Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_120623APB_FTO_84561
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-08-002-008-001/499
(DIDWARA) 		1708002008NRG24110620230144949 12/06/2023 dharmendra chaurasia 1708002008WL012394 dharmendra chaurasia 00045 BARB0CHHATA 1547 1547 Processed 15/06/2023 364667867 dharmendrachaurasia BANK OF BARODA(606985)
2 LAUNDI MP-08-002-009-001/245
(PURA) 		1708002009NRG24110620230144931 12/06/2023 Motilal Ahirwar 1708002009WL012393 Motilal Ahirwar 00045 BARB0CHHATA 1702 1702 Processed 15/06/2023 364667867 MotilalAhirwar STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-050-002/305-C
(CHHATPURA) 		1708002050NRG24120620230146450 12/06/2023 Ansul kumar patel 1708002050WL012494 Ansul kumar patel 00045 BARB0CHHATA 1326 1326 Processed 15/06/2023 364667867 Ansulkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4575 4575
4 LAUNDI MP-08-002-058-001/3096
(GHURAPURWA) 		1708002058NRG24110620230145077 12/06/2023 Rakesh sahu 1708002058WL012413 Rakesh sahu 00152 HDFC0004119 3094 3094 Processed 15/06/2023 364667867 Rakeshsahu FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-058-001/3096
(GHURAPURWA) 		1708002058NRG24110620230145076 12/06/2023 Rakesh sahu 1708002058WL012413 Rakesh sahu 00152 HDFC0004119 3094 3094 Processed 15/06/2023 364667867 Rakeshsahu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 LAUNDI MP-08-002-042-001/227-A
(BALKORA) 		1708002042NRG24110620230144152 12/06/2023 Rekha Mishra 1708002042WL012341 Rekha Mishra 00415 SBIN0000347 1105 1105 Processed 15/06/2023 364667867 RekhaMishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24110620230145057 12/06/2023 Monu Ahirwar 1708002036WL012408 Monu Ahirwar 00415 SBIN0002169 2873 2873 Processed 15/06/2023 364667867 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24110620230145056 12/06/2023 MONU AHIRWAR 1708002036WL012408 MONU AHIRWAR 00415 SBIN0002169 3094 3094 Processed 15/06/2023 364667867 MONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 LAUNDI MP-08-002-008-001/986
(DIDWARA) 		1708002008NRG24110620230144963 12/06/2023 Ram Kumari Ahirwar 1708002008WL012394 Ram Kumari Ahirwar 00415 SBIN0002817 1547 1547 Processed 15/06/2023 364667867 RamKumariAhirwar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-051-001/97-D
(RAOPUR) 		1708002051NRG24110620230146136 12/06/2023 ARTI PATEL 1708002051WL012473 ARTI PATEL 00415 SBIN0002817 1326 1326 Rejected 15/06/2023 364667867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
11 LAUNDI MP-08-002-038-001/109-B
(BHAGORA) 		1708002038NRG24110620230145575 12/06/2023 MAJHLI PATEL 1708002038WL012446 MAJHLI PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 MAJHLIPATEL FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-038-001/11-A
(BHAGORA) 		1708002038NRG24110620230145576 12/06/2023 RAMGANESH patel 1708002038WL012446 RAMGANESH patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAMGANESHpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/11-B
(BHAGORA) 		1708002038NRG24110620230145577 12/06/2023 MEVALAL PATEL 1708002038WL012446 MEVALAL PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 MEVALALPATEL FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-038-001/11-B
(BHAGORA) 		1708002038NRG24110620230145578 12/06/2023 VIJRANI PATEL 1708002038WL012446 VIJRANI PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 VIJRANIPATEL STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/129-B
(BHAGORA) 		1708002038NRG24110620230145580 12/06/2023 RAMPAL TRIVEDI 1708002038WL012446 RAMPAL TRIVEDI 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAMPALTRIVEDI STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/14-C
(BHAGORA) 		1708002038NRG24110620230145582 12/06/2023 Mahadev Khangar 1708002038WL012446 Mahadev Khangar 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 MahadevKhangar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/16-B
(BHAGORA) 		1708002038NRG24110620230145584 12/06/2023 JAGPRASAD PATEL 1708002038WL012446 JAGPRASAD PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 JAGPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-038-001/16-B
(BHAGORA) 		1708002038NRG24110620230145583 12/06/2023 JAGPRASAD PATEL 1708002038WL012446 JAGPRASAD PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 JAGPRASADPATEL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/186-B
(BHAGORA) 		1708002038NRG24110620230145585 12/06/2023 CHHOTELAL PATEL 1708002038WL012446 CHHOTELAL PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 CHHOTELALPATEL STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/188-D
(BHAGORA) 		1708002038NRG24110620230145586 12/06/2023 Gulabrani Patel 1708002038WL012446 Gulabrani Patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 GulabraniPatel STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-001/223-B
(BHAGORA) 		1708002038NRG24110620230145589 12/06/2023 JHALLU PRASAD PAL 1708002038WL012446 JHALLU PRASAD PAL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 JHALLUPRASADPAL STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24110620230145591 12/06/2023 INSNA PAL 1708002038WL012446 INSNA PAL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 INSNAPAL STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24110620230145590 12/06/2023 THAKURDEEN PAL 1708002038WL012446 THAKURDEEN PAL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 THAKURDEENPAL STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-038-001/231-B
(BHAGORA) 		1708002038NRG24110620230145592 12/06/2023 BITVA BASOR 1708002038WL012446 BITVA BASOR 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 BITVABASOR STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-038-001/231-B
(BHAGORA) 		1708002038NRG24110620230145593 12/06/2023 Kallan Basor 1708002038WL012446 Kallan Basor 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 KallanBasor STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-038-001/253-A
(BHAGORA) 		1708002038NRG24110620230145594 12/06/2023 MAHESH KHANGAR 1708002038WL012446 MAHESH KHANGAR 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 MAHESHKHANGAR STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-038-001/375-C
(BHAGORA) 		1708002038NRG24110620230145597 12/06/2023 SHANTI BASOR 1708002038WL012446 SHANTI BASOR 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 SHANTIBASOR STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-038-001/390-D
(BHAGORA) 		1708002038NRG24110620230145599 12/06/2023 Asharam khangar 1708002038WL012446 Asharam khangar 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Asharamkhangar STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-038-001/397-D
(BHAGORA) 		1708002038NRG24110620230145600 12/06/2023 Bharat prajapati 1708002038WL012446 Bharat prajapati 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Bharatprajapati STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-038-001/59
(BHAGORA) 		1708002038NRG24110620230145601 12/06/2023 Jagdeesh patel 1708002038WL012446 Jagdeesh patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Jagdeeshpatel STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24110620230145604 12/06/2023 RAMCHANDRA PATEL 1708002038WL012446 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24110620230145603 12/06/2023 RAMCHANDRA PATEL 1708002038WL012446 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24110620230145606 12/06/2023 Jitendra prajapati 1708002038WL012446 Jitendra prajapati 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Jitendraprajapati STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24110620230145607 12/06/2023 Suman Prajapati 1708002038WL012446 Suman Prajapati 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 SumanPrajapati STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-042-001/134-A
(BALKORA) 		1708002042NRG24110620230144146 12/06/2023 Satyam Mishra 1708002042WL012341 Satyam Mishra 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 SatyamMishra STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-042-001/135-A
