Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_290923APB_FTO_295599
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-08-002-017-001/118-B
(PRATAPPURA) 		1708002017NRG24290920230434648 29/09/2023 govindra 1708002017WL037623 govindra 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 295250414 govindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LAUNDI MP-08-002-038-001/143-B
(BHAGORA) 		1708002038NRG24280920230434133 29/09/2023 Suresh Mishra 1708002038WL037587 Suresh Mishra 00415 SBIN0002169 1326 1326 Processed 09/11/2023 295250414 SureshMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAUNDI MP-08-002-038-001/114-A
(BHAGORA) 		1708002038NRG24280920230434131 29/09/2023 Ramkishor pal 1708002038WL037587 Ramkishor pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Ramkishorpal STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/114-A
(BHAGORA) 		1708002038NRG24280920230434130 29/09/2023 Ramkishor pal 1708002038WL037587 Ramkishor pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Ramkishorpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/143-B
(BHAGORA) 		1708002038NRG24280920230434132 29/09/2023 Suresh Kumar Mishra 1708002038WL037587 Suresh Kumar Mishra 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SureshKumarMishra STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/151-D
(BHAGORA) 		1708002038NRG24280920230434134 29/09/2023 Munna Ahirwar 1708002038WL037587 Munna Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 MunnaAhirwar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/151-D
(BHAGORA) 		1708002038NRG24280920230434135 29/09/2023 SUUMITRA AHIRWAR 1708002038WL037587 SUUMITRA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SUUMITRAAHIRWAR STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/196-D
(BHAGORA) 		1708002038NRG24280920230434136 29/09/2023 Matadeen Ahirwar 1708002038WL037587 Matadeen Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 MatadeenAhirwar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/217-B
(BHAGORA) 		1708002038NRG24280920230434137 29/09/2023 BALLU PAL 1708002038WL037587 BALLU PAL 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 BALLUPAL STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24280920230434140 29/09/2023 Kalicharan pal 1708002038WL037587 Kalicharan pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Kalicharanpal STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24280920230434139 29/09/2023 Kalicharan pal 1708002038WL037587 Kalicharan pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Kalicharanpal STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24280920230434138 29/09/2023 Shyamkali pal 1708002038WL037587 Shyamkali pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Shyamkalipal STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/225
(BHAGORA) 		1708002038NRG24280920230434141 29/09/2023 rammu 1708002038WL037587 rammu 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 rammu STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24280920230434143 29/09/2023 SANTOSH KUMAR AHIRWAR 1708002038WL037587 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24280920230434142 29/09/2023 SANTOSH KUMAR AHIRWAR 1708002038WL037587 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/332
(BHAGORA) 		1708002038NRG24280920230434145 29/09/2023 Foolarani Ahirwar 1708002038WL037587 Foolarani Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 FoolaraniAhirwar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/332
(BHAGORA) 		1708002038NRG24280920230434144 29/09/2023 Santram Ahirwar 1708002038WL037587 Santram Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SantramAhirwar STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/355-D
(BHAGORA) 		1708002038NRG24280920230434146 29/09/2023 Shivpal Pal 1708002038WL037587 Shivpal Pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 ShivpalPal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG24280920230434147 29/09/2023 Rajesh Pal 1708002038WL037587 Rajesh Pal 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 RajeshPal STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/394-D
(BHAGORA) 		1708002038NRG24280920230434149 29/09/2023 Shanti Shreewas 1708002038WL037587 Shanti Shreewas 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 ShantiShreewas STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-001/394-D
(BHAGORA) 		1708002038NRG24280920230434148 29/09/2023 Shriram Shriwas 1708002038WL037587 Shriram Shriwas 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 ShriramShriwas STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-038-001/403-D
(BHAGORA) 		1708002038NRG24280920230434150 29/09/2023 Arjun Singh 1708002038WL037587 Arjun Singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 ArjunSingh STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-038-001/403-D
(BHAGORA) 		1708002038NRG24280920230434151 29/09/2023 Kushma Singh 1708002038WL037587 Kushma Singh 00415 SBIN0002839 660 660 Processed 09/11/2023 295250414 KushmaSingh STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-038-001/95
(BHAGORA) 		1708002038NRG24280920230434152 29/09/2023 RAM SINGH 1708002038WL037587 RAM SINGH 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24280920230434071 29/09/2023 SHYAM LAL 1708002043WL037578 SHYAM LAL 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 SHYAMLAL STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24280920230434074 29/09/2023 RADHIYA 1708002043WL037578 RADHIYA 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 RADHIYA STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24280920230434073 29/09/2023 RADHIYA 1708002043WL037578 RADHIYA 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
28 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24280920230434075 29/09/2023 Agma rajpoot 1708002043WL037578 Agma rajpoot 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 Agmarajpoot STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24280920230434077 29/09/2023 Kamla rajpoot 1708002043WL037578 Kamla rajpoot 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 Kamlarajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24280920230434076 29/09/2023 Kamlesh rajpoot 1708002043WL037578 Kamlesh rajpoot 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 Kamleshrajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24280920230434078 29/09/2023 RAMBALI 1708002043WL037578 RAMBALI 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 RAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24280920230434079 29/09/2023 RATRANI 1708002043WL037578 RATRANI 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 RATRANI STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24280920230434081 29/09/2023 Ramawtar 1708002043WL037578 Ramawtar 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 Ramawtar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24280920230434080 29/09/2023 Ramawtar 1708002043WL037578 Ramawtar 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 Ramawtar STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-043-002/607
(LUDHGAYN) 		1708002043NRG24280920230434082 29/09/2023 kallu sahu 1708002043WL037578 kallu sahu 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 kallusahu STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24280920230434085 29/09/2023 rambali rajpoot 1708002043WL037578 rambali rajpoot 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 rambalirajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24280920230434084 29/09/2023 rambali rajpoot 1708002043WL037578 rambali rajpoot 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 rambalirajpoot STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24280920230434154 29/09/2023 amansingh 1708002045WL037588 amansingh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 amansingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
39 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24280920230434153 29/09/2023 amansingh 1708002045WL037588 amansingh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 amansingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-045-002/118
(LABRAHA) 		1708002045NRG24280920230434155 29/09/2023 Prabhudatt 1708002045WL037588 Prabhudatt 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Prabhudatt STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-045-002/139
(LABRAHA) 		1708002045NRG24280920230434156 29/09/2023 Endrpal singh 1708002045WL037588 Endrpal singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Endrpalsingh STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24280920230434157 29/09/2023 Chandrbhan shingh 1708002045WL037588 Chandrbhan shingh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Chandrbhanshingh FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-045-002/156-A
(LABRAHA) 		1708002045NRG24280920230434160 29/09/2023 shivdevi shingh 1708002045WL037588 shivdevi shingh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 shivdevishingh STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-045-002/162-A
(LABRAHA) 		1708002045NRG24280920230434161 29/09/2023 Pramod 1708002045WL037588 Pramod 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Pramod FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-045-002/22-B
(LABRAHA) 		1708002045NRG24280920230434163 29/09/2023 Savitri singh 1708002045WL037588 Savitri singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Savitrisingh STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-045-002/23
(LABRAHA) 		1708002045NRG24280920230434164 29/09/2023 Paltu 1708002045WL037588 Paltu 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Paltu FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24280920230434177 29/09/2023 Shreedat 1708002045WL037588 Shreedat 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Shreedat FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-045-002/676
(LABRAHA) 		1708002045NRG24280920230434178 29/09/2023 Rajaram ahirwar 1708002045WL037588 Rajaram ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Rajaramahirwar FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-045-002/685
(LABRAHA) 		1708002045NRG24280920230434179 29/09/2023 Nathu ahirwar 1708002045WL037588 Nathu ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 Nathuahirwar FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-045-002/695-B
(LABRAHA) 		1708002045NRG24280920230434183 29/09/2023 Veeru Raikwar 1708002045WL037588 Veeru Raikwar 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 VeeruRaikwar STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-045-002/695-C
(LABRAHA) 		1708002045NRG24280920230434184 29/09/2023 Archana Pal 1708002045WL037588 Archana Pal 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 ArchanaPal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-045-002/696-A
(LABRAHA) 		1708002045NRG24280920230434185 29/09/2023 Rakesh Kushwaha 1708002045WL037588 Rakesh Kushwaha 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 RakeshKushwaha STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-045-002/696-B
(LABRAHA) 		1708002045NRG24280920230434186 29/09/2023 Ramvishal Ahirwar 1708002045WL037588 Ramvishal Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 RamvishalAhirwar STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-045-002/697-C
(LABRAHA) 		1708002045NRG24280920230434188 29/09/2023 Mahesh Ahirwar 1708002045WL037588 Mahesh Ahirwar 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 MaheshAhirwar STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-045-002/705-A
