Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_040823APB_FTO_203449
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-08-002-052-001/250
(PANDEPURWA) 		1708002052NRG24040820230310711 04/08/2023 NARAYAN AHIRWAR 1708002052WL026194 NARAYAN AHIRWAR 00415 SBIN0002817 1547 1547 Processed 11/08/2023 453437150 NARAYANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24040820230311652 04/08/2023 MULLU AHIRWAR 1708002045WL026272 MULLU AHIRWAR 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 MULLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24040820230311651 04/08/2023 MULLU AHIRWAR 1708002045WL026272 MULLU AHIRWAR 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 MULLUAHIRWAR STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24040820230311657 04/08/2023 Shreedat 1708002045WL026272 Shreedat 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Shreedat FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-045-002/663
(LABRAHA) 		1708002045NRG24040820230311658 04/08/2023 Kishori kushwaha 1708002045WL026272 Kishori kushwaha 00415 SBIN0002839 442 442 Processed 11/08/2023 453437150 Kishorikushwaha FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-045-002/668
(LABRAHA) 		1708002045NRG24040820230311659 04/08/2023 Shreepal pal 1708002045WL026272 Shreepal pal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Shreepalpal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-045-002/680
(LABRAHA) 		1708002045NRG24040820230311662 04/08/2023 Bhupendra 1708002045WL026272 Bhupendra 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Bhupendra FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-045-002/681
(LABRAHA) 		1708002045NRG24040820230311663 04/08/2023 Rani singh 1708002045WL026272 Rani singh 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Ranisingh STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-045-002/683
(LABRAHA) 		1708002045NRG24040820230311664 04/08/2023 Kushma 1708002045WL026272 Kushma 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Kushma FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-045-002/695-B
(LABRAHA) 		1708002045NRG24040820230311677 04/08/2023 Veeru Raikwar 1708002045WL026272 Veeru Raikwar 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 VeeruRaikwar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-045-002/695-C
(LABRAHA) 		1708002045NRG24040820230311678 04/08/2023 Archana Pal 1708002045WL026272 Archana Pal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 ArchanaPal STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-045-002/697-C
(LABRAHA) 		1708002045NRG24040820230311682 04/08/2023 Mahesh Ahirwar 1708002045WL026272 Mahesh Ahirwar 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 MaheshAhirwar STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-045-002/783
(LABRAHA) 		1708002045NRG24040820230311690 04/08/2023 Deendayal raikwar 1708002045WL026272 Deendayal raikwar 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 Deendayalraikwar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-045-002/785
(LABRAHA) 		1708002045NRG24040820230311691 04/08/2023 Jagpal Tiwari 1708002045WL026272 Jagpal Tiwari 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 JagpalTiwari STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-045-002/785
(LABRAHA) 		1708002045NRG24040820230311692 04/08/2023 Jagpal Tiwari 1708002045WL026272 Jagpal Tiwari 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 JagpalTiwari MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-045-002/787
(LABRAHA) 		1708002045NRG24040820230311693 04/08/2023 RAMCHARAN SINGH 1708002045WL026272 RAMCHARAN SINGH 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453437150 RAMCHARANSINGH FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-052-001/250
(PANDEPURWA) 		1708002052NRG24040820230310712 04/08/2023 NARAYAN AHIRWAR 1708002052WL026194 NARAYAN AHIRWAR 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453437150 NARAYANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-052-001/428-A
(PANDEPURWA) 		1708002052NRG24040820230310717 04/08/2023 KETA DEVI PATEL 1708002052WL026194 KETA DEVI PATEL 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453437150 KETADEVIPATEL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-052-001/66
(PANDEPURWA) 		1708002052NRG24040820230310718 04/08/2023 sadarani 1708002052WL026194 sadarani 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453437150 sadarani STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-056-001/121-C
