Kusumbai FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001000NRG24200720230170019 21/07/2023 Akash 1727001WL010587 Akash 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
280 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001000NRG24200720230170020 21/07/2023 Ramesh 1727001WL010587 Ramesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Ramesh FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001000NRG24200720230170021 21/07/2023 Mamta Bai 1727001WL010587 Mamta Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MamtaBai FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001000NRG24200720230170022 21/07/2023 Kalyan Singh Ahirwar 1727001WL010587 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001000NRG24200720230170023 21/07/2023 Kailash Babu 1727001WL010587 Kailash Babu 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KailashBabu FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001000NRG24200720230170025 21/07/2023 Neetesh Dhakad 1727001WL010587 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001000NRG24200720230170026 21/07/2023 Satveer 1727001WL010587 Satveer 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Satveer FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001000NRG24200720230170027 21/07/2023 Rekha Dhakad 1727001WL010587 Rekha Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
287 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001000NRG24200720230170028 21/07/2023 Jeevan Singh 1727001WL010587 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JeevanSingh FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001000NRG24200720230170029 21/07/2023 Aadarsh Dhakad 1727001WL010587 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
289 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001000NRG24200720230170030 21/07/2023 Ajay Dhakad 1727001WL010587 Ajay Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
290 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001000NRG24200720230170031 21/07/2023 Kunti Bai 1727001WL010587 Kunti Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
291 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001000NRG24200720230170032 21/07/2023 Ruchi Dhakad 1727001WL010587 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001000NRG24200720230170033 21/07/2023 Sourabh Dhakad 1727001WL010587 Sourabh Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
293 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001000NRG24200720230170034 21/07/2023 Anshu Dhakad 1727001WL010587 Anshu Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
294 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001000NRG24200720230170035 21/07/2023 Prachi Dhakad 1727001WL010587 Prachi Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
295 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001000NRG24200720230170036 21/07/2023 Minkesh 1727001WL010587 Minkesh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
296 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001000NRG24200720230170037 21/07/2023 Krishna Bai 1727001WL010587 Krishna Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KrishnaBai FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001000NRG24200720230170038 21/07/2023 Lalu Dhakad 1727001WL010587 Lalu Dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
298 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001000NRG24200720230170039 21/07/2023 Ritk Dhakad 1727001WL010587 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RitkDhakad FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001000NRG24200720230170040 21/07/2023 Ravindra Babu 1727001WL010587 Ravindra Babu 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
300 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001000NRG24200720230170041 21/07/2023 Arvind Dhakad 1727001WL010587 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001000NRG24200720230170043 21/07/2023 Vimla Bai Nath 1727001WL010587 Vimla Bai Nath 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
302 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001000NRG24200720230170044 21/07/2023 Sebanti Ahirwar 1727001WL010587 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001000NRG24200720230170045 21/07/2023 Nika Ahirwar 1727001WL010587 Nika Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
304 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001000NRG24200720230170046 21/07/2023 Jagdish Ahirwar 1727001WL010587 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
305 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001000NRG24200720230170047 21/07/2023 Gulab Singh Ahirwar 1727001WL010587 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001000NRG24200720230170048 21/07/2023 Daulat Bai 1727001WL010587 Daulat Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
