Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120723APB_FTO_164145
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-27-001-026-001/977
(Malniya) 		1727001026NRG24120720230158518 12/07/2023 Ateek Khan 1727001026WL009387 Ateek Khan 00045 BARB0DBNMAK 1105 1105 Processed 16/07/2023 892115472 AteekKhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LATERI MP-27-001-026-001/671
(Malniya) 		1727001026NRG24120720230158511 12/07/2023 HAPHEEJ KHAN 1727001026WL009385 HAPHEEJ KHAN 00045 BARB0VIDISH 1547 1547 Processed 16/07/2023 892115472 HAPHEEJKHAN STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-026-001/911
(Malniya) 		1727001026NRG24120720230158515 12/07/2023 ASHOK PRAJAPATI 1727001026WL009386 ASHOK PRAJAPATI 00045 BARB0VIDISH 1768 1768 Processed 16/07/2023 892115472 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-026-001/911
(Malniya) 		1727001026NRG24120720230158514 12/07/2023 ASHOK PRAJAPATI 1727001026WL009386 ASHOK PRAJAPATI 00045 BARB0VIDISH 1768 1768 Processed 16/07/2023 892115472 ASHOKPRAJAPATI BANK OF BARODA(606985)
SubTotal 5083 5083
5 LATERI MP-27-001-037-005/911
(Barkheda Ghosi) 		1727001037NRG24120720230159077 12/07/2023 Vikas Singh 1727001037WL009434 Vikas Singh 00051 MAHB0001470 1547 1547 Processed 16/07/2023 892115472 VikasSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 LATERI MP-27-001-028-004/316
(Lalchiya) 		1727001028NRG24120720230158725 12/07/2023 sudeep singh 1727001028WL009408 sudeep singh 00354 PUNB0311700 1326 1326 Processed 16/07/2023 892115472 sudeepsingh CANARA BANK(508532)
SubTotal 1326 1326
7 LATERI MP-27-001-037-005/921-C
(Barkheda Ghosi) 		1727001037NRG24120720230159082 12/07/2023 Deepak Dhakad 1727001037WL009434 Deepak Dhakad 00354 PUNB0404800 1547 1547 Processed 16/07/2023 892115472 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 LATERI MP-27-001-028-004/310
(Lalchiya) 		1727001028NRG24120720230158724 12/07/2023 balveer 1727001028WL009408 balveer 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892115472 balveer PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-028-004/336
(Lalchiya) 		1727001028NRG24120720230158728 12/07/2023 dasrath 1727001028WL009408 dasrath 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892115472 dasrath UNION BANK OF INDIA(508500)
10 LATERI MP-27-001-028-004/358
(Lalchiya) 		1727001028NRG24120720230158732 12/07/2023 Ramveer singh 1727001028WL009408 Ramveer singh 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892115472 Ramveersingh PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-028-004/359
(Lalchiya) 		1727001028NRG24120720230158733 12/07/2023 shila bai 1727001028WL009408 shila bai 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892115472 shilabai PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-028-004/360
(Lalchiya) 		1727001028NRG24120720230158734 12/07/2023 neeta baghel 1727001028WL009408 neeta baghel 00354 PUNB0635500 1326 1326 Processed 16/07/2023 892115472 neetabaghel PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-039-001/1105
(Murarira) 		1727001039NRG24120720230158555 12/07/2023 NARAYAN SINGH 1727001039WL009391 NARAYAN SINGH 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-056-003/1375
(Tonkara) 		1727001056NRG24120720230158556 12/07/2023 Naini Bai 1727001056WL009392 Naini Bai 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 NainiBai FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-056-003/1376
(Tonkara) 		1727001056NRG24120720230158557 12/07/2023 Pooja bai banjara 1727001056WL009392 Pooja bai banjara 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Poojabaibanjara FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-056-003/1377
(Tonkara) 		1727001056NRG24120720230158558 12/07/2023 Samandar banjara 1727001056WL009392 Samandar banjara 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Samandarbanjara PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-056-003/1380
(Tonkara) 		1727001056NRG24120720230158559 12/07/2023 Rekha bai 1727001056WL009392 Rekha bai 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Rekhabai PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-056-003/1381
(Tonkara) 		1727001056NRG24120720230158560 12/07/2023 Ram kishan 1727001056WL009392 Ram kishan 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Ramkishan FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-056-003/1382
(Tonkara) 		1727001056NRG24120720230158561 12/07/2023 Bansi lal 1727001056WL009392 Bansi lal 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Bansilal FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-056-003/1383
(Tonkara) 		1727001056NRG24120720230158562 12/07/2023 Tulsi ram 1727001056WL009392 Tulsi ram 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Tulsiram FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-056-003/1384
(Tonkara) 		1727001056NRG24120720230158563 12/07/2023 Sander banjara 1727001056WL009392 Sander banjara 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Sanderbanjara FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-056-003/1385
(Tonkara) 		1727001056NRG24120720230158564 12/07/2023 Radheshtam 1727001056WL009392 Radheshtam 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Radheshtam STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-056-003/1386
(Tonkara) 		1727001056NRG24120720230158565 12/07/2023 MUKESH 1727001056WL009392 MUKESH 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 MUKESH FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-056-003/1387
(Tonkara) 		1727001056NRG24120720230158566 12/07/2023 SUNDAR BANJARA 1727001056WL009392 SUNDAR BANJARA 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 SUNDARBANJARA STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-056-003/1388
(Tonkara) 		1727001056NRG24120720230158567 12/07/2023 PANNA LAL 1727001056WL009392 PANNA LAL 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 PANNALAL FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-056-003/1389
(Tonkara) 		1727001056NRG24120720230158568 12/07/2023 RAJENDRA BANJARA 1727001056WL009392 RAJENDRA BANJARA 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 RAJENDRABANJARA FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-056-003/1390
(Tonkara) 		1727001056NRG24120720230158569 12/07/2023 JAKIR KHAN 1727001056WL009392 JAKIR KHAN 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 JAKIRKHAN UNION BANK OF INDIA(508500)
28 LATERI MP-27-001-056-003/1391
(Tonkara) 		1727001056NRG24120720230158570 12/07/2023 Hasin khan 1727001056WL009392 Hasin khan 00354 PUNB0635500 1547 1547 Processed 16/07/2023 892115472 Hasinkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
29 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001000NRG24120720230158923 12/07/2023 bhaiya Lal 1727001WL009433 bhaiya Lal 00415 SBIN0010823 1326 1326 Processed 16/07/2023 892115472 bhaiyaLal STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-034-001/395-A
(Rusiya) 		1727001000NRG24120720230158924 12/07/2023 kanta bai 1727001WL009433 kanta bai 00415 SBIN0010823 1326 1326 Processed 16/07/2023 892115472 kantabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 LATERI MP-27-001-022-002/231
(Jabti) 		1727001022NRG24120720230158746 12/07/2023 kaluram 1727001022WL009414 kaluram 00415 SBIN0030079 2652 2652 Processed 16/07/2023 892115472 kaluram STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-022-002/81
(Jabti) 		1727001022NRG24120720230158747 12/07/2023 mangilal 1727001022WL009414 mangilal 00415 SBIN0030079 2652 2652 Processed 16/07/2023 892115472 mangilal STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-025-001/285
(Mahaban) 		1727001025NRG24120720230158184 12/07/2023 Rani bai 1727001025WL009345 Rani bai 00415 SBIN0030079 1768 1768 Processed 16/07/2023 892115472 Ranibai FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-025-001/325-A
(Mahaban) 		1727001025NRG24120720230158180 12/07/2023 brajmohan 1727001025WL009342 brajmohan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 brajmohan STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-025-001/448
(Mahaban) 		1727001025NRG24120720230158285 12/07/2023 rekha bai 1727001025WL009364 rekha bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 rekhabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-025-001/711
(Mahaban) 		1727001025NRG24120720230158146 12/07/2023 kala bai mina 1727001025WL009334 kala bai mina 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892115472 kalabaimina STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-025-001/92-D
(Mahaban) 		1727001025NRG24120720230158148 12/07/2023 gulab singh 1727001025WL009336 gulab singh 00415 SBIN0030079 2652 2652 Processed 16/07/2023 892115472 gulabsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-025-002/2
(Mahaban) 		1727001025NRG24120720230158183 12/07/2023 soram bai 1727001025WL009344 soram bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 sorambai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-025-003/246
(Mahaban) 		1727001025NRG24120720230158147 12/07/2023 arvind 1727001025WL009335 arvind 00415 SBIN0030079 3094 3094 Processed 16/07/2023 892115472 arvind STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-025-003/391-A
(Mahaban) 		1727001025NRG24120720230158150 12/07/2023 mukesh 1727001025WL009338 mukesh 00415 SBIN0030079 2652 2652 Processed 16/07/2023 892115472 mukesh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-026-001/100
(Malniya) 		1727001026NRG24120720230158519 12/07/2023 Rajjak Khan 1727001026WL009388 Rajjak Khan 00415 SBIN0030079 1702 1702 Processed 16/07/2023 892115472 RajjakKhan STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-026-001/104-A
(Malniya) 		1727001026NRG24120720230158522 12/07/2023 AYYUB KHAN 1727001026WL009388 AYYUB KHAN 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892115472 AYYUBKHAN STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-026-001/104-A
(Malniya) 		1727001026NRG24120720230158523 12/07/2023 HASEEN BEE 1727001026WL009388 HASEEN BEE 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892115472 HASEENBEE STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-026-001/777