(SIMARIYA) 		1708002056NRG24040820230310510 04/08/2023 Ayodhaya Patel 1708002056WL026166 Ayodhaya Patel 00415 SBIN0002839 840 840 Processed 10/08/2023 453437150 AyodhayaPatel UNION BANK OF INDIA(508500)
21 LAUNDI MP-08-002-056-001/121-C
(SIMARIYA) 		1708002056NRG24040820230310511 04/08/2023 Suneeta Devi Patel 1708002056WL026166 Suneeta Devi Patel 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 SuneetaDeviPatel STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-056-001/123-B
(SIMARIYA) 		1708002056NRG24040820230310512 04/08/2023 Jagmohan Patel 1708002056WL026166 Jagmohan Patel 00415 SBIN0002839 700 700 Processed 11/08/2023 453437150 JagmohanPatel STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-056-001/5-A
(SIMARIYA) 		1708002056NRG24040820230310513 04/08/2023 shiv prasad patel 1708002056WL026166 shiv prasad patel 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 shivprasadpatel STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24040820230310514 04/08/2023 RAMMILAN PATEL 1708002056WL026166 RAMMILAN PATEL 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 RAMMILANPATEL STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24040820230310515 04/08/2023 SANGEETA PATEL 1708002056WL026166 SANGEETA PATEL 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 SANGEETAPATEL FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-056-002/666
(SIMARIYA) 		1708002056NRG24040820230310516 04/08/2023 Santu Patel 1708002056WL026166 Santu Patel 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 SantuPatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-056-002/703-B
(SIMARIYA) 		1708002056NRG24040820230310521 04/08/2023 pankuvar patel 1708002056WL026166 pankuvar patel 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 pankuvarpatel STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-056-004/11-D
(SIMARIYA) 		1708002056NRG24040820230310522 04/08/2023 Ramnarayan Patel 1708002056WL026166 Ramnarayan Patel 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 RamnarayanPatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-056-004/3-A
(SIMARIYA) 		1708002056NRG24040820230310523 04/08/2023 kallu 1708002056WL026166 kallu 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 kallu STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-056-004/3-B
(SIMARIYA) 		1708002056NRG24040820230310524 04/08/2023 shivkumar 1708002056WL026166 shivkumar 00415 SBIN0002839 840 840 Processed 11/08/2023 453437150 shivkumar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-056-004/457
(SIMARIYA) 		1708002056NRG24040820230310526 04/08/2023 bhiyaram 1708002056WL026166 bhiyaram 00415 SBIN0002839 700 700 Processed 11/08/2023 453437150 bhiyaram STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-056-004/721-A
(SIMARIYA) 		1708002056NRG24040820230310527 04/08/2023 Indrani Patel 1708002056WL026167 Indrani Patel 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453437150 IndraniPatel STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-063-001/280
(BANSIYA) 		1708002063NRG24040820230310553 04/08/2023 rajkumar mishra 1708002063WL026170 rajkumar mishra 00415 SBIN0002839 3094 3094 Processed 11/08/2023 453437150 rajkumarmishra STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-063-001/280
(BANSIYA) 		1708002063NRG24040820230310554 04/08/2023 rajkumar mishra 1708002063WL026170 rajkumar mishra 00415 SBIN0002839 3094 3094 Processed 11/08/2023 453437150 rajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-063-002/314
(BANSIYA) 		1708002063NRG24040820230310555 04/08/2023 RAJKARAN 1708002063WL026170 RAJKARAN 00415 SBIN0002839 3094 3094 Processed 11/08/2023 453437150 RAJKARAN STATE BANK OF INDIA(508548)
SubTotal 44276 44276
36 LAUNDI MP-08-002-001-001/205-C
(PATHA) 		1708002001NRG24030820230310361 04/08/2023 paras rajpoot 1708002001WL026146 paras rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 parasrajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-001-001/205-D
(PATHA) 		1708002001NRG24030820230310362 04/08/2023 harishchand 1708002001WL026146 harishchand 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 harishchand MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-001-001/206-A
(PATHA) 		1708002001NRG24030820230310363 04/08/2023 dileep rajpoot 1708002001WL026146 dileep rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 dileeprajpoot STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-001-001/206-B
(PATHA) 		1708002001NRG24030820230310364 04/08/2023 urmila rajpoot 1708002001WL026146 urmila rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-001-001/207-B
(PATHA) 		1708002001NRG24030820230310368 04/08/2023 chotelal 1708002001WL026146 chotelal 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 chotelal STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-001-001/207-C