307 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001000NRG24200720230170049 21/07/2023 Nikita Ahirwar 1727001WL010587 Nikita Ahirwar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
308 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001000NRG24200720230170052 21/07/2023 Sunita Bai 1727001WL010587 Sunita Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
309 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001000NRG24200720230170053 21/07/2023 Sukhavati 1727001WL010587 Sukhavati 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sukhavati FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001000NRG24200720230170054 21/07/2023 Pooja 1727001WL010587 Pooja 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Pooja FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001000NRG24200720230170055 21/07/2023 Prem Singh Dhakad 1727001WL010587 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001000NRG24200720230170056 21/07/2023 Bal Mukand Ahirwar 1727001WL010587 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001000NRG24200720230170057 21/07/2023 Puniya Bai 1727001WL010587 Puniya Bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208824451 PuniyaBai STATE BANK OF INDIA(508548)
314 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001000NRG24200720230170058 21/07/2023 Manto Bai Ahirwar 1727001WL010587 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001000NRG24200720230170059 21/07/2023 Monika 1727001WL010587 Monika 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Monika FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001000NRG24200720230170060 21/07/2023 Lokesh 1727001WL010587 Lokesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Lokesh FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001000NRG24200720230170061 21/07/2023 Ajuddi Bai 1727001WL010587 Ajuddi Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
318 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001000NRG24200720230170062 21/07/2023 Sonika Dhakad 1727001WL010587 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-052-002/607
(Chhirari) 		1727001000NRG24210720230171849 21/07/2023 Kalpn Bai 1727001WL010811 Kalpn Bai 00688 FINO0001446 884 884 Processed 30/07/2023 208824451 KalpnBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 LATERI MP-27-001-052-002/608
(Chhirari) 		1727001000NRG24210720230171850 21/07/2023 Dipak 1727001WL010811 Dipak 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 Dipak FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-052-002/609-A
(Chhirari) 		1727001000NRG24210720230171851 21/07/2023 Susheel 1727001WL010811 Susheel 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
322 LATERI MP-27-001-052-002/610-A
(Chhirari) 		1727001000NRG24210720230171852 21/07/2023 Raghuveer 1727001WL010811 Raghuveer 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 Raghuveer FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-052-002/614
(Chhirari) 		1727001000NRG24210720230171855 21/07/2023 Chandan Singh 1727001WL010811 Chandan Singh 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 ChandanSingh FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-052-002/617-A
(Chhirari) 		1727001000NRG24210720230171856 21/07/2023 Rakesh 1727001WL010811 Rakesh 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Rakesh STATE BANK OF INDIA(508548)
325 LATERI MP-27-001-052-002/624-C
(Chhirari) 		1727001000NRG24210720230171857 21/07/2023 Kailash 1727001WL010811 Kailash 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
326 LATERI MP-27-001-052-002/624-D
(Chhirari) 		1727001000NRG24210720230171858 21/07/2023 Jamna Prasad 1727001WL010811 Jamna Prasad 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
327 LATERI MP-27-001-052-002/626-A
(Chhirari) 		1727001000NRG24210720230171860 21/07/2023 Babulal 1727001WL010811 Babulal 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Babulal STATE BANK OF INDIA(508548)
328 LATERI MP-27-001-052-002/628-A
(Chhirari) 		1727001000NRG24210720230171861 21/07/2023 Ravi 1727001WL010811 Ravi 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Ravi STATE BANK OF INDIA(508548)
329 LATERI MP-27-001-052-002/629-A
(Chhirari) 		1727001000NRG24210720230171862 21/07/2023 Brajesh 1727001WL010811 Brajesh 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Brajesh STATE BANK OF INDIA(508548)
330 LATERI MP-27-001-052-002/630-A
(Chhirari) 		1727001000NRG24210720230171863 21/07/2023 Lakhan 1727001WL010811 Lakhan 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Lakhan STATE BANK OF INDIA(508548)