(LABRAHA) 		1708002045NRG24280920230434195 29/09/2023 Suneeta Singh 1708002045WL037588 Suneeta Singh 00415 SBIN0002839 1326 1326 Processed 09/11/2023 295250414 SuneetaSingh STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24280920230434208 29/09/2023 Gyan singh 1708002045WL037588 Gyan singh 00415 SBIN0002839 442 442 Processed 09/11/2023 295250414 Gyansingh FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24280920230433191 29/09/2023 Sheela Yadav 1708002048WL037509 Sheela Yadav 00415 SBIN0002839 1547 1547 Processed 09/11/2023 295250414 SheelaYadav STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24290920230435391 29/09/2023 SUDAMA PATEL 1708002051WL037686 SUDAMA PATEL 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 SUDAMAPATEL STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24290920230435392 29/09/2023 SUDAMA PATEL 1708002051WL037686 SUDAMA PATEL 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 SUDAMAPATEL STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24290920230435394 29/09/2023 Ramswroop 1708002051WL037686 Ramswroop 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 Ramswroop STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24290920230435393 29/09/2023 Ramswroop 1708002051WL037686 Ramswroop 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 Ramswroop STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-051-002/104-A
(RAOPUR) 		1708002051NRG24290920230435395 29/09/2023 RAJJAN 1708002051WL037686 RAJJAN 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 RAJJAN STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-051-002/511
(RAOPUR) 		1708002051NRG24290920230435396 29/09/2023 jhallu 1708002051WL037686 jhallu 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 jhallu STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-051-002/572
(RAOPUR) 		1708002051NRG24290920230435397 29/09/2023 Kamlesh 1708002051WL037686 Kamlesh 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 Kamlesh STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-051-002/603
(RAOPUR) 		1708002051NRG24290920230435398 29/09/2023 dinesh 1708002051WL037686 dinesh 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 dinesh STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24290920230435399 29/09/2023 HALKE YADAV 1708002051WL037686 HALKE YADAV 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 HALKEYADAV STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24290920230435400 29/09/2023 Kapuri Davi Yadav 1708002051WL037686 Kapuri Davi Yadav 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 KapuriDaviYadav STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-051-002/91-A
(RAOPUR) 		1708002051NRG24290920230435401 29/09/2023 Anita Yadav 1708002051WL037686 Anita Yadav 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 AnitaYadav STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-051-002/91-C
(RAOPUR) 		1708002051NRG24290920230435402 29/09/2023 PREMA YADAV 1708002051WL037686 PREMA YADAV 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 PREMAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
70 LAUNDI MP-08-002-051-002/91-D
(RAOPUR) 		1708002051NRG24290920230435403 29/09/2023 GITA YADAV 1708002051WL037686 GITA YADAV 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 GITAYADAV STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-054-001/165-C
(GANPATKHODA) 		1708002054NRG24280920230433602 29/09/2023 Bhuri Rajpoot 1708002054WL037549 Bhuri Rajpoot 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 BhuriRajpoot STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-054-001/304-C
(GANPATKHODA) 		1708002054NRG24280920230433604 29/09/2023 Rajesh Rajpoot 1708002054WL037549 Rajesh Rajpoot 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 RajeshRajpoot STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-054-001/304-C
(GANPATKHODA) 		1708002054NRG24280920230433605 29/09/2023 Videsha Rajpoot 1708002054WL037549 Videsha Rajpoot 00415 SBIN0002839 663 663 Processed 09/11/2023 295250414 VideshaRajpoot STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-055-001/154-B
(SADKAR) 		1708002055NRG24280920230433546 29/09/2023 SAMPAT PAL 1708002055WL037544 SAMPAT PAL 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 SAMPATPAL STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-055-001/548
(SADKAR) 		1708002055NRG24280920230433550 29/09/2023 RAGHURAJ SINGH 1708002055WL037544 RAGHURAJ SINGH 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 RAGHURAJSINGH STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-055-002/81
(SADKAR) 		1708002055NRG24280920230433558 29/09/2023 RAMAUTAR VISHWAKARMA 1708002055WL037544 RAMAUTAR VISHWAKARMA 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 RAMAUTARVISHWAKARMA STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-055-002/86
(SADKAR) 		1708002055NRG24280920230433562 29/09/2023 MANGAL VISHWAKARMA 1708002055WL037544 MANGAL VISHWAKARMA 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 MANGALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-055-002/86
(SADKAR) 		1708002055NRG24280920230433561 29/09/2023 MANGAL VISHWAKARMA 1708002055WL037544 MANGAL VISHWAKARMA 00415 SBIN0002839 884 884 Processed 09/11/2023 295250414 MANGALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433031 29/09/2023 babita vishwakarma 1708002059WL037496 babita vishwakarma 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 babitavishwakarma STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433030 29/09/2023 babita vishwakarma 1708002059WL037496 babita vishwakarma 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 babitavishwakarma STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433036 29/09/2023 ramprakash patel 1708002059WL037496 ramprakash patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 ramprakashpatel MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433035 29/09/2023 ramprakash patel 1708002059WL037496 ramprakash patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 ramprakashpatel STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-059-002/2009-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433043 29/09/2023 deepa patel 1708002059WL037496 deepa patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 deepapatel STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-059-002/26
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433044 29/09/2023 devicharan patel 1708002059WL037496 devicharan patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 devicharanpatel STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-059-002/89-C
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433021 29/09/2023 Ramvishal patel 1708002059WL037495 Ramvishal patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 Ramvishalpatel STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-059-002/89-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433022 29/09/2023 manisha patel 1708002059WL037495 manisha patel 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 manishapatel STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-059-003/1186
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433025 29/09/2023 Vindravan pal 1708002059WL037495 Vindravan pal 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 Vindravanpal STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-059-003/1300-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433026 29/09/2023 halkai rajpoot 1708002059WL037495 halkai rajpoot 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 halkairajpoot FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-059-003/391-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433029 29/09/2023 dharampal rajpoot 1708002059WL037495 dharampal rajpoot 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 dharampalrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-059-003/391-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433028 29/09/2023 dharampal rajpoot 1708002059WL037495 dharampal rajpoot 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 dharampalrajpoot STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-060-001/54
(HATHOHA) 		1708002060NRG24280920230432936 29/09/2023 rama 1708002060WL037491 rama 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 rama STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-060-001/67
(HATHOHA) 		1708002060NRG24280920230432937 29/09/2023 kamta kevat 1708002060WL037491 kamta kevat 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 kamtakevat STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-060-001/67
(HATHOHA) 		1708002060NRG24280920230432938 29/09/2023 kamta kevat 1708002060WL037491 kamta kevat 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 kamtakevat INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-060-001/68
(HATHOHA) 		1708002060NRG24280920230432939 29/09/2023 shukhnandan 1708002060WL037491 shukhnandan 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 shukhnandan STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-060-001/69
(HATHOHA) 		1708002060NRG24280920230432940 29/09/2023 Shrivishal 1708002060WL037491 Shrivishal 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 Shrivishal STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-060-001/72
(HATHOHA) 		1708002060NRG24280920230432941 29/09/2023 kariya 1708002060WL037491 kariya 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 kariya STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-060-001/90
(HATHOHA) 		1708002060NRG24280920230432942 29/09/2023 Jairam 1708002060WL037491 Jairam 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 Jairam STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-060-004/13
(HATHOHA) 		1708002060NRG24280920230432943 29/09/2023 jagiya 1708002060WL037491 jagiya 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 jagiya STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-060-004/143-D
(HATHOHA) 		1708002060NRG24280920230432944 29/09/2023 Maheshwari 1708002060WL037491 Maheshwari 00415 SBIN0002839 1105 1105 Processed 09/11/2023 295250414 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111823 111823
100 LAUNDI MP-08-002-001-001/1272-B
(PATHA) 		1708002001NRG24290920230435338 29/09/2023 HARAKUVAR 1708002001WL037683 HARAKUVAR 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 HARAKUVAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
101 LAUNDI MP-08-002-001-001/1295-D
(PATHA) 		1708002001NRG24290920230435340 29/09/2023 PAPPU 1708002001WL037683 PAPPU 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 PAPPU STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-001-001/1297-C
(PATHA) 		1708002001NRG24290920230435341 29/09/2023 SANTOSHI 1708002001WL037683 SANTOSHI 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 SANTOSHI FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-001-002/21-C
(PATHA) 		1708002001NRG24290920230435372 29/09/2023 Vishakha 1708002001WL037683 Vishakha 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 Vishakha FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-002-001/265
(CHITAHRI) 		1708002002NRG24290920230435952 29/09/2023 chandrapal 1708002002WL037740 chandrapal 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 chandrapal STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-016-001/544
(DEVNAGAR) 		1708002016NRG24280920230432615 29/09/2023 gopal 1708002016WL037476 gopal 00415 SBIN0002873 4 4 Processed 09/11/2023 295250414 gopal STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24280920230432616 29/09/2023 Duleechnadra Kushwaha 1708002016WL037476 Duleechnadra Kushwaha 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 DuleechnadraKushwaha STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24280920230432617 29/09/2023 Suman 1708002016WL037476 Suman 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Suman INDIAN BANK(607105)