(PATHA) 		1708002001NRG24030820230310369 04/08/2023 santosh rajpoot 1708002001WL026146 santosh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 santoshrajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-001-001/962-A
(PATHA) 		1708002001NRG24030820230310370 04/08/2023 gulab singh rajpoot 1708002001WL026146 gulab singh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 gulabsinghrajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-005-002/11-B
(RAGOLI) 		1708002005NRG24040820230311990 04/08/2023 kailash soni 1708002005WL026312 kailash soni 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453437150 kailashsoni STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-013-001/1093
(AKTOHA) 		1708002013NRG24030820230310113 04/08/2023 rakesh rajpoot 1708002013WL026133 rakesh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 rakeshrajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-013-001/1093
(AKTOHA) 		1708002013NRG24030820230310114 04/08/2023 suneet rajpoot 1708002013WL026133 suneet rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 suneetrajpoot STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24030820230310115 04/08/2023 jagdeesh rajpoot 1708002013WL026133 jagdeesh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 jagdeeshrajpoot STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24030820230310117 04/08/2023 mannu rajpoot 1708002013WL026133 mannu rajpoot 00415 SBIN0002873 1326 1326 Processed 10/08/2023 453437150 mannurajpoot BANK OF BARODA(606985)
48 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24030820230310116 04/08/2023 rekha rajpoot 1708002013WL026133 rekha rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 rekharajpoot STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-013-001/1095
(AKTOHA) 		1708002013NRG24030820230310119 04/08/2023 sangeeta rajpoot 1708002013WL026133 sangeeta rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 sangeetarajpoot STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-013-001/1096
(AKTOHA) 		1708002013NRG24030820230310121 04/08/2023 aneeta rajpoot 1708002013WL026133 aneeta rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 aneetarajpoot STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-013-001/1096
(AKTOHA) 		1708002013NRG24030820230310120 04/08/2023 omprakash rajpoot 1708002013WL026133 omprakash rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 omprakashrajpoot STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-013-001/1097
(AKTOHA) 		1708002013NRG24030820230310122 04/08/2023 jaykaran rajpoot 1708002013WL026133 jaykaran rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 jaykaranrajpoot STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-013-001/1097
(AKTOHA) 		1708002013NRG24030820230310123 04/08/2023 seeta rajpoot 1708002013WL026133 seeta rajpoot 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 seetarajpoot STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-013-001/1098
(AKTOHA) 		1708002013NRG24030820230310124 04/08/2023 abhilash sahu 1708002013WL026133 abhilash sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 abhilashsahu STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-013-001/1098
(AKTOHA) 		1708002013NRG24030820230310125 04/08/2023 shiv ram sahu 1708002013WL026133 shiv ram sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 shivramsahu STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24030820230310126 04/08/2023 bhan pratap sahu 1708002013WL026133 bhan pratap sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 bhanpratapsahu STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24030820230310127 04/08/2023 kallu sahu 1708002013WL026133 kallu sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 kallusahu STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24030820230310128 04/08/2023 kamlapati sahu 1708002013WL026133 kamlapati sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 kamlapatisahu STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24030820230310129 04/08/2023 savitri sahu 1708002013WL026133 savitri sahu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 savitrisahu STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-013-001/1101
(AKTOHA) 		1708002013NRG24030820230310130 04/08/2023 suresh kumar ahirwar 1708002013WL026133 suresh kumar ahirwar 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 sureshkumarahirwar STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-015-002/395