(Malniya) 		1727001026NRG24120720230158517 12/07/2023 SALMAN KHAN 1727001026WL009387 SALMAN KHAN 00415 SBIN0030079 1105 1105 Processed 16/07/2023 892115472 SALMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-026-001/809
(Malniya) 		1727001026NRG24120720230158513 12/07/2023 RAIES KHAN 1727001026WL009385 RAIES KHAN 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892115472 RAIESKHAN STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-028-001/112
(Lalchiya) 		1727001028NRG24120720230158707 12/07/2023 jamil 1727001028WL009408 jamil 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 jamil STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-028-002/240
(Lalchiya) 		1727001028NRG24120720230158709 12/07/2023 arvindra 1727001028WL009408 arvindra 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 arvindra STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-028-002/246
(Lalchiya) 		1727001028NRG24120720230158710 12/07/2023 rakesh 1727001028WL009408 rakesh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 rakesh UNION BANK OF INDIA(508500)
49 LATERI MP-27-001-028-004/124
(Lalchiya) 		1727001028NRG24120720230158711 12/07/2023 sodan 1727001028WL009408 sodan 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 sodan STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-028-004/125
(Lalchiya) 		1727001028NRG24120720230158712 12/07/2023 babli 1727001028WL009408 babli 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 babli STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-028-004/126
(Lalchiya) 		1727001028NRG24120720230158713 12/07/2023 mohan singh 1727001028WL009408 mohan singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 mohansingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-028-004/126
(Lalchiya) 		1727001028NRG24120720230158714 12/07/2023 sakun bai 1727001028WL009408 sakun bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 sakunbai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-028-004/130
(Lalchiya) 		1727001028NRG24120720230158715 12/07/2023 rajesh 1727001028WL009408 rajesh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 rajesh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-028-004/132
(Lalchiya) 		1727001028NRG24120720230158716 12/07/2023 gajendra 1727001028WL009408 gajendra 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 gajendra STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-028-004/132
(Lalchiya) 		1727001028NRG24120720230158717 12/07/2023 vimla bai 1727001028WL009408 vimla bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 vimlabai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-028-004/154
(Lalchiya) 		1727001028NRG24120720230158719 12/07/2023 dharmendra 1727001028WL009408 dharmendra 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 dharmendra STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-028-004/154
(Lalchiya) 		1727001028NRG24120720230158718 12/07/2023 rambai 1727001028WL009408 rambai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 rambai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-028-004/158
(Lalchiya) 		1727001028NRG24120720230158720 12/07/2023 bhura 1727001028WL009408 bhura 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 bhura STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-028-004/283
(Lalchiya) 		1727001028NRG24120720230158721 12/07/2023 abhishek 1727001028WL009408 abhishek 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 abhishek STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-028-004/284
(Lalchiya) 		1727001028NRG24120720230158722 12/07/2023 gaurav 1727001028WL009408 gaurav 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 gaurav STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-028-004/286
(Lalchiya) 		1727001028NRG24120720230158723 12/07/2023 sunil baghel 1727001028WL009408 sunil baghel 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 sunilbaghel STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-028-004/319
(Lalchiya) 		1727001028NRG24120720230158726 12/07/2023 bundel 1727001028WL009408 bundel 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 bundel STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-028-004/324
(Lalchiya) 		1727001028NRG24120720230158727 12/07/2023 ankit sharma 1727001028WL009408 ankit sharma 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 ankitsharma STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-028-004/339
(Lalchiya) 		1727001028NRG24120720230158729 12/07/2023 ravindra singh 1727001028WL009408 ravindra singh 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 ravindrasingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-028-004/363
(Lalchiya) 		1727001028NRG24120720230158736 12/07/2023 lallo bai 1727001028WL009408 lallo bai 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 lallobai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-028-004/365
(Lalchiya) 		1727001028NRG24120720230158737 12/07/2023 rahul 1727001028WL009408 rahul 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 rahul STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-028-004/63
(Lalchiya) 		1727001028NRG24120720230158738 12/07/2023 chandrasekar 1727001028WL009408 chandrasekar 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 chandrasekar STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-028-004/8
(Lalchiya) 		1727001028NRG24120720230158739 12/07/2023 karelal 1727001028WL009408 karelal 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 karelal STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-037-002/6
(Barkheda Ghosi) 		1727001037NRG24120720230159004 12/07/2023 Diman Singh 1727001037WL009434 Diman Singh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892115472 DimanSingh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-039-001/1013
(Murarira) 		1727001039NRG24120720230158554 12/07/2023 KALURAM 1727001039WL009391 KALURAM 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892115472 KALURAM STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-041-002/318
(Tajpura) 		1727001041NRG24120720230158760 12/07/2023 VINAY SINGH BHEEL 1727001041WL009419 VINAY SINGH BHEEL 00415 SBIN0030079 1326 1326 Processed 16/07/2023 892115472 VINAYSINGHBHEEL STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-041-003/117
(Tajpura) 		1727001041NRG24120720230158761 12/07/2023 Ramesh 1727001041WL009420 Ramesh 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892115472 Ramesh PUNJAB NATIONAL BANK(508568)
73 LATERI MP-27-001-041-003/120
(Tajpura) 		1727001041NRG24120720230158765 12/07/2023 sugan bai 1727001041WL009420 sugan bai 00415 SBIN0030079 1547 1547 Processed 16/07/2023 892115472 suganbai STATE BANK OF INDIA(508548)
SubTotal 67118 67118
74 LATERI MP-27-001-037-005/911-A
(Barkheda Ghosi) 		1727001037NRG24120720230159078 12/07/2023 Monika Dhakad 1727001037WL009434 Monika Dhakad 00415 SBIN0030105 1547 1547 Processed 16/07/2023 892115472 MonikaDhakad FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-037-005/939-D
(Barkheda Ghosi) 		1727001037NRG24120720230159102 12/07/2023 GOURAV KIRAR 1727001037WL009434 GOURAV KIRAR 00415 SBIN0030105 1547 1547 Processed 16/07/2023 892115472 GOURAVKIRAR UNION BANK OF INDIA(508500)
76 LATERI MP-27-001-037-005/980-B
(Barkheda Ghosi) 		1727001037NRG24120720230159128 12/07/2023 Deepesh Kirar 1727001037WL009434 Deepesh Kirar 00415 SBIN0030105 1547 1547 Processed 16/07/2023 892115472 DeepeshKirar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 LATERI MP-27-001-032-001/238
(Balrampur) 		1727001032NRG24120720230158534 12/07/2023 Jityendra 1727001032WL009390 Jityendra 00415 SBIN0030210 221 221 Processed 16/07/2023 892115472 Jityendra STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-032-001/290
(Balrampur) 		1727001032NRG24120720230158535 12/07/2023 arvind sen 1727001032WL009390 arvind sen 00415 SBIN0030210 221 221 Processed 16/07/2023 892115472 arvindsen STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-032-001/361
(Balrampur) 		1727001032NRG24120720230158536 12/07/2023 neelesh 1727001032WL009390 neelesh 00415 SBIN0030210 221 221 Processed 16/07/2023 892115472 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24120720230158909 12/07/2023 LEKHRAJ 1727001WL009433 LEKHRAJ 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 LEKHRAJ CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001000NRG24120720230158910 12/07/2023 MUNNI BAI 1727001WL009433 MUNNI BAI 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 MUNNIBAI STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-034-001/291-A
(Rusiya) 		1727001000NRG24120720230159146 12/07/2023 sapna bai 1727001WL009435 sapna bai 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 sapnabai STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-034-001/292-A
(Rusiya) 		1727001000NRG24120720230159148 12/07/2023 rajni 1727001WL009435 rajni 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 rajni STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-034-001/294-A
(Rusiya) 		1727001000NRG24120720230159150 12/07/2023 rajkumari 1727001WL009435 rajkumari 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 rajkumari STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-034-001/298-A
(Rusiya) 		1727001000NRG24120720230159151 12/07/2023 dola 1727001WL009435 dola 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 dola ICICI BANK LTD(508534)
86 LATERI MP-27-001-034-001/311-A
(Rusiya) 		1727001000NRG24120720230159153 12/07/2023 Ramnani Bai 1727001WL009435 Ramnani Bai 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 RamnaniBai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-034-001/312-A
(Rusiya) 		1727001000NRG24120720230159154 12/07/2023 makhan 1727001WL009435 makhan 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 makhan STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-034-001/316-A
(Rusiya) 		1727001000NRG24120720230158911 12/07/2023 kailash 1727001WL009433 kailash 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 kailash STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001000NRG24120720230159156 12/07/2023 Hari Bai 1727001WL009435 Hari Bai 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 HariBai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001000NRG24120720230159158 12/07/2023 Bhagwati Bai 1727001WL009435 Bhagwati Bai 00415 SBIN0030210 1105 1105 Processed 16/07/2023 892115472 BhagwatiBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001000NRG24120720230158913 12/07/2023 FOOL BAI 1727001WL009433 FOOL BAI 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 FOOLBAI ICICI BANK LTD(508534)
