Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_131123APB_FTO_354391
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 LAUNDI MP-08-002-028-002/313
(BIGPUR) 		1708002028NRG24121120230514691 13/11/2023 DARBARI LAL PRAJAPATI 1708002028WL045737 DARBARI LAL PRAJAPATI 00045 BARB0CHHATA 1547 1547 Processed 01/01/2024 318180946 DARBARILALPRAJAPATI BANK OF BARODA(606985)
SubTotal 1547 1547
2 LAUNDI MP-08-002-005-002/666-A
(RAGOLI) 		1708002005NRG24131120230515020 13/11/2023 dinesh sharma 1708002005WL045754 dinesh sharma 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318180946 dineshsharma FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-005-003/222-A
(RAGOLI) 		1708002005NRG24131120230515033 13/11/2023 rekha 1708002005WL045754 rekha 00045 BARB0MAHCHH 1326 1326 Processed 01/01/2024 318180946 rekha FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-036-002/426-A
(RAJAPUR) 		1708002036NRG24131120230515406 13/11/2023 NAHARPUR WALI 1708002036WL045789 NAHARPUR WALI 00045 BARB0MAHCHH 884 884 Processed 01/01/2024 318180946 NAHARPURWALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-047-001/1372
(BACHHON) 		1708002047NRG24101120230510702 13/11/2023 BHOLA SAHU 1708002047WL045420 BHOLA SAHU 00045 BARB0MAHCHH 1105 1105 Processed 01/01/2024 318180946 BHOLASAHU BANK OF BARODA(606985)
SubTotal 4641 4641
6 LAUNDI MP-08-002-028-002/43-D
(BIGPUR) 		1708002028NRG24121120230514693 13/11/2023 GUDDO PRAJAPATI 1708002028WL045737 GUDDO PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 01/01/2024 318180946 GUDDOPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 LAUNDI MP-08-002-031-001/1093-C
(GUDHAURA) 		1708002031NRG24131120230515380 13/11/2023 Neeraj shukla 1708002031WL045786 Neeraj shukla 00415 SBIN0002839 1547 1547 Processed 01/01/2024 318180946 Neerajshukla HDFC BANK LTD(607152)
8 LAUNDI MP-08-002-031-001/1264-A
(GUDHAURA) 		1708002031NRG24131120230515718 13/11/2023 anita 1708002031WL045808 anita 00415 SBIN0002839 1547 1547 Processed 01/01/2024 318180946 anita STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-036-002/45
(RAJAPUR) 		1708002036NRG24131120230515395 13/11/2023 kallan 1708002036WL045787 kallan 00415 SBIN0002839 884 884 Processed 01/01/2024 318180946 kallan STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-047-001/1388
(BACHHON) 		1708002047NRG24101120230510704 13/11/2023 Suneel gupta 1708002047WL045420 Suneel gupta 00415 SBIN0002839 1105 1105 Processed 01/01/2024 318180946 Suneelgupta INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-047-001/1807
(BACHHON) 		1708002047NRG24101120230510711 13/11/2023 ranno singh 1708002047WL045420 ranno singh 00415 SBIN0002839 1105 1105 Processed 01/01/2024 318180946 rannosingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
12 LAUNDI MP-08-002-005-002/787-C
(RAGOLI) 		1708002005NRG24131120230515022 13/11/2023 lakhan lal prajapati 1708002005WL045754 lakhan lal prajapati 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318180946 lakhanlalprajapati FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-005-002/89-A
(RAGOLI) 		1708002005NRG24131120230515025 13/11/2023 RAM ASARE 1708002005WL045754 RAM ASARE 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318180946 RAMASARE FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-006-002/102-A
(PEERA) 		1708002006NRG24131120230515069 13/11/2023 FOOL CHANDRA 1708002006WL045758 FOOL CHANDRA 00415 SBIN0002873 663 663 Processed 01/01/2024 318180946 FOOLCHANDRA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-006-002/247-C
(PEERA) 		1708002006NRG24131120230515065 13/11/2023 narendra singh 1708002006WL045756 narendra singh 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 narendrasingh STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-006-002/301-A
(PEERA) 		1708002006NRG24131120230515079 13/11/2023 balkishan ahirwar 1708002006WL045758 balkishan ahirwar 00415 SBIN0002873 663 663 Processed 01/01/2024 318180946 balkishanahirwar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24131120230515970 13/11/2023 desh raj patel 1708002024WL045818 desh raj patel 00415 SBIN0002873 875 875 Processed 01/01/2024 318180946 deshrajpatel STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24131120230515971 13/11/2023 gulab rani patel 1708002024WL045818 gulab rani patel 00415 SBIN0002873 875 875 Processed 01/01/2024 318180946 gulabranipatel STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-024-001/176
(DEVPUR) 		1708002024NRG24131120230515983 13/11/2023 ishwardeen patel 1708002024WL045820 ishwardeen patel 00415 SBIN0002873 738 738 Processed 01/01/2024 318180946 ishwardeenpatel STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-024-001/176
(DEVPUR) 		1708002024NRG24131120230515982 13/11/2023 ishwardeen patel 1708002024WL045820 ishwardeen patel 00415 SBIN0002873 738 738 Processed 01/01/2024 318180946 ishwardeenpatel STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-024-001/2-B
(DEVPUR) 		1708002024NRG24131120230515984 13/11/2023 rajkishor patel 1708002024WL045820 rajkishor patel 00415 SBIN0002873 738 738 Processed 01/01/2024 318180946 rajkishorpatel AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAUNDI MP-08-002-024-001/2-B