(KHAPATYA) 		1708002015NRG24040820230311260 04/08/2023 brajbhan kushwaha 1708002015WL026231 brajbhan kushwaha 00415 SBIN0002873 100 100 Processed 10/08/2023 453437150 brajbhankushwaha BANK OF BARODA(606985)
62 LAUNDI MP-08-002-023-001/4400-B
(MADHA) 		1708002023NRG24040820230310688 04/08/2023 mohan patel 1708002023WL026182 mohan patel 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 mohanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-044-002/1-A
(KATIYA) 		1708002044NRG24040820230311137 04/08/2023 Jagdeesh Yada 1708002044WL026220 Jagdeesh Yada 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 JagdeeshYada MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24040820230311139 04/08/2023 Rampal Yadav 1708002044WL026220 Rampal Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24040820230311140 04/08/2023 Rampal Yadav 1708002044WL026220 Rampal Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 RampalYadav STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-044-002/339
(KATIYA) 		1708002044NRG24040820230311141 04/08/2023 Beersingh Yadav 1708002044WL026220 Beersingh Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 BeersinghYadav STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-044-002/343
(KATIYA) 		1708002044NRG24040820230311142 04/08/2023 Suresh Yadav 1708002044WL026220 Suresh Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 SureshYadav STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24040820230311147 04/08/2023 Vinod Kumar Yadav 1708002044WL026220 Vinod Kumar Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 VinodKumarYadav STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24040820230311148 04/08/2023 Vinod Kumar Yadav 1708002044WL026220 Vinod Kumar Yadav 00415 SBIN0002873 1326 1326 Processed 11/08/2023 453437150 VinodKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-052-001/235
(PANDEPURWA) 		1708002052NRG24040820230310710 04/08/2023 RAMSWROOP 1708002052WL026194 RAMSWROOP 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453437150 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-052-001/275-a
(PANDEPURWA) 		1708002052NRG24040820230310716 04/08/2023 Rajendra 1708002052WL026194 Rajendra 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453437150 Rajendra STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24040820230310517 04/08/2023 Banwari Anuragi 1708002056WL026166 Banwari Anuragi 00415 SBIN0002873 840 840 Processed 11/08/2023 453437150 BanwariAnuragi STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-056-004/410-C
(SIMARIYA) 		1708002056NRG24040820230310525 04/08/2023 Suneeta pal 1708002056WL026166 Suneeta pal 00415 SBIN0002873 840 840 Processed 11/08/2023 453437150 Suneetapal STATE BANK OF INDIA(508548)
SubTotal 48853 48853
74 LAUNDI MP-08-002-044-001/200-D
(KATIYA) 		1708002044NRG24040820230311204 04/08/2023 Rameshwar 1708002044WL026227 Rameshwar 00415 SBIN0009183 442 442 Processed 11/08/2023 453437150 Rameshwar STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-044-002/346
(KATIYA) 		1708002044NRG24040820230311145 04/08/2023 Jagdev Prasad Yadav 1708002044WL026220 Jagdev Prasad Yadav 00415 SBIN0009183 1326 1326 Processed 11/08/2023 453437150 JagdevPrasadYadav STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-044-002/346
(KATIYA) 		1708002044NRG24040820230311146 04/08/2023 Jagdev Prasad Yadav 1708002044WL026220 Jagdev Prasad Yadav 00415 SBIN0009183 1326 1326 Processed 11/08/2023 453437150 JagdevPrasadYadav STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-044-002/84
(KATIYA) 		1708002044NRG24040820230310708 04/08/2023 Ramautar yadav 1708002044WL026193 Ramautar yadav 00415 SBIN0009183 1326 1326 Processed 11/08/2023 453437150 Ramautaryadav STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24040820230310518 04/08/2023 POONAM ANURAGI 1708002056WL026166 POONAM ANURAGI 00415 SBIN0009183 840 840 Processed 11/08/2023 453437150 POONAMANURAGI STATE BANK OF INDIA(508548)
SubTotal 5260 5260
79 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24040820230311684 04/08/2023 Neelam Singh 1708002045WL026272 Neelam Singh 00554 KKBK0005919 1326 1326 Processed 11/08/2023 453437150 NeelamSingh STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24040820230311683 04/08/2023 Shivdeep Singh 1708002045WL026272 Shivdeep Singh 00554 KKBK0005919 1326 1326 Processed 11/08/2023 453437150 ShivdeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 LAUNDI MP-08-002-001-001/1048
(PATHA) 		1708002001NRG24030820230310357 04/08/2023 VIMLESH RAJPOOT 1708002001WL026146 VIMLESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 VIMLESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-001-001/1122