92 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001000NRG24120720230158912 12/07/2023 harish kumar 1727001WL009433 harish kumar 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 harishkumar STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24120720230158914 12/07/2023 niranjan kushwah 1727001WL009433 niranjan kushwah 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 niranjankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-034-001/343-A
(Rusiya) 		1727001000NRG24120720230158915 12/07/2023 ram bai 1727001WL009433 ram bai 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 rambai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-034-001/356
(Rusiya) 		1727001000NRG24120720230158917 12/07/2023 mahesh 1727001WL009433 mahesh 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 mahesh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-034-001/356
(Rusiya) 		1727001000NRG24120720230158918 12/07/2023 omvati 1727001WL009433 omvati 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 omvati STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-034-001/366
(Rusiya) 		1727001000NRG24120720230158919 12/07/2023 devi singh 1727001WL009433 devi singh 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 devisingh STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24120720230158921 12/07/2023 laxmi 1727001WL009433 laxmi 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 laxmi STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001000NRG24120720230158920 12/07/2023 raghuveer 1727001WL009433 raghuveer 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 raghuveer STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-034-001/394-A
(Rusiya) 		1727001000NRG24120720230158922 12/07/2023 Dhansingh 1727001WL009433 Dhansingh 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 Dhansingh STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001000NRG24120720230158925 12/07/2023 gangaram 1727001WL009433 gangaram 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 gangaram FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-034-001/406
(Rusiya) 		1727001000NRG24120720230158926 12/07/2023 geeta bai 1727001WL009433 geeta bai 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 geetabai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001000NRG24120720230158927 12/07/2023 bhagchand 1727001WL009433 bhagchand 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 bhagchand ICICI BANK LTD(508534)
104 LATERI MP-27-001-034-001/410
(Rusiya) 		1727001000NRG24120720230158928 12/07/2023 poona bai 1727001WL009433 poona bai 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 poonabai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-034-001/411
(Rusiya) 		1727001000NRG24120720230158929 12/07/2023 DHANRAJ SINGH KUSHWAH 1727001WL009433 DHANRAJ SINGH KUSHWAH 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 DHANRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-034-001/459
(Rusiya) 		1727001000NRG24120720230158932 12/07/2023 MOHAR SINGH 1727001WL009433 MOHAR SINGH 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 MOHARSINGH STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-034-001/462
(Rusiya) 		1727001000NRG24120720230158933 12/07/2023 gore lal 1727001WL009433 gore lal 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 gorelal STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24120720230158934 12/07/2023 mukhyamantri 1727001WL009433 mukhyamantri 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 mukhyamantri STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-034-001/489
(Rusiya) 		1727001000NRG24120720230158935 12/07/2023 pinki 1727001WL009433 pinki 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 pinki PUNJAB NATIONAL BANK(508568)
110 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24120720230158949 12/07/2023 Kamlesh tyagi 1727001WL009433 Kamlesh tyagi 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 Kamleshtyagi STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-034-001/943
(Rusiya) 		1727001000NRG24120720230158983 12/07/2023 MUKESH 1727001WL009433 MUKESH 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 MUKESH FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-034-001/948
(Rusiya) 		1727001000NRG24120720230158986 12/07/2023 Dharmendra Kushwah 1727001WL009433 Dharmendra Kushwah 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 DharmendraKushwah ICICI BANK LTD(508534)
113 LATERI MP-27-001-034-001/949
(Rusiya) 		1727001000NRG24120720230158987 12/07/2023 Santosh Kushwah 1727001WL009433 Santosh Kushwah 00415 SBIN0030210 1326 1326 Rejected 16/07/2023 892115472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LATERI MP-27-001-034-001/950
(Rusiya) 		1727001000NRG24120720230158988 12/07/2023 Rajkumar Kushwah 1727001WL009433 Rajkumar Kushwah 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 RajkumarKushwah FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24120720230158991 12/07/2023 Ashok Kushwah 1727001WL009433 Ashok Kushwah 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 AshokKushwah STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-034-001/956
(Rusiya) 		1727001000NRG24120720230158992 12/07/2023 Ramshree Bai 1727001WL009433 Ramshree Bai 00415 SBIN0030210 1326 1326 Processed 16/07/2023 892115472 RamshreeBai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-037-002/19-A
(Barkheda Ghosi) 		1727001037NRG24120720230159000 12/07/2023 saleem 1727001037WL009434 saleem 00415 SBIN0030210 1547 1547 Processed 16/07/2023 892115472 saleem FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-037-002/19-B
(Barkheda Ghosi) 		1727001037NRG24120720230159001 12/07/2023 sahjad khan 1727001037WL009434 sahjad khan 00415 SBIN0030210 1547 1547 Processed 16/07/2023 892115472 sahjadkhan FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-037-002/19-C
(Barkheda Ghosi) 		1727001037NRG24120720230159002 12/07/2023 aatik khan 1727001037WL009434 aatik khan 00415 SBIN0030210 1547 1547 Processed 16/07/2023 892115472 aatikkhan STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-037-002/2
(Barkheda Ghosi) 		1727001037NRG24120720230159003 12/07/2023 GANI KHA 1727001037WL009434 GANI KHA 00415 SBIN0030210 1547 1547 Processed 16/07/2023 892115472 GANIKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
121 LATERI MP-27-001-037-005/900-C
(Barkheda Ghosi) 		1727001037NRG24120720230159063 12/07/2023 Manohar Dhakad 1727001037WL009434 Manohar Dhakad 00462 UCBA0000701 1547 1547 Processed 16/07/2023 892115472 ManoharDhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
122 LATERI MP-27-001-025-002/782-C
(Mahaban) 		1727001025NRG24120720230158149 12/07/2023 Jasrath 1727001025WL009337 Jasrath 00468 UBIN0537349 2652 2652 Processed 16/07/2023 892115472 Jasrath STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24120720230158939 12/07/2023 Laxmi Kushwah 1727001WL009433 Laxmi Kushwah 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892115472 LaxmiKushwah STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-034-001/952
(Rusiya) 		1727001000NRG24120720230158989 12/07/2023 Sanjeev Kushwah 1727001WL009433 Sanjeev Kushwah 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892115472 SanjeevKushwah ICICI BANK LTD(508534)
125 LATERI MP-27-001-034-001/953
(Rusiya) 		1727001000NRG24120720230158990 12/07/2023 Jitendra Kushwah 1727001WL009433 Jitendra Kushwah 00468 UBIN0537349 1326 1326 Processed 16/07/2023 892115472 JitendraKushwah ICICI BANK LTD(508534)
126 LATERI MP-27-001-037-005/980-C
(Barkheda Ghosi) 		1727001037NRG24120720230159129 12/07/2023 Rahul Kirar 1727001037WL009434 Rahul Kirar 00468 UBIN0537349 1547 1547 Processed 16/07/2023 892115472 RahulKirar UNION BANK OF INDIA(508500)
SubTotal 8177 8177
127 LATERI MP-27-001-037-003/127-B
(Barkheda Ghosi) 		1727001037NRG24120720230158831 12/07/2023 bhura 1727001037WL009425 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892115472 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
128 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001032NRG24120720230158539 12/07/2023 Anil kumar Jain 1727001032WL009390 Anil kumar Jain 00688 FINO0001001 442 442 Processed 16/07/2023 892115472 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-034-001/452
(Rusiya) 		1727001000NRG24120720230158931 12/07/2023 raju kushwah 1727001WL009433 raju kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 rajukushwah FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24120720230158941 12/07/2023 Chhoti Bai 1727001WL009433 Chhoti Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 ChhotiBai FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-034-001/896
(Rusiya) 		1727001000NRG24120720230158940 12/07/2023 Gyan singh 1727001WL009433 Gyan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Gyansingh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24120720230158943 12/07/2023 Shri bai 1727001WL009433 Shri bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Shribai FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-034-001/897
(Rusiya) 		1727001000NRG24120720230158942 12/07/2023 Than singh 1727001WL009433 Than singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Thansingh FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001000NRG24120720230158944 12/07/2023 Santosh 1727001WL009433 Santosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Santosh FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-034-001/898
(Rusiya) 		1727001000NRG24120720230158945 12/07/2023 Seeta bai 1727001WL009433 Seeta bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Seetabai FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-034-001/899
(Rusiya) 		1727001000NRG24120720230158946 12/07/2023 Abhishek 1727001WL009433 Abhishek 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Abhishek FINO PAYMENTS BANK LTD(608001)