331 LATERI MP-27-001-052-002/702-A
(Chhirari) 		1727001000NRG24210720230171864 21/07/2023 Bablu Sen 1727001WL010811 Bablu Sen 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 BabluSen FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-052-002/730
(Chhirari) 		1727001000NRG24210720230171867 21/07/2023 Samandar Singh 1727001WL010811 Samandar Singh 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 SamandarSingh STATE BANK OF INDIA(508548)
333 LATERI MP-27-001-052-002/900
(Chhirari) 		1727001000NRG24210720230171871 21/07/2023 akram 1727001WL010811 akram 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 akram UNION BANK OF INDIA(508500)
334 LATERI MP-27-001-052-002/901
(Chhirari) 		1727001000NRG24210720230171872 21/07/2023 sheeba 1727001WL010811 sheeba 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 sheeba STATE BANK OF INDIA(508548)
335 LATERI MP-27-001-052-002/903
(Chhirari) 		1727001000NRG24210720230171874 21/07/2023 ajeem 1727001WL010811 ajeem 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 ajeem FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-052-002/904
(Chhirari) 		1727001000NRG24210720230171875 21/07/2023 raman bai 1727001WL010811 raman bai 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 ramanbai STATE BANK OF INDIA(508548)
337 LATERI MP-27-001-052-002/906
(Chhirari) 		1727001000NRG24210720230171877 21/07/2023 SEMPI 1727001WL010811 SEMPI 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 SEMPI STATE BANK OF INDIA(508548)
338 LATERI MP-27-001-052-002/907
(Chhirari) 		1727001000NRG24210720230171878 21/07/2023 PRITI BAI 1727001WL010811 PRITI BAI 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 PRITIBAI STATE BANK OF INDIA(508548)
339 LATERI MP-27-001-052-002/908
(Chhirari) 		1727001000NRG24210720230171879 21/07/2023 SHAITAN SINGH 1727001WL010811 SHAITAN SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 SHAITANSINGH STATE BANK OF INDIA(508548)
340 LATERI MP-27-001-052-002/910
(Chhirari) 		1727001000NRG24210720230171880 21/07/2023 BHAGVAT SINGH 1727001WL010811 BHAGVAT SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 BHAGVATSINGH STATE BANK OF INDIA(508548)
341 LATERI MP-27-001-052-002/911
(Chhirari) 		1727001000NRG24210720230171881 21/07/2023 SEEMA BAI 1727001WL010811 SEEMA BAI 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 SEEMABAI BANK OF BARODA(606985)
342 LATERI MP-27-001-052-002/912
(Chhirari) 		1727001000NRG24210720230171882 21/07/2023 UMED SINGH 1727001WL010811 UMED SINGH 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 UMEDSINGH STATE BANK OF INDIA(508548)
343 LATERI MP-27-001-052-002/914
(Chhirari) 		1727001000NRG24210720230171883 21/07/2023 NIKHIL 1727001WL010811 NIKHIL 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 NIKHIL STATE BANK OF INDIA(508548)
344 LATERI MP-27-001-052-002/917
(Chhirari) 		1727001000NRG24210720230171885 21/07/2023 PRIYANSHU 1727001WL010811 PRIYANSHU 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 PRIYANSHU UNION BANK OF INDIA(508500)
345 LATERI MP-27-001-052-002/920
(Chhirari) 		1727001000NRG24210720230171888 21/07/2023 HEMANT 1727001WL010811 HEMANT 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 HEMANT PUNJAB NATIONAL BANK(508568)
346 LATERI MP-27-001-052-002/921
(Chhirari) 		1727001000NRG24210720230171889 21/07/2023 SANJEEV YADAV 1727001WL010811 SANJEEV YADAV 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-052-002/922
(Chhirari) 		1727001000NRG24210720230171890 21/07/2023 MOVAT 1727001WL010811 MOVAT 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
348 LATERI MP-27-001-052-002/923
(Chhirari) 		1727001000NRG24210720230171891 21/07/2023 NIKITA DHAKAD 1727001WL010811 NIKITA DHAKAD 00688 FINO0001446 884 884 Processed 30/07/2023 208824451 NIKITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 LATERI MP-27-001-052-002/925
(Chhirari) 		1727001000NRG24210720230171892 21/07/2023 PRADEEP DHAKAD 1727001WL010811 PRADEEP DHAKAD 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
350 LATERI MP-27-001-052-002/926
(Chhirari) 		1727001000NRG24210720230171893 21/07/2023 SANJEEV YADAV 1727001WL010811 SANJEEV YADAV 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-052-002/927
(Chhirari) 		1727001000NRG24210720230171894 21/07/2023 CHETAN 1727001WL010811 CHETAN 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
352 LATERI MP-27-001-052-002/928
(Chhirari) 		1727001000NRG24210720230171895 21/07/2023 BHAGVAT SINGH 1727001WL010811 BHAGVAT SINGH 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-052-002/929
(Chhirari) 		1727001000NRG24210720230171896 21/07/2023 BHAGVATI 1727001WL010811 BHAGVATI 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 BHAGVATI INDIAN OVERSEAS BANK(508541)