108 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24280920230432618 29/09/2023 Mithila Shukla 1708002016WL037476 Mithila Shukla 00415 SBIN0002873 4 4 Processed 09/11/2023 295250414 MithilaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24280920230432619 29/09/2023 Rajesh Kumar Shukla 1708002016WL037476 Rajesh Kumar Shukla 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 RajeshKumarShukla STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24280920230432620 29/09/2023 Anil Kumar shukla 1708002016WL037476 Anil Kumar shukla 00415 SBIN0002873 4 4 Processed 09/11/2023 295250414 AnilKumarshukla STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-024-001/167-B
(DEVPUR) 		1708002024NRG24290920230434763 29/09/2023 kusama prajapati 1708002024WL037628 kusama prajapati 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 kusamaprajapati STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-024-001/167-B
(DEVPUR) 		1708002024NRG24290920230434762 29/09/2023 kusama prajapati 1708002024WL037628 kusama prajapati 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 kusamaprajapati STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002025NRG24290920230435741 29/09/2023 Moolchandra 1708002025WL037722 Moolchandra 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 Moolchandra STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002025NRG24290920230435740 29/09/2023 MOOLCHANDRA SEN 1708002025WL037722 MOOLCHANDRA SEN 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 MOOLCHANDRASEN STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-025-001/325
(KATEHRA) 		1708002025NRG24290920230435743 29/09/2023 Phoolkumari kori 1708002025WL037722 Phoolkumari kori 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 Phoolkumarikori STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-025-001/334
(KATEHRA) 		1708002025NRG24290920230435745 29/09/2023 Vinod 1708002025WL037722 Vinod 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAUNDI MP-08-002-025-001/334
(KATEHRA) 		1708002025NRG24290920230435744 29/09/2023 vinod ahirwar 1708002025WL037722 vinod ahirwar 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 vinodahirwar STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-025-001/355
(KATEHRA) 		1708002025NRG24290920230435748 29/09/2023 RASHMI AHIRWAR 1708002025WL037722 RASHMI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24290920230435751 29/09/2023 Dhulava Anuragi 1708002025WL037722 Dhulava Anuragi 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 DhulavaAnuragi STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24290920230435752 29/09/2023 Kalli Anuragi 1708002025WL037722 Kalli Anuragi 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 KalliAnuragi STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-025-001/375
(KATEHRA) 		1708002025NRG24290920230435760 29/09/2023 Radha Ahirwar 1708002025WL037722 Radha Ahirwar 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 RadhaAhirwar STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-025-001/403
(KATEHRA) 		1708002025NRG24290920230435763 29/09/2023 Rambai Anuragi 1708002025WL037722 Rambai Anuragi 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 RambaiAnuragi STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-025-001/415-A
(KATEHRA) 		1708002025NRG24290920230435764 29/09/2023 Mangal Singh 1708002025WL037722 Mangal Singh 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 MangalSingh STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-025-001/421
(KATEHRA) 		1708002025NRG24290920230435765 29/09/2023 Raju Ahirwar 1708002025WL037722 Raju Ahirwar 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 RajuAhirwar STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002025NRG24290920230435770 29/09/2023 Manju 1708002025WL037722 Manju 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 Manju IDBI BANK(607095)
126 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002025NRG24290920230435771 29/09/2023 Manju Soni 1708002025WL037722 Manju Soni 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 ManjuSoni STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-025-001/496
(KATEHRA) 		1708002025NRG24290920230435774 29/09/2023 Prema Prajapati 1708002025WL037722 Prema Prajapati 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 PremaPrajapati STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-025-001/500
(KATEHRA) 		1708002025NRG24290920230435775 29/09/2023 Jagdev Prajapati 1708002025WL037722 Jagdev Prajapati 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 JagdevPrajapati STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-025-001/743
(KATEHRA) 		1708002025NRG24290920230435791 29/09/2023 Usha Bidua 1708002025WL037722 Usha Bidua 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 UshaBidua STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24290920230435793 29/09/2023 Audhesh Dixit 1708002025WL037722 Audhesh Dixit 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 AudheshDixit STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24290920230435794 29/09/2023 Sandhya Dikshit 1708002025WL037722 Sandhya Dikshit 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 SandhyaDikshit STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-025-002/222
(KATEHRA) 		1708002025NRG24290920230435796 29/09/2023 Laxmi Dixit 1708002025WL037722 Laxmi Dixit 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 LaxmiDixit STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-025-002/222
(KATEHRA) 		1708002025NRG24290920230435795 29/09/2023 Tinku Dixit 1708002025WL037722 Tinku Dixit 00415 SBIN0002873 1105 1105 Processed 09/11/2023 295250414 TinkuDixit STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-029-001/104
(BEDI) 		1708002029NRG24280920230433104 29/09/2023 ramesh pal 1708002029WL037502 ramesh pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 rameshpal STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-029-001/111-C
(BEDI) 		1708002029NRG24280920230433105 29/09/2023 RAMASHRE PAL 1708002029WL037502 RAMASHRE PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 RAMASHREPAL STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-029-001/231-B
(BEDI) 		1708002029NRG24280920230433107 29/09/2023 Ramprakash pal 1708002029WL037502 Ramprakash pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Ramprakashpal STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-029-001/231-B
(BEDI) 		1708002029NRG24280920230433106 29/09/2023 Ramprakash pal 1708002029WL037502 Ramprakash pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Ramprakashpal FINO PAYMENTS BANK LTD(608001)
138 LAUNDI MP-08-002-029-001/249-A
(BEDI) 		1708002029NRG24280920230433109 29/09/2023 Kamal babu pal 1708002029WL037502 Kamal babu pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Kamalbabupal STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-029-001/249-A
(BEDI) 		1708002029NRG24280920230433108 29/09/2023 Kamal babu pal 1708002029WL037502 Kamal babu pal 00415 SBIN0002873 663 663 Processed 09/11/2023 295250414 Kamalbabupal STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-029-001/249-B
(BEDI) 		1708002029NRG24280920230433111 29/09/2023 Babulal pal 1708002029WL037502 Babulal pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Babulalpal STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-029-001/249-B
(BEDI) 		1708002029NRG24280920230433110 29/09/2023 Babulal pal 1708002029WL037502 Babulal pal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Babulalpal STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-029-001/280
(BEDI) 		1708002029NRG24280920230433112 29/09/2023 AKLESH PAL 1708002029WL037502 AKLESH PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 AKLESHPAL STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-029-001/281
(BEDI) 		1708002029NRG24280920230433114 29/09/2023 MATADEEN PAL 1708002029WL037503 MATADEEN PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 MATADEENPAL STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-029-001/281
(BEDI) 		1708002029NRG24280920230433115 29/09/2023 RANI PAL 1708002029WL037503 RANI PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 RANIPAL STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-029-001/292
(BEDI) 		1708002029NRG24280920230433116 29/09/2023 NATTHU PAL 1708002029WL037503 NATTHU PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 NATTHUPAL STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-029-001/292
(BEDI) 		1708002029NRG24280920230433117 29/09/2023 RAJKUMARI PAL 1708002029WL037503 RAJKUMARI PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 RAJKUMARIPAL STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-029-001/37
(BEDI) 		1708002029NRG24280920230433119 29/09/2023 Brajpal 1708002029WL037503 Brajpal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Brajpal STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-029-001/37
(BEDI) 		1708002029NRG24280920230433118 29/09/2023 Brajpal 1708002029WL037503 Brajpal 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Brajpal STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-029-001/75-A
(BEDI) 		1708002029NRG24280920230433120 29/09/2023 SHIVCHARAN PAL 1708002029WL037503 SHIVCHARAN PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 SHIVCHARANPAL STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-029-001/77-D
(BEDI) 		1708002029NRG24280920230433122 29/09/2023 Gyanesh agnihotree 1708002029WL037503 Gyanesh agnihotree 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Gyaneshagnihotree STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-029-001/77-D
(BEDI) 		1708002029NRG24280920230433121 29/09/2023 Gyanesh agnihotree 1708002029WL037503 Gyanesh agnihotree 00415 SBIN0002873 663 663 Processed 09/11/2023 295250414 Gyaneshagnihotree STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24280920230433124 29/09/2023 bhagwati 1708002029WL037504 bhagwati 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 bhagwati STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24280920230433123 29/09/2023 bhagwati 1708002029WL037503 bhagwati 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 bhagwati STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-029-001/96-A
(BEDI) 		1708002029NRG24280920230433125 29/09/2023 BUDHIYA PAL 1708002029WL037504 BUDHIYA PAL 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 BUDHIYAPAL STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-029-002/12
(BEDI) 		1708002029NRG24280920230433126 29/09/2023 ramnaresh ahirwar 1708002029WL037504 ramnaresh ahirwar 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 ramnareshahirwar STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-029-002/143
(BEDI) 		1708002029NRG24280920230433127 29/09/2023 KAMTU AHIRAR 1708002029WL037504 KAMTU AHIRAR 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 KAMTUAHIRAR STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-029-002/16
(BEDI) 		1708002029NRG24280920230433128 29/09/2023 kuber 1708002029WL037504 kuber 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 kuber STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-029-002/166
(BEDI) 		1708002029NRG24280920230433129 29/09/2023 ramshwaroop rajpoot 1708002029WL037504 ramshwaroop rajpoot 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 ramshwarooprajpoot STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-029-002/2
(BEDI) 		1708002029NRG24280920230433131 29/09/2023 Asha sen 1708002029WL037504 Asha sen 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Ashasen STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-029-002/2
(BEDI) 		1708002029NRG24280920230433130 29/09/2023 Rajesh sen 1708002029WL037504 Rajesh sen 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Rajeshsen STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-029-002/205-B