(DEVPUR) 		1708002024NRG24131120230515985 13/11/2023 suneeta patel 1708002024WL045820 suneeta patel 00415 SBIN0002873 738 738 Processed 01/01/2024 318180946 suneetapatel STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-024-001/28-C
(DEVPUR) 		1708002024NRG24131120230515977 13/11/2023 Gudiya patel 1708002024WL045818 Gudiya patel 00415 SBIN0002873 875 875 Processed 01/01/2024 318180946 Gudiyapatel STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-024-001/28-C
(DEVPUR) 		1708002024NRG24131120230515976 13/11/2023 Gudiya patel 1708002024WL045818 Gudiya patel 00415 SBIN0002873 875 875 Processed 01/01/2024 318180946 Gudiyapatel STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24131120230515988 13/11/2023 Sunita Patel 1708002024WL045820 Sunita Patel 00415 SBIN0002873 738 738 Processed 01/01/2024 318180946 SunitaPatel STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-024-001/73-B
(DEVPUR) 		1708002024NRG24131120230515980 13/11/2023 mahaprasad 1708002024WL045819 mahaprasad 00415 SBIN0002873 750 750 Processed 01/01/2024 318180946 mahaprasad AU SMALL FINANCE BANK LTD(608088)
27 LAUNDI MP-08-002-031-001/1093-D
(GUDHAURA) 		1708002031NRG24131120230515381 13/11/2023 Sahudra shukla 1708002031WL045786 Sahudra shukla 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Sahudrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-031-001/1094-A
(GUDHAURA) 		1708002031NRG24131120230515382 13/11/2023 Suraj prasad shukla 1708002031WL045786 Suraj prasad shukla 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Surajprasadshukla FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-031-001/1252
(GUDHAURA) 		1708002031NRG24131120230515717 13/11/2023 thakurdeen yadav 1708002031WL045808 thakurdeen yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 thakurdeenyadav STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-031-001/1300-A
(GUDHAURA) 		1708002031NRG24131120230515384 13/11/2023 Phulchandra prajapati 1708002031WL045786 Phulchandra prajapati 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Phulchandraprajapati STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-031-001/1302
(GUDHAURA) 		1708002031NRG24131120230515385 13/11/2023 Gita shukla 1708002031WL045786 Gita shukla 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Gitashukla INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24131120230515720 13/11/2023 KUNTI SHUKLA 1708002031WL045808 KUNTI SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 KUNTISHUKLA STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24131120230515719 13/11/2023 KUNTI SHUKLA 1708002031WL045808 KUNTI SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 KUNTISHUKLA STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24131120230515722 13/11/2023 RAMESWAR SHUKLA 1708002031WL045808 RAMESWAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 RAMESWARSHUKLA STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24131120230515724 13/11/2023 KAPIL PAL 1708002031WL045808 KAPIL PAL 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 KAPILPAL STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24131120230515725 13/11/2023 sampat pal 1708002031WL045808 sampat pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 sampatpal MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-031-001/1504-A
(GUDHAURA) 		1708002031NRG24131120230515726 13/11/2023 Panchu rajak 1708002031WL045808 Panchu rajak 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Panchurajak STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24131120230515731 13/11/2023 pushpa gupta 1708002031WL045808 pushpa gupta 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24131120230515730 13/11/2023 pushpa gupta 1708002031WL045808 pushpa gupta 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-031-001/1707
(GUDHAURA) 		1708002031NRG24131120230515732 13/11/2023 bhawanideen ahirwar 1708002031WL045808 bhawanideen ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 bhawanideenahirwar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24131120230515735 13/11/2023 kastooree pal 1708002031WL045808 kastooree pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 kastooreepal STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24131120230515734 13/11/2023 kastooree pal 1708002031WL045808 kastooree pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 kastooreepal FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24131120230515733 13/11/2023 kastooree pal 1708002031WL045808 kastooree pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 kastooreepal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24131120230515737 13/11/2023 kishori yadav 1708002031WL045808 kishori yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 kishoriyadav STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-031-001/1912-B
(GUDHAURA) 		1708002031NRG24131120230515740 13/11/2023 vinod yadav 1708002031WL045808 vinod yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-031-001/1912-B
(GUDHAURA) 		1708002031NRG24131120230515739 13/11/2023 vinod yadav 1708002031WL045808 vinod yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 vinodyadav BANK OF MAHARASHTRA(607387)
47 LAUNDI MP-08-002-031-001/1913-C