(BALKORA) 		1708002042NRG24110620230144147 12/06/2023 Raghvendra Yadav 1708002042WL012341 Raghvendra Yadav 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 RaghvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-042-001/194-B
(BALKORA) 		1708002042NRG24110620230144293 12/06/2023 Arbind Ahirwar 1708002042WL012348 Arbind Ahirwar 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 ArbindAhirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-042-001/201-A
(BALKORA) 		1708002042NRG24110620230144295 12/06/2023 Foolarani Basor 1708002042WL012348 Foolarani Basor 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 FoolaraniBasor GRAMIN BANK OF ARYAVART(508509)
39 LAUNDI MP-08-002-042-001/201-A
(BALKORA) 		1708002042NRG24110620230144294 12/06/2023 Foolarani Basor 1708002042WL012348 Foolarani Basor 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 FoolaraniBasor STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-042-001/21-A
(BALKORA) 		1708002042NRG24110620230144296 12/06/2023 Devendra Yadav 1708002042WL012348 Devendra Yadav 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 DevendraYadav STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG24110620230144150 12/06/2023 Shivnarayan Mishra 1708002042WL012341 Shivnarayan Mishra 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 ShivnarayanMishra STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-042-001/626-A
(BALKORA) 		1708002042NRG24110620230144158 12/06/2023 Archana Mishra 1708002042WL012341 Archana Mishra 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 ArchanaMishra STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-042-001/707
(BALKORA) 		1708002042NRG24110620230144302 12/06/2023 Gopal Rajpoot 1708002042WL012348 Gopal Rajpoot 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 GopalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24110620230145956 12/06/2023 MULLU AHIRWAR 1708002045WL012467 MULLU AHIRWAR 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 MULLUAHIRWAR STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-045-002/650
(LABRAHA) 		1708002045NRG24110620230145959 12/06/2023 Kamla Kushwaha 1708002045WL012467 Kamla Kushwaha 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 KamlaKushwaha STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24110620230145962 12/06/2023 Shreedat 1708002045WL012467 Shreedat 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Shreedat FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-045-002/663
(LABRAHA) 		1708002045NRG24110620230145964 12/06/2023 Kishori kushwaha 1708002045WL012467 Kishori kushwaha 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Kishorikushwaha FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-045-002/663
(LABRAHA) 		1708002045NRG24110620230145963 12/06/2023 Kishori kushwaha 1708002045WL012467 Kishori kushwaha 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Kishorikushwaha STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-045-002/67
(LABRAHA) 		1708002045NRG24110620230145965 12/06/2023 Raja pal 1708002045WL012467 Raja pal 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Rajapal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-045-002/680
(LABRAHA) 		1708002045NRG24110620230145969 12/06/2023 Bhupendra 1708002045WL012467 Bhupendra 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Bhupendra FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-045-002/681
(LABRAHA) 		1708002045NRG24110620230145971 12/06/2023 Rani singh 1708002045WL012467 Rani singh 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Ranisingh STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-045-002/681
(LABRAHA) 		1708002045NRG24110620230145970 12/06/2023 Rani singh 1708002045WL012467 Rani singh 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Ranisingh STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-045-002/683
(LABRAHA) 		1708002045NRG24110620230145972 12/06/2023 Kushma 1708002045WL012467 Kushma 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Kushma FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-045-002/690
(LABRAHA) 		1708002045NRG24110620230145976 12/06/2023 Balwan Singh 1708002045WL012467 Balwan Singh 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 BalwanSingh STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-045-002/694-B
(LABRAHA) 		1708002045NRG24110620230145982 12/06/2023 Sanjay Singh 1708002045WL012467 Sanjay Singh 00415 SBIN0002839 1105 1105 Rejected 15/06/2023 364667867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 LAUNDI MP-08-002-045-002/695-B
(LABRAHA) 		1708002045NRG24110620230145986 12/06/2023 Veeru Raikwar 1708002045WL012467 Veeru Raikwar 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 VeeruRaikwar STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-045-002/695-C
(LABRAHA) 		1708002045NRG24110620230145987 12/06/2023 Archana Pal 1708002045WL012467 Archana Pal 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 ArchanaPal STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-045-002/77
(LABRAHA) 		1708002045NRG24110620230145991 12/06/2023 dashrath 1708002045WL012467 dashrath 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 dashrath FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-045-002/77
(LABRAHA) 		1708002045NRG24110620230145990 12/06/2023 dashrath 1708002045WL012467 dashrath 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 dashrath STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-045-002/780
(LABRAHA) 		1708002045NRG24110620230145992 12/06/2023 Rajendra raikwar 1708002045WL012467 Rajendra raikwar 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Rajendraraikwar STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-045-002/783
(LABRAHA) 		1708002045NRG24110620230145993 12/06/2023 Deendayal raikwar 1708002045WL012467 Deendayal raikwar 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Deendayalraikwar STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24110620230146008 12/06/2023 Gyan singh 1708002045WL012467 Gyan singh 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Gyansingh FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24110620230146007 12/06/2023 Gyan singh 1708002045WL012467 Gyan singh 00415 SBIN0002839 1105 1105 Processed 15/06/2023 364667867 Gyansingh STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-049-001/1-C
(BILAHRI) 		1708002049NRG24110620230145427 12/06/2023 DADDU KEWAT 1708002049WL012437 DADDU KEWAT 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 DADDUKEWAT STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-050-001/395
(CHHATPURA) 		1708002050NRG24120620230146424 12/06/2023 Surajbali soni 1708002050WL012494 Surajbali soni 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Surajbalisoni MADHYANCHAL GRAMIN BANK(607232)
66 LAUNDI MP-08-002-050-001/395
(CHHATPURA) 		1708002050NRG24120620230146423 12/06/2023 Surajbali soni 1708002050WL012494 Surajbali soni 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Surajbalisoni MADHYANCHAL GRAMIN BANK(607232)
67 LAUNDI MP-08-002-050-002/106
(CHHATPURA) 		1708002050NRG24120620230146432 12/06/2023 Ramswaroop 1708002050WL012494 Ramswaroop 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Ramswaroop FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-050-002/268
(CHHATPURA) 		1708002050NRG24120620230146438 12/06/2023 Ramkumar 1708002050WL012494 Ramkumar 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Ramkumar FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-050-002/268
(CHHATPURA) 		1708002050NRG24120620230146437 12/06/2023 Ramkumar 1708002050WL012494 Ramkumar 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Ramkumar FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-050-002/303
(CHHATPURA) 		1708002050NRG24120620230146445 12/06/2023 Bablu sahu 1708002050WL012494 Bablu sahu 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Bablusahu FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-050-002/308-A
(CHHATPURA) 		1708002050NRG24120620230146462 12/06/2023 neeraj kumar patel 1708002050WL012494 neeraj kumar patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 neerajkumarpatel FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-050-002/312