(BEDI) 		1708002029NRG24280920230433133 29/09/2023 VINDRAWAN NAGAR 1708002029WL037504 VINDRAWAN NAGAR 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 VINDRAWANNAGAR STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-029-002/205-B
(BEDI) 		1708002029NRG24280920230433132 29/09/2023 VINDRAWAN NAGAR 1708002029WL037504 VINDRAWAN NAGAR 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 VINDRAWANNAGAR STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-029-002/207-A
(BEDI) 		1708002029NRG24280920230433135 29/09/2023 Saroj Singh 1708002029WL037505 Saroj Singh 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 SarojSingh STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-029-002/209-B
(BEDI) 		1708002029NRG24280920230433137 29/09/2023 Amar singh 1708002029WL037505 Amar singh 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Amarsingh STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-029-002/209-B
(BEDI) 		1708002029NRG24280920230433136 29/09/2023 AMAR SINGH 1708002029WL037505 AMAR SINGH 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 AMARSINGH STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-029-002/227
(BEDI) 		1708002029NRG24280920230433139 29/09/2023 Bhagwati Prajapati 1708002029WL037505 Bhagwati Prajapati 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 BhagwatiPrajapati STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-029-002/227
(BEDI) 		1708002029NRG24280920230433138 29/09/2023 Gorelal prajapati 1708002029WL037505 Gorelal prajapati 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Gorelalprajapati STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-029-002/227-A
(BEDI) 		1708002029NRG24280920230433141 29/09/2023 Ramdeen prajapati 1708002029WL037505 Ramdeen prajapati 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Ramdeenprajapati STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-029-002/227-A
(BEDI) 		1708002029NRG24280920230433140 29/09/2023 RAMDEEN PRAJAPATI 1708002029WL037505 RAMDEEN PRAJAPATI 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 RAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-029-002/230
(BEDI) 		1708002029NRG24280920230433142 29/09/2023 NARAYAN DEEN PRAJAPATI 1708002029WL037505 NARAYAN DEEN PRAJAPATI 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 NARAYANDEENPRAJAPATI STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-029-002/258-B
(BEDI) 		1708002029NRG24280920230433143 29/09/2023 Anil Kumar Gupta 1708002029WL037505 Anil Kumar Gupta 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 AnilKumarGupta STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-029-002/604
(BEDI) 		1708002029NRG24280920230433144 29/09/2023 Rajesh singh 1708002029WL037506 Rajesh singh 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Rajeshsingh STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-029-002/64
(BEDI) 		1708002029NRG24280920230433145 29/09/2023 kamla rajpoot 1708002029WL037506 kamla rajpoot 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 kamlarajpoot STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-029-002/64-b
(BEDI) 		1708002029NRG24280920230433146 29/09/2023 kusama rajpoot 1708002029WL037506 kusama rajpoot 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 kusamarajpoot STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-029-002/64-b
(BEDI) 		1708002029NRG24280920230433147 29/09/2023 rambabu rajpoot 1708002029WL037506 rambabu rajpoot 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 rambaburajpoot STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-029-002/88
(BEDI) 		1708002029NRG24280920230433149 29/09/2023 Badibahu 1708002029WL037506 Badibahu 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Badibahu STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-029-002/88
(BEDI) 		1708002029NRG24280920230433148 29/09/2023 Badibahu 1708002029WL037506 Badibahu 00415 SBIN0002873 884 884 Processed 09/11/2023 295250414 Badibahu STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-031-001/1913-C
(GUDHAURA) 		1708002031NRG24290920230434979 29/09/2023 RAMKESH PAL 1708002031WL037646 RAMKESH PAL 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 RAMKESHPAL STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-031-001/1923-C
(GUDHAURA) 		1708002031NRG24290920230434982 29/09/2023 amol rani shukla 1708002031WL037646 amol rani shukla 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 amolranishukla STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-031-001/1923-D
(GUDHAURA) 		1708002031NRG24290920230434984 29/09/2023 yasvant anuragi 1708002031WL037646 yasvant anuragi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 yasvantanuragi STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-031-001/1923-D
(GUDHAURA) 		1708002031NRG24290920230434983 29/09/2023 yasvant anuragi 1708002031WL037646 yasvant anuragi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 yasvantanuragi STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-031-001/1988-A
(GUDHAURA) 		1708002031NRG24290920230434986 29/09/2023 PUJA RAIKWAR 1708002031WL037646 PUJA RAIKWAR 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 PUJARAIKWAR GRAMIN BANK OF ARYAVART(508509)
183 LAUNDI MP-08-002-031-001/1988-A
(GUDHAURA) 		1708002031NRG24290920230434985 29/09/2023 TULARAM RAIKWAR 1708002031WL037646 TULARAM RAIKWAR 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 TULARAMRAIKWAR STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-031-001/2008-D
(GUDHAURA) 		1708002031NRG24290920230434994 29/09/2023 SIYASAKHI ANURAGI 1708002031WL037647 SIYASAKHI ANURAGI 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 SIYASAKHIANURAGI STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-031-001/573
(GUDHAURA) 		1708002031NRG24290920230434997 29/09/2023 bandari 1708002031WL037647 bandari 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 bandari STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-031-001/573
(GUDHAURA) 		1708002031NRG24290920230434996 29/09/2023 Lachu 1708002031WL037647 Lachu 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 Lachu STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24280920230434158 29/09/2023 GOVIND 1708002045WL037588 GOVIND 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 GOVIND FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-045-002/66
(LABRAHA) 		1708002045NRG24280920230434176 29/09/2023 Ramprakash anuragi 1708002045WL037588 Ramprakash anuragi 00415 SBIN0002873 1326 1326 Processed 09/11/2023 295250414 Ramprakashanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 87086 87086
189 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002025NRG24290920230435739 29/09/2023 UMA SHANKAR 1708002025WL037722 UMA SHANKAR 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 UMASHANKAR STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-025-001/325
(KATEHRA) 		1708002025NRG24290920230435742 29/09/2023 Phoolchandra kori 1708002025WL037722 Phoolchandra kori 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 Phoolchandrakori INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002025NRG24290920230435750 29/09/2023 Phoolwati Ahirwar 1708002025WL037722 Phoolwati Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PhoolwatiAhirwar STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002025NRG24290920230435749 29/09/2023 Ramjiwan Ahirwar 1708002025WL037722 Ramjiwan Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 RamjiwanAhirwar STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-025-001/363
(KATEHRA) 		1708002025NRG24290920230435753 29/09/2023 kalka ahirwar 1708002025WL037722 kalka ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 kalkaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
194 LAUNDI MP-08-002-025-001/363
(KATEHRA) 		1708002025NRG24290920230435754 29/09/2023 Pana Bai Ahirwar 1708002025WL037722 Pana Bai Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PanaBaiAhirwar STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-025-001/365
(KATEHRA) 		1708002025NRG24290920230435755 29/09/2023 Raju Anuragi 1708002025WL037722 Raju Anuragi 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 RajuAnuragi STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-025-001/369
(KATEHRA) 		1708002025NRG24290920230435756 29/09/2023 Chandrabhan Mishra 1708002025WL037722 Chandrabhan Mishra 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 ChandrabhanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-025-001/372
(KATEHRA) 		1708002025NRG24290920230435757 29/09/2023 Ladkunvar Pal 1708002025WL037722 Ladkunvar Pal 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 LadkunvarPal INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAUNDI MP-08-002-025-001/374
(KATEHRA) 		1708002025NRG24290920230435758 29/09/2023 Keshar Ahirwar 1708002025WL037722 Keshar Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 KesharAhirwar STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-025-001/375
(KATEHRA) 		1708002025NRG24290920230435759 29/09/2023 Prakash Ahirwar 1708002025WL037722 Prakash Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PrakashAhirwar FINO PAYMENTS BANK LTD(608001)
200 LAUNDI MP-08-002-025-001/376
(KATEHRA) 		1708002025NRG24290920230435761 29/09/2023 Ramotar Pathak 1708002025WL037722 Ramotar Pathak 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 RamotarPathak STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-025-001/403
(KATEHRA) 		1708002025NRG24290920230435762 29/09/2023 Pappu Anuragi 1708002025WL037722 Pappu Anuragi 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PappuAnuragi STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-025-001/487
(KATEHRA) 		1708002025NRG24290920230435766 29/09/2023 Pragi Lal Anuragi 1708002025WL037722 Pragi Lal Anuragi 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PragiLalAnuragi STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002025NRG24290920230435769 29/09/2023 Akhlesh Anuragi 1708002025WL037722 Akhlesh Anuragi 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 AkhleshAnuragi STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002025NRG24290920230435768 29/09/2023 Laltesh Anuragi 1708002025WL037722 Laltesh Anuragi 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 LalteshAnuragi STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-025-001/494
(KATEHRA) 		1708002025NRG24290920230435772 29/09/2023 Indra Yadav 1708002025WL037722 Indra Yadav 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 IndraYadav STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-025-001/496
(KATEHRA) 		1708002025NRG24290920230435773 29/09/2023 Pramod Prajapati 1708002025WL037722 Pramod Prajapati 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 PramodPrajapati STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-025-001/748
(KATEHRA) 		1708002025NRG24290920230435792 29/09/2023 Haricharan Ahirwar 1708002025WL037722 Haricharan Ahirwar 00415 SBIN0009183 1105 1105 Processed 09/11/2023 295250414 HaricharanAhirwar STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24280920230433189 29/09/2023 Rajesh Shivhare 1708002048WL037509 Rajesh Shivhare 00415 SBIN0009183 442 442 Processed 09/11/2023 295250414 RajeshShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
209 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24280920230433188 29/09/2023 rajesh sivhare 1708002048WL037509 rajesh sivhare 00415 SBIN0009183 884 884 Processed 09/11/2023 295250414 rajeshsivhare INDIA POST PAYMENTS BANK LIMITED(508528)
210 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24280920230433197 29/09/2023 kedar yadav 1708002048WL037510 kedar yadav 00415 SBIN0009183 1547 1547 Processed 09/11/2023 295250414 kedaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