(GUDHAURA) 		1708002031NRG24131120230515741 13/11/2023 RAMKESH PAL 1708002031WL045808 RAMKESH PAL 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 RAMKESHPAL STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24131120230515744 13/11/2023 narendr pal 1708002031WL045808 narendr pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 narendrpal FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24131120230515746 13/11/2023 BALLU RAJAK 1708002031WL045808 BALLU RAJAK 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 BALLURAJAK STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-031-001/1924-B
(GUDHAURA) 		1708002031NRG24131120230515747 13/11/2023 PRAMOD VISHWAKARMA 1708002031WL045808 PRAMOD VISHWAKARMA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-031-001/1926-D
(GUDHAURA) 		1708002031NRG24131120230515750 13/11/2023 brajmohan yadav 1708002031WL045808 brajmohan yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 brajmohanyadav STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-031-001/1926-D
(GUDHAURA) 		1708002031NRG24131120230515751 13/11/2023 shiv vati yadav 1708002031WL045808 shiv vati yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 shivvatiyadav STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-031-001/2100-A
(GUDHAURA) 		1708002000NRG24131120230516316 13/11/2023 NATTHU SHUKLA 1708002WL045842 NATTHU SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 NATTHUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-031-001/2100-A
(GUDHAURA) 		1708002000NRG24131120230516314 13/11/2023 NATTHU SHUKLA 1708002WL045842 NATTHU SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 NATTHUSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-031-001/309
(GUDHAURA) 		1708002031NRG24131120230515389 13/11/2023 REKHA PANDAY 1708002031WL045786 REKHA PANDAY 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 REKHAPANDAY STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-031-001/309
(GUDHAURA) 		1708002031NRG24131120230515388 13/11/2023 REKHA PANDAY 1708002031WL045786 REKHA PANDAY 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 REKHAPANDAY MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-031-001/551
(GUDHAURA) 		1708002031NRG24131120230515390 13/11/2023 Mannu prajapati 1708002031WL045786 Mannu prajapati 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 Mannuprajapati STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-031-001/551
(GUDHAURA) 		1708002031NRG24131120230515391 13/11/2023 MUNNI PRAJAPATI 1708002031WL045786 MUNNI PRAJAPATI 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-031-001/570-A
(GUDHAURA) 		1708002000NRG24131120230516319 13/11/2023 RAM AUTAR SHUKLA 1708002WL045842 RAM AUTAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 RAMAUTARSHUKLA STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-031-001/570-A
(GUDHAURA) 		1708002000NRG24131120230516318 13/11/2023 RAM AUTAR SHUKLA 1708002WL045842 RAM AUTAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 RAMAUTARSHUKLA STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-031-001/736
(GUDHAURA) 		1708002031NRG24131120230515393 13/11/2023 kishori yadav 1708002031WL045786 kishori yadav 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318180946 kishoriyadav STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-036-001/108-A
(RAJAPUR) 		1708002036NRG24131120230515414 13/11/2023 vindu 1708002036WL045793 vindu 00415 SBIN0002873 884 884 Processed 01/01/2024 318180946 vindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68494 68494
63 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24121120230514688 13/11/2023 RATIRAM YADAV 1708002028WL045737 RATIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180946 RATIRAMYADAV STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24121120230514687 13/11/2023 RATIRAM YADAV 1708002028WL045737 RATIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180946 RATIRAMYADAV STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-028-002/152
(BIGPUR) 		1708002028NRG24121120230514689 13/11/2023 CHANDRABHAN PRAJAPATI 1708002028WL045737 CHANDRABHAN PRAJAPATI 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180946 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-028-002/166-B
(BIGPUR) 		1708002028NRG24121120230514690 13/11/2023 PUNIYA PRAJAPATI 1708002028WL045737 PUNIYA PRAJAPATI 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180946 PUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24121120230514694 13/11/2023 Luxman 1708002028WL045737 Luxman 00415 SBIN0009183 1547 1547 Processed 01/01/2024 318180946 Luxman STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-036-001/11
(RAJAPUR) 		1708002036NRG24131120230515409 13/11/2023 GHANSYAM 1708002036WL045791 GHANSYAM 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-036-001/321-D
(RAJAPUR) 		1708002036NRG24131120230515415 13/11/2023 Ramgopal 1708002036WL045793 Ramgopal 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 Ramgopal STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-036-002/1003-D
(RAJAPUR) 		1708002036NRG24131120230515410 13/11/2023 BHURA AHIRWAR 1708002036WL045791 BHURA AHIRWAR 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 BHURAAHIRWAR STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-036-002/333-A
(RAJAPUR) 		1708002036NRG24131120230515407 13/11/2023 Jugal kishor 1708002036WL045790 Jugal kishor 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 Jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-036-002/334-B