137 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001000NRG24120720230158948 12/07/2023 Mohar bai 1727001WL009433 Mohar bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Moharbai FINO PAYMENTS BANK LTD(608001)
138 LATERI MP-27-001-034-001/902
(Rusiya) 		1727001000NRG24120720230158950 12/07/2023 Suman 1727001WL009433 Suman 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Suman FINO PAYMENTS BANK LTD(608001)
139 LATERI MP-27-001-034-001/903
(Rusiya) 		1727001000NRG24120720230158952 12/07/2023 Vimla bai 1727001WL009433 Vimla bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Vimlabai FINO PAYMENTS BANK LTD(608001)
140 LATERI MP-27-001-034-001/905
(Rusiya) 		1727001000NRG24120720230158953 12/07/2023 Kesri 1727001WL009433 Kesri 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Kesri FINO PAYMENTS BANK LTD(608001)
141 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001000NRG24120720230158954 12/07/2023 Neeraj Kushwah 1727001WL009433 Neeraj Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 NeerajKushwah FINO PAYMENTS BANK LTD(608001)
142 LATERI MP-27-001-034-001/906
(Rusiya) 		1727001000NRG24120720230158955 12/07/2023 Neetu 1727001WL009433 Neetu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Neetu FINO PAYMENTS BANK LTD(608001)
143 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001000NRG24120720230158957 12/07/2023 Neetu 1727001WL009433 Neetu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Neetu FINO PAYMENTS BANK LTD(608001)
144 LATERI MP-27-001-034-001/908
(Rusiya) 		1727001000NRG24120720230158958 12/07/2023 Seetaram 1727001WL009433 Seetaram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Seetaram FINO PAYMENTS BANK LTD(608001)
145 LATERI MP-27-001-034-001/909
(Rusiya) 		1727001000NRG24120720230158959 12/07/2023 Bhujval Kushwah 1727001WL009433 Bhujval Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 BhujvalKushwah FINO PAYMENTS BANK LTD(608001)
146 LATERI MP-27-001-034-001/910
(Rusiya) 		1727001000NRG24120720230158960 12/07/2023 Laxmi naran 1727001WL009433 Laxmi naran 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Laxminaran FINO PAYMENTS BANK LTD(608001)
147 LATERI MP-27-001-034-001/912
(Rusiya) 		1727001000NRG24120720230158961 12/07/2023 Suresh Kushwah 1727001WL009433 Suresh Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 SureshKushwah FINO PAYMENTS BANK LTD(608001)
148 LATERI MP-27-001-034-001/913
(Rusiya) 		1727001000NRG24120720230158962 12/07/2023 Ashok Kushwah 1727001WL009433 Ashok Kushwah 00688 FINO0001001 221 221 Processed 16/07/2023 892115472 AshokKushwah FINO PAYMENTS BANK LTD(608001)
149 LATERI MP-27-001-034-001/915
(Rusiya) 		1727001000NRG24120720230158963 12/07/2023 Vijay Kushwah 1727001WL009433 Vijay Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 VijayKushwah FINO PAYMENTS BANK LTD(608001)
150 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001000NRG24120720230158964 12/07/2023 Mohan Singh 1727001WL009433 Mohan Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 MohanSingh FINO PAYMENTS BANK LTD(608001)
151 LATERI MP-27-001-034-001/919
(Rusiya) 		1727001000NRG24120720230158965 12/07/2023 Savita Bai 1727001WL009433 Savita Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 SavitaBai FINO PAYMENTS BANK LTD(608001)
152 LATERI MP-27-001-034-001/920
(Rusiya) 		1727001000NRG24120720230158966 12/07/2023 Vishnu Ahirwar 1727001WL009433 Vishnu Ahirwar 00688 FINO0001001 1326 1326 Rejected 16/07/2023 892115472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 LATERI MP-27-001-034-001/921
(Rusiya) 		1727001000NRG24120720230158967 12/07/2023 Deepak 1727001WL009433 Deepak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Deepak FINO PAYMENTS BANK LTD(608001)
154 LATERI MP-27-001-034-001/927
(Rusiya) 		1727001000NRG24120720230158969 12/07/2023 Rajesh 1727001WL009433 Rajesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Rajesh FINO PAYMENTS BANK LTD(608001)
155 LATERI MP-27-001-034-001/928
(Rusiya) 		1727001000NRG24120720230158970 12/07/2023 Mahesh kushwah 1727001WL009433 Mahesh kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Maheshkushwah FINO PAYMENTS BANK LTD(608001)
156 LATERI MP-27-001-034-001/929
(Rusiya) 		1727001000NRG24120720230158971 12/07/2023 Hemraj Sahu 1727001WL009433 Hemraj Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 HemrajSahu FINO PAYMENTS BANK LTD(608001)
157 LATERI MP-27-001-034-001/930
(Rusiya) 		1727001000NRG24120720230158972 12/07/2023 Deepak kushwah 1727001WL009433 Deepak kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Deepakkushwah FINO PAYMENTS BANK LTD(608001)
158 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001000NRG24120720230158974 12/07/2023 Reena Sahu 1727001WL009433 Reena Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 ReenaSahu FINO PAYMENTS BANK LTD(608001)
159 LATERI MP-27-001-034-001/931
(Rusiya) 		1727001000NRG24120720230158973 12/07/2023 Vinod 1727001WL009433 Vinod 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Vinod FINO PAYMENTS BANK LTD(608001)
160 LATERI MP-27-001-034-001/932
(Rusiya) 		1727001000NRG24120720230158975 12/07/2023 Narvda kushwah 1727001WL009433 Narvda kushwah 00688 FINO0001001 884 884 Processed 16/07/2023 892115472 Narvdakushwah FINO PAYMENTS BANK LTD(608001)
161 LATERI MP-27-001-034-001/933
(Rusiya) 		1727001000NRG24120720230158977 12/07/2023 Sanjeev jain 1727001WL009433 Sanjeev jain 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Sanjeevjain FINO PAYMENTS BANK LTD(608001)
162 LATERI MP-27-001-034-001/937
(Rusiya) 		1727001000NRG24120720230158978 12/07/2023 Mohan Babu 1727001WL009433 Mohan Babu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 MohanBabu FINO PAYMENTS BANK LTD(608001)
163 LATERI MP-27-001-034-001/938
(Rusiya) 		1727001000NRG24120720230158979 12/07/2023 Pramod Sahu 1727001WL009433 Pramod Sahu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 PramodSahu FINO PAYMENTS BANK LTD(608001)
164 LATERI MP-27-001-034-001/939
(Rusiya) 		1727001000NRG24120720230158980 12/07/2023 Manish 1727001WL009433 Manish 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Manish FINO PAYMENTS BANK LTD(608001)
165 LATERI MP-27-001-034-001/940
(Rusiya) 		1727001000NRG24120720230158981 12/07/2023 Niraj kushwah 1727001WL009433 Niraj kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Nirajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATERI MP-27-001-034-001/942
(Rusiya) 		1727001000NRG24120720230158982 12/07/2023 Mohar Singh 1727001WL009433 Mohar Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 MoharSingh FINO PAYMENTS BANK LTD(608001)
167 LATERI MP-27-001-034-001/945
(Rusiya) 		1727001000NRG24120720230158984 12/07/2023 Krishna mohan 1727001WL009433 Krishna mohan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Krishnamohan FINO PAYMENTS BANK LTD(608001)
168 LATERI MP-27-001-034-001/947
(Rusiya) 		1727001000NRG24120720230158985 12/07/2023 Shivraj Sen 1727001WL009433 Shivraj Sen 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 ShivrajSen FINO PAYMENTS BANK LTD(608001)
169 LATERI MP-27-001-056-003/1578
(Tonkara) 		1727001056NRG24120720230158286 12/07/2023 Pappu 1727001056WL009365 Pappu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 Pappu FINO PAYMENTS BANK LTD(608001)
170 LATERI MP-27-001-056-003/1579
(Tonkara) 		1727001056NRG24120720230158287 12/07/2023 Pan Bai 1727001056WL009365 Pan Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 PanBai FINO PAYMENTS BANK LTD(608001)
171 LATERI MP-27-001-056-003/1580
(Tonkara) 		1727001056NRG24120720230158288 12/07/2023 Ramamoo Banjara 1727001056WL009365 Ramamoo Banjara 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 RamamooBanjara FINO PAYMENTS BANK LTD(608001)
172 LATERI MP-27-001-056-003/1581
(Tonkara) 		1727001056NRG24120720230158289 12/07/2023 Siya Bai Banjara 1727001056WL009365 Siya Bai Banjara 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 SiyaBaiBanjara FINO PAYMENTS BANK LTD(608001)
173 LATERI MP-27-001-056-003/1582
(Tonkara) 		1727001056NRG24120720230158290 12/07/2023 Ajab Singh 1727001056WL009365 Ajab Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 AjabSingh FINO PAYMENTS BANK LTD(608001)
174 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24120720230158291 12/07/2023 Gayatri Bai 1727001056WL009365 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115472 GayatriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
175 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001026NRG24120720230158516 12/07/2023 Ateek Khan 1727001026WL009387 Ateek Khan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115472 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001032NRG24120720230158537 12/07/2023 Pradhum 1727001032WL009390 Pradhum 00688 FINO0001446 221 221 Processed 16/07/2023 892115472 Pradhum FINO PAYMENTS BANK LTD(608001)
177 LATERI MP-27-001-032-001/367
(Balrampur) 		1727001032NRG24120720230158538 12/07/2023 Gopal singh 1727001032WL009390 Gopal singh 00688 FINO0001446 221 221 Processed 16/07/2023 892115472 Gopalsingh FINO PAYMENTS BANK LTD(608001)
178 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24120720230158540 12/07/2023 Abhisek 1727001032WL009390 Abhisek 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Abhisek FINO PAYMENTS BANK LTD(608001)
179 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24120720230158541 12/07/2023 Jeevan 1727001032WL009390 Jeevan 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Jeevan FINO PAYMENTS BANK LTD(608001)
180 LATERI MP-27-001-032-003/780
(Balrampur) 		1727001032NRG24120720230158542 12/07/2023 Pintu 1727001032WL009390 Pintu 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Pintu FINO PAYMENTS BANK LTD(608001)
181 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001032NRG24120720230158543 12/07/2023 tulsiram 1727001032WL009390 tulsiram 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 tulsiram FINO PAYMENTS BANK LTD(608001)
182 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24120720230158545 12/07/2023 Ramsingh 1727001032WL009390 Ramsingh 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Ramsingh FINO PAYMENTS BANK LTD(608001)
183 LATERI MP-27-001-032-003/785
(Balrampur) 		1727001032NRG24120720230158546 12/07/2023 Golu Dhakad 1727001032WL009390 Golu Dhakad 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 GoluDhakad FINO PAYMENTS BANK LTD(608001)