(PATHA) 		1708002001NRG24030820230310336 04/08/2023 brajnandan 1708002001WL026145 brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 brajnandan FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-001-001/1211-A
(PATHA) 		1708002001NRG24030820230310337 04/08/2023 Ravita 1708002001WL026145 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 Ravita FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-001-001/1247-A
(PATHA) 		1708002001NRG24030820230310338 04/08/2023 anamika 1708002001WL026145 anamika 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 anamika FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-001-001/1258-C
(PATHA) 		1708002001NRG24030820230310339 04/08/2023 jalam 1708002001WL026145 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 jalam MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-001-001/1262-B
(PATHA) 		1708002001NRG24030820230310340 04/08/2023 urmila rajpoot 1708002001WL026145 urmila rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-001-001/1264
(PATHA) 		1708002001NRG24030820230310341 04/08/2023 Karan 1708002001WL026145 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 Karan FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-005-002/119-C
(RAGOLI) 		1708002005NRG24040820230311991 04/08/2023 shivram prjapati 1708002005WL026312 shivram prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 shivramprjapati FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-005-002/201-B
(RAGOLI) 		1708002005NRG24040820230311993 04/08/2023 vinod rahi 1708002005WL026312 vinod rahi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 vinodrahi FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24040820230310687 04/08/2023 guljari 1708002023WL026181 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 guljari INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24040820230310686 04/08/2023 guljari 1708002023WL026181 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 guljari MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-044-002/160
(KATIYA) 		1708002044NRG24040820230311138 04/08/2023 VEER SINGH YADAV 1708002044WL026220 VEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-044-002/344
(KATIYA) 		1708002044NRG24040820230311144 04/08/2023 Babu yadav 1708002044WL026220 Babu yadav 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 453437150 Babuyadav STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-045-002/677
(LABRAHA) 		1708002045NRG24040820230311660 04/08/2023 sanjay singh 1708002045WL026272 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453437150 sanjaysingh BANK OF BARODA(606985)
95 LAUNDI MP-08-002-045-002/677
(LABRAHA) 		1708002045NRG24040820230311661 04/08/2023 sanjay singh 1708002045WL026272 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 sanjaysingh STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-045-002/795
(LABRAHA) 		1708002045NRG24040820230311700 04/08/2023 Rajkumar Tiwari 1708002045WL026272 Rajkumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453437150 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-052-001/156
(PANDEPURWA) 		1708002052NRG24040820230310709 04/08/2023 SEETARAM AHIRWAR 1708002052WL026194 SEETARAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-052-001/251
(PANDEPURWA) 		1708002052NRG24040820230310713 04/08/2023 JAGDEESH PRASAD AHIRWAR 1708002052WL026194 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-052-001/251
(PANDEPURWA) 		1708002052NRG24040820230310714 04/08/2023 JAGDEESH PRASAD AHIRWAR 1708002052WL026194 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 JAGDEESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-052-001/257
(PANDEPURWA) 		1708002052NRG24040820230310715 04/08/2023 DEVI CHARAN PATEL 1708002052WL026194 DEVI CHARAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453437150 DEVICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26526 26526
101 LAUNDI MP-08-002-001-001/155-B
(PATHA) 		1708002001NRG24030820230310342 04/08/2023 MULLU KUSHWAHA 1708002001WL026145 MULLU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 MULLUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-001-001/161-A
(PATHA) 		1708002001NRG24030820230310344 04/08/2023 CHHAVILAL 1708002001WL026145 CHHAVILAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 CHHAVILAL FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-001-001/165-A
(PATHA) 		1708002001NRG24030820230310345 04/08/2023 RAMKRAPAL RAJPOOT 1708002001WL026145 RAMKRAPAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 RAMKRAPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-001-001/166-A