(RAJAPUR) 		1708002036NRG24131120230515408 13/11/2023 Bhawanideen 1708002036WL045790 Bhawanideen 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 Bhawanideen STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-036-002/998-A
(RAJAPUR) 		1708002036NRG24131120230515417 13/11/2023 Mana Ahirwar 1708002036WL045793 Mana Ahirwar 00415 SBIN0009183 884 884 Processed 01/01/2024 318180946 ManaAhirwar STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-047-001/2270
(BACHHON) 		1708002047NRG24131120230516201 13/11/2023 PRARTHNA RAY 1708002047WL045837 PRARTHNA RAY 00415 SBIN0009183 1326 1326 Processed 01/01/2024 318180946 PRARTHNARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
75 LAUNDI MP-08-002-005-001/175-A
(RAGOLI) 		1708002005NRG24131120230515001 13/11/2023 mahendra pratap singh 1708002005WL045754 mahendra pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-005-002/119-C
(RAGOLI) 		1708002005NRG24131120230515009 13/11/2023 shivram prjapati 1708002005WL045754 shivram prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 shivramprjapati FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-005-002/709
(RAGOLI) 		1708002005NRG24131120230515021 13/11/2023 pappu kushwaha 1708002005WL045754 pappu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 pappukushwaha FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-005-003/904
(RAGOLI) 		1708002005NRG24131120230515039 13/11/2023 shivam gupta 1708002005WL045754 shivam gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 shivamgupta MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-006-002/52
(PEERA) 		1708002006NRG24131120230515066 13/11/2023 gorelal 1708002006WL045756 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318180946 gorelal FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-024-001/242
(DEVPUR) 		1708002024NRG24131120230515973 13/11/2023 bhagat patel 1708002024WL045818 bhagat patel 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318180946 bhagatpatel STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-024-001/242
(DEVPUR) 		1708002024NRG24131120230515972 13/11/2023 bhagat patel 1708002024WL045818 bhagat patel 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318180946 bhagatpatel MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-024-001/252
(DEVPUR) 		1708002024NRG24131120230515975 13/11/2023 jagdeesh 1708002024WL045818 jagdeesh 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318180946 jagdeesh STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-024-001/252
(DEVPUR) 		1708002024NRG24131120230515974 13/11/2023 jagdeesh 1708002024WL045818 jagdeesh 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318180946 jagdeesh STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-031-001/1094-C
(GUDHAURA) 		1708002031NRG24131120230515383 13/11/2023 Siya trivedi 1708002031WL045786 Siya trivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318180946 Siyatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24131120230515742 13/11/2023 RAMKUMAR PRAJAPATI 1708002031WL045808 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318180946 RAMKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-047-001/101
(BACHHON) 		1708002047NRG24101120230510697 13/11/2023 Motilal kushwaha 1708002047WL045420 Motilal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Motilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-047-001/1033
(BACHHON) 		1708002047NRG24101120230510699 13/11/2023 gaytree shivhare 1708002047WL045420 gaytree shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 gaytreeshivhare MADHYANCHAL GRAMIN BANK(607232)
88 LAUNDI MP-08-002-047-001/1033
(BACHHON) 		1708002047NRG24101120230510698 13/11/2023 harishankar shivhare 1708002047WL045420 harishankar shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 harishankarshivhare MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-047-001/1158
(BACHHON) 		1708002047NRG24101120230510700 13/11/2023 ramasare kushwaha 1708002047WL045420 ramasare kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 ramasarekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-047-001/1299
(BACHHON) 		1708002047NRG24101120230510701 13/11/2023 ramchand shivhare 1708002047WL045420 ramchand shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 ramchandshivhare MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-047-001/1379
(BACHHON) 		1708002047NRG24101120230510703 13/11/2023 kamlesh rai 1708002047WL045420 kamlesh rai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 kamleshrai MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-047-001/147
(BACHHON) 		1708002047NRG24101120230510705 13/11/2023 Munna sahu 1708002047WL045420 Munna sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Munnasahu MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-047-001/1639
(BACHHON) 		1708002047NRG24101120230510706 13/11/2023 yogesh dixit 1708002047WL045420 yogesh dixit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 yogeshdixit INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-047-001/1711
(BACHHON) 		1708002047NRG24101120230510707 13/11/2023 Bhaiyaram ahirwar 1708002047WL045420 Bhaiyaram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Bhaiyaramahirwar FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-047-001/1771