184 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24120720230158547 12/07/2023 Sunil 1727001032WL009390 Sunil 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Sunil FINO PAYMENTS BANK LTD(608001)
185 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24120720230158548 12/07/2023 randheer 1727001032WL009390 randheer 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 randheer FINO PAYMENTS BANK LTD(608001)
186 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001032NRG24120720230158549 12/07/2023 Golu 1727001032WL009390 Golu 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Golu FINO PAYMENTS BANK LTD(608001)
187 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24120720230158550 12/07/2023 Narvda prasad 1727001032WL009390 Narvda prasad 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Narvdaprasad FINO PAYMENTS BANK LTD(608001)
188 LATERI MP-27-001-032-003/798
(Balrampur) 		1727001032NRG24120720230158551 12/07/2023 Shanti bai 1727001032WL009390 Shanti bai 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Shantibai FINO PAYMENTS BANK LTD(608001)
189 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24120720230158552 12/07/2023 Dug singh 1727001032WL009390 Dug singh 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Dugsingh FINO PAYMENTS BANK LTD(608001)
190 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24120720230158553 12/07/2023 Amit 1727001032WL009390 Amit 00688 FINO0001446 442 442 Processed 16/07/2023 892115472 Amit FINO PAYMENTS BANK LTD(608001)
191 LATERI MP-27-001-037-001/913-A
(Barkheda Ghosi) 		1727001037NRG24120720230158993 12/07/2023 Suneel Thakur 1727001037WL009434 Suneel Thakur 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SuneelThakur FINO PAYMENTS BANK LTD(608001)
192 LATERI MP-27-001-037-001/954-C
(Barkheda Ghosi) 		1727001037NRG24120720230158994 12/07/2023 Kalyan Singh 1727001037WL009434 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KalyanSingh FINO PAYMENTS BANK LTD(608001)
193 LATERI MP-27-001-037-001/955-A
(Barkheda Ghosi) 		1727001037NRG24120720230158995 12/07/2023 Pravesh Bai 1727001037WL009434 Pravesh Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PraveshBai FINO PAYMENTS BANK LTD(608001)
194 LATERI MP-27-001-037-001/955-B
(Barkheda Ghosi) 		1727001037NRG24120720230158996 12/07/2023 Sanjna Bai 1727001037WL009434 Sanjna Bai 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 A/c Blocked or Frozen
195 LATERI MP-27-001-037-001/955-D
(Barkheda Ghosi) 		1727001037NRG24120720230158997 12/07/2023 Shivani Bai 1727001037WL009434 Shivani Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 ShivaniBai FINO PAYMENTS BANK LTD(608001)
196 LATERI MP-27-001-037-001/982-C
(Barkheda Ghosi) 		1727001037NRG24120720230158998 12/07/2023 Roopvati 1727001037WL009434 Roopvati 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Roopvati FINO PAYMENTS BANK LTD(608001)
197 LATERI MP-27-001-037-001/982-D
(Barkheda Ghosi) 		1727001037NRG24120720230158999 12/07/2023 Ramesh 1727001037WL009434 Ramesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Ramesh FINO PAYMENTS BANK LTD(608001)
198 LATERI MP-27-001-037-002/934-B
(Barkheda Ghosi) 		1727001037NRG24120720230159005 12/07/2023 Jabed 1727001037WL009434 Jabed 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Jabed FINO PAYMENTS BANK LTD(608001)
199 LATERI MP-27-001-037-002/935
(Barkheda Ghosi) 		1727001037NRG24120720230159006 12/07/2023 Mo.Haseen Kha 1727001037WL009434 Mo.Haseen Kha 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mo.HaseenKha FINO PAYMENTS BANK LTD(608001)
200 LATERI MP-27-001-037-002/935-A
(Barkheda Ghosi) 		1727001037NRG24120720230159007 12/07/2023 Mo.Kamar Khan 1727001037WL009434 Mo.Kamar Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mo.KamarKhan FINO PAYMENTS BANK LTD(608001)
201 LATERI MP-27-001-037-002/961-C
(Barkheda Ghosi) 		1727001037NRG24120720230159010 12/07/2023 Alima 1727001037WL009434 Alima 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Alima FINO PAYMENTS BANK LTD(608001)
202 LATERI MP-27-001-037-002/961-D
(Barkheda Ghosi) 		1727001037NRG24120720230159011 12/07/2023 Mo Danis 1727001037WL009434 Mo Danis 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MoDanis FINO PAYMENTS BANK LTD(608001)
203 LATERI MP-27-001-037-002/962
(Barkheda Ghosi) 		1727001037NRG24120720230159012 12/07/2023 Sajid Khan 1727001037WL009434 Sajid Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SajidKhan FINO PAYMENTS BANK LTD(608001)
204 LATERI MP-27-001-037-002/962-B
(Barkheda Ghosi) 		1727001037NRG24120720230159013 12/07/2023 Mo. Amir 1727001037WL009434 Mo. Amir 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mo.Amir FINO PAYMENTS BANK LTD(608001)
205 LATERI MP-27-001-037-002/975-A
(Barkheda Ghosi) 		1727001037NRG24120720230159014 12/07/2023 Jamila Bee 1727001037WL009434 Jamila Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 JamilaBee FINO PAYMENTS BANK LTD(608001)
206 LATERI MP-27-001-037-002/975-B
(Barkheda Ghosi) 		1727001037NRG24120720230159015 12/07/2023 Mo.Irfan 1727001037WL009434 Mo.Irfan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mo.Irfan STATE BANK OF INDIA(508548)
207 LATERI MP-27-001-037-002/976
(Barkheda Ghosi) 		1727001037NRG24120720230159016 12/07/2023 Shahida Bee 1727001037WL009434 Shahida Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 ShahidaBee FINO PAYMENTS BANK LTD(608001)
208 LATERI MP-27-001-037-002/976-A
(Barkheda Ghosi) 		1727001037NRG24120720230159017 12/07/2023 Azra B 1727001037WL009434 Azra B 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AzraB FINO PAYMENTS BANK LTD(608001)
209 LATERI MP-27-001-037-002/976-D
(Barkheda Ghosi) 		1727001037NRG24120720230159018 12/07/2023 Mohd Akib 1727001037WL009434 Mohd Akib 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MohdAkib FINO PAYMENTS BANK LTD(608001)
210 LATERI MP-27-001-037-002/983
(Barkheda Ghosi) 		1727001037NRG24120720230159019 12/07/2023 Jameena Bee 1727001037WL009434 Jameena Bee 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 LATERI MP-27-001-037-002/983-A
(Barkheda Ghosi) 		1727001037NRG24120720230159020 12/07/2023 Ahmad Shah 1727001037WL009434 Ahmad Shah 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AhmadShah FINO PAYMENTS BANK LTD(608001)
212 LATERI MP-27-001-037-002/983-C
(Barkheda Ghosi) 		1727001037NRG24120720230159021 12/07/2023 Rihana Bee 1727001037WL009434 Rihana Bee 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 LATERI MP-27-001-037-002/983-D
(Barkheda Ghosi) 		1727001037NRG24120720230159022 12/07/2023 Tavassum Bee 1727001037WL009434 Tavassum Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 TavassumBee FINO PAYMENTS BANK LTD(608001)
214 LATERI MP-27-001-037-002/984
(Barkheda Ghosi) 		1727001037NRG24120720230159023 12/07/2023 Faizan Shah 1727001037WL009434 Faizan Shah 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 FaizanShah FINO PAYMENTS BANK LTD(608001)
215 LATERI MP-27-001-037-002/984-A
(Barkheda Ghosi) 		1727001037NRG24120720230159024 12/07/2023 Amir Shah 1727001037WL009434 Amir Shah 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AmirShah FINO PAYMENTS BANK LTD(608001)
216 LATERI MP-27-001-037-002/984-B
(Barkheda Ghosi) 		1727001037NRG24120720230159025 12/07/2023 Rizwan Shah 1727001037WL009434 Rizwan Shah 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 LATERI MP-27-001-037-002/985-A
(Barkheda Ghosi) 		1727001037NRG24120720230159026 12/07/2023 Aatifa 1727001037WL009434 Aatifa 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Aatifa INDIAN BANK(607105)
218 LATERI MP-27-001-037-002/985-C
(Barkheda Ghosi) 		1727001037NRG24120720230159027 12/07/2023 Mohammad Topheek Khan 1727001037WL009434 Mohammad Topheek Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MohammadTopheekKhan FINO PAYMENTS BANK LTD(608001)
219 LATERI MP-27-001-037-002/989
(Barkheda Ghosi) 		1727001037NRG24120720230159028 12/07/2023 Tabassum Ghouri 1727001037WL009434 Tabassum Ghouri 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 TabassumGhouri FINO PAYMENTS BANK LTD(608001)
220 LATERI MP-27-001-037-002/989-A
(Barkheda Ghosi) 		1727001037NRG24120720230159029 12/07/2023 Mariyam Bi 1727001037WL009434 Mariyam Bi 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MariyamBi FINO PAYMENTS BANK LTD(608001)
221 LATERI MP-27-001-037-002/990-A
(Barkheda Ghosi) 		1727001037NRG24120720230159030 12/07/2023 Shakeela Bee 1727001037WL009434 Shakeela Bee 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001037NRG24120720230159031 12/07/2023 Anas Khan 1727001037WL009434 Anas Khan 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001037NRG24120720230159032 12/07/2023 Aasma Bee 1727001037WL009434 Aasma Bee 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 LATERI MP-27-001-037-002/992-A
(Barkheda Ghosi) 		1727001037NRG24120720230159033 12/07/2023 Roobina Bi 1727001037WL009434 Roobina Bi 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RoobinaBi UNION BANK OF INDIA(508500)
225 LATERI MP-27-001-037-002/992-B
(Barkheda Ghosi) 		1727001037NRG24120720230159034 12/07/2023 Azhar Khan 1727001037WL009434 Azhar Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AzharKhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 LATERI MP-27-001-037-002/992-C
(Barkheda Ghosi) 		1727001037NRG24120720230159035 12/07/2023 Mustakeem Khan 1727001037WL009434 Mustakeem Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MustakeemKhan FINO PAYMENTS BANK LTD(608001)
227 LATERI MP-27-001-037-002/992-D
(Barkheda Ghosi) 		1727001037NRG24120720230159036 12/07/2023 Shakeen Bee 1727001037WL009434 Shakeen Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 ShakeenBee FINO PAYMENTS BANK LTD(608001)
228 LATERI MP-27-001-037-002/993-A
(Barkheda Ghosi) 		1727001037NRG24120720230159037 12/07/2023 Mo.Shad 1727001037WL009434 Mo.Shad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mo.Shad FINO PAYMENTS BANK LTD(608001)
229 LATERI MP-27-001-037-002/993-B
(Barkheda Ghosi) 		1727001037NRG24120720230159038 12/07/2023 Abdul Rauf 1727001037WL009434 Abdul Rauf 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AbdulRauf FINO PAYMENTS BANK LTD(608001)
230 LATERI MP-27-001-037-002/993-C