211 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24280920230433196 29/09/2023 kedar yadav 1708002048WL037510 kedar yadav 00415 SBIN0009183 1547 1547 Processed 09/11/2023 295250414 kedaryadav MADHYANCHAL GRAMIN BANK(607232)
212 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24280920230433198 29/09/2023 HARIRAM YADAV 1708002048WL037510 HARIRAM YADAV 00415 SBIN0009183 221 221 Processed 09/11/2023 295250414 HARIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
213 LAUNDI MP-08-002-001-001/1174
(PATHA) 		1708002001NRG24290920230435327 29/09/2023 bhagvati yadav 1708002001WL037683 bhagvati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 bhagvatiyadav FINO PAYMENTS BANK LTD(608001)
214 LAUNDI MP-08-002-001-001/1186-A
(PATHA) 		1708002001NRG24290920230435328 29/09/2023 moorti rajpoot 1708002001WL037683 moorti rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 moortirajpoot FINO PAYMENTS BANK LTD(608001)
215 LAUNDI MP-08-002-001-001/1187
(PATHA) 		1708002001NRG24290920230435329 29/09/2023 sangeeta yadav 1708002001WL037683 sangeeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 sangeetayadav FINO PAYMENTS BANK LTD(608001)
216 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24290920230435331 29/09/2023 avdhesh 1708002001WL037683 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 avdhesh FINO PAYMENTS BANK LTD(608001)
217 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24290920230435330 29/09/2023 avdhesh 1708002001WL037683 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 avdhesh FINO PAYMENTS BANK LTD(608001)
218 LAUNDI MP-08-002-001-001/1224-A
(PATHA) 		1708002001NRG24290920230435333 29/09/2023 jaykaran 1708002001WL037683 jaykaran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 jaykaran MADHYANCHAL GRAMIN BANK(607232)
219 LAUNDI MP-08-002-001-001/1234
(PATHA) 		1708002001NRG24290920230435334 29/09/2023 mamta pal 1708002001WL037683 mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 mamtapal FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-001-001/1239
(PATHA) 		1708002001NRG24290920230435335 29/09/2023 jashoda srivas 1708002001WL037683 jashoda srivas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 jashodasrivas FINO PAYMENTS BANK LTD(608001)
221 LAUNDI MP-08-002-001-001/1262-C
(PATHA) 		1708002001NRG24290920230435337 29/09/2023 maya 1708002001WL037683 maya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 maya FINO PAYMENTS BANK LTD(608001)
222 LAUNDI MP-08-002-001-001/301-C
(PATHA) 		1708002001NRG24290920230435345 29/09/2023 rachana shriwas 1708002001WL037683 rachana shriwas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 rachanashriwas AIRTEL PAYMENTS BANK LIMITED(990288)
223 LAUNDI MP-08-002-001-001/916-D
(PATHA) 		1708002001NRG24290920230435360 29/09/2023 JANKIYA 1708002001WL037683 JANKIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 JANKIYA FINO PAYMENTS BANK LTD(608001)
224 LAUNDI MP-08-002-002-001/146
(CHITAHRI) 		1708002002NRG24290920230435950 29/09/2023 Maansingh 1708002002WL037740 Maansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 Maansingh STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-002-001/146
(CHITAHRI) 		1708002002NRG24290920230435949 29/09/2023 Maansingh 1708002002WL037740 Maansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 Maansingh MADHYANCHAL GRAMIN BANK(607232)
226 LAUNDI MP-08-002-002-001/202
(CHITAHRI) 		1708002002NRG24290920230435951 29/09/2023 sukhbati 1708002002WL037740 sukhbati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 sukhbati STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-002-001/339
(CHITAHRI) 		1708002002NRG24290920230435953 29/09/2023 baladeen 1708002002WL037740 baladeen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 baladeen MADHYANCHAL GRAMIN BANK(607232)
228 LAUNDI MP-08-002-002-001/339-A
(CHITAHRI) 		1708002002NRG24290920230435954 29/09/2023 harichand gupta 1708002002WL037740 harichand gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 harichandgupta INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-002-001/582
(CHITAHRI) 		1708002002NRG24290920230435955 29/09/2023 heera lal 1708002002WL037740 heera lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 heeralal MADHYANCHAL GRAMIN BANK(607232)
230 LAUNDI MP-08-002-002-001/596
(CHITAHRI) 		1708002002NRG24290920230435956 29/09/2023 raju rajpoot 1708002002WL037740 raju rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 rajurajpoot MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-029-001/280
(BEDI) 		1708002029NRG24280920230433113 29/09/2023 RANI PAL 1708002029WL037502 RANI PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 RANIPAL MADHYANCHAL GRAMIN BANK(607232)
232 LAUNDI MP-08-002-031-001/2005-C
(GUDHAURA) 		1708002031NRG24290920230434991 29/09/2023 RINKU SEN 1708002031WL037646 RINKU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295250414 RINKUSEN MADHYANCHAL GRAMIN BANK(607232)
233 LAUNDI MP-08-002-033-001/830
(ANDHYARIVARI) 		1708002033NRG24280920230432947 29/09/2023 maiku anuragi 1708002033WL037493 maiku anuragi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295250414 maikuanuragi MADHYANCHAL GRAMIN BANK(607232)
234 LAUNDI MP-08-002-045-002/150-A
(LABRAHA) 		1708002045NRG24280920230434159 29/09/2023 Munni singh 1708002045WL037588 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295250414 Munnisingh FINO PAYMENTS BANK LTD(608001)
235 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24280920230434180 29/09/2023 Raju kushwaha 1708002045WL037588 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295250414 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
236 LAUNDI MP-08-002-045-002/795
(LABRAHA) 		1708002045NRG24280920230434201 29/09/2023 Rajkumar Tiwari 1708002045WL037588 Rajkumar Tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
237 LAUNDI MP-08-002-047-001/1411
(BACHHON) 		1708002047NRG24280920230433243 29/09/2023 Gaya Kushwaha 1708002047WL037515 Gaya Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295250414 GayaKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 LAUNDI MP-08-002-047-001/1558
(BACHHON) 		1708002047NRG24280920230433244 29/09/2023 satya kumar vishvakarma 1708002047WL037515 satya kumar vishvakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 satyakumarvishvakarma MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-047-001/2269
(BACHHON) 		1708002047NRG24280920230433245 29/09/2023 Devideen kushwaha 1708002047WL037515 Devideen kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295250414 Devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
240 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24280920230433246 29/09/2023 devidayal pal 1708002047WL037515 devidayal pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 devidayalpal MADHYANCHAL GRAMIN BANK(607232)
241 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24280920230433247 29/09/2023 Shakuntala pal 1708002047WL037515 Shakuntala pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 Shakuntalapal STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-048-001/127
(PANCHAMNAGAR) 		1708002048NRG24280920230433195 29/09/2023 tidiya bashor 1708002048WL037510 tidiya bashor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295250414 tidiyabashor AIRTEL PAYMENTS BANK LIMITED(990288)
243 LAUNDI MP-08-002-048-001/127
(PANCHAMNAGAR) 		1708002048NRG24280920230433194 29/09/2023 tidiya bashor 1708002048WL037510 tidiya bashor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295250414 tidiyabashor INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-048-001/404
(PANCHAMNAGAR) 		1708002048NRG24280920230433190 29/09/2023 Gopal Adiwasi 1708002048WL037509 Gopal Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295250414 GopalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
245 LAUNDI MP-08-002-048-001/87
(PANCHAMNAGAR) 		1708002048NRG24280920230433199 29/09/2023 BHAI LAL 1708002048WL037510 BHAI LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 BHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAUNDI MP-08-002-048-001/900
(PANCHAMNAGAR) 		1708002048NRG24280920230433192 29/09/2023 Ramlakhan Yadav 1708002048WL037509 Ramlakhan Yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295250414 RamlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
247 LAUNDI MP-08-002-048-001/902-A
(PANCHAMNAGAR) 		1708002048NRG24280920230433193 29/09/2023 Hemwati Adiwasi 1708002048WL037509 Hemwati Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295250414 HemwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
248 LAUNDI MP-08-002-054-001/165-C
(GANPATKHODA) 		1708002054NRG24280920230433601 29/09/2023 Nattu Rajpoot 1708002054WL037549 Nattu Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 NattuRajpoot MADHYANCHAL GRAMIN BANK(607232)
249 LAUNDI MP-08-002-054-001/165-D
(GANPATKHODA) 		1708002054NRG24280920230433603 29/09/2023 Chetram Rajpoot 1708002054WL037549 Chetram Rajpoot 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295250414 ChetramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
250 LAUNDI MP-08-002-055-001/14
(SADKAR) 		1708002055NRG24280920230433545 29/09/2023 PHOOL SINGH RAJPOOT 1708002055WL037544 PHOOL SINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 PHOOLSINGHRAJPOOT STATE BANK OF INDIA(508548)
251 LAUNDI MP-08-002-055-001/14
(SADKAR) 		1708002055NRG24280920230433544 29/09/2023 PHOOLSINGH RAJPOOT 1708002055WL037544 PHOOLSINGH RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 PHOOLSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
252 LAUNDI MP-08-002-055-001/198
(SADKAR) 		1708002055NRG24280920230433547 29/09/2023 KRASHNA KUMAR 1708002055WL037544 KRASHNA KUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 KRASHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
253 LAUNDI MP-08-002-055-001/28
(SADKAR) 		1708002055NRG24280920230433542 29/09/2023 ASHADEEN NAMDEV 1708002055WL037542 ASHADEEN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295250414 ASHADEENNAMDEV MADHYANCHAL GRAMIN BANK(607232)
254 LAUNDI MP-08-002-055-001/341
(SADKAR) 		1708002055NRG24280920230433543 29/09/2023 SURATDEEN VISHWAKARMA 1708002055WL037543 SURATDEEN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295250414 SURATDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
255 LAUNDI MP-08-002-055-001/41-A
(SADKAR) 		1708002055NRG24280920230433548 29/09/2023 RAMASERE PRAJAPATI 1708002055WL037544 RAMASERE PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 RAMASEREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
256 LAUNDI MP-08-002-055-001/41-A
(SADKAR) 		1708002055NRG24280920230433549 29/09/2023 RAMASRE PRAJAPATI 1708002055WL037544 RAMASRE PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 RAMASREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
257 LAUNDI MP-08-002-055-001/575
(SADKAR) 		1708002055NRG24280920230433551 29/09/2023 GULAB SINGH 1708002055WL037544 GULAB SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
258 LAUNDI MP-08-002-055-001/692
(SADKAR) 		1708002055NRG24280920230433553 29/09/2023 SURJEET SINGH 1708002055WL037544 SURJEET SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 SURJEETSINGH STATE BANK OF INDIA(508548)
259 LAUNDI MP-08-002-055-001/692
(SADKAR) 		1708002055NRG24280920230433552 29/09/2023 SURJEET SINGH 1708002055WL037544 SURJEET SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 SURJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 LAUNDI MP-08-002-055-002/114
(SADKAR) 		1708002055NRG24280920230433555 29/09/2023 RANJNA SHIVHARE 1708002055WL037544 RANJNA SHIVHARE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 RANJNASHIVHARE MADHYANCHAL GRAMIN BANK(607232)
261 LAUNDI MP-08-002-055-002/114
(SADKAR) 		1708002055NRG24280920230433554 29/09/2023 RANJNA SHIVHARE 1708002055WL037544 RANJNA SHIVHARE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 RANJNASHIVHARE STATE BANK OF INDIA(508548)