354 LATERI MP-27-001-052-002/930
(Chhirari) 		1727001000NRG24210720230171897 21/07/2023 BALKISHAN 1727001WL010811 BALKISHAN 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
355 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001000NRG24210720230171898 21/07/2023 Sonu 1727001WL010811 Sonu 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
356 LATERI MP-27-001-052-003/4-A
(Chhirari) 		1727001000NRG24210720230171899 21/07/2023 Bhagwan Singh 1727001WL010811 Bhagwan Singh 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
357 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001000NRG24210720230171901 21/07/2023 Prakash 1727001WL010811 Prakash 00688 FINO0001446 884 884 Processed 29/07/2023 208824451 Prakash FINO PAYMENTS BANK LTD(608001)
358 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001000NRG24210720230171902 21/07/2023 Jitendra Ahir 1727001WL010811 Jitendra Ahir 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 JitendraAhir BANK OF MAHARASHTRA(607387)
359 LATERI MP-27-001-052-003/447
(Chhirari) 		1727001000NRG24210720230171903 21/07/2023 GORA BAI 1727001WL010811 GORA BAI 00688 FINO0001446 884 884 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
360 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001000NRG24210720230171906 21/07/2023 Sunil 1727001WL010811 Sunil 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Sunil STATE BANK OF INDIA(508548)
361 LATERI MP-27-001-052-004/595
(Chhirari) 		1727001000NRG24210720230171911 21/07/2023 Chandresh Bai 1727001WL010811 Chandresh Bai 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 ChandreshBai ICICI BANK LTD(508534)
362 LATERI MP-27-001-052-004/596
(Chhirari) 		1727001000NRG24210720230171912 21/07/2023 Pooja Bai 1727001WL010811 Pooja Bai 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 PoojaBai STATE BANK OF INDIA(508548)
363 LATERI MP-27-001-052-004/597
(Chhirari) 		1727001000NRG24210720230171913 21/07/2023 Nitesh 1727001WL010811 Nitesh 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Nitesh PUNJAB NATIONAL BANK(508568)
364 LATERI MP-27-001-052-004/599
(Chhirari) 		1727001000NRG24210720230171914 21/07/2023 Rambabu Ahir 1727001WL010811 Rambabu Ahir 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 RambabuAhir ICICI BANK LTD(508534)
365 LATERI MP-27-001-052-004/600
(Chhirari) 		1727001000NRG24210720230171915 21/07/2023 Sardar Bai 1727001WL010811 Sardar Bai 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 SardarBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
366 LATERI MP-27-001-052-004/601
(Chhirari) 		1727001000NRG24210720230171916 21/07/2023 Manoj 1727001WL010811 Manoj 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Manoj STATE BANK OF INDIA(508548)
367 LATERI MP-27-001-052-004/603
(Chhirari) 		1727001000NRG24210720230171918 21/07/2023 Meva Bai 1727001WL010811 Meva Bai 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 MevaBai STATE BANK OF INDIA(508548)
368 LATERI MP-27-001-052-004/606
(Chhirari) 		1727001000NRG24210720230171921 21/07/2023 Bhagwan Singh 1727001WL010811 Bhagwan Singh 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 BhagwanSingh ICICI BANK LTD(508534)
369 LATERI MP-27-001-052-004/607
(Chhirari) 		1727001000NRG24210720230171922 21/07/2023 Golu 1727001WL010811 Golu 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Golu STATE BANK OF INDIA(508548)
370 LATERI MP-27-001-052-004/608
(Chhirari) 		1727001000NRG24210720230171923 21/07/2023 Viran 1727001WL010811 Viran 00688 FINO0001446 884 884 Processed 28/07/2023 208824451 Viran STATE BANK OF INDIA(508548)
371 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24210720230171935 21/07/2023 Sardar singh 1727001WL010815 Sardar singh 00688 FINO0001446 442 442 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
372 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24210720230171936 21/07/2023 pappu singh 1727001WL010815 pappu singh 00688 FINO0001446 442 442 Processed 29/07/2023 208824451 pappusingh FINO PAYMENTS BANK LTD(608001)
373 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24210720230171937 21/07/2023 kirshana bai jadon 1727001WL010815 kirshana bai jadon 00688 FINO0001446 442 442 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
374 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG24210720230171938 21/07/2023 Fakir Mohoad 1727001WL010815 Fakir Mohoad 00688 FINO0001446 442 442 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
375 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24210720230171939 21/07/2023 Pinki Jadon 1727001WL010815 Pinki Jadon 00688 FINO0001446 442 442 Processed 29/07/2023 208824451 PinkiJadon FINO PAYMENTS BANK LTD(608001)