(BACHHON) 		1708002047NRG24101120230510709 13/11/2023 jagdeesh kushwaha 1708002047WL045420 jagdeesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 jagdeeshkushwaha STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-047-001/1772
(BACHHON) 		1708002047NRG24101120230510710 13/11/2023 rajesh kushwaha 1708002047WL045420 rajesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-047-001/1809
(BACHHON) 		1708002047NRG24101120230510712 13/11/2023 bhagirath tripathi 1708002047WL045420 bhagirath tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 bhagirathtripathi MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002047NRG24101120230510713 13/11/2023 amita shukla 1708002047WL045420 amita shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 amitashukla MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002047NRG24101120230510714 13/11/2023 janki charan shukla 1708002047WL045420 janki charan shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 jankicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24101120230510717 13/11/2023 baburam 1708002047WL045420 baburam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24101120230510716 13/11/2023 pooja rupoliha 1708002047WL045420 pooja rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 poojarupoliha MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24101120230510715 13/11/2023 Shrikant rupoliha 1708002047WL045420 Shrikant rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Shrikantrupoliha MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-047-001/2269
(BACHHON) 		1708002047NRG24131120230516200 13/11/2023 Devideen kushwaha 1708002047WL045837 Devideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 Devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-047-001/2271
(BACHHON) 		1708002047NRG24131120230516203 13/11/2023 Halki Ahirawar 1708002047WL045838 Halki Ahirawar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 HalkiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-047-001/327
(BACHHON) 		1708002047NRG24101120230510718 13/11/2023 GOLA PAL 1708002047WL045420 GOLA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 GOLAPAL MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-047-001/344-B
(BACHHON) 		1708002047NRG24131120230516202 13/11/2023 Kheta Kori 1708002047WL045837 Kheta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 KhetaKori MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-047-001/373
(BACHHON) 		1708002047NRG24101120230510719 13/11/2023 Buddhu khangar 1708002047WL045420 Buddhu khangar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Buddhukhangar MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-047-001/375
(BACHHON) 		1708002047NRG24101120230510720 13/11/2023 somdatt ray 1708002047WL045420 somdatt ray 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 somdattray STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-047-001/43
(BACHHON) 		1708002047NRG24101120230510721 13/11/2023 halke kushwaha 1708002047WL045420 halke kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-047-001/467
(BACHHON) 		1708002047NRG24131120230516204 13/11/2023 akshay kumar 1708002047WL045838 akshay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 akshaykumar MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-047-001/642
(BACHHON) 		1708002047NRG24101120230510723 13/11/2023 asha basor 1708002047WL045420 asha basor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 ashabasor STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-047-001/642
(BACHHON) 		1708002047NRG24101120230510722 13/11/2023 virendra basor 1708002047WL045420 virendra basor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 virendrabasor MADHYANCHAL GRAMIN BANK(607232)
113 LAUNDI MP-08-002-047-001/853
(BACHHON) 		1708002047NRG24131120230516205 13/11/2023 babulal kushwaha 1708002047WL045838 babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318180946 babulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-047-001/917
(BACHHON) 		1708002047NRG24101120230510724 13/11/2023 Ghanshyam shivhare 1708002047WL045420 Ghanshyam shivhare 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 Ghanshyamshivhare STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24101120230510726 13/11/2023 sarswati sharma 1708002047WL045420 sarswati sharma 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318180946 sarswatisharma STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24101120230510725 13/11/2023 sarswati sharma 1708002047WL045420 sarswati sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318180946 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48363 48363
117 LAUNDI MP-08-002-005-001/104-A
(RAGOLI) 		1708002005NRG24131120230514999 13/11/2023 vijay bahadur singh 1708002005WL045754 vijay bahadur singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-005-001/104-B
(RAGOLI) 		1708002005NRG24131120230515000 13/11/2023 purushotam sen 1708002005WL045754 purushotam sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 purushotamsen FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-005-001/22-A
(RAGOLI) 		1708002005NRG24131120230515002 13/11/2023 mangal deen kushwaha 1708002005WL045754 mangal deen kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 mangaldeenkushwaha FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-005-001/32-A