262 LAUNDI MP-08-002-055-002/45
(SADKAR) 		1708002055NRG24280920230433557 29/09/2023 SHIVKARAN PAL 1708002055WL037544 SHIVKARAN PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 SHIVKARANPAL STATE BANK OF INDIA(508548)
263 LAUNDI MP-08-002-055-002/45
(SADKAR) 		1708002055NRG24280920230433556 29/09/2023 SHIVKARAN PAL 1708002055WL037544 SHIVKARAN PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 SHIVKARANPAL MADHYANCHAL GRAMIN BANK(607232)
264 LAUNDI MP-08-002-055-002/84
(SADKAR) 		1708002055NRG24280920230433560 29/09/2023 BABU VISHWAKARMA 1708002055WL037544 BABU VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 BABUVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
265 LAUNDI MP-08-002-055-002/84
(SADKAR) 		1708002055NRG24280920230433559 29/09/2023 BABU VISHWAKARMA 1708002055WL037544 BABU VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295250414 BABUVISHWAKARMA STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433038 29/09/2023 ram karan patel 1708002059WL037496 ram karan patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 ramkaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
267 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433037 29/09/2023 ram karan patel 1708002059WL037496 ram karan patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 ramkaranpatel STATE BANK OF INDIA(508548)
268 LAUNDI MP-08-002-059-002/135-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433039 29/09/2023 dashrath pal 1708002059WL037496 dashrath pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 dashrathpal MADHYANCHAL GRAMIN BANK(607232)
269 LAUNDI MP-08-002-059-002/137-C
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433041 29/09/2023 girdhari patel 1708002059WL037496 girdhari patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 girdharipatel STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-059-002/137-C
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433040 29/09/2023 girdhari patel 1708002059WL037496 girdhari patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 girdharipatel MADHYANCHAL GRAMIN BANK(607232)
271 LAUNDI MP-08-002-059-002/857-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433020 29/09/2023 Dinesh patel 1708002059WL037495 Dinesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295250414 Dineshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63869 63869
272 LAUNDI MP-08-002-001-001/180-C
(PATHA) 		1708002001NRG24290920230435342 29/09/2023 surendra rajpoot 1708002001WL037683 surendra rajpoot 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 surendrarajpoot FINO PAYMENTS BANK LTD(608001)
273 LAUNDI MP-08-002-001-001/301-A
(PATHA) 		1708002001NRG24290920230435343 29/09/2023 vishwnath 1708002001WL037683 vishwnath 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 vishwnath FINO PAYMENTS BANK LTD(608001)
274 LAUNDI MP-08-002-001-001/301-B
(PATHA) 		1708002001NRG24290920230435344 29/09/2023 rajni 1708002001WL037683 rajni 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 LAUNDI MP-08-002-001-001/301-D
(PATHA) 		1708002001NRG24290920230435346 29/09/2023 bablu pal 1708002001WL037683 bablu pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 bablupal FINO PAYMENTS BANK LTD(608001)
276 LAUNDI MP-08-002-001-001/302-A
(PATHA) 		1708002001NRG24290920230435347 29/09/2023 prabhatee pal 1708002001WL037683 prabhatee pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 prabhateepal FINO PAYMENTS BANK LTD(608001)
277 LAUNDI MP-08-002-001-001/302-B
(PATHA) 		1708002001NRG24290920230435348 29/09/2023 fulchand anuragi 1708002001WL037683 fulchand anuragi 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 fulchandanuragi FINO PAYMENTS BANK LTD(608001)
278 LAUNDI MP-08-002-001-001/302-D
(PATHA) 		1708002001NRG24290920230435350 29/09/2023 rahisa 1708002001WL037683 rahisa 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 rahisa FINO PAYMENTS BANK LTD(608001)
279 LAUNDI MP-08-002-001-001/303-A
(PATHA) 		1708002001NRG24290920230435351 29/09/2023 rajoo anuragee 1708002001WL037683 rajoo anuragee 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 rajooanuragee FINO PAYMENTS BANK LTD(608001)
280 LAUNDI MP-08-002-001-001/303-B
(PATHA) 		1708002001NRG24290920230435352 29/09/2023 rajkumar 1708002001WL037683 rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 rajkumar FINO PAYMENTS BANK LTD(608001)
281 LAUNDI MP-08-002-001-001/303-C
(PATHA) 		1708002001NRG24290920230435353 29/09/2023 rima 1708002001WL037683 rima 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 rima FINO PAYMENTS BANK LTD(608001)
282 LAUNDI MP-08-002-001-001/303-D
(PATHA) 		1708002001NRG24290920230435354 29/09/2023 islam 1708002001WL037683 islam 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 islam FINO PAYMENTS BANK LTD(608001)
283 LAUNDI MP-08-002-001-001/304-A
(PATHA) 		1708002001NRG24290920230435355 29/09/2023 sabra 1708002001WL037683 sabra 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 sabra FINO PAYMENTS BANK LTD(608001)
284 LAUNDI MP-08-002-001-001/304-B
(PATHA) 		1708002001NRG24290920230435356 29/09/2023 asgar 1708002001WL037683 asgar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 asgar FINO PAYMENTS BANK LTD(608001)
285 LAUNDI MP-08-002-001-001/305-B
(PATHA) 		1708002001NRG24290920230435358 29/09/2023 asha raikwar 1708002001WL037683 asha raikwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 asharaikwar FINO PAYMENTS BANK LTD(608001)
286 LAUNDI MP-08-002-001-002/201
(PATHA) 		1708002001NRG24290920230435361 29/09/2023 parasram 1708002001WL037683 parasram 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 parasram FINO PAYMENTS BANK LTD(608001)
287 LAUNDI MP-08-002-001-002/201-A
(PATHA) 		1708002001NRG24290920230435362 29/09/2023 gendarani raikwar 1708002001WL037683 gendarani raikwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 gendaraniraikwar FINO PAYMENTS BANK LTD(608001)
288 LAUNDI MP-08-002-001-002/201-B
(PATHA) 		1708002001NRG24290920230435363 29/09/2023 Baboolal 1708002001WL037683 Baboolal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Baboolal FINO PAYMENTS BANK LTD(608001)
289 LAUNDI MP-08-002-001-002/201-C
(PATHA) 		1708002001NRG24290920230435364 29/09/2023 surendra shriwas 1708002001WL037683 surendra shriwas 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 surendrashriwas FINO PAYMENTS BANK LTD(608001)
290 LAUNDI MP-08-002-001-002/201-D
(PATHA) 		1708002001NRG24290920230435365 29/09/2023 khushali 1708002001WL037683 khushali 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 khushali FINO PAYMENTS BANK LTD(608001)
291 LAUNDI MP-08-002-001-002/202-A
(PATHA) 		1708002001NRG24290920230435366 29/09/2023 ramkishan ahirwar 1708002001WL037683 ramkishan ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
292 LAUNDI MP-08-002-001-002/202-B
(PATHA) 		1708002001NRG24290920230435367 29/09/2023 Ganesh pal 1708002001WL037683 Ganesh pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Ganeshpal FINO PAYMENTS BANK LTD(608001)
293 LAUNDI MP-08-002-001-002/202-C
(PATHA) 		1708002001NRG24290920230435368 29/09/2023 Urmila raikwar 1708002001WL037683 Urmila raikwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Urmilaraikwar FINO PAYMENTS BANK LTD(608001)
294 LAUNDI MP-08-002-001-002/202-D
(PATHA) 		1708002001NRG24290920230435369 29/09/2023 Shanti devi 1708002001WL037683 Shanti devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Shantidevi FINO PAYMENTS BANK LTD(608001)
295 LAUNDI MP-08-002-001-002/203-B
(PATHA) 		1708002001NRG24290920230435370 29/09/2023 Jeetendra kumar 1708002001WL037683 Jeetendra kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Jeetendrakumar FINO PAYMENTS BANK LTD(608001)
296 LAUNDI MP-08-002-001-002/203-C
(PATHA) 		1708002001NRG24290920230435371 29/09/2023 Jeevanlal 1708002001WL037683 Jeevanlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Jeevanlal FINO PAYMENTS BANK LTD(608001)
297 LAUNDI MP-08-002-005-003/101-C
(RAGOLI) 		1708002005NRG24280920230433216 29/09/2023 jugal kishor raikwar 1708002005WL037512 jugal kishor raikwar 00688 FINO0001001 221 221 Processed 09/11/2023 295250414 jugalkishorraikwar FINO PAYMENTS BANK LTD(608001)
298 LAUNDI MP-08-002-005-003/102-B
(RAGOLI) 		1708002005NRG24280920230433217 29/09/2023 rakesh kumar 1708002005WL037512 rakesh kumar 00688 FINO0001001 221 221 Processed 09/11/2023 295250414 rakeshkumar FINO PAYMENTS BANK LTD(608001)
299 LAUNDI MP-08-002-005-003/102-C
(RAGOLI) 		1708002005NRG24280920230433218 29/09/2023 krishna kumar sahu 1708002005WL037512 krishna kumar sahu 00688 FINO0001001 221 221 Processed 09/11/2023 295250414 krishnakumarsahu FINO PAYMENTS BANK LTD(608001)
300 LAUNDI MP-08-002-005-003/901-D
(RAGOLI) 		1708002005NRG24280920230433219 29/09/2023 suneel das bansal 1708002005WL037512 suneel das bansal 00688 FINO0001001 221 221 Processed 09/11/2023 295250414 suneeldasbansal FINO PAYMENTS BANK LTD(608001)
301 LAUNDI MP-08-002-005-003/902-B
(RAGOLI) 		1708002005NRG24280920230433220 29/09/2023 rajkishor raikwar 1708002005WL037512 rajkishor raikwar 00688 FINO0001001 221 221 Processed 09/11/2023 295250414 rajkishorraikwar FINO PAYMENTS BANK LTD(608001)
302 LAUNDI MP-08-002-017-001/302-D
(PRATAPPURA) 		1708002017NRG24290920230434649 29/09/2023 saroj 1708002017WL037623 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 saroj FINO PAYMENTS BANK LTD(608001)
303 LAUNDI MP-08-002-017-001/304-D
(PRATAPPURA) 		1708002017NRG24290920230434650 29/09/2023 PUSHPENDRA 1708002017WL037623 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
304 LAUNDI MP-08-002-017-001/321-D
(PRATAPPURA) 		1708002017NRG24290920230434653 29/09/2023 Devendra 1708002017WL037623 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Devendra FINO PAYMENTS BANK LTD(608001)
305 LAUNDI MP-08-002-017-001/323-D
(PRATAPPURA) 		1708002017NRG24290920230434655 29/09/2023 Maniram 1708002017WL037623 Maniram 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Maniram FINO PAYMENTS BANK LTD(608001)
306 LAUNDI MP-08-002-017-001/330-D
(PRATAPPURA) 		1708002017NRG24290920230434658 29/09/2023 Mira 1708002017WL037623 Mira 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Mira FINO PAYMENTS BANK LTD(608001)
307 LAUNDI MP-08-002-017-001/380-B
(PRATAPPURA) 		1708002017NRG24290920230434662 29/09/2023 rohit 1708002017WL037623 rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 rohit FINO PAYMENTS BANK LTD(608001)
308 LAUNDI MP-08-002-017-001/382-B
(PRATAPPURA) 		1708002017NRG24290920230434663 29/09/2023 abhishek 1708002017WL037623 abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 abhishek FINO PAYMENTS BANK LTD(608001)
309 LAUNDI MP-08-002-017-001/384-B
(PRATAPPURA) 		1708002017NRG24290920230434664 29/09/2023 rakes 1708002017WL037623 rakes 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 rakes FINO PAYMENTS BANK LTD(608001)
310 LAUNDI MP-08-002-017-001/385-B
(PRATAPPURA) 		1708002017NRG24290920230434665 29/09/2023 sitaram 1708002017WL037623 sitaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 sitaram STATE BANK OF INDIA(508548)
311 LAUNDI MP-08-002-017-001/386-B
(PRATAPPURA) 		1708002017NRG24290920230434666 29/09/2023 dilip 1708002017WL037623 dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 dilip FINO PAYMENTS BANK LTD(608001)
312 LAUNDI MP-08-002-017-001/387-B
(PRATAPPURA) 		1708002017NRG24290920230434667 29/09/2023 ajay 1708002017WL037623 ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 ajay FINO PAYMENTS BANK LTD(608001)
313 LAUNDI MP-08-002-017-001/388-B
(PRATAPPURA) 		1708002017NRG24290920230434668 29/09/2023 hirabai 1708002017WL037623 hirabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 hirabai FINO PAYMENTS BANK LTD(608001)
314 LAUNDI MP-08-002-017-001/390-B