(Barkheda Ghosi) 		1727001037NRG24120720230159039 12/07/2023 Bahida Bee 1727001037WL009434 Bahida Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 BahidaBee FINO PAYMENTS BANK LTD(608001)
231 LATERI MP-27-001-037-002/993-D
(Barkheda Ghosi) 		1727001037NRG24120720230159040 12/07/2023 Asmabee 1727001037WL009434 Asmabee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Asmabee FINO PAYMENTS BANK LTD(608001)
232 LATERI MP-27-001-037-002/994-A
(Barkheda Ghosi) 		1727001037NRG24120720230159042 12/07/2023 Mohammad Aslam Khan 1727001037WL009434 Mohammad Aslam Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MohammadAslamKhan FINO PAYMENTS BANK LTD(608001)
233 LATERI MP-27-001-037-002/994-D
(Barkheda Ghosi) 		1727001037NRG24120720230159043 12/07/2023 Afsar Khan 1727001037WL009434 Afsar Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AfsarKhan FINO PAYMENTS BANK LTD(608001)
234 LATERI MP-27-001-037-002/995
(Barkheda Ghosi) 		1727001037NRG24120720230159044 12/07/2023 Ashiya Bee 1727001037WL009434 Ashiya Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AshiyaBee FINO PAYMENTS BANK LTD(608001)
235 LATERI MP-27-001-037-002/995-A
(Barkheda Ghosi) 		1727001037NRG24120720230159045 12/07/2023 Ajra Bee 1727001037WL009434 Ajra Bee 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AjraBee FINO PAYMENTS BANK LTD(608001)
236 LATERI MP-27-001-037-002/995-B
(Barkheda Ghosi) 		1727001037NRG24120720230159046 12/07/2023 Farukh Khan 1727001037WL009434 Farukh Khan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 FarukhKhan FINO PAYMENTS BANK LTD(608001)
237 LATERI MP-27-001-037-002/995-C
(Barkheda Ghosi) 		1727001037NRG24120720230159047 12/07/2023 Abdul Kalam 1727001037WL009434 Abdul Kalam 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AbdulKalam FINO PAYMENTS BANK LTD(608001)
238 LATERI MP-27-001-037-002/995-D
(Barkheda Ghosi) 		1727001037NRG24120720230159048 12/07/2023 Mohammad Mohsin 1727001037WL009434 Mohammad Mohsin 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MohammadMohsin FINO PAYMENTS BANK LTD(608001)
239 LATERI MP-27-001-037-003/501-A
(Barkheda Ghosi) 		1727001037NRG24120720230158832 12/07/2023 Hariom 1727001037WL009425 Hariom 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Hariom FINO PAYMENTS BANK LTD(608001)
240 LATERI MP-27-001-037-003/501-D
(Barkheda Ghosi) 		1727001037NRG24120720230158833 12/07/2023 Rakhi Bai 1727001037WL009425 Rakhi Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RakhiBai FINO PAYMENTS BANK LTD(608001)
241 LATERI MP-27-001-037-003/502-B
(Barkheda Ghosi) 		1727001037NRG24120720230158834 12/07/2023 Phoolbai 1727001037WL009425 Phoolbai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Phoolbai FINO PAYMENTS BANK LTD(608001)
242 LATERI MP-27-001-037-003/503-A
(Barkheda Ghosi) 		1727001037NRG24120720230158836 12/07/2023 Sima 1727001037WL009425 Sima 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Sima FINO PAYMENTS BANK LTD(608001)
243 LATERI MP-27-001-037-003/503-D
(Barkheda Ghosi) 		1727001037NRG24120720230158837 12/07/2023 Rajmohan 1727001037WL009425 Rajmohan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Rajmohan FINO PAYMENTS BANK LTD(608001)
244 LATERI MP-27-001-037-003/504
(Barkheda Ghosi) 		1727001037NRG24120720230158838 12/07/2023 Gayatri Devi 1727001037WL009425 Gayatri Devi 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 GayatriDevi FINO PAYMENTS BANK LTD(608001)
245 LATERI MP-27-001-037-003/923-B
(Barkheda Ghosi) 		1727001037NRG24120720230158839 12/07/2023 Gappu 1727001037WL009425 Gappu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Gappu FINO PAYMENTS BANK LTD(608001)
246 LATERI MP-27-001-037-003/939-B
(Barkheda Ghosi) 		1727001037NRG24120720230158840 12/07/2023 Kelash 1727001037WL009425 Kelash 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Kelash FINO PAYMENTS BANK LTD(608001)
247 LATERI MP-27-001-037-003/999-C
(Barkheda Ghosi) 		1727001037NRG24120720230158841 12/07/2023 Guddibai 1727001037WL009425 Guddibai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Guddibai FINO PAYMENTS BANK LTD(608001)
248 LATERI MP-27-001-037-004/900-A
(Barkheda Ghosi) 		1727001037NRG24120720230158842 12/07/2023 pahalvan singh 1727001037WL009425 pahalvan singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 pahalvansingh FINO PAYMENTS BANK LTD(608001)
249 LATERI MP-27-001-037-004/900-B
(Barkheda Ghosi) 		1727001037NRG24120720230158843 12/07/2023 bhag bai 1727001037WL009425 bhag bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 bhagbai FINO PAYMENTS BANK LTD(608001)
250 LATERI MP-27-001-037-004/901-A
(Barkheda Ghosi) 		1727001037NRG24120720230158844 12/07/2023 mangee lal 1727001037WL009425 mangee lal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 mangeelal FINO PAYMENTS BANK LTD(608001)
251 LATERI MP-27-001-037-004/901-B
(Barkheda Ghosi) 		1727001037NRG24120720230158845 12/07/2023 vikas 1727001037WL009425 vikas 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 vikas FINO PAYMENTS BANK LTD(608001)
252 LATERI MP-27-001-037-004/901-D
(Barkheda Ghosi) 		1727001037NRG24120720230158846 12/07/2023 rajan 1727001037WL009425 rajan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 rajan FINO PAYMENTS BANK LTD(608001)
253 LATERI MP-27-001-037-004/902-A
(Barkheda Ghosi) 		1727001037NRG24120720230158847 12/07/2023 akash 1727001037WL009425 akash 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 akash FINO PAYMENTS BANK LTD(608001)
254 LATERI MP-27-001-037-004/902-B
(Barkheda Ghosi) 		1727001037NRG24120720230158848 12/07/2023 Hari Bai 1727001037WL009425 Hari Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 HariBai FINO PAYMENTS BANK LTD(608001)
255 LATERI MP-27-001-037-004/902-C
(Barkheda Ghosi) 		1727001037NRG24120720230158849 12/07/2023 rajkumari bai 1727001037WL009425 rajkumari bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 rajkumaribai FINO PAYMENTS BANK LTD(608001)
256 LATERI MP-27-001-037-004/902-D
(Barkheda Ghosi) 		1727001037NRG24120720230158850 12/07/2023 deepak 1727001037WL009425 deepak 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 deepak FINO PAYMENTS BANK LTD(608001)
257 LATERI MP-27-001-037-004/903-A
(Barkheda Ghosi) 		1727001037NRG24120720230158851 12/07/2023 pooja bai ahirwar 1727001037WL009425 pooja bai ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 poojabaiahirwar FINO PAYMENTS BANK LTD(608001)
258 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24120720230158852 12/07/2023 jagdish 1727001037WL009425 jagdish 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 jagdish FINO PAYMENTS BANK LTD(608001)
259 LATERI MP-27-001-037-004/903-D
(Barkheda Ghosi) 		1727001037NRG24120720230158853 12/07/2023 daulatram 1727001037WL009425 daulatram 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 daulatram FINO PAYMENTS BANK LTD(608001)
260 LATERI MP-27-001-037-004/904
(Barkheda Ghosi) 		1727001037NRG24120720230158854 12/07/2023 kavita bai ahirwar 1727001037WL009425 kavita bai ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 kavitabaiahirwar FINO PAYMENTS BANK LTD(608001)
261 LATERI MP-27-001-037-004/904-A
(Barkheda Ghosi) 		1727001037NRG24120720230158855 12/07/2023 savitri bai 1727001037WL009425 savitri bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 savitribai FINO PAYMENTS BANK LTD(608001)
262 LATERI MP-27-001-037-004/904-B
(Barkheda Ghosi) 		1727001037NRG24120720230158856 12/07/2023 najar lal 1727001037WL009425 najar lal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 najarlal FINO PAYMENTS BANK LTD(608001)
263 LATERI MP-27-001-037-004/904-C
(Barkheda Ghosi) 		1727001037NRG24120720230158857 12/07/2023 golu 1727001037WL009425 golu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 golu FINO PAYMENTS BANK LTD(608001)
264 LATERI MP-27-001-037-004/909-A
(Barkheda Ghosi) 		1727001037NRG24120720230158858 12/07/2023 Kalyansingh 1727001037WL009425 Kalyansingh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Kalyansingh FINO PAYMENTS BANK LTD(608001)
265 LATERI MP-27-001-037-004/909-B
(Barkheda Ghosi) 		1727001037NRG24120720230158859 12/07/2023 Sugan Bai 1727001037WL009425 Sugan Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SuganBai FINO PAYMENTS BANK LTD(608001)
266 LATERI MP-27-001-037-004/909-C
(Barkheda Ghosi) 		1727001037NRG24120720230158860 12/07/2023 Laxman Singh Ahirwar 1727001037WL009425 Laxman Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 LaxmanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
267 LATERI MP-27-001-037-004/912-A
(Barkheda Ghosi) 		1727001037NRG24120720230158861 12/07/2023 Ganga Bai 1727001037WL009425 Ganga Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 GangaBai FINO PAYMENTS BANK LTD(608001)
268 LATERI MP-27-001-037-004/912-B
(Barkheda Ghosi) 		1727001037NRG24120720230158862 12/07/2023 Abhishek Ahirwar 1727001037WL009425 Abhishek Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
269 LATERI MP-27-001-037-004/913
(Barkheda Ghosi) 		1727001037NRG24120720230158863 12/07/2023 Prabhu 1727001037WL009425 Prabhu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Prabhu FINO PAYMENTS BANK LTD(608001)
270 LATERI MP-27-001-037-004/937
(Barkheda Ghosi) 		1727001037NRG24120720230158864 12/07/2023 Ghasee Ram 1727001037WL009425 Ghasee Ram 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 GhaseeRam FINO PAYMENTS BANK LTD(608001)
271 LATERI MP-27-001-037-004/937-A
(Barkheda Ghosi) 		1727001037NRG24120720230158865 12/07/2023 Balveer Ahirwar 1727001037WL009425 Balveer Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 BalveerAhirwar FINO PAYMENTS BANK LTD(608001)
272 LATERI MP-27-001-037-004/941
(Barkheda Ghosi) 		1727001037NRG24120720230158867 12/07/2023 Rajni Bai 1727001037WL009425 Rajni Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RajniBai FINO PAYMENTS BANK LTD(608001)
273 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001037NRG24120720230159050 12/07/2023 MEERA BAI 1727001037WL009434 MEERA BAI 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MEERABAI FINO PAYMENTS BANK LTD(608001)
274 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001037NRG24120720230159051 12/07/2023 SHISHILA BAI 1727001037WL009434 SHISHILA BAI 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