376 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24210720230171940 21/07/2023 Abhilasha 1727001WL010815 Abhilasha 00688 FINO0001446 442 442 Processed 29/07/2023 208824451 Abhilasha FINO PAYMENTS BANK LTD(608001)
377 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG24210720230171941 21/07/2023 Raghuveer Singh 1727001WL010815 Raghuveer Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
378 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001000NRG24210720230171942 21/07/2023 Saroj Bai 1727001WL010815 Saroj Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SarojBai FINO PAYMENTS BANK LTD(608001)
379 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001000NRG24210720230171943 21/07/2023 Vinita Bai 1727001WL010815 Vinita Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
380 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001000NRG24210720230171945 21/07/2023 Mohan Das 1727001WL010815 Mohan Das 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
381 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001000NRG24210720230171946 21/07/2023 RAMKRISHAN DHAKAD 1727001WL010815 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
382 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001000NRG24210720230171947 21/07/2023 NEERAJ 1727001WL010815 NEERAJ 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 NEERAJ FINO PAYMENTS BANK LTD(608001)
383 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001000NRG24210720230171948 21/07/2023 Ragunath singh 1727001WL010815 Ragunath singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
384 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG24210720230171949 21/07/2023 Vinita Bai 1727001WL010815 Vinita Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
385 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001000NRG24210720230171950 21/07/2023 Priyanka 1727001WL010815 Priyanka 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Priyanka FINO PAYMENTS BANK LTD(608001)
386 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001000NRG24210720230171951 21/07/2023 Sherum Bee 1727001WL010815 Sherum Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 SherumBee FINO PAYMENTS BANK LTD(608001)
387 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001000NRG24210720230171952 21/07/2023 Phool Bai 1727001WL010815 Phool Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
388 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001000NRG24210720230171953 21/07/2023 Arti 1727001WL010815 Arti 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
389 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001000NRG24210720230171954 21/07/2023 Arvind 1727001WL010815 Arvind 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Arvind FINO PAYMENTS BANK LTD(608001)
390 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001000NRG24210720230171955 21/07/2023 Laxmi Bai 1727001WL010815 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 LaxmiBai FINO PAYMENTS BANK LTD(608001)
391 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001000NRG24210720230171956 21/07/2023 Jalal Khan 1727001WL010815 Jalal Khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 JalalKhan FINO PAYMENTS BANK LTD(608001)
392 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001000NRG24210720230171957 21/07/2023 Kallo Bai 1727001WL010815 Kallo Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 KalloBai FINO PAYMENTS BANK LTD(608001)
393 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001000NRG24210720230171958 21/07/2023 Sanjeev 1727001WL010815 Sanjeev 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sanjeev FINO PAYMENTS BANK LTD(608001)
394 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001000NRG24210720230171959 21/07/2023 Sonoo 1727001WL010815 Sonoo 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
395 LATERI MP-27-001-055-001/809-B
(Shaharkheda) 		1727001000NRG24210720230171960 21/07/2023 Arati Rajak 1727001WL010815 Arati Rajak 00688 FINO0001446 1547 1547 Processed 30/07/2023 208824451 AratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
396 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001000NRG24210720230171961 21/07/2023 Rekha Bai 1727001WL010815 Rekha Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RekhaBai FINO PAYMENTS BANK LTD(608001)
397 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001000NRG24210720230171962 21/07/2023 Sapna 1727001WL010815 Sapna 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sapna FINO PAYMENTS BANK LTD(608001)
398 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001000NRG24210720230171963 21/07/2023 Sonoo sharma 1727001WL010815 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sonoosharma FINO PAYMENTS BANK LTD(608001)