(PRATAPPURA) 		1708002017NRG24290920230434669 29/09/2023 ashis 1708002017WL037623 ashis 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 ashis STATE BANK OF INDIA(508548)
315 LAUNDI MP-08-002-017-001/391-B
(PRATAPPURA) 		1708002017NRG24290920230434670 29/09/2023 rajendra 1708002017WL037623 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 rajendra FINO PAYMENTS BANK LTD(608001)
316 LAUNDI MP-08-002-017-001/392-B
(PRATAPPURA) 		1708002017NRG24290920230434671 29/09/2023 lavkus 1708002017WL037623 lavkus 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 lavkus FINO PAYMENTS BANK LTD(608001)
317 LAUNDI MP-08-002-017-001/393-B
(PRATAPPURA) 		1708002017NRG24290920230434672 29/09/2023 kamta 1708002017WL037623 kamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 kamta FINO PAYMENTS BANK LTD(608001)
318 LAUNDI MP-08-002-017-001/396-B
(PRATAPPURA) 		1708002017NRG24290920230434674 29/09/2023 Radha 1708002017WL037623 Radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Radha FINO PAYMENTS BANK LTD(608001)
319 LAUNDI MP-08-002-017-001/399-B
(PRATAPPURA) 		1708002017NRG24290920230434675 29/09/2023 Dinesh 1708002017WL037623 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Dinesh FINO PAYMENTS BANK LTD(608001)
320 LAUNDI MP-08-002-017-001/400-B
(PRATAPPURA) 		1708002017NRG24290920230434676 29/09/2023 Ankus 1708002017WL037623 Ankus 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
321 LAUNDI MP-08-002-017-001/401-B
(PRATAPPURA) 		1708002017NRG24290920230434677 29/09/2023 Rajani 1708002017WL037623 Rajani 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Rajani FINO PAYMENTS BANK LTD(608001)
322 LAUNDI MP-08-002-017-001/402-B
(PRATAPPURA) 		1708002017NRG24290920230434678 29/09/2023 Devpal 1708002017WL037623 Devpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Devpal FINO PAYMENTS BANK LTD(608001)
323 LAUNDI MP-08-002-017-001/403-B
(PRATAPPURA) 		1708002017NRG24290920230434679 29/09/2023 Mahendr 1708002017WL037623 Mahendr 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Mahendr FINO PAYMENTS BANK LTD(608001)
324 LAUNDI MP-08-002-017-001/404-B
(PRATAPPURA) 		1708002017NRG24290920230434680 29/09/2023 Dilip 1708002017WL037623 Dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Dilip FINO PAYMENTS BANK LTD(608001)
325 LAUNDI MP-08-002-017-001/405-B
(PRATAPPURA) 		1708002017NRG24290920230434681 29/09/2023 Rohit 1708002017WL037623 Rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Rohit FINO PAYMENTS BANK LTD(608001)
326 LAUNDI MP-08-002-017-001/406-B
(PRATAPPURA) 		1708002017NRG24290920230434682 29/09/2023 Rampyare 1708002017WL037623 Rampyare 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Rampyare FINO PAYMENTS BANK LTD(608001)
327 LAUNDI MP-08-002-017-001/407-B
(PRATAPPURA) 		1708002017NRG24290920230434683 29/09/2023 Indrajit 1708002017WL037623 Indrajit 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Indrajit FINO PAYMENTS BANK LTD(608001)
328 LAUNDI MP-08-002-017-001/408-A
(PRATAPPURA) 		1708002017NRG24290920230434684 29/09/2023 sankar 1708002017WL037623 sankar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 sankar FINO PAYMENTS BANK LTD(608001)
329 LAUNDI MP-08-002-017-001/409-B
(PRATAPPURA) 		1708002017NRG24290920230434685 29/09/2023 mahindra 1708002017WL037623 mahindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 mahindra FINO PAYMENTS BANK LTD(608001)
330 LAUNDI MP-08-002-017-001/410-B
(PRATAPPURA) 		1708002017NRG24290920230434686 29/09/2023 sipu 1708002017WL037623 sipu 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 sipu FINO PAYMENTS BANK LTD(608001)
331 LAUNDI MP-08-002-017-001/413-B
(PRATAPPURA) 		1708002017NRG24290920230434687 29/09/2023 ankesh 1708002017WL037623 ankesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 ankesh FINO PAYMENTS BANK LTD(608001)
332 LAUNDI MP-08-002-017-001/415-B
(PRATAPPURA) 		1708002017NRG24290920230434688 29/09/2023 kalibharan 1708002017WL037623 kalibharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 kalibharan FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-017-001/421-C
(PRATAPPURA) 		1708002017NRG24290920230434693 29/09/2023 Ashok Kumar Gupta 1708002017WL037623 Ashok Kumar Gupta 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 AshokKumarGupta FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-021-001/491
(PURWABAMOHRI) 		1708002021NRG24280920230432608 29/09/2023 Pappu sahu 1708002021WL037473 Pappu sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250414 Pappusahu FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24280920230432610 29/09/2023 Ansuiya pal 1708002021WL037473 Ansuiya pal 00688 FINO0001001 884 884 Processed 09/11/2023 295250414 Ansuiyapal FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24280920230432609 29/09/2023 Ansuiya pal 1708002021WL037473 Ansuiya pal 00688 FINO0001001 884 884 Processed 09/11/2023 295250414 Ansuiyapal STATE BANK OF INDIA(508548)
337 LAUNDI MP-08-002-059-002/112-C
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433034 29/09/2023 rambaran patel 1708002059WL037496 rambaran patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 rambaranpatel STATE BANK OF INDIA(508548)
338 LAUNDI MP-08-002-059-002/975-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433024 29/09/2023 Jaykaran patel 1708002059WL037495 Jaykaran patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Jaykaranpatel FINO PAYMENTS BANK LTD(608001)
339 LAUNDI MP-08-002-059-002/975-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433023 29/09/2023 Jaykaran patel 1708002059WL037495 Jaykaran patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250414 Jaykaranpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 77571 77571
340 LAUNDI MP-08-002-017-001/100-A
(PRATAPPURA) 		1708002017NRG24290920230434645 29/09/2023 kandhee pal 1708002017WL037623 kandhee pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 kandheepal STATE BANK OF INDIA(508548)
341 LAUNDI MP-08-002-017-001/313-D
(PRATAPPURA) 		1708002017NRG24290920230434651 29/09/2023 RAMASARE 1708002017WL037623 RAMASARE 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 RAMASARE FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-017-001/319-D
(PRATAPPURA) 		1708002017NRG24290920230434652 29/09/2023 JITENDRA 1708002017WL037623 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 JITENDRA FINO PAYMENTS BANK LTD(608001)
343 LAUNDI MP-08-002-017-001/332-D
(PRATAPPURA) 		1708002017NRG24290920230434659 29/09/2023 Chhavilal 1708002017WL037623 Chhavilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Chhavilal FINO PAYMENTS BANK LTD(608001)
344 LAUNDI MP-08-002-017-001/333-D
(PRATAPPURA) 		1708002017NRG24290920230434660 29/09/2023 Niraj 1708002017WL037623 Niraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Niraj FINO PAYMENTS BANK LTD(608001)
345 LAUNDI MP-08-002-017-001/335-D
(PRATAPPURA) 		1708002017NRG24290920230434661 29/09/2023 Rajju 1708002017WL037623 Rajju 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Rajju FINO PAYMENTS BANK LTD(608001)
346 LAUNDI MP-08-002-017-001/417-C
(PRATAPPURA) 		1708002017NRG24290920230434689 29/09/2023 Satyendra Singh 1708002017WL037623 Satyendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
347 LAUNDI MP-08-002-017-001/418-C
(PRATAPPURA) 		1708002017NRG24290920230434690 29/09/2023 Annad Kumar Kusheahs 1708002017WL037623 Annad Kumar Kusheahs 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 AnnadKumarKusheahs FINO PAYMENTS BANK LTD(608001)
348 LAUNDI MP-08-002-017-001/419-C
(PRATAPPURA) 		1708002017NRG24290920230434691 29/09/2023 Lal chand Basor 1708002017WL037623 Lal chand Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 LalchandBasor FINO PAYMENTS BANK LTD(608001)
349 LAUNDI MP-08-002-017-001/420-C
(PRATAPPURA) 		1708002017NRG24290920230434692 29/09/2023 Lavkush Ahirwar 1708002017WL037623 Lavkush Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 LavkushAhirwar FINO PAYMENTS BANK LTD(608001)
350 LAUNDI MP-08-002-017-001/802-D
(PRATAPPURA) 		1708002017NRG24290920230434694 29/09/2023 mahin 1708002017WL037623 mahin 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 mahin FINO PAYMENTS BANK LTD(608001)
351 LAUNDI MP-08-002-031-001/1912-D
(GUDHAURA) 		1708002031NRG24290920230434978 29/09/2023 GANGA DEEN PAL 1708002031WL037646 GANGA DEEN PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 GANGADEENPAL FINO PAYMENTS BANK LTD(608001)
352 LAUNDI MP-08-002-031-001/1919-D
(GUDHAURA) 		1708002031NRG24290920230434980 29/09/2023 balbeer singh 1708002031WL037646 balbeer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 balbeersingh FINO PAYMENTS BANK LTD(608001)
353 LAUNDI MP-08-002-031-001/2004-B
(GUDHAURA) 		1708002031NRG24290920230434989 29/09/2023 dayaram ahirwar 1708002031WL037646 dayaram ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 dayaramahirwar FINO PAYMENTS BANK LTD(608001)
354 LAUNDI MP-08-002-045-002/196-B
(LABRAHA) 		1708002045NRG24280920230434162 29/09/2023 Prins tiwari 1708002045WL037588 Prins tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Prinstiwari FINO PAYMENTS BANK LTD(608001)
355 LAUNDI MP-08-002-045-002/25-A
(LABRAHA) 		1708002045NRG24280920230434165 29/09/2023 Bhanupratap Beda 1708002045WL037588 Bhanupratap Beda 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 BhanupratapBeda STATE BANK OF INDIA(508548)
356 LAUNDI MP-08-002-045-002/575-A
(LABRAHA) 		1708002045NRG24280920230434167 29/09/2023 Pawan pal 1708002045WL037588 Pawan pal 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 Pawanpal FINO PAYMENTS BANK LTD(608001)
357 LAUNDI MP-08-002-045-002/640
(LABRAHA) 		1708002045NRG24280920230434168 29/09/2023 Anar Singh 1708002045WL037588 Anar Singh 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 AnarSingh FINO PAYMENTS BANK LTD(608001)
358 LAUNDI MP-08-002-045-002/641
(LABRAHA) 		1708002045NRG24280920230434169 29/09/2023 Premdatt Tiwari 1708002045WL037588 Premdatt Tiwari 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 PremdattTiwari FINO PAYMENTS BANK LTD(608001)
359 LAUNDI MP-08-002-045-002/642
(LABRAHA) 		1708002045NRG24280920230434170 29/09/2023 Birendra Ahirwar 1708002045WL037588 Birendra Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 BirendraAhirwar FINO PAYMENTS BANK LTD(608001)
360 LAUNDI MP-08-002-045-002/644
(LABRAHA) 		1708002045NRG24280920230434171 29/09/2023 Ramratan Kewat 1708002045WL037588 Ramratan Kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 RamratanKewat FINO PAYMENTS BANK LTD(608001)
361 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24280920230434172 29/09/2023 Prahlad Singh 1708002045WL037588 Prahlad Singh 00688 FINO0001446 884 884 Processed 09/11/2023 295250414 PrahladSingh FINO PAYMENTS BANK LTD(608001)
362 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24280920230434173 29/09/2023 Karan Singh 1708002045WL037588 Karan Singh 00688 FINO0001446 884 884 Processed 09/11/2023 295250414 KaranSingh FINO PAYMENTS BANK LTD(608001)
363 LAUNDI MP-08-002-045-002/648
(LABRAHA) 		1708002045NRG24280920230434174 29/09/2023 Anjali Kushwaha 1708002045WL037588 Anjali Kushwaha 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 AnjaliKushwaha FINO PAYMENTS BANK LTD(608001)
364 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24280920230434175 29/09/2023 Rani Ahirwar 1708002045WL037588 Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
365 LAUNDI MP-08-002-045-002/694-C
(LABRAHA) 		1708002045NRG24280920230434181 29/09/2023 Vijay Singh 1708002045WL037588 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 VijaySingh STATE BANK OF INDIA(508548)
366 LAUNDI MP-08-002-045-002/695-A
(LABRAHA) 		1708002045NRG24280920230434182 29/09/2023 Leela Pal 1708002045WL037588 Leela Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 LeelaPal STATE BANK OF INDIA(508548)
367 LAUNDI MP-08-002-045-002/696-C