(RAGOLI) 		1708002005NRG24131120230515003 13/11/2023 dinesh singh 1708002005WL045754 dinesh singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 dineshsingh FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-005-001/322-A
(RAGOLI) 		1708002005NRG24131120230515004 13/11/2023 maneeram kushwaha 1708002005WL045754 maneeram kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 maneeramkushwaha FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-005-001/322-B
(RAGOLI) 		1708002005NRG24131120230515005 13/11/2023 rajesh kushwaha 1708002005WL045754 rajesh kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 rajeshkushwaha FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-005-001/322-C
(RAGOLI) 		1708002005NRG24131120230515006 13/11/2023 pushpa singh 1708002005WL045754 pushpa singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 pushpasingh FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-005-001/322-D
(RAGOLI) 		1708002005NRG24131120230515007 13/11/2023 narendra singh 1708002005WL045754 narendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 narendrasingh FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-005-002/104-C
(RAGOLI) 		1708002005NRG24131120230515008 13/11/2023 mithalesh soni 1708002005WL045754 mithalesh soni 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 mithaleshsoni FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-005-002/13-C
(RAGOLI) 		1708002005NRG24131120230515010 13/11/2023 AMAR CHANDRA AHIRWAR 1708002005WL045754 AMAR CHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 AMARCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-005-002/201-B
(RAGOLI) 		1708002005NRG24131120230515011 13/11/2023 vinod rahi 1708002005WL045754 vinod rahi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 vinodrahi FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-005-002/21-A
(RAGOLI) 		1708002005NRG24131120230515012 13/11/2023 yashoda kushwaha 1708002005WL045754 yashoda kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 yashodakushwaha FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-005-002/21-B
(RAGOLI) 		1708002005NRG24131120230515013 13/11/2023 shivcharan prajapati 1708002005WL045754 shivcharan prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 shivcharanprajapati FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-005-002/246-A
(RAGOLI) 		1708002005NRG24131120230515014 13/11/2023 rajesh 1708002005WL045754 rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 rajesh FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-005-002/300
(RAGOLI) 		1708002005NRG24131120230515015 13/11/2023 pana rajak 1708002005WL045754 pana rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 panarajak FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-005-002/322-A
(RAGOLI) 		1708002005NRG24131120230515016 13/11/2023 jageshwar ahirwar 1708002005WL045754 jageshwar ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 jageshwarahirwar FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-005-002/47-A
(RAGOLI) 		1708002005NRG24131120230515017 13/11/2023 santram kushwaha 1708002005WL045754 santram kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 santramkushwaha FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-005-002/47-B
(RAGOLI) 		1708002005NRG24131120230515018 13/11/2023 neelash kumar ahirwar 1708002005WL045754 neelash kumar ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 neelashkumarahirwar FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-005-002/543-A
(RAGOLI) 		1708002005NRG24131120230515019 13/11/2023 BABULAL KUSHWAHA 1708002005WL045754 BABULAL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
136 LAUNDI MP-08-002-005-002/888-D
(RAGOLI) 		1708002005NRG24131120230515024 13/11/2023 rajkumari kushwaha 1708002005WL045754 rajkumari kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 rajkumarikushwaha FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-005-003/100-A
(RAGOLI) 		1708002005NRG24131120230515026 13/11/2023 dibbu raikwar 1708002005WL045754 dibbu raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 dibburaikwar FINO PAYMENTS BANK LTD(608001)
138 LAUNDI MP-08-002-005-003/100-B
(RAGOLI) 		1708002005NRG24131120230515027 13/11/2023 narendra kumar singh 1708002005WL045754 narendra kumar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 narendrakumarsingh FINO PAYMENTS BANK LTD(608001)
139 LAUNDI MP-08-002-005-003/104-B
(RAGOLI) 		1708002005NRG24131120230515028 13/11/2023 guddi gupta 1708002005WL045754 guddi gupta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 guddigupta FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-005-003/104-C
(RAGOLI) 		1708002005NRG24131120230515029 13/11/2023 amit singh 1708002005WL045754 amit singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 amitsingh FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-005-003/200-A
(RAGOLI) 		1708002005NRG24131120230515030 13/11/2023 babu ram raikwar 1708002005WL045754 babu ram raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 baburamraikwar FINO PAYMENTS BANK LTD(608001)
142 LAUNDI MP-08-002-005-003/200-B