(CHHATPURA) 		1708002050NRG24120620230146468 12/06/2023 Ashok kumar patel 1708002050WL012494 Ashok kumar patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 Ashokkumarpatel INDIAN BANK(607105)
73 LAUNDI MP-08-002-051-002/511
(RAOPUR) 		1708002051NRG24120620230146477 12/06/2023 jhallu 1708002051WL012495 jhallu 00415 SBIN0002839 1 1 Processed 15/06/2023 364667867 jhallu STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-055-001/57-A
(SADKAR) 		1708002055NRG24110620230143934 12/06/2023 VIDHYA PRAJAPATI 1708002055WL012324 VIDHYA PRAJAPATI 00415 SBIN0002839 2652 2652 Processed 15/06/2023 364667867 VIDHYAPRAJAPATI STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-058-001/1156-A
(GHURAPURWA) 		1708002058NRG24110620230145075 12/06/2023 Leela Patel 1708002058WL012413 Leela Patel 00415 SBIN0002839 3094 3094 Processed 15/06/2023 364667867 LeelaPatel STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-059-002/26
(BERAGIYAPUKHRI) 		1708002059NRG24110620230145069 12/06/2023 devicharan patel 1708002059WL012412 devicharan patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 devicharanpatel STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24110620230145071 12/06/2023 babulal prajapati 1708002059WL012412 babulal prajapati 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 babulalprajapati STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24110620230145070 12/06/2023 babulal prajapati 1708002059WL012412 babulal prajapati 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 babulalprajapati STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-059-002/89-D
(BERAGIYAPUKHRI) 		1708002059NRG24110620230145072 12/06/2023 manisha patel 1708002059WL012412 manisha patel 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 manishapatel STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-062-001/126-B
(BAYASBADORA) 		1708002062NRG24110620230144397 12/06/2023 shanti yadav 1708002062WL012353 shanti yadav 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 shantiyadav FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-062-001/29-B
(BAYASBADORA) 		1708002062NRG24110620230144398 12/06/2023 ekta awasthi 1708002062WL012353 ekta awasthi 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 ektaawasthi STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-062-001/298
(BAYASBADORA) 		1708002062NRG24110620230144359 12/06/2023 RAJKUMAR PANDEY 1708002062WL012350 RAJKUMAR PANDEY 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAJKUMARPANDEY STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-062-001/354
(BAYASBADORA) 		1708002062NRG24110620230144400 12/06/2023 GEETA DEVI TIWARI 1708002062WL012353 GEETA DEVI TIWARI 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 GEETADEVITIWARI STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-062-001/354
(BAYASBADORA) 		1708002062NRG24110620230144399 12/06/2023 KAMTA TIWARI 1708002062WL012353 KAMTA TIWARI 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 KAMTATIWARI STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-062-001/372-A
(BAYASBADORA) 		1708002062NRG24110620230144402 12/06/2023 BADRI PRASAD YADAV 1708002062WL012353 BADRI PRASAD YADAV 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-062-001/383
(BAYASBADORA) 		1708002062NRG24110620230144361 12/06/2023 KRISHNAKANT DIXIT 1708002062WL012350 KRISHNAKANT DIXIT 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 KRISHNAKANTDIXIT FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-062-001/383
(BAYASBADORA) 		1708002062NRG24110620230144360 12/06/2023 KRISHNAKANT DIXIT 1708002062WL012350 KRISHNAKANT DIXIT 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 KRISHNAKANTDIXIT FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-062-001/386
(BAYASBADORA) 		1708002062NRG24110620230144362 12/06/2023 PRAVIN KUMAR PANDEY 1708002062WL012350 PRAVIN KUMAR PANDEY 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 PRAVINKUMARPANDEY STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-062-001/393
(BAYASBADORA) 		1708002062NRG24110620230144367 12/06/2023 AVADH KISHOR PANDEY 1708002062WL012350 AVADH KISHOR PANDEY 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 AVADHKISHORPANDEY UNION BANK OF INDIA(508500)
90 LAUNDI MP-08-002-062-001/393
(BAYASBADORA) 		1708002062NRG24110620230144366 12/06/2023 AVADH KISHOR PANDEY 1708002062WL012350 AVADH KISHOR PANDEY 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 AVADHKISHORPANDEY BANK OF BARODA(606985)
91 LAUNDI MP-08-002-062-001/41
(BAYASBADORA) 		1708002062NRG24110620230144403 12/06/2023 maiku anuragi 1708002062WL012353 maiku anuragi 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 maikuanuragi STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-062-001/430
(BAYASBADORA) 		1708002062NRG24110620230144404 12/06/2023 RAJKISHOR SEN 1708002062WL012353 RAJKISHOR SEN 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 RAJKISHORSEN STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-062-002/57
(BAYASBADORA) 		1708002062NRG24110620230144374 12/06/2023 BANSHIDHAR PATEL 1708002062WL012350 BANSHIDHAR PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 BANSHIDHARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
94 LAUNDI MP-08-002-062-002/57
(BAYASBADORA) 		1708002062NRG24110620230144373 12/06/2023 BANSHIDHAR PATEL 1708002062WL012350 BANSHIDHAR PATEL 00415 SBIN0002839 1326 1326 Processed 15/06/2023 364667867 BANSHIDHARPATEL STATE BANK OF INDIA(508548)
SubTotal 106744 106744
95 LAUNDI MP-08-002-008-001/440
(DIDWARA) 		1708002008NRG24110620230144947 12/06/2023 munna 1708002008WL012394 munna 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 munna FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-008-001/499
(DIDWARA) 		1708002008NRG24110620230144950 12/06/2023 RINKI chaurasiya 1708002008WL012394 RINKI chaurasiya 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 RINKIchaurasiya STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-008-001/507
(DIDWARA) 		1708002008NRG24110620230144951 12/06/2023 surendra chaurasiya 1708002008WL012394 surendra chaurasiya 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 surendrachaurasiya STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-008-001/516
(DIDWARA) 		1708002008NRG24110620230144952 12/06/2023 PARAMLAL 1708002008WL012394 PARAMLAL 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 PARAMLAL STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-008-001/525-C
(DIDWARA) 		1708002008NRG24110620230144953 12/06/2023 battulal 1708002008WL012394 battulal 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 battulal STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-008-001/977
(DIDWARA) 		1708002008NRG24110620230144962 12/06/2023 chandra bhan kori 1708002008WL012394 chandra bhan kori 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 chandrabhankori STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-008-001/987
(DIDWARA) 		1708002008NRG24110620230144964 12/06/2023 rajkumar 1708002008WL012394 rajkumar 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 rajkumar STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-008-001/990
(DIDWARA) 		1708002008NRG24110620230144966 12/06/2023 meera 1708002008WL012394 meera 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 meera STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-008-001/992
(DIDWARA) 		1708002008NRG24110620230144968 12/06/2023 hardayal 1708002008WL012394 hardayal 00415 SBIN0002873 1547 1547 Processed 15/06/2023 364667867 hardayal STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-009-001/104
(PURA) 		1708002009NRG24110620230144898 12/06/2023 Gopi Kushwaha 1708002009WL012393 Gopi Kushwaha 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GopiKushwaha STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-009-001/108
(PURA) 		1708002009NRG24110620230144899 12/06/2023 JIYALAL PAL 1708002009WL012393 JIYALAL PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JIYALALPAL STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-009-001/109