(PATHA) 		1708002001NRG24030820230310346 04/08/2023 BHAGATSINGH 1708002001WL026145 BHAGATSINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-001-001/205-A
(PATHA) 		1708002001NRG24030820230310359 04/08/2023 heera singh 1708002001WL026146 heera singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 heerasingh FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-001-001/205-B
(PATHA) 		1708002001NRG24030820230310360 04/08/2023 ganeshi 1708002001WL026146 ganeshi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 ganeshi FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-001-001/206-C
(PATHA) 		1708002001NRG24030820230310365 04/08/2023 omprakash 1708002001WL026146 omprakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 omprakash FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-001-001/206-D
(PATHA) 		1708002001NRG24030820230310366 04/08/2023 sandeep rajpoot 1708002001WL026146 sandeep rajpoot 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 sandeeprajpoot FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-001-001/207-A
(PATHA) 		1708002001NRG24030820230310367 04/08/2023 bhagvandas 1708002001WL026146 bhagvandas 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 bhagvandas FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-001-002/21-D
(PATHA) 		1708002001NRG24030820230310348 04/08/2023 rajabai raikwar 1708002001WL026145 rajabai raikwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 rajabairaikwar FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-001-002/22-A
(PATHA) 		1708002001NRG24030820230310349 04/08/2023 kaushal kishor arjariya 1708002001WL026145 kaushal kishor arjariya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 kaushalkishorarjariya FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-001-002/55-A
(PATHA) 		1708002001NRG24030820230310350 04/08/2023 ANEETA SULLERE 1708002001WL026145 ANEETA SULLERE 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 ANEETASULLERE FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-001-002/55-B
(PATHA) 		1708002001NRG24030820230310351 04/08/2023 SAVITA 1708002001WL026145 SAVITA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 SAVITA FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-001-002/55-C
(PATHA) 		1708002001NRG24030820230310352 04/08/2023 MENKA 1708002001WL026145 MENKA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 MENKA FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-001-002/56-D
(PATHA) 		1708002001NRG24030820230310353 04/08/2023 KRASHNGOPAL 1708002001WL026145 KRASHNGOPAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 KRASHNGOPAL FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-001-002/58-A
(PATHA) 		1708002001NRG24030820230310354 04/08/2023 RAMMILAN 1708002001WL026145 RAMMILAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 RAMMILAN FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-005-002/104-C
(RAGOLI) 		1708002005NRG24040820230311989 04/08/2023 mithalesh soni 1708002005WL026312 mithalesh soni 00688 FINO0001001 1547 1547 Processed 11/08/2023 453437150 mithaleshsoni FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24040820230311688 04/08/2023 Aneeta Singh 1708002045WL026272 Aneeta Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453437150 AneetaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
119 LAUNDI MP-08-002-045-002/649
(LABRAHA) 		1708002045NRG24040820230311650 04/08/2023 Rekha Kevat 1708002045WL026272 Rekha Kevat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 RekhaKevat FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-045-002/650
(LABRAHA) 		1708002045NRG24040820230311653 04/08/2023 Rinku Kushwaha 1708002045WL026272 Rinku Kushwaha 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24040820230311654 04/08/2023 Rani Ahirwar 1708002045WL026272 Rani Ahirwar 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-045-002/654
(LABRAHA) 		1708002045NRG24040820230311655 04/08/2023 Aneeta Ahirwar 1708002045WL026272 Aneeta Ahirwar 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-045-002/659
(LABRAHA) 		1708002045NRG24040820230311656 04/08/2023 Narendra Singh 1708002045WL026272 Narendra Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 NarendraSingh FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-045-002/687
(LABRAHA) 		1708002045NRG24040820230311665 04/08/2023 Neha Singh 1708002045WL026272 Neha Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 NehaSingh FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-045-002/688
(LABRAHA) 		1708002045NRG24040820230311666 04/08/2023 Laxmi Ahirwar 1708002045WL026272 Laxmi Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-045-002/689