(RAGOLI) 		1708002005NRG24131120230515031 13/11/2023 tulsidas 1708002005WL045754 tulsidas 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 tulsidas FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-005-003/21-A
(RAGOLI) 		1708002005NRG24131120230515032 13/11/2023 ramgopal anuragi 1708002005WL045754 ramgopal anuragi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 ramgopalanuragi FINO PAYMENTS BANK LTD(608001)
144 LAUNDI MP-08-002-005-003/312-A
(RAGOLI) 		1708002005NRG24131120230515034 13/11/2023 prem naryan prajapati 1708002005WL045754 prem naryan prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 premnaryanprajapati FINO PAYMENTS BANK LTD(608001)
145 LAUNDI MP-08-002-005-003/901-D
(RAGOLI) 		1708002005NRG24131120230515036 13/11/2023 suneel das bansal 1708002005WL045754 suneel das bansal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 suneeldasbansal FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-005-003/902-B
(RAGOLI) 		1708002005NRG24131120230515037 13/11/2023 rajkishor raikwar 1708002005WL045754 rajkishor raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 rajkishorraikwar FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-005-003/902-C
(RAGOLI) 		1708002005NRG24131120230515038 13/11/2023 jayram ahirwar 1708002005WL045754 jayram ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318180946 jayramahirwar FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-006-002/217-D
(PEERA) 		1708002006NRG24131120230515071 13/11/2023 jitendra singh 1708002006WL045758 jitendra singh 00688 FINO0001001 663 663 Processed 01/01/2024 318180946 jitendrasingh FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-036-002/767-A
(RAJAPUR) 		1708002036NRG24131120230515416 13/11/2023 Bharti 1708002036WL045793 Bharti 00688 FINO0001001 884 884 Processed 01/01/2024 318180946 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
150 LAUNDI MP-08-002-006-002/218-D
(PEERA) 		1708002006NRG24131120230515072 13/11/2023 Santosh anuragi 1708002006WL045758 Santosh anuragi 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Santoshanuragi FINO PAYMENTS BANK LTD(608001)
151 LAUNDI MP-08-002-006-002/219-D
(PEERA) 		1708002006NRG24131120230515073 13/11/2023 Balbant singh 1708002006WL045758 Balbant singh 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Balbantsingh FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-006-002/256-D
(PEERA) 		1708002006NRG24131120230515075 13/11/2023 Rohit singh 1708002006WL045758 Rohit singh 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Rohitsingh FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-006-002/257-D
(PEERA) 		1708002006NRG24131120230515076 13/11/2023 Hemraj singh 1708002006WL045758 Hemraj singh 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Hemrajsingh FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-006-002/258-D
(PEERA) 		1708002006NRG24131120230515077 13/11/2023 Pummi bai ahirwar 1708002006WL045758 Pummi bai ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Pummibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-006-002/283-D
(PEERA) 		1708002006NRG24131120230515078 13/11/2023 Narendra 1708002006WL045758 Narendra 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 Narendra FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-006-002/911-D
(PEERA) 		1708002006NRG24131120230515084 13/11/2023 Pooja Ahirvar 1708002006WL045758 Pooja Ahirvar 00688 FINO0001446 663 663 Processed 01/01/2024 318180946 PoojaAhirvar FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-031-001/1507-A
(GUDHAURA) 		1708002031NRG24131120230515729 13/11/2023 Raju singh 1708002031WL045808 Raju singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 Rajusingh FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-031-001/1507-A
(GUDHAURA) 		1708002031NRG24131120230515728 13/11/2023 Raju singh 1708002031WL045808 Raju singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 Rajusingh STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-031-001/1909-B
(GUDHAURA) 		1708002031NRG24131120230515736 13/11/2023 shivpoojan pal 1708002031WL045808 shivpoojan pal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 shivpoojanpal FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-031-001/1919-D
(GUDHAURA) 		1708002031NRG24131120230515745 13/11/2023 balbeer singh 1708002031WL045808 balbeer singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 balbeersingh FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-031-001/1924-D
(GUDHAURA) 		1708002031NRG24131120230515749 13/11/2023 SAHEED KHAN 1708002031WL045808 SAHEED KHAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 SAHEEDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-031-001/1924-D
(GUDHAURA) 		1708002031NRG24131120230515748 13/11/2023 SAHEED KHAN 1708002031WL045808 SAHEED KHAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 318180946 SAHEEDKHAN STATE BANK OF INDIA(508548)
SubTotal 13923 13923
163 LAUNDI MP-08-002-005-002/878-D
(RAGOLI) 		1708002005NRG24131120230515023 13/11/2023 yogendra prjapati 1708002005WL045754 yogendra prjapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318180946 yogendraprjapati FINO PAYMENTS BANK LTD(608001)
164 LAUNDI MP-08-002-005-003/700-B
(RAGOLI) 		1708002005NRG24131120230515035 13/11/2023 salim 1708002005WL045754 salim 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318180946 salim FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-006-002/305