(PURA) 		1708002009NRG24110620230144901 12/06/2023 JAGDEES PAL 1708002009WL012393 JAGDEES PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JAGDEESPAL STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-009-001/109
(PURA) 		1708002009NRG24110620230144902 12/06/2023 UMApal 1708002009WL012393 UMApal 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 UMApal STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-009-001/113
(PURA) 		1708002009NRG24110620230144903 12/06/2023 Lalman 1708002009WL012393 Lalman 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 Lalman STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-009-001/116
(PURA) 		1708002009NRG24110620230144906 12/06/2023 LAKSHMAN PAL 1708002009WL012393 LAKSHMAN PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 LAKSHMANPAL STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-009-001/12-B
(PURA) 		1708002009NRG24110620230144908 12/06/2023 JAGA PRASAD PAL 1708002009WL012393 JAGA PRASAD PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JAGAPRASADPAL STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-009-001/12-B
(PURA) 		1708002009NRG24110620230144907 12/06/2023 JAGA PRASAD PAL 1708002009WL012393 JAGA PRASAD PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JAGAPRASADPAL STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-009-001/131
(PURA) 		1708002009NRG24110620230144910 12/06/2023 GHANSHAYAM 1708002009WL012393 GHANSHAYAM 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GHANSHAYAM STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-009-001/131
(PURA) 		1708002009NRG24110620230144909 12/06/2023 GHANSHAYAM 1708002009WL012393 GHANSHAYAM 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GHANSHAYAM STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-009-001/131-A
(PURA) 		1708002009NRG24110620230144911 12/06/2023 DASHRATH 1708002009WL012393 DASHRATH 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DASHRATH STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-009-001/131-A
(PURA) 		1708002009NRG24110620230144914 12/06/2023 Saroj Pal 1708002009WL012393 Saroj Pal 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 SarojPal STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-009-001/137
(PURA) 		1708002009NRG24110620230144917 12/06/2023 LAXMI TIWARI 1708002009WL012393 LAXMI TIWARI 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 LAXMITIWARI STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-009-001/175-B
(PURA) 		1708002009NRG24110620230144919 12/06/2023 mangal singh 1708002009WL012393 mangal singh 00415 SBIN0002873 162 162 Processed 15/06/2023 364667867 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAUNDI MP-08-002-009-001/175-B
(PURA) 		1708002009NRG24110620230144920 12/06/2023 mangalsingh 1708002009WL012393 mangalsingh 00415 SBIN0002873 162 162 Processed 15/06/2023 364667867 mangalsingh STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-009-001/183
(PURA) 		1708002009NRG24110620230144922 12/06/2023 AMIT KUMAR 1708002009WL012393 AMIT KUMAR 00415 SBIN0002873 162 162 Processed 15/06/2023 364667867 AMITKUMAR STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-009-001/183
(PURA) 		1708002009NRG24110620230144923 12/06/2023 Rachna shukla 1708002009WL012393 Rachna shukla 00415 SBIN0002873 162 162 Processed 15/06/2023 364667867 Rachnashukla STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-009-001/184
(PURA) 		1708002009NRG24110620230144925 12/06/2023 jayendra 1708002009WL012393 jayendra 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 jayendra STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-009-001/184
(PURA) 		1708002009NRG24110620230144924 12/06/2023 JAYENDRA 1708002009WL012393 JAYENDRA 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JAYENDRA STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-009-001/217
(PURA) 		1708002009NRG24110620230144926 12/06/2023 shankarlal 1708002009WL012393 shankarlal 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 shankarlal STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-009-001/23
(PURA) 		1708002009NRG24110620230144928 12/06/2023 GAJJU 1708002009WL012393 GAJJU 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GAJJU FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-009-001/23
(PURA) 		1708002009NRG24110620230144927 12/06/2023 GAJJU 1708002009WL012393 GAJJU 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GAJJU FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-009-001/285
(PURA) 		1708002009NRG24110620230144932 12/06/2023 DHARAM SINGH YADAV 1708002009WL012393 DHARAM SINGH YADAV 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DHARAMSINGHYADAV PUNJAB NATIONAL BANK(508568)
127 LAUNDI MP-08-002-009-001/285
(PURA) 		1708002009NRG24110620230144933 12/06/2023 JYOTI YADAV 1708002009WL012393 JYOTI YADAV 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 JYOTIYADAV STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-009-001/40
(PURA) 		1708002009NRG24110620230144935 12/06/2023 BADI BAHU PAL 1708002009WL012393 BADI BAHU PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 BADIBAHUPAL STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-009-001/40
(PURA) 		1708002009NRG24110620230144934 12/06/2023 RATIRAM 1708002009WL012393 RATIRAM 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 RATIRAM STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-009-001/40-B
(PURA) 		1708002009NRG24110620230144937 12/06/2023 GEETA PAL 1708002009WL012393 GEETA PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GEETAPAL STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-009-001/40-B
(PURA) 		1708002009NRG24110620230144936 12/06/2023 GEETA PAL 1708002009WL012393 GEETA PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GEETAPAL BANK OF BARODA(606985)
132 LAUNDI MP-08-002-009-001/68
(PURA) 		1708002009NRG24110620230144938 12/06/2023 SEETARAM AHIRWAR 1708002009WL012393 SEETARAM AHIRWAR 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-009-001/75
(PURA) 		1708002009NRG24110620230144941 12/06/2023 Gopal 1708002009WL012393 Gopal 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 Gopal STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-009-001/75
(PURA) 		1708002009NRG24110620230144940 12/06/2023 GOPAL PAL 1708002009WL012393 GOPAL PAL 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 GOPALPAL STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-009-001/86-A
(PURA) 		1708002009NRG24110620230146010 12/06/2023 Prem Kumar Kushwaha 1708002009WL012468 Prem Kumar Kushwaha 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 PremKumarKushwaha STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-009-001/90
(PURA) 		1708002009NRG24110620230146012 12/06/2023 rajaram 1708002009WL012468 rajaram 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 rajaram STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-009-001/93
(PURA) 		1708002009NRG24110620230146015 12/06/2023 ganesprasad 1708002009WL012468 ganesprasad 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 ganesprasad STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-009-001/94
(PURA) 		1708002009NRG24110620230146017 12/06/2023 DASSU KUSHWAHA 1708002009WL012468 DASSU KUSHWAHA 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DASSUKUSHWAHA STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-009-001/94
(PURA) 		1708002009NRG24110620230146016 12/06/2023 DASSU KUSHWAHA 1708002009WL012468 DASSU KUSHWAHA 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DASSUKUSHWAHA STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-009-002/102-A
(PURA) 		1708002009NRG24110620230146018 12/06/2023 Lallu AHIRWAR 1708002009WL012468 Lallu AHIRWAR 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 LalluAHIRWAR STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-009-002/112
(PURA) 		1708002009NRG24110620230146021 12/06/2023 DEVHUTI 1708002009WL012468 DEVHUTI 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DEVHUTI STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-009-002/112