399 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001000NRG24210720230171964 21/07/2023 Kamala 1727001WL010815 Kamala 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Kamala FINO PAYMENTS BANK LTD(608001)
400 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001000NRG24210720230171965 21/07/2023 Vinod 1727001WL010815 Vinod 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
401 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001000NRG24210720230171966 21/07/2023 Nirmila yadav 1727001WL010815 Nirmila yadav 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
402 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001000NRG24210720230171967 21/07/2023 Pooja jadon 1727001WL010815 Pooja jadon 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
403 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24210720230171968 21/07/2023 Raj bai 1727001WL010815 Raj bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
404 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24210720230171969 21/07/2023 Ansuiya dhakad 1727001WL010815 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
405 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24210720230171970 21/07/2023 Raju 1727001WL010815 Raju 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
406 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24210720230171971 21/07/2023 Rajkumari yadav 1727001WL010815 Rajkumari yadav 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
407 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001000NRG24210720230171972 21/07/2023 Dhaniya Bai 1727001WL010815 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
408 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24210720230171973 21/07/2023 Rupwati Bai 1727001WL010815 Rupwati Bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
409 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24210720230171975 21/07/2023 Rajiya Bee 1727001WL010815 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 RajiyaBee FINO PAYMENTS BANK LTD(608001)
410 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001000NRG24210720230171976 21/07/2023 Shariya Bee 1727001WL010815 Shariya Bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ShariyaBee FINO PAYMENTS BANK LTD(608001)
411 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24210720230171977 21/07/2023 Keshav jadon 1727001WL010815 Keshav jadon 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Keshavjadon FINO PAYMENTS BANK LTD(608001)
412 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001000NRG24210720230171978 21/07/2023 Ramsukhi bai 1727001WL010815 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
413 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001000NRG24210720230171979 21/07/2023 Amir khan 1727001WL010815 Amir khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Amirkhan FINO PAYMENTS BANK LTD(608001)
414 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001000NRG24210720230171980 21/07/2023 Sonika jadon 1727001WL010815 Sonika jadon 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Sonikajadon FINO PAYMENTS BANK LTD(608001)
415 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001000NRG24210720230171981 21/07/2023 Bhuri bai 1727001WL010815 Bhuri bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Bhuribai FINO PAYMENTS BANK LTD(608001)
416 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001000NRG24210720230171982 21/07/2023 Jabir khan 1727001WL010815 Jabir khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Jabirkhan FINO PAYMENTS BANK LTD(608001)
417 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001000NRG24210720230171983 21/07/2023 Shayma bee 1727001WL010815 Shayma bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Shaymabee FINO PAYMENTS BANK LTD(608001)
418 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24210720230171984 21/07/2023 Jamni bai 1727001WL010815 Jamni bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Jamnibai FINO PAYMENTS BANK LTD(608001)
419 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001000NRG24210720230171985 21/07/2023 Hari singh 1727001WL010815 Hari singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Harisingh FINO PAYMENTS BANK LTD(608001)
420 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24210720230171986 21/07/2023 Savitri bai yadav 1727001WL010815 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
421 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001000NRG24210720230171987 21/07/2023 azahar khan 1727001WL010815 azahar khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 azaharkhan FINO PAYMENTS BANK LTD(608001)