(PEERA) 		1708002006NRG24131120230515080 13/11/2023 GANGA RAM AHIRWAR 1708002006WL045758 GANGA RAM AHIRWAR 00691 IPOS0000001 663 663 Processed 01/01/2024 318180946 GANGARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAUNDI MP-08-002-006-002/309
(PEERA) 		1708002006NRG24131120230515081 13/11/2023 Chatur singh 1708002006WL045758 Chatur singh 00691 IPOS0000001 663 663 Processed 01/01/2024 318180946 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAUNDI MP-08-002-006-002/310
(PEERA) 		1708002006NRG24131120230515082 13/11/2023 Rani Devi singh 1708002006WL045758 Rani Devi singh 00691 IPOS0000001 663 663 Processed 01/01/2024 318180946 RaniDevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAUNDI MP-08-002-006-002/316
(PEERA) 		1708002006NRG24131120230515083 13/11/2023 Moti Lal Ahirwar 1708002006WL045758 Moti Lal Ahirwar 00691 IPOS0000001 663 663 Processed 01/01/2024 318180946 MotiLalAhirwar STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-006-003/507-D
(PEERA) 		1708002006NRG24131120230515085 13/11/2023 Jageswar Ahirwar 1708002006WL045758 Jageswar Ahirwar 00691 IPOS0000001 663 663 Processed 01/01/2024 318180946 JageswarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAUNDI MP-08-002-024-001/26-C
(DEVPUR) 		1708002024NRG24131120230515987 13/11/2023 urmila patel 1708002024WL045820 urmila patel 00691 IPOS0000001 738 738 Processed 01/01/2024 318180946 urmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-024-001/41-C
(DEVPUR) 		1708002024NRG24131120230515979 13/11/2023 Kamla Patel 1708002024WL045819 Kamla Patel 00691 IPOS0000001 750 750 Processed 01/01/2024 318180946 KamlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAUNDI MP-08-002-024-001/41-C
(DEVPUR) 		1708002024NRG24131120230515978 13/11/2023 Kamla Patel 1708002024WL045819 Kamla Patel 00691 IPOS0000001 750 750 Processed 01/01/2024 318180946 KamlaPatel MADHYANCHAL GRAMIN BANK(607232)
173 LAUNDI MP-08-002-031-001/1076-A
(GUDHAURA) 		1708002031NRG24131120230515379 13/11/2023 ARVIND kUMAR PRAJAPATI 1708002031WL045786 ARVIND kUMAR PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 ARVINDkUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24131120230515723 13/11/2023 PRANSHUL SHUKLA 1708002031WL045808 PRANSHUL SHUKLA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 PRANSHULSHUKLA STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-031-001/1511-A
(GUDHAURA) 		1708002000NRG24131120230516313 13/11/2023 deviprasad shukla 1708002WL045842 deviprasad shukla 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 deviprasadshukla STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-031-001/1511-A
(GUDHAURA) 		1708002000NRG24131120230516312 13/11/2023 deviprasad shukla 1708002WL045842 deviprasad shukla 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 deviprasadshukla STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-031-001/2100-A
(GUDHAURA) 		1708002000NRG24131120230516315 13/11/2023 PRIYANKA SHUKLA 1708002WL045842 PRIYANKA SHUKLA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 PRIYANKASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-031-001/2100-A
(GUDHAURA) 		1708002000NRG24131120230516317 13/11/2023 PRIYANKA SHUKLA 1708002WL045842 PRIYANKA SHUKLA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 PRIYANKASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAUNDI MP-08-002-031-002/1701-A
(GUDHAURA) 		1708002031NRG24131120230515394 13/11/2023 RAJU khan 1708002031WL045786 RAJU khan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318180946 RAJUkhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-036-001/50-A
(RAJAPUR) 		1708002036NRG24131120230515411 13/11/2023 Sundar 1708002036WL045792 Sundar 00691 IPOS0000001 884 884 Processed 01/01/2024 318180946 Sundar PUNJAB NATIONAL BANK(508568)
181 LAUNDI MP-08-002-036-001/74-A
(RAJAPUR) 		1708002036NRG24131120230515412 13/11/2023 Pramod Khare 1708002036WL045792 Pramod Khare 00691 IPOS0000001 884 884 Processed 01/01/2024 318180946 PramodKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 20802 20802
Total 222523 222523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_131123APB_FTO_354391 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 LAUNDI MP1708002_131123APB_FTO_354391 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 4641
3 LAUNDI MP1708002_131123APB_FTO_354391 State Bank of India SBIN0001330 BIJAWAR 1547
4 LAUNDI MP1708002_131123APB_FTO_354391 State Bank of India SBIN0002839 CHANDALA 6188
5 LAUNDI MP1708002_131123APB_FTO_354391 State Bank of India SBIN0002873 LAUNDI 68494
6 LAUNDI MP1708002_131123APB_FTO_354391 State Bank of India SBIN0009183 PARSANIYA 14365
7 LAUNDI MP1708002_131123APB_FTO_354391 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 34918
8 LAUNDI MP1708002_131123APB_FTO_354391 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6594
9 LAUNDI MP1708002_131123APB_FTO_354391 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 6851
10 LAUNDI MP1708002_131123APB_FTO_354391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42653
11 LAUNDI MP1708002_131123APB_FTO_354391 Fino Payments Bank Ltd FINO0001446 MP RO 13923
12 LAUNDI MP1708002_131123APB_FTO_354391 India Post Payments Bank IPOS0000001 Chhatarpur 20802

Download In Excel