(PURA) 		1708002009NRG24110620230146020 12/06/2023 DEVHUTI 1708002009WL012468 DEVHUTI 00415 SBIN0002873 162 162 Processed 15/06/2023 364667867 DEVHUTI JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
143 LAUNDI MP-08-002-009-002/117-B
(PURA) 		1708002009NRG24110620230146023 12/06/2023 THAN SINGH YADAV 1708002009WL012468 THAN SINGH YADAV 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 THANSINGHYADAV STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-009-002/117-B
(PURA) 		1708002009NRG24110620230146022 12/06/2023 THAN SINGH YADAV 1708002009WL012468 THAN SINGH YADAV 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 THANSINGHYADAV STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-009-002/123-B
(PURA) 		1708002009NRG24110620230146024 12/06/2023 MANSINGH YADAV 1708002009WL012468 MANSINGH YADAV 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 MANSINGHYADAV STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-009-002/128
(PURA) 		1708002009NRG24110620230146027 12/06/2023 Ramkrapal prajapati 1708002009WL012468 Ramkrapal prajapati 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 Ramkrapalprajapati STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-009-002/128
(PURA) 		1708002009NRG24110620230146026 12/06/2023 Ramkrapal Prajapati 1708002009WL012468 Ramkrapal Prajapati 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 RamkrapalPrajapati STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-009-002/135
(PURA) 		1708002009NRG24110620230146029 12/06/2023 POONAM 1708002009WL012468 POONAM 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 POONAM STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-009-002/135
(PURA) 		1708002009NRG24110620230146028 12/06/2023 Rahul Ahirwar 1708002009WL012468 Rahul Ahirwar 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 RahulAhirwar STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-009-002/201
(PURA) 		1708002009NRG24110620230146038 12/06/2023 Sadhana shriwas 1708002009WL012468 Sadhana shriwas 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 Sadhanashriwas STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-009-002/203
(PURA) 		1708002009NRG24110620230146044 12/06/2023 Kalicharan Ahirwar 1708002009WL012468 Kalicharan Ahirwar 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 KalicharanAhirwar STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-009-002/203
(PURA) 		1708002009NRG24110620230146042 12/06/2023 Kalicharan Ahirwar 1708002009WL012468 Kalicharan Ahirwar 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 KalicharanAhirwar STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-009-002/204-A
(PURA) 		1708002009NRG24110620230146047 12/06/2023 Kudeep Yadav 1708002009WL012468 Kudeep Yadav 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 KudeepYadav STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-009-002/206
(PURA) 		1708002009NRG24110620230146052 12/06/2023 Durga Rahi 1708002009WL012468 Durga Rahi 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 DurgaRahi STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-009-002/206
(PURA) 		1708002009NRG24110620230146054 12/06/2023 Pankaj Verma 1708002009WL012468 Pankaj Verma 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 PankajVerma STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-009-002/208
(PURA) 		1708002009NRG24110620230146060 12/06/2023 Suman Yadav 1708002009WL012468 Suman Yadav 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 SumanYadav STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-009-002/210
(PURA) 		1708002009NRG24110620230146071 12/06/2023 Badi Bai Yadav 1708002009WL012468 Badi Bai Yadav 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 BadiBaiYadav STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-009-002/210
(PURA) 		1708002009NRG24110620230146069 12/06/2023 Badi Bai Yadav 1708002009WL012468 Badi Bai Yadav 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 BadiBaiYadav BANK OF BARODA(606985)
159 LAUNDI MP-08-002-009-002/212
(PURA) 		1708002009NRG24110620230146077 12/06/2023 Arti raikwar 1708002009WL012468 Arti raikwar 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 Artiraikwar STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-009-002/212
(PURA) 		1708002009NRG24110620230146076 12/06/2023 shyam sundar raikwar 1708002009WL012468 shyam sundar raikwar 00415 SBIN0002873 1702 1702 Processed 15/06/2023 364667867 shyamsundarraikwar STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-022-001/2210
(GUDAKALAN) 		1708002022NRG24100620230143314 12/06/2023 Dhani ram sahu 1708002022WL012274 Dhani ram sahu 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 Dhaniramsahu STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-022-001/2210
(GUDAKALAN) 		1708002022NRG24100620230143315 12/06/2023 Ludhiya Sahu 1708002022WL012274 Ludhiya Sahu 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 LudhiyaSahu STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-022-001/2211
(GUDAKALAN) 		1708002022NRG24100620230143317 12/06/2023 Anita vishwakarma 1708002022WL012274 Anita vishwakarma 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 Anitavishwakarma STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-022-001/2212
(GUDAKALAN) 		1708002022NRG24100620230143318 12/06/2023 Ashok trivedi 1708002022WL012274 Ashok trivedi 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 Ashoktrivedi UCO BANK(607066)
165 LAUNDI MP-08-002-022-001/2222
(GUDAKALAN) 		1708002022NRG24100620230143325 12/06/2023 Jameela Khatoon 1708002022WL012274 Jameela Khatoon 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 JameelaKhatoon INDIAN BANK(607105)
166 LAUNDI MP-08-002-022-001/2223
(GUDAKALAN) 		1708002022NRG24110620230145920 12/06/2023 Neetu Shriwas 1708002022WL012465 Neetu Shriwas 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 NeetuShriwas STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-022-001/2223
(GUDAKALAN) 		1708002022NRG24110620230145919 12/06/2023 Ramkaran rajak 1708002022WL012465 Ramkaran rajak 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 Ramkaranrajak MADHYANCHAL GRAMIN BANK(607232)
168 LAUNDI MP-08-002-022-001/2224
(GUDAKALAN) 		1708002022NRG24110620230145922 12/06/2023 Mithala Kushwaha 1708002022WL012465 Mithala Kushwaha 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 MithalaKushwaha STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-022-001/890
(GUDAKALAN) 		1708002022NRG24110620230145924 12/06/2023 gendarani kushawaha 1708002022WL012465 gendarani kushawaha 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 gendaranikushawaha STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-022-001/890
(GUDAKALAN) 		1708002022NRG24110620230145925 12/06/2023 kuldeep kushawaha 1708002022WL012465 kuldeep kushawaha 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 kuldeepkushawaha STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-022-001/922-D
(GUDAKALAN) 		1708002022NRG24100620230143329 12/06/2023 HARIRAM VISHKARMA 1708002022WL012274 HARIRAM VISHKARMA 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 HARIRAMVISHKARMA STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-022-001/922-D
(GUDAKALAN) 		1708002022NRG24100620230143328 12/06/2023 HARIRAM VISHKARMA 1708002022WL012274 HARIRAM VISHKARMA 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 HARIRAMVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LAUNDI MP-08-002-022-001/996
(GUDAKALAN) 		1708002022NRG24100620230143334 12/06/2023 RAJBATI 1708002022WL012274 RAJBATI 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAUNDI MP-08-002-022-001/996
(GUDAKALAN) 		1708002022NRG24100620230143333 12/06/2023 RAJBATI 1708002022WL012274 RAJBATI 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 RAJBATI STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-022-001/996
(GUDAKALAN) 		1708002022NRG24100620230143332 12/06/2023 rajesh yadav 1708002022WL012274 rajesh yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 rajeshyadav STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-022-001/996