275 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001037NRG24120720230159052 12/07/2023 SANJIV 1727001037WL009434 SANJIV 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SANJIV FINO PAYMENTS BANK LTD(608001)
276 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001037NRG24120720230159053 12/07/2023 TIRATH 1727001037WL009434 TIRATH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 TIRATH FINO PAYMENTS BANK LTD(608001)
277 LATERI MP-27-001-037-005/1106-B
(Barkheda Ghosi) 		1727001037NRG24120720230159054 12/07/2023 JAGDISH 1727001037WL009434 JAGDISH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 JAGDISH FINO PAYMENTS BANK LTD(608001)
278 LATERI MP-27-001-037-005/1106-C
(Barkheda Ghosi) 		1727001037NRG24120720230159055 12/07/2023 CHHATAR SINGH 1727001037WL009434 CHHATAR SINGH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 CHHATARSINGH FINO PAYMENTS BANK LTD(608001)
279 LATERI MP-27-001-037-005/1107-C
(Barkheda Ghosi) 		1727001037NRG24120720230159058 12/07/2023 BHAGVAT SINGH 1727001037WL009434 BHAGVAT SINGH 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 BHAGVATSINGH FINO PAYMENTS BANK LTD(608001)
280 LATERI MP-27-001-037-005/1107-D
(Barkheda Ghosi) 		1727001037NRG24120720230159059 12/07/2023 RADHA BAI 1727001037WL009434 RADHA BAI 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RADHABAI FINO PAYMENTS BANK LTD(608001)
281 LATERI MP-27-001-037-005/1108-C
(Barkheda Ghosi) 		1727001037NRG24120720230159060 12/07/2023 KRANTI BAI 1727001037WL009434 KRANTI BAI 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
282 LATERI MP-27-001-037-005/1300-D
(Barkheda Ghosi) 		1727001037NRG24120720230159061 12/07/2023 Tulsiram 1727001037WL009434 Tulsiram 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Tulsiram FINO PAYMENTS BANK LTD(608001)
283 LATERI MP-27-001-037-005/1301
(Barkheda Ghosi) 		1727001037NRG24120720230159062 12/07/2023 Aamantran bai 1727001037WL009434 Aamantran bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Aamantranbai FINO PAYMENTS BANK LTD(608001)
284 LATERI MP-27-001-037-005/905-A
(Barkheda Ghosi) 		1727001037NRG24120720230159064 12/07/2023 Jyoti Dhakad 1727001037WL009434 Jyoti Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 JyotiDhakad FINO PAYMENTS BANK LTD(608001)
285 LATERI MP-27-001-037-005/905-D
(Barkheda Ghosi) 		1727001037NRG24120720230159065 12/07/2023 manisha bai 1727001037WL009434 manisha bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 manishabai FINO PAYMENTS BANK LTD(608001)
286 LATERI MP-27-001-037-005/906-A
(Barkheda Ghosi) 		1727001037NRG24120720230159066 12/07/2023 Chotu Singh 1727001037WL009434 Chotu Singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 ChotuSingh FINO PAYMENTS BANK LTD(608001)
287 LATERI MP-27-001-037-005/906-B
(Barkheda Ghosi) 		1727001037NRG24120720230159067 12/07/2023 Priti Bai 1727001037WL009434 Priti Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PritiBai FINO PAYMENTS BANK LTD(608001)
288 LATERI MP-27-001-037-005/907-A
(Barkheda Ghosi) 		1727001037NRG24120720230159068 12/07/2023 sanjeev dhakad 1727001037WL009434 sanjeev dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
289 LATERI MP-27-001-037-005/907-B
(Barkheda Ghosi) 		1727001037NRG24120720230159069 12/07/2023 Rajiv Kumar Dhakad 1727001037WL009434 Rajiv Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RajivKumarDhakad FINO PAYMENTS BANK LTD(608001)
290 LATERI MP-27-001-037-005/907-C
(Barkheda Ghosi) 		1727001037NRG24120720230159070 12/07/2023 Ramkresh Bai 1727001037WL009434 Ramkresh Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RamkreshBai FINO PAYMENTS BANK LTD(608001)
291 LATERI MP-27-001-037-005/907-D
(Barkheda Ghosi) 		1727001037NRG24120720230159071 12/07/2023 Kedar Singh 1727001037WL009434 Kedar Singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KedarSingh FINO PAYMENTS BANK LTD(608001)
292 LATERI MP-27-001-037-005/908
(Barkheda Ghosi) 		1727001037NRG24120720230159072 12/07/2023 Rajkumari 1727001037WL009434 Rajkumari 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Rajkumari FINO PAYMENTS BANK LTD(608001)
293 LATERI MP-27-001-037-005/908-A
(Barkheda Ghosi) 		1727001037NRG24120720230159073 12/07/2023 Sapna 1727001037WL009434 Sapna 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Sapna FINO PAYMENTS BANK LTD(608001)
294 LATERI MP-27-001-037-005/908-C
(Barkheda Ghosi) 		1727001037NRG24120720230159074 12/07/2023 Bhag Bai 1727001037WL009434 Bhag Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 BhagBai FINO PAYMENTS BANK LTD(608001)
295 LATERI MP-27-001-037-005/908-D
(Barkheda Ghosi) 		1727001037NRG24120720230159075 12/07/2023 Bhoora 1727001037WL009434 Bhoora 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Bhoora FINO PAYMENTS BANK LTD(608001)
296 LATERI MP-27-001-037-005/909
(Barkheda Ghosi) 		1727001037NRG24120720230159076 12/07/2023 Deepak 1727001037WL009434 Deepak 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Deepak FINO PAYMENTS BANK LTD(608001)
297 LATERI MP-27-001-037-005/911-D
(Barkheda Ghosi) 		1727001037NRG24120720230159079 12/07/2023 Sugna Bai Sapera 1727001037WL009434 Sugna Bai Sapera 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SugnaBaiSapera FINO PAYMENTS BANK LTD(608001)
298 LATERI MP-27-001-037-005/912-C
(Barkheda Ghosi) 		1727001037NRG24120720230159080 12/07/2023 Akhlesh 1727001037WL009434 Akhlesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Akhlesh FINO PAYMENTS BANK LTD(608001)
299 LATERI MP-27-001-037-005/912-D
(Barkheda Ghosi) 		1727001037NRG24120720230159081 12/07/2023 Krishna Bai 1727001037WL009434 Krishna Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KrishnaBai FINO PAYMENTS BANK LTD(608001)
300 LATERI MP-27-001-037-005/923-A
(Barkheda Ghosi) 		1727001037NRG24120720230159083 12/07/2023 Gore Lal 1727001037WL009434 Gore Lal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 GoreLal FINO PAYMENTS BANK LTD(608001)
301 LATERI MP-27-001-037-005/925-B
(Barkheda Ghosi) 		1727001037NRG24120720230159084 12/07/2023 Ajay Ahirwar 1727001037WL009434 Ajay Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
302 LATERI MP-27-001-037-005/925-C
(Barkheda Ghosi) 		1727001037NRG24120720230159085 12/07/2023 Kavita Ahirwar 1727001037WL009434 Kavita Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KavitaAhirwar FINO PAYMENTS BANK LTD(608001)
303 LATERI MP-27-001-037-005/926-D
(Barkheda Ghosi) 		1727001037NRG24120720230159087 12/07/2023 Shardabai 1727001037WL009434 Shardabai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Shardabai FINO PAYMENTS BANK LTD(608001)
304 LATERI MP-27-001-037-005/927
(Barkheda Ghosi) 		1727001037NRG24120720230159088 12/07/2023 Kanchedi Ahirwar 1727001037WL009434 Kanchedi Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KanchediAhirwar FINO PAYMENTS BANK LTD(608001)
305 LATERI MP-27-001-037-005/928-D
(Barkheda Ghosi) 		1727001037NRG24120720230159089 12/07/2023 Abhishek 1727001037WL009434 Abhishek 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Abhishek FINO PAYMENTS BANK LTD(608001)
306 LATERI MP-27-001-037-005/929
(Barkheda Ghosi) 		1727001037NRG24120720230159090 12/07/2023 Munni Bai 1727001037WL009434 Munni Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MunniBai FINO PAYMENTS BANK LTD(608001)
307 LATERI MP-27-001-037-005/929-D
(Barkheda Ghosi) 		1727001037NRG24120720230159091 12/07/2023 Rajneeta Ahirwar 1727001037WL009434 Rajneeta Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RajneetaAhirwar FINO PAYMENTS BANK LTD(608001)
308 LATERI MP-27-001-037-005/930-A
(Barkheda Ghosi) 		1727001037NRG24120720230159092 12/07/2023 Madho Singh Ahirwar 1727001037WL009434 Madho Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MadhoSinghAhirwar FINO PAYMENTS BANK LTD(608001)
309 LATERI MP-27-001-037-005/930-B
(Barkheda Ghosi) 		1727001037NRG24120720230159093 12/07/2023 Narani Bai 1727001037WL009434 Narani Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 NaraniBai FINO PAYMENTS BANK LTD(608001)
310 LATERI MP-27-001-037-005/931
(Barkheda Ghosi) 		1727001037NRG24120720230159094 12/07/2023 Prem Naarayan 1727001037WL009434 Prem Naarayan 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PremNaarayan FINO PAYMENTS BANK LTD(608001)
311 LATERI MP-27-001-037-005/931-B
(Barkheda Ghosi) 		1727001037NRG24120720230159095 12/07/2023 Ramkali Bai 1727001037WL009434 Ramkali Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RamkaliBai FINO PAYMENTS BANK LTD(608001)
312 LATERI MP-27-001-037-005/931-C
(Barkheda Ghosi) 		1727001037NRG24120720230159096 12/07/2023 Kusum bai 1727001037WL009434 Kusum bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Kusumbai FINO PAYMENTS BANK LTD(608001)
313 LATERI MP-27-001-037-005/933
(Barkheda Ghosi) 		1727001037NRG24120720230159097 12/07/2023 Akash 1727001037WL009434 Akash 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Akash FINO PAYMENTS BANK LTD(608001)
314 LATERI MP-27-001-037-005/933-B
(Barkheda Ghosi) 		1727001037NRG24120720230159098 12/07/2023 Ramesh 1727001037WL009434 Ramesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Ramesh FINO PAYMENTS BANK LTD(608001)
315 LATERI MP-27-001-037-005/933-C
(Barkheda Ghosi) 		1727001037NRG24120720230159099 12/07/2023 Mamta Bai 1727001037WL009434 Mamta Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 MamtaBai FINO PAYMENTS BANK LTD(608001)
316 LATERI MP-27-001-037-005/939
(Barkheda Ghosi) 		1727001037NRG24120720230159100 12/07/2023 Kalyan Singh Ahirwar 1727001037WL009434 Kalyan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KalyanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
317 LATERI MP-27-001-037-005/939-C
(Barkheda Ghosi) 		1727001037NRG24120720230159101 12/07/2023 Kailash Babu 1727001037WL009434 Kailash Babu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KailashBabu FINO PAYMENTS BANK LTD(608001)
318 LATERI MP-27-001-037-005/942-A
(Barkheda Ghosi) 		1727001037NRG24120720230159103 12/07/2023 Neetesh Dhakad 1727001037WL009434 Neetesh Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 NeeteshDhakad FINO PAYMENTS BANK LTD(608001)
319 LATERI MP-27-001-037-005/942-D
(Barkheda Ghosi) 		1727001037NRG24120720230159104 12/07/2023 Satveer 1727001037WL009434 Satveer 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Satveer FINO PAYMENTS BANK LTD(608001)