(LABRAHA) 		1708002045NRG24040820230311667 04/08/2023 Ramautar Ahirawar 1708002045WL026272 Ramautar Ahirawar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 RamautarAhirawar FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-045-002/690
(LABRAHA) 		1708002045NRG24040820230311668 04/08/2023 Shneha Singh 1708002045WL026272 Shneha Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 ShnehaSingh FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-045-002/691
(LABRAHA) 		1708002045NRG24040820230311669 04/08/2023 Bharat Singh 1708002045WL026272 Bharat Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 BharatSingh FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-045-002/692
(LABRAHA) 		1708002045NRG24040820230311670 04/08/2023 Kailash Singh 1708002045WL026272 Kailash Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453437150 KailashSingh FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-045-002/693
(LABRAHA) 		1708002045NRG24040820230311671 04/08/2023 Guddo Pal 1708002045WL026272 Guddo Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 GuddoPal FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-045-002/694
(LABRAHA) 		1708002045NRG24040820230311672 04/08/2023 Babulal Pal 1708002045WL026272 Babulal Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 BabulalPal FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-045-002/694-A
(LABRAHA) 		1708002045NRG24040820230311673 04/08/2023 Kallu Pal 1708002045WL026272 Kallu Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 KalluPal FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-045-002/694-C
(LABRAHA) 		1708002045NRG24040820230311674 04/08/2023 Vijay Singh 1708002045WL026272 Vijay Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 VijaySingh STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-045-002/695
(LABRAHA) 		1708002045NRG24040820230311675 04/08/2023 Rekha Pal 1708002045WL026272 Rekha Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 RekhaPal FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-045-002/695-A
(LABRAHA) 		1708002045NRG24040820230311676 04/08/2023 Leela Pal 1708002045WL026272 Leela Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 LeelaPal STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-045-002/696
(LABRAHA) 		1708002045NRG24040820230311679 04/08/2023 Vishal Pal 1708002045WL026272 Vishal Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 VishalPal FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-045-002/696-C
(LABRAHA) 		1708002045NRG24040820230311680 04/08/2023 Kallu Pal 1708002045WL026272 Kallu Pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-045-002/697
(LABRAHA) 		1708002045NRG24040820230311681 04/08/2023 Munni Ahirawar 1708002045WL026272 Munni Ahirawar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 MunniAhirawar FINO PAYMENTS BANK LTD(608001)
139 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24040820230311685 04/08/2023 Arjun Ahirwar 1708002045WL026272 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24040820230311686 04/08/2023 Nisha Kshatriy 1708002045WL026272 Nisha Kshatriy 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24040820230311687 04/08/2023 Rajkaran Singh Gautam 1708002045WL026272 Rajkaran Singh Gautam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 RajkaranSinghGautam FINO PAYMENTS BANK LTD(608001)
142 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24040820230311689 04/08/2023 Poonam Tiwari 1708002045WL026272 Poonam Tiwari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24040820230311694 04/08/2023 Jetendr singh 1708002045WL026272 Jetendr singh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453437150 Jetendrsingh BANK OF INDIA(508505)
144 LAUNDI MP-08-002-045-002/79-B
(LABRAHA) 		1708002045NRG24040820230311695 04/08/2023 Udaypal Basor 1708002045WL026272 Udaypal Basor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 UdaypalBasor STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-045-002/791-A
(LABRAHA) 		1708002045NRG24040820230311696 04/08/2023 Akash Singh 1708002045WL026272 Akash Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 AkashSingh FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-045-002/792
(LABRAHA) 		1708002045NRG24040820230311697 04/08/2023 Vipin Tivari 1708002045WL026272 Vipin Tivari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 VipinTivari FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-045-002/793