(GUDAKALAN) 		1708002022NRG24100620230143330 12/06/2023 siwram yadav 1708002022WL012274 siwram yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 siwramyadav STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-022-001/996
(GUDAKALAN) 		1708002022NRG24100620230143331 12/06/2023 vidaya yadav 1708002022WL012274 vidaya yadav 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 vidayayadav STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24120620230146379 12/06/2023 BHOORI AHIRWAR 1708002037WL012492 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 15/06/2023 364667867 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-042-001/134
(BALKORA) 		1708002042NRG24110620230144144 12/06/2023 Rajendra 1708002042WL012341 Rajendra 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 Rajendra STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG24110620230144149 12/06/2023 sivnarayan 1708002042WL012341 sivnarayan 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 sivnarayan STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-042-001/227-A
(BALKORA) 		1708002042NRG24110620230144151 12/06/2023 Misshailesh Mishra 1708002042WL012341 Misshailesh Mishra 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 MisshaileshMishra CANARA BANK(508532)
182 LAUNDI MP-08-002-042-001/383-A
(BALKORA) 		1708002042NRG24110620230144299 12/06/2023 Prahalad Ahirwar 1708002042WL012348 Prahalad Ahirwar 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 PrahaladAhirwar UNION BANK OF INDIA(508500)
183 LAUNDI MP-08-002-042-001/383-A
(BALKORA) 		1708002042NRG24110620230144298 12/06/2023 Prahalad Ahirwar 1708002042WL012348 Prahalad Ahirwar 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 PrahaladAhirwar STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-042-001/56
(BALKORA) 		1708002042NRG24110620230144154 12/06/2023 Krshna Kumar Mishra 1708002042WL012341 Krshna Kumar Mishra 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 KrshnaKumarMishra STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-042-001/56
(BALKORA) 		1708002042NRG24110620230144153 12/06/2023 Krshna Kumar Mishra 1708002042WL012341 Krshna Kumar Mishra 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 KrshnaKumarMishra STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-043-003/16-A
(LUDHGAYN) 		1708002042NRG24110620230144305 12/06/2023 Santoshi Pal 1708002042WL012348 Santoshi Pal 00415 SBIN0002873 1105 1105 Processed 15/06/2023 364667867 SantoshiPal STATE BANK OF INDIA(508548)
SubTotal 134840 134840
187 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24110620230145048 12/06/2023 GULAB KONDAR 1708002036WL012403 GULAB KONDAR 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 GULABKONDAR FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24110620230145047 12/06/2023 GULAB KONDAR 1708002036WL012403 GULAB KONDAR 00415 SBIN0009183 3094 3094 Rejected 15/06/2023 364667867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 LAUNDI MP-08-002-036-001/362
(RAJAPUR) 		1708002036NRG24110620230145062 12/06/2023 Hariom 1708002036WL012411 Hariom 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-036-001/363
(RAJAPUR) 		1708002036NRG24110620230145065 12/06/2023 Akhand 1708002036WL012411 Akhand 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 Akhand PUNJAB NATIONAL BANK(508568)
191 LAUNDI MP-08-002-036-001/363
(RAJAPUR) 		1708002036NRG24110620230145064 12/06/2023 Akhand 1708002036WL012411 Akhand 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 Akhand STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24110620230145068 12/06/2023 Surya Pratap 1708002036WL012411 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 SuryaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24110620230145067 12/06/2023 Surya Pratap 1708002036WL012411 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 SuryaPratap STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24110620230145066 12/06/2023 Surya Pratap 1708002036WL012411 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 15/06/2023 364667867 SuryaPratap STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-036-002/121-C
(RAJAPUR) 		1708002036NRG24110620230145059 12/06/2023 Santosh Yadav 1708002036WL012409 Santosh Yadav 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 SantoshYadav STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-036-002/121-C
(RAJAPUR) 		1708002036NRG24110620230145058 12/06/2023 Santosh Yadav 1708002036WL012409 Santosh Yadav 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 SantoshYadav STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24110620230145049 12/06/2023 KAMPA 1708002036WL012404 KAMPA 00415 SBIN0009183 221 221 Processed 15/06/2023 364667867 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24100620230141920 12/06/2023 KAMPA 1708002036WL012167 KAMPA 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAUNDI MP-08-002-036-002/325-C
(RAJAPUR) 		1708002036NRG24110620230145055 12/06/2023 ASHARAM 1708002036WL012407 ASHARAM 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 ASHARAM UNION BANK OF INDIA(508500)
200 LAUNDI MP-08-002-036-002/47-A
(RAJAPUR) 		1708002036NRG24110620230145060 12/06/2023 Chandrapratap 1708002036WL012410 Chandrapratap 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 Chandrapratap STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24110620230145044 12/06/2023 ramadheen 1708002036WL012401 ramadheen 00415 SBIN0009183 2873 2873 Processed 15/06/2023 364667867 ramadheen THE JAMMU AND KASHMIR BANK LTD(607440)
202 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24110620230145043 12/06/2023 ramadheen 1708002036WL012401 ramadheen 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 ramadheen INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAUNDI MP-08-002-036-002/491-A
(RAJAPUR) 		1708002036NRG24110620230145042 12/06/2023 ramadheen 1708002036WL012401 ramadheen 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 ramadheen INDIA POST PAYMENTS BANK LIMITED(508528)
204 LAUNDI MP-08-002-036-002/829-A
(RAJAPUR) 		1708002036NRG24110620230145051 12/06/2023 PREM BAI PRAJAPATI 1708002036WL012405 PREM BAI PRAJAPATI 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 PREMBAIPRAJAPATI STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-036-002/829-A
(RAJAPUR) 		1708002036NRG24110620230145050 12/06/2023 SHANKARLAL PRAJAPATI 1708002036WL012405 SHANKARLAL PRAJAPATI 00415 SBIN0009183 3094 3094 Processed 15/06/2023 364667867 SHANKARLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAUNDI MP-08-002-037-001/126-B
(SURAJPURA) 		1708002037NRG24120620230146366 12/06/2023 MUNNA YADAV 1708002037WL012491 MUNNA YADAV 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 MUNNAYADAV STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-037-001/214-C
(SURAJPURA) 		1708002037NRG24120620230146403 12/06/2023 BITTI 1708002037WL012493 BITTI 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 BITTI STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24120620230146404 12/06/2023 RUCHI 1708002037WL012493 RUCHI 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 RUCHI STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24120620230146392 12/06/2023 BABLI YADAV 1708002037WL012492 BABLI YADAV 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 BABLIYADAV STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24120620230146411 12/06/2023 DAYARAM YADAV 1708002037WL012493 DAYARAM YADAV 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 DAYARAMYADAV STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24120620230146395 12/06/2023 CHHOTA KUSHWAHA 1708002037WL012492 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
212 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24120620230146396 12/06/2023 CHHOTA KUSHWAHA 1708002037WL012492 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 15/06/2023 364667867 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-042-001/626
(BALKORA) 		1708002042NRG24110620230144156 12/06/2023 Bhawanideen Mishra 1708002042WL012341 Bhawanideen Mishra 00415 SBIN0009183 1105 1105 Processed 15/06/2023 364667867 BhawanideenMishra INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAUNDI MP-08-002-042-001/626-B