422 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001000NRG24210720230171988 21/07/2023 Kaphiya bi 1727001WL010815 Kaphiya bi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
423 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001000NRG24210720230171989 21/07/2023 Khalid khan 1727001WL010815 Khalid khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Khalidkhan FINO PAYMENTS BANK LTD(608001)
424 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001000NRG24210720230171990 21/07/2023 Puja dhakad 1727001WL010815 Puja dhakad 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
425 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001000NRG24210720230171991 21/07/2023 Ziya khan 1727001WL010815 Ziya khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Ziyakhan FINO PAYMENTS BANK LTD(608001)
426 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001000NRG24210720230171992 21/07/2023 Rooshaiya bee 1727001WL010815 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
427 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001000NRG24210720230171993 21/07/2023 Amir khan 1727001WL010815 Amir khan 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 Amirkhan FINO PAYMENTS BANK LTD(608001)
428 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001000NRG24210720230171994 21/07/2023 Raeesa bee 1727001WL010815 Raeesa bee 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208824451 Aadhaar Number not Mapped to Account Number
429 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001000NRG24210720230171995 21/07/2023 Arvind Dhakad 1727001WL010815 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
430 LATERI MP-27-001-060-001/266
(Gopalpur) 		1727001000NRG24200720230170073 21/07/2023 chainsingh 1727001WL010588 chainsingh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 chainsingh FINO PAYMENTS BANK LTD(608001)
431 LATERI MP-27-001-060-001/27
(Gopalpur) 		1727001000NRG24200720230170074 21/07/2023 ranveer 1727001WL010588 ranveer 00688 FINO0001446 1547 1547 Processed 29/07/2023 208824451 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 382772 382772
432 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001000NRG24210720230171926 21/07/2023 Bharat Singh 1727001WL010812 Bharat Singh 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 208824451 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
433 LATERI MP-27-001-003-001/1603
(Mundararatansi) 		1727001000NRG24200720230170121 21/07/2023 Shiv kumar yadav 1727001WL010593 Shiv kumar yadav 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 208824451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 595954 595954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210723APB_FTO_180214 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
2 LATERI MP1727001_210723APB_FTO_180214 Bank of Maharastra MAHB0001470 VIDISHA 1547
3 LATERI MP1727001_210723APB_FTO_180214 Central Bank Of India CBIN0282216 ANANDPUR 9282
4 LATERI MP1727001_210723APB_FTO_180214 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
5 LATERI MP1727001_210723APB_FTO_180214 Punjab National Bank PUNB0635500 LATERI 1105
6 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0010821 LATERI 10608
7 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030076 BASODA 884
8 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 92737
9 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030105 SHAMSHABAD 6188
10 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
11 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030210 MURWAS 16354
12 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0030228 BARDHA 884
13 LATERI MP1727001_210723APB_FTO_180214 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
14 LATERI MP1727001_210723APB_FTO_180214 UCO Bank UCBA0000701 JAWAHAR MARG 1547
15 LATERI MP1727001_210723APB_FTO_180214 Union Bank of India UBIN0537349 SIRONJ 3315
16 LATERI MP1727001_210723APB_FTO_180214 Union Bank of India UBIN0573922 ARON 2652
17 LATERI MP1727001_210723APB_FTO_180214 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
18 LATERI MP1727001_210723APB_FTO_180214 IDFC Bank IDFB0041112 Hoshangabad Branch 5083
19 LATERI MP1727001_210723APB_FTO_180214 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
20 LATERI MP1727001_210723APB_FTO_180214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
21 LATERI MP1727001_210723APB_FTO_180214 Fino Payments Bank Ltd FINO0001446 MP RO 382772
22 LATERI MP1727001_210723APB_FTO_180214 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 884
23 LATERI MP1727001_210723APB_FTO_180214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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