(LABRAHA) 		1708002045NRG24040820230311698 04/08/2023 Indrabahadur Singh 1708002045WL026272 Indrabahadur Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 IndrabahadurSingh FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-045-002/794-A
(LABRAHA) 		1708002045NRG24040820230311699 04/08/2023 Mamta Sansiya 1708002045WL026272 Mamta Sansiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 MamtaSansiya FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24040820230311701 04/08/2023 Abhilasha Singh 1708002045WL026272 Abhilasha Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-045-002/8-C
(LABRAHA) 		1708002045NRG24040820230311702 04/08/2023 Jagdeesh tiwari 1708002045WL026272 Jagdeesh tiwari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 Jagdeeshtiwari FINO PAYMENTS BANK LTD(608001)
151 LAUNDI MP-08-002-045-002/80-B
(LABRAHA) 		1708002045NRG24040820230311703 04/08/2023 Shivchandra Tiwari 1708002045WL026272 Shivchandra Tiwari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 ShivchandraTiwari FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-045-002/81-B
(LABRAHA) 		1708002045NRG24040820230311704 04/08/2023 Ankit singh 1708002045WL026272 Ankit singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 Ankitsingh FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-045-002/82
(LABRAHA) 		1708002045NRG24040820230311705 04/08/2023 Laxmi Bediya 1708002045WL026272 Laxmi Bediya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 LaxmiBediya FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-045-002/82-B
(LABRAHA) 		1708002045NRG24040820230311706 04/08/2023 Surendr tiwari 1708002045WL026272 Surendr tiwari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 Surendrtiwari FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-045-002/84-C
(LABRAHA) 		1708002045NRG24040820230311707 04/08/2023 Nirpat singh 1708002045WL026272 Nirpat singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 Nirpatsingh FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-045-002/88-A
(LABRAHA) 		1708002045NRG24040820230311708 04/08/2023 Ravishankar Singh 1708002045WL026272 Ravishankar Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453437150 RavishankarSingh STATE BANK OF INDIA(508548)
SubTotal 45747 45747
157 LAUNDI MP-08-002-005-002/13-C
(RAGOLI) 		1708002005NRG24040820230311992 04/08/2023 AMAR CHANDRA AHIRWAR 1708002005WL026312 AMAR CHANDRA AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453437150 AMARCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-013-001/1092
(AKTOHA) 		1708002013NRG24030820230310112 04/08/2023 keshkali rajpoot 1708002013WL026133 keshkali rajpoot 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437150 keshkalirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-013-001/1095
(AKTOHA) 		1708002013NRG24030820230310118 04/08/2023 bhupendra rajpoot 1708002013WL026133 bhupendra rajpoot 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453437150 bhupendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-056-002/668
(SIMARIYA) 		1708002056NRG24040820230310519 04/08/2023 Raju Patel 1708002056WL026166 Raju Patel 00691 IPOS0000001 840 840 Processed 11/08/2023 453437150 RajuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAUNDI MP-08-002-056-002/669
(SIMARIYA) 		1708002056NRG24040820230310520 04/08/2023 Vinod Kumar Patel 1708002056WL026166 Vinod Kumar Patel 00691 IPOS0000001 840 840 Processed 11/08/2023 453437150 VinodKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5879 5879
Total 204829 204829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_040823APB_FTO_203449 State Bank of India SBIN0002817 AJAYGARH 1547
2 LAUNDI MP1708002_040823APB_FTO_203449 State Bank of India SBIN0002839 CHANDALA 44276
3 LAUNDI MP1708002_040823APB_FTO_203449 State Bank of India SBIN0002873 LAUNDI 48853
4 LAUNDI MP1708002_040823APB_FTO_203449 State Bank of India SBIN0009183 PARSANIYA 5260
5 LAUNDI MP1708002_040823APB_FTO_203449 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
6 LAUNDI MP1708002_040823APB_FTO_203449 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1332
7 LAUNDI MP1708002_040823APB_FTO_203449 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 10166
8 LAUNDI MP1708002_040823APB_FTO_203449 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652
9 LAUNDI MP1708002_040823APB_FTO_203449 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 12376
10 LAUNDI MP1708002_040823APB_FTO_203449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
11 LAUNDI MP1708002_040823APB_FTO_203449 Fino Payments Bank Ltd FINO0001446 MP RO 45747
12 LAUNDI MP1708002_040823APB_FTO_203449 India Post Payments Bank IPOS0000001 Chhatarpur 5879

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