(BALKORA) 		1708002042NRG24110620230144160 12/06/2023 Prahalad Mishra 1708002042WL012341 Prahalad Mishra 00415 SBIN0009183 1105 1105 Processed 15/06/2023 364667867 PrahaladMishra INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAUNDI MP-08-002-042-001/626-B
(BALKORA) 		1708002042NRG24110620230144159 12/06/2023 Prahalad Mishra 1708002042WL012341 Prahalad Mishra 00415 SBIN0009183 1105 1105 Processed 15/06/2023 364667867 PrahaladMishra INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAUNDI MP-08-002-042-001/627-A
(BALKORA) 		1708002042NRG24110620230144162 12/06/2023 Shree Hari Mishra 1708002042WL012341 Shree Hari Mishra 00415 SBIN0009183 1105 1105 Processed 15/06/2023 364667867 ShreeHariMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
217 LAUNDI MP-08-002-008-001/34-A
(DIDWARA) 		1708002008NRG24110620230144946 12/06/2023 chinji ahirwar 1708002008WL012394 chinji ahirwar 00415 SBIN0017651 1547 1547 Processed 15/06/2023 364667867 chinjiahirwar STATE BANK OF INDIA(508548)
218 LAUNDI MP-08-002-008-001/525-C
(DIDWARA) 		1708002008NRG24110620230144954 12/06/2023 rani ahirwar 1708002008WL012394 rani ahirwar 00415 SBIN0017651 1547 1547 Processed 15/06/2023 364667867 raniahirwar STATE BANK OF INDIA(508548)
219 LAUNDI MP-08-002-008-001/909
(DIDWARA) 		1708002008NRG24110620230144957 12/06/2023 geeta chaurasiya 1708002008WL012394 geeta chaurasiya 00415 SBIN0017651 1547 1547 Processed 15/06/2023 364667867 geetachaurasiya STATE BANK OF INDIA(508548)
220 LAUNDI MP-08-002-008-001/909
(DIDWARA) 		1708002008NRG24110620230144958 12/06/2023 sumit chaursiya 1708002008WL012394 sumit chaursiya 00415 SBIN0017651 1547 1547 Processed 15/06/2023 364667867 sumitchaursiya UNION BANK OF INDIA(508500)
221 LAUNDI MP-08-002-008-001/989
(DIDWARA) 		1708002008NRG24110620230144965 12/06/2023 raghuveer 1708002008WL012394 raghuveer 00415 SBIN0017651 1547 1547 Processed 15/06/2023 364667867 raghuveer STATE BANK OF INDIA(508548)
SubTotal 7735 7735
222 LAUNDI MP-08-002-008-001/204-D
(DIDWARA) 		1708002008NRG24110620230144943 12/06/2023 Sumit Yadav 1708002008WL012394 Sumit Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364667867 SumitYadav STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-008-001/997
(DIDWARA) 		1708002008NRG24110620230144969 12/06/2023 arun kumar Chaurasiya 1708002008WL012394 arun kumar Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364667867 arunkumarChaurasiya BANK OF INDIA(508505)
224 LAUNDI MP-08-002-009-002/1076-C
(PURA) 		1708002009NRG24110620230146019 12/06/2023 Manju 1708002009WL012468 Manju 00602 SBIN0RRMBGB 162 162 Processed 15/06/2023 364667867 Manju MADHYANCHAL GRAMIN BANK(607232)
225 LAUNDI MP-08-002-022-001/2222
(GUDAKALAN) 		1708002022NRG24100620230143324 12/06/2023 Mohammad ashik 1708002022WL012274 Mohammad ashik 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Mohammadashik FINO PAYMENTS BANK LTD(608001)
226 LAUNDI MP-08-002-022-001/890
(GUDAKALAN) 		1708002022NRG24110620230145923 12/06/2023 rampal kushawaha 1708002022WL012465 rampal kushawaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667867 rampalkushawaha MADHYANCHAL GRAMIN BANK(607232)
227 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24120620230146397 12/06/2023 LAXMAN YADAV 1708002037WL012493 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 LAXMANYADAV FINO PAYMENTS BANK LTD(608001)
228 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24120620230146398 12/06/2023 LAXMAN YADAV 1708002037WL012493 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 LAXMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24120620230146378 12/06/2023 Desu 1708002037WL012492 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Desu MADHYANCHAL GRAMIN BANK(607232)
230 LAUNDI MP-08-002-037-001/126-B
(SURAJPURA) 		1708002037NRG24120620230146367 12/06/2023 RAJKUMARI YADAV 1708002037WL012491 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-037-001/133-D
(SURAJPURA) 		1708002037NRG24120620230146381 12/06/2023 NATHURAM YADAV 1708002037WL012492 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
232 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24120620230146399 12/06/2023 Babbu 1708002037WL012493 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Babbu MADHYANCHAL GRAMIN BANK(607232)
233 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24120620230146400 12/06/2023 Babbu 1708002037WL012493 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Babbu MADHYANCHAL GRAMIN BANK(607232)
234 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24120620230146402 12/06/2023 JAGDEESH YADAV 1708002037WL012493 JAGDEESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 JAGDEESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24120620230146384 12/06/2023 BAIJNATH YADAV 1708002037WL012492 BAIJNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 BAIJNATHYADAV STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24120620230146383 12/06/2023 NARVADE YADAV 1708002037WL012492 NARVADE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 NARVADEYADAV FINO PAYMENTS BANK LTD(608001)
237 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24120620230146386 12/06/2023 CHUNNA 1708002037WL012492 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
238 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24120620230146385 12/06/2023 CHUNNA 1708002037WL012492 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24120620230146372 12/06/2023 HIRA KONDAR 1708002037WL012491 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 HIRAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAUNDI MP-08-002-037-001/215-C
(SURAJPURA) 		1708002037NRG24120620230146405 12/06/2023 REKHA YADAV 1708002037WL012493 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
241 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24120620230146373 12/06/2023 LALLU YADAV 1708002037WL012491 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 LALLUYADAV STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24120620230146412 12/06/2023 KALLI YADAV 1708002037WL012493 KALLI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
243 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24120620230146410 12/06/2023 santale 1708002037WL012493 santale 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 santale MADHYANCHAL GRAMIN BANK(607232)
244 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24120620230146394 12/06/2023 SANJAY PAL 1708002037WL012492 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
245 LAUNDI MP-08-002-038-001/11-C
(BHAGORA) 		1708002038NRG24110620230145579 12/06/2023 Archana Devi Patel 1708002038WL012446 Archana Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 ArchanaDeviPatel GRAMIN BANK OF ARYAVART(508509)
246 LAUNDI MP-08-002-042-001/626
(BALKORA) 		1708002042NRG24110620230144155 12/06/2023 bhavanideen rajpoot 1708002042WL012341 bhavanideen rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667867 bhavanideenrajpoot STATE BANK OF INDIA(508548)
247 LAUNDI MP-08-002-049-001/105-D
(BILAHRI) 		1708002049NRG24110620230145429 12/06/2023 Bade Yadaw 1708002049WL012437 Bade Yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 BadeYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
248 LAUNDI MP-08-002-049-001/234-D
(BILAHRI) 		1708002049NRG24110620230145432 12/06/2023 Mohan yadav 1708002049WL012437 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Mohanyadav MADHYANCHAL GRAMIN BANK(607232)
249 LAUNDI MP-08-002-049-001/234-D
(BILAHRI) 		1708002049NRG24110620230145430 12/06/2023 Mohan yadav 1708002049WL012437 Mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 Mohanyadav STATE BANK OF INDIA(508548)
250 LAUNDI MP-08-002-049-001/46-A
(BILAHRI) 		1708002049NRG24110620230145438 12/06/2023 RAJARAM YADAV 1708002049WL012437 RAJARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 RAJARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAUNDI MP-08-002-049-001/46-A
(BILAHRI) 		1708002049NRG24110620230145437 12/06/2023 RAJARAM YADAV 1708002049WL012437 RAJARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 RAJARAMYADAV STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-050-002/308-C