320 LATERI MP-27-001-037-005/943-A
(Barkheda Ghosi) 		1727001037NRG24120720230159105 12/07/2023 Rekha Dhakad 1727001037WL009434 Rekha Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RekhaDhakad FINO PAYMENTS BANK LTD(608001)
321 LATERI MP-27-001-037-005/943-B
(Barkheda Ghosi) 		1727001037NRG24120720230159106 12/07/2023 Jeevan Singh 1727001037WL009434 Jeevan Singh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 JeevanSingh FINO PAYMENTS BANK LTD(608001)
322 LATERI MP-27-001-037-005/957-D
(Barkheda Ghosi) 		1727001037NRG24120720230159107 12/07/2023 Aadarsh Dhakad 1727001037WL009434 Aadarsh Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AadarshDhakad FINO PAYMENTS BANK LTD(608001)
323 LATERI MP-27-001-037-005/958
(Barkheda Ghosi) 		1727001037NRG24120720230159108 12/07/2023 Ajay Dhakad 1727001037WL009434 Ajay Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AjayDhakad FINO PAYMENTS BANK LTD(608001)
324 LATERI MP-27-001-037-005/958-D
(Barkheda Ghosi) 		1727001037NRG24120720230159109 12/07/2023 Kunti Bai 1727001037WL009434 Kunti Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KuntiBai FINO PAYMENTS BANK LTD(608001)
325 LATERI MP-27-001-037-005/959
(Barkheda Ghosi) 		1727001037NRG24120720230159110 12/07/2023 Ruchi Dhakad 1727001037WL009434 Ruchi Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RuchiDhakad FINO PAYMENTS BANK LTD(608001)
326 LATERI MP-27-001-037-005/959-A
(Barkheda Ghosi) 		1727001037NRG24120720230159111 12/07/2023 Sourabh Dhakad 1727001037WL009434 Sourabh Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SourabhDhakad FINO PAYMENTS BANK LTD(608001)
327 LATERI MP-27-001-037-005/959-C
(Barkheda Ghosi) 		1727001037NRG24120720230159112 12/07/2023 Anshu Dhakad 1727001037WL009434 Anshu Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AnshuDhakad FINO PAYMENTS BANK LTD(608001)
328 LATERI MP-27-001-037-005/959-D
(Barkheda Ghosi) 		1727001037NRG24120720230159113 12/07/2023 Prachi Dhakad 1727001037WL009434 Prachi Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PrachiDhakad FINO PAYMENTS BANK LTD(608001)
329 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24120720230159114 12/07/2023 Minkesh 1727001037WL009434 Minkesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Minkesh FINO PAYMENTS BANK LTD(608001)
330 LATERI MP-27-001-037-005/960-D
(Barkheda Ghosi) 		1727001037NRG24120720230159115 12/07/2023 Krishna Bai 1727001037WL009434 Krishna Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KrishnaBai FINO PAYMENTS BANK LTD(608001)
331 LATERI MP-27-001-037-005/965-B
(Barkheda Ghosi) 		1727001037NRG24120720230159116 12/07/2023 Lalu Dhakad 1727001037WL009434 Lalu Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 LaluDhakad FINO PAYMENTS BANK LTD(608001)
332 LATERI MP-27-001-037-005/965-C
(Barkheda Ghosi) 		1727001037NRG24120720230159117 12/07/2023 Ritk Dhakad 1727001037WL009434 Ritk Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RitkDhakad FINO PAYMENTS BANK LTD(608001)
333 LATERI MP-27-001-037-005/965-D
(Barkheda Ghosi) 		1727001037NRG24120720230159118 12/07/2023 Ravindra Babu 1727001037WL009434 Ravindra Babu 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 RavindraBabu FINO PAYMENTS BANK LTD(608001)
334 LATERI MP-27-001-037-005/968
(Barkheda Ghosi) 		1727001037NRG24120720230159119 12/07/2023 Arvind Dhakad 1727001037WL009434 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
335 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24120720230159121 12/07/2023 Vimla Bai Nath 1727001037WL009434 Vimla Bai Nath 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 VimlaBaiNath FINO PAYMENTS BANK LTD(608001)
336 LATERI MP-27-001-037-005/978-C
(Barkheda Ghosi) 		1727001037NRG24120720230159122 12/07/2023 Sebanti Ahirwar 1727001037WL009434 Sebanti Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SebantiAhirwar FINO PAYMENTS BANK LTD(608001)
337 LATERI MP-27-001-037-005/978-D
(Barkheda Ghosi) 		1727001037NRG24120720230159123 12/07/2023 Nika Ahirwar 1727001037WL009434 Nika Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 NikaAhirwar FINO PAYMENTS BANK LTD(608001)
338 LATERI MP-27-001-037-005/979
(Barkheda Ghosi) 		1727001037NRG24120720230159124 12/07/2023 Jagdish Ahirwar 1727001037WL009434 Jagdish Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
339 LATERI MP-27-001-037-005/979-A
(Barkheda Ghosi) 		1727001037NRG24120720230159125 12/07/2023 Gulab Singh Ahirwar 1727001037WL009434 Gulab Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 GulabSinghAhirwar FINO PAYMENTS BANK LTD(608001)
340 LATERI MP-27-001-037-005/979-D
(Barkheda Ghosi) 		1727001037NRG24120720230159126 12/07/2023 Daulat Bai 1727001037WL009434 Daulat Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 DaulatBai FINO PAYMENTS BANK LTD(608001)
341 LATERI MP-27-001-037-005/980
(Barkheda Ghosi) 		1727001037NRG24120720230159127 12/07/2023 Nikita Ahirwar 1727001037WL009434 Nikita Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
342 LATERI MP-27-001-037-005/980-D
(Barkheda Ghosi) 		1727001037NRG24120720230159130 12/07/2023 Sunita Bai 1727001037WL009434 Sunita Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SunitaBai FINO PAYMENTS BANK LTD(608001)
343 LATERI MP-27-001-037-005/981
(Barkheda Ghosi) 		1727001037NRG24120720230159131 12/07/2023 Sukhavati 1727001037WL009434 Sukhavati 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Sukhavati FINO PAYMENTS BANK LTD(608001)
344 LATERI MP-27-001-037-005/981-A
(Barkheda Ghosi) 		1727001037NRG24120720230159132 12/07/2023 Pooja 1727001037WL009434 Pooja 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Pooja FINO PAYMENTS BANK LTD(608001)
345 LATERI MP-27-001-037-005/981-B
(Barkheda Ghosi) 		1727001037NRG24120720230159133 12/07/2023 Prem Singh Dhakad 1727001037WL009434 Prem Singh Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PremSinghDhakad FINO PAYMENTS BANK LTD(608001)
346 LATERI MP-27-001-037-005/981-D
(Barkheda Ghosi) 		1727001037NRG24120720230159134 12/07/2023 Bal Mukand Ahirwar 1727001037WL009434 Bal Mukand Ahirwar 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 BalMukandAhirwar FINO PAYMENTS BANK LTD(608001)
347 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001037NRG24120720230159135 12/07/2023 Puniya Bai 1727001037WL009434 Puniya Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 PuniyaBai STATE BANK OF INDIA(508548)
348 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001037NRG24120720230159136 12/07/2023 Manto Bai Ahirwar 1727001037WL009434 Manto Bai Ahirwar 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892115472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001037NRG24120720230159137 12/07/2023 Monika 1727001037WL009434 Monika 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Monika FINO PAYMENTS BANK LTD(608001)
350 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001037NRG24120720230159138 12/07/2023 Lokesh 1727001037WL009434 Lokesh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Lokesh FINO PAYMENTS BANK LTD(608001)
351 LATERI MP-27-001-037-005/991-B
(Barkheda Ghosi) 		1727001037NRG24120720230159139 12/07/2023 Ajuddi Bai 1727001037WL009434 Ajuddi Bai 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 AjuddiBai FINO PAYMENTS BANK LTD(608001)
352 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001037NRG24120720230159140 12/07/2023 Sonika Dhakad 1727001037WL009434 Sonika Dhakad 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
353 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG24120720230159159 12/07/2023 Sakila Bee 1727001WL009436 Sakila Bee 00688 FINO0001446 221 221 Processed 16/07/2023 892115472 SakilaBee FINO PAYMENTS BANK LTD(608001)
354 LATERI MP-27-001-056-003/1392
(Tonkara) 		1727001056NRG24120720230158571 12/07/2023 Mohammad shahid 1727001056WL009392 Mohammad shahid 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 Mohammadshahid FINO PAYMENTS BANK LTD(608001)
355 LATERI MP-27-001-056-003/1393
(Tonkara) 		1727001056NRG24120720230158572 12/07/2023 Kalla Banjara 1727001056WL009392 Kalla Banjara 00688 FINO0001446 1547 1547 Processed 16/07/2023 892115472 KallaBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 261222 261222
356 LATERI MP-27-001-034-001/888
(Rusiya) 		1727001000NRG24120720230158936 12/07/2023 Mannu kushwah 1727001WL009433 Mannu kushwah 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115472 Mannukushwah STATE BANK OF INDIA(508548)
357 LATERI MP-27-001-034-001/892
(Rusiya) 		1727001000NRG24120720230158938 12/07/2023 Sonu Kushwah 1727001WL009433 Sonu Kushwah 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115472 SonuKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 505582 505582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120723APB_FTO_164145 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 LATERI MP1727001_120723APB_FTO_164145 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5083
3 LATERI MP1727001_120723APB_FTO_164145 Bank of Maharastra MAHB0001470 VIDISHA 1547
4 LATERI MP1727001_120723APB_FTO_164145 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_120723APB_FTO_164145 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
6 LATERI MP1727001_120723APB_FTO_164145 Punjab National Bank PUNB0635500 LATERI 31382
7 LATERI MP1727001_120723APB_FTO_164145 State Bank of India SBIN0010823 SIRONJ 2652
8 LATERI MP1727001_120723APB_FTO_164145 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 67118
9 LATERI MP1727001_120723APB_FTO_164145 State Bank of India SBIN0030105 SHAMSHABAD 4641
10 LATERI MP1727001_120723APB_FTO_164145 State Bank of India SBIN0030210 MURWAS 54145
11 LATERI MP1727001_120723APB_FTO_164145 UCO Bank UCBA0000701 JAWAHAR MARG 1547
12 LATERI MP1727001_120723APB_FTO_164145 Union Bank of India UBIN0537349 SIRONJ 8177
13 LATERI MP1727001_120723APB_FTO_164145 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
14 LATERI MP1727001_120723APB_FTO_164145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
15 LATERI MP1727001_120723APB_FTO_164145 Fino Payments Bank Ltd FINO0001446 MP RO 261222
16 LATERI MP1727001_120723APB_FTO_164145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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