(LABRAHA) 		1708002045NRG24280920230434187 29/09/2023 Kallu Pal 1708002045WL037588 Kallu Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAUNDI MP-08-002-045-002/697-D
(LABRAHA) 		1708002045NRG24280920230434189 29/09/2023 Robin Singh 1708002045WL037588 Robin Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 RobinSingh FINO PAYMENTS BANK LTD(608001)
369 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24280920230434190 29/09/2023 Arjun Ahirwar 1708002045WL037588 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
370 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24280920230434191 29/09/2023 Nisha Kshatriy 1708002045WL037588 Nisha Kshatriy 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
371 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24280920230434192 29/09/2023 Rajkaran Singh Gautam 1708002045WL037588 Rajkaran Singh Gautam 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 RajkaranSinghGautam FINO PAYMENTS BANK LTD(608001)
372 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24280920230434193 29/09/2023 Poonam Tiwari 1708002045WL037588 Poonam Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
373 LAUNDI MP-08-002-045-002/705
(LABRAHA) 		1708002045NRG24280920230434194 29/09/2023 Pritee 1708002045WL037588 Pritee 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Pritee FINO PAYMENTS BANK LTD(608001)
374 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24280920230434196 29/09/2023 Jetendr singh 1708002045WL037588 Jetendr singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 Jetendrsingh BANK OF INDIA(508505)
375 LAUNDI MP-08-002-045-002/791-A
(LABRAHA) 		1708002045NRG24280920230434197 29/09/2023 Akash Singh 1708002045WL037588 Akash Singh 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 AkashSingh FINO PAYMENTS BANK LTD(608001)
376 LAUNDI MP-08-002-045-002/792
(LABRAHA) 		1708002045NRG24280920230434198 29/09/2023 Vipin Tivari 1708002045WL037588 Vipin Tivari 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 VipinTivari FINO PAYMENTS BANK LTD(608001)
377 LAUNDI MP-08-002-045-002/793
(LABRAHA) 		1708002045NRG24280920230434199 29/09/2023 Indrabahadur Singh 1708002045WL037588 Indrabahadur Singh 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 IndrabahadurSingh FINO PAYMENTS BANK LTD(608001)
378 LAUNDI MP-08-002-045-002/794-A
(LABRAHA) 		1708002045NRG24280920230434200 29/09/2023 Mamta Sansiya 1708002045WL037588 Mamta Sansiya 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 MamtaSansiya FINO PAYMENTS BANK LTD(608001)
379 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24280920230434202 29/09/2023 Abhilasha Singh 1708002045WL037588 Abhilasha Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250414 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
380 LAUNDI MP-08-002-045-002/8-C
(LABRAHA) 		1708002045NRG24280920230434203 29/09/2023 Jagdeesh tiwari 1708002045WL037588 Jagdeesh tiwari 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 Jagdeeshtiwari FINO PAYMENTS BANK LTD(608001)
381 LAUNDI MP-08-002-045-002/80-B
(LABRAHA) 		1708002045NRG24280920230434204 29/09/2023 Shivchandra Tiwari 1708002045WL037588 Shivchandra Tiwari 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 ShivchandraTiwari FINO PAYMENTS BANK LTD(608001)
382 LAUNDI MP-08-002-045-002/81-B
(LABRAHA) 		1708002045NRG24280920230434205 29/09/2023 Ankit singh 1708002045WL037588 Ankit singh 00688 FINO0001446 221 221 Processed 09/11/2023 295250414 Ankitsingh FINO PAYMENTS BANK LTD(608001)
383 LAUNDI MP-08-002-045-002/82-B
(LABRAHA) 		1708002045NRG24280920230434206 29/09/2023 Surendr tiwari 1708002045WL037588 Surendr tiwari 00688 FINO0001446 663 663 Processed 09/11/2023 295250414 Surendrtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
384 LAUNDI MP-08-002-025-001/335
(KATEHRA) 		1708002025NRG24290920230435746 29/09/2023 GEETA PRAJAPATI 1708002025WL037722 GEETA PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 LAUNDI MP-08-002-025-001/547
(KATEHRA) 		1708002025NRG24290920230435776 29/09/2023 Mannu Vishwakarma 1708002025WL037722 Mannu Vishwakarma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 MannuVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
386 LAUNDI MP-08-002-025-001/548
(KATEHRA) 		1708002025NRG24290920230435777 29/09/2023 Munni Singh 1708002025WL037722 Munni Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 MunniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 LAUNDI MP-08-002-025-001/552
(KATEHRA) 		1708002025NRG24290920230435778 29/09/2023 GAYATRI ANURAGI 1708002025WL037722 GAYATRI ANURAGI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 GAYATRIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAUNDI MP-08-002-025-001/553
(KATEHRA) 		1708002025NRG24290920230435779 29/09/2023 SUSHILA ANURAGI 1708002025WL037722 SUSHILA ANURAGI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 SUSHILAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LAUNDI MP-08-002-025-001/557
(KATEHRA) 		1708002025NRG24290920230435781 29/09/2023 LAKHAN JI AWASTHI 1708002025WL037722 LAKHAN JI AWASTHI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 LAKHANJIAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAUNDI MP-08-002-025-001/558
(KATEHRA) 		1708002025NRG24290920230435782 29/09/2023 ARTI ANURAGI 1708002025WL037722 ARTI ANURAGI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 ARTIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAUNDI MP-08-002-025-001/559
(KATEHRA) 		1708002025NRG24290920230435783 29/09/2023 RENU SONI 1708002025WL037722 RENU SONI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 RENUSONI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LAUNDI MP-08-002-025-001/672
(KATEHRA) 		1708002025NRG24290920230435784 29/09/2023 Shivpal Sahu 1708002025WL037722 Shivpal Sahu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 ShivpalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
393 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002025NRG24290920230435785 29/09/2023 Rani Mishra 1708002025WL037722 Rani Mishra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
394 LAUNDI MP-08-002-025-001/731-C
(KATEHRA) 		1708002025NRG24290920230435786 29/09/2023 Rani Pandey 1708002025WL037722 Rani Pandey 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 RaniPandey INDIA POST PAYMENTS BANK LIMITED(508528)
395 LAUNDI MP-08-002-025-001/736-C
(KATEHRA) 		1708002025NRG24290920230435788 29/09/2023 Awadhesh 1708002025WL037722 Awadhesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 Awadhesh STATE BANK OF INDIA(508548)
396 LAUNDI MP-08-002-025-001/741
(KATEHRA) 		1708002025NRG24290920230435790 29/09/2023 Jeera Bai Kushwaha 1708002025WL037722 Jeera Bai Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 JeeraBaiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
397 LAUNDI MP-08-002-025-001/741
(KATEHRA) 		1708002025NRG24290920230435789 29/09/2023 Lachchhi Kushwaha 1708002025WL037722 Lachchhi Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 LachchhiKushwaha MADHYANCHAL GRAMIN BANK(607232)
398 LAUNDI MP-08-002-025-002/254
(KATEHRA) 		1708002025NRG24290920230435797 29/09/2023 Santosh Dixit 1708002025WL037722 Santosh Dixit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 SantoshDixit INDIA POST PAYMENTS BANK LIMITED(508528)
399 LAUNDI MP-08-002-025-002/258
(KATEHRA) 		1708002025NRG24290920230435798 29/09/2023 Ankush Dixit 1708002025WL037722 Ankush Dixit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 AnkushDixit INDIA POST PAYMENTS BANK LIMITED(508528)
400 LAUNDI MP-08-002-025-004/75
(KATEHRA) 		1708002025NRG24290920230435799 29/09/2023 Neha yadav 1708002025WL037722 Neha yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
401 LAUNDI MP-08-002-031-001/1923-C
(GUDHAURA) 		1708002031NRG24290920230434981 29/09/2023 ramkaran shukla 1708002031WL037646 ramkaran shukla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 ramkaranshukla INDIA POST PAYMENTS BANK LIMITED(508528)
402 LAUNDI MP-08-002-031-001/1998-B
(GUDHAURA) 		1708002031NRG24290920230434987 29/09/2023 SUMIT TIWARI 1708002031WL037646 SUMIT TIWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 SUMITTIWARI FINO PAYMENTS BANK LTD(608001)
403 LAUNDI MP-08-002-031-001/2001
(GUDHAURA) 		1708002031NRG24290920230434988 29/09/2023 shanti shukla 1708002031WL037646 shanti shukla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 shantishukla INDIA POST PAYMENTS BANK LIMITED(508528)
404 LAUNDI MP-08-002-031-001/2004-D
(GUDHAURA) 		1708002031NRG24290920230434990 29/09/2023 asha yadav 1708002031WL037646 asha yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
405 LAUNDI MP-08-002-031-001/2007-A
(GUDHAURA) 		1708002031NRG24290920230434992 29/09/2023 Kapil pal 1708002031WL037646 Kapil pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 Kapilpal INDIA POST PAYMENTS BANK LIMITED(508528)
406 LAUNDI MP-08-002-031-001/2008-D
(GUDHAURA) 		1708002031NRG24290920230434993 29/09/2023 RAJESH ANURAGI 1708002031WL037647 RAJESH ANURAGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 RAJESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LAUNDI MP-08-002-031-001/722
(GUDHAURA) 		1708002031NRG24290920230434999 29/09/2023 hiramani 1708002031WL037647 hiramani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAUNDI MP-08-002-045-002/350
(LABRAHA) 		1708002045NRG24280920230434166 29/09/2023 Surendra Singh 1708002045WL037588 Surendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250414 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433033 29/09/2023 kamla patel 1708002059WL037496 kamla patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 kamlapatel INDIA POST PAYMENTS BANK LIMITED(508528)
410 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433032 29/09/2023 ramesh patel 1708002059WL037496 ramesh patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
411 LAUNDI MP-08-002-059-002/1425
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433042 29/09/2023 bablu patel 1708002059WL037496 bablu patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 bablupatel INDIA POST PAYMENTS BANK LIMITED(508528)
412 LAUNDI MP-08-002-059-002/860-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433045 29/09/2023 badi bai pal 1708002059WL037496 badi bai pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 badibaipal STATE BANK OF INDIA(508548)
413 LAUNDI MP-08-002-059-002/860-B
(BERAGIYAPUKHRI) 		1708002059NRG24280920230433046 29/09/2023 badi bai pal 1708002059WL037496 badi bai pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250414 badibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
Total 448197 448197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_290923APB_FTO_295599 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_290923APB_FTO_295599 State Bank of India SBIN0002169 RAJNAGAR 1326
3 LAUNDI MP1708002_290923APB_FTO_295599 State Bank of India SBIN0002839 CHANDALA 111823
4 LAUNDI MP1708002_290923APB_FTO_295599 State Bank of India SBIN0002873 LAUNDI 87086
5 LAUNDI MP1708002_290923APB_FTO_295599 State Bank of India SBIN0009183 PARSANIYA 25636
6 LAUNDI MP1708002_290923APB_FTO_295599 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 12376
7 LAUNDI MP1708002_290923APB_FTO_295599 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 27183
8 LAUNDI MP1708002_290923APB_FTO_295599 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 4420
9 LAUNDI MP1708002_290923APB_FTO_295599 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 19890
10 LAUNDI MP1708002_290923APB_FTO_295599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77571
11 LAUNDI MP1708002_290923APB_FTO_295599 Fino Payments Bank Ltd FINO0001446 MP RO 44642
12 LAUNDI MP1708002_290923APB_FTO_295599 India Post Payments Bank IPOS0000001 Chhatarpur 34918

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