(CHHATPURA) 		1708002050NRG24120620230146464 12/06/2023 kuber patel 1708002050WL012494 kuber patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 kuberpatel FINO PAYMENTS BANK LTD(608001)
253 LAUNDI MP-08-002-055-001/187
(SADKAR) 		1708002055NRG24110620230143935 12/06/2023 SIYAPYARI RAJPOOT 1708002055WL012325 SIYAPYARI RAJPOOT 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364667867 SIYAPYARIRAJPOOT STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-062-001/372-A
(BAYASBADORA) 		1708002062NRG24110620230144401 12/06/2023 RAMSHARAN YADAV 1708002062WL012353 RAMSHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667867 RAMSHARANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 43699 43699
255 LAUNDI MP-08-002-008-001/496
(DIDWARA) 		1708002008NRG24110620230144948 12/06/2023 brjendra 1708002008WL012394 brjendra 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667867 brjendra FINO PAYMENTS BANK LTD(608001)
256 LAUNDI MP-08-002-008-001/879
(DIDWARA) 		1708002008NRG24110620230144955 12/06/2023 Ramrsh 1708002008WL012394 Ramrsh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667867 Ramrsh FINO PAYMENTS BANK LTD(608001)
257 LAUNDI MP-08-002-008-001/906
(DIDWARA) 		1708002008NRG24110620230144956 12/06/2023 Ramswroop 1708002008WL012394 Ramswroop 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667867 Ramswroop FINO PAYMENTS BANK LTD(608001)
258 LAUNDI MP-08-002-008-001/946
(DIDWARA) 		1708002008NRG24110620230144960 12/06/2023 Rajji 1708002008WL012394 Rajji 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667867 Rajji FINO PAYMENTS BANK LTD(608001)
259 LAUNDI MP-08-002-008-001/990
(DIDWARA) 		1708002008NRG24110620230144967 12/06/2023 ravi raikwar 1708002008WL012394 ravi raikwar 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667867 raviraikwar FINO PAYMENTS BANK LTD(608001)
260 LAUNDI MP-08-002-009-002/200
(PURA) 		1708002009NRG24110620230146033 12/06/2023 HARCHARAN SHREEWAS 1708002009WL012468 HARCHARAN SHREEWAS 00688 FINO0001001 1702 1702 Processed 15/06/2023 364667867 HARCHARANSHREEWAS STATE BANK OF INDIA(508548)
261 LAUNDI MP-08-002-009-002/207
(PURA) 		1708002009NRG24110620230146056 12/06/2023 Pratiksha Yadav 1708002009WL012468 Pratiksha Yadav 00688 FINO0001001 1702 1702 Processed 15/06/2023 364667867 PratikshaYadav STATE BANK OF INDIA(508548)
262 LAUNDI MP-08-002-009-002/209
(PURA) 		1708002009NRG24110620230146063 12/06/2023 Priyanka Saxena 1708002009WL012468 Priyanka Saxena 00688 FINO0001001 1702 1702 Processed 15/06/2023 364667867 PriyankaSaxena FINO PAYMENTS BANK LTD(608001)
263 LAUNDI MP-08-002-009-002/209
(PURA) 		1708002009NRG24110620230146062 12/06/2023 Priyanka Saxena 1708002009WL012468 Priyanka Saxena 00688 FINO0001001 1702 1702 Processed 15/06/2023 364667867 PriyankaSaxena STATE BANK OF INDIA(508548)
264 LAUNDI MP-08-002-042-001/174-A
(BALKORA) 		1708002042NRG24110620230144148 12/06/2023 Susheela Yadav 1708002042WL012341 Susheela Yadav 00688 FINO0001001 1105 1105 Processed 15/06/2023 364667867 SusheelaYadav FINO PAYMENTS BANK LTD(608001)
265 LAUNDI MP-08-002-042-001/487-B
(BALKORA) 		1708002042NRG24110620230144300 12/06/2023 Arbind Ahirwar 1708002042WL012348 Arbind Ahirwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 364667867 ArbindAhirwar FINO PAYMENTS BANK LTD(608001)
266 LAUNDI MP-08-002-050-002/401-C
(CHHATPURA) 		1708002050NRG24120620230146472 12/06/2023 Sodhan anuragi 1708002050WL012494 Sodhan anuragi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 Sodhananuragi STATE BANK OF INDIA(508548)
267 LAUNDI MP-08-002-062-001/118-D
(BAYASBADORA) 		1708002062NRG24110620230144396 12/06/2023 MITHLA SHARMA 1708002062WL012353 MITHLA SHARMA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 MITHLASHARMA STATE BANK OF INDIA(508548)
268 LAUNDI MP-08-002-062-001/510
(BAYASBADORA) 		1708002062NRG24110620230144406 12/06/2023 URMILA PANDEY 1708002062WL012353 URMILA PANDEY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 URMILAPANDEY FINO PAYMENTS BANK LTD(608001)
269 LAUNDI MP-08-002-062-001/510
(BAYASBADORA) 		1708002062NRG24110620230144405 12/06/2023 URMILA PANDEY 1708002062WL012353 URMILA PANDEY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 URMILAPANDEY STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-062-001/513
(BAYASBADORA) 		1708002062NRG24110620230144408 12/06/2023 SONAM PANDAY 1708002062WL012353 SONAM PANDAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 SONAMPANDAY FINO PAYMENTS BANK LTD(608001)
271 LAUNDI MP-08-002-062-001/513
(BAYASBADORA) 		1708002062NRG24110620230144407 12/06/2023 SONAM PANDAY 1708002062WL012353 SONAM PANDAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 SONAMPANDAY STATE BANK OF INDIA(508548)
272 LAUNDI MP-08-002-062-001/521
(BAYASBADORA) 		1708002062NRG24110620230144410 12/06/2023 RAMDEVI PAL 1708002062WL012353 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
273 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG24110620230144370 12/06/2023 ANOOP TIWARI 1708002062WL012350 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
274 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG24110620230144369 12/06/2023 ANOOP TIWARI 1708002062WL012350 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 ANOOPTIWARI STATE BANK OF INDIA(508548)
275 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG24110620230144368 12/06/2023 ANOOP TIWARI 1708002062WL012350 ANOOP TIWARI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
276 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG24110620230144412 12/06/2023 BUDHUAA AHIRWAR 1708002062WL012353 BUDHUAA AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 BUDHUAAAHIRWAR FINO PAYMENTS BANK LTD(608001)
277 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG24110620230144411 12/06/2023 BUDHUAA AHIRWAR 1708002062WL012353 BUDHUAA AHIRWAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 BUDHUAAAHIRWAR FINO PAYMENTS BANK LTD(608001)
278 LAUNDI MP-08-002-062-001/563
(BAYASBADORA) 		1708002062NRG24110620230144413 12/06/2023 SATYAM PANDAY 1708002062WL012353 SATYAM PANDAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 SATYAMPANDAY STATE BANK OF INDIA(508548)
279 LAUNDI MP-08-002-062-002/298
(BAYASBADORA) 		1708002062NRG24110620230144372 12/06/2023 MOHAN LAL PATEL 1708002062WL012350 MOHAN LAL PATEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 MOHANLALPATEL STATE BANK OF INDIA(508548)
280 LAUNDI MP-08-002-062-002/298
(BAYASBADORA) 		1708002062NRG24110620230144371 12/06/2023 MOHAN LAL PATEL 1708002062WL012350 MOHAN LAL PATEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364667867 MOHANLALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 36643 36643
281 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24120620230146371 12/06/2023 HAKKI YADAV 1708002037WL012491 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 HAKKIYADAV FINO PAYMENTS BANK LTD(608001)
282 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24120620230146387 12/06/2023 KAMAL YADAV 1708002037WL012492 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
283 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24120620230146407 12/06/2023 DAYARAM YADAV 1708002037WL012493 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 DAYARAMYADAV STATE BANK OF INDIA(508548)
284 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24120620230146406 12/06/2023 DAYARAM YADAV 1708002037WL012493 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 DAYARAMYADAV FINO PAYMENTS BANK LTD(608001)
285 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24120620230146377 12/06/2023 SHIV KUMAR YADAV 1708002037WL012491 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
286 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24120620230146376 12/06/2023 SHIV KUMAR YADAV 1708002037WL012491 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
287 LAUNDI MP-08-002-045-002/5-A
(LABRAHA) 		1708002045NRG24110620230145946 12/06/2023 Suresh Tiwari 1708002045WL012467 Suresh Tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 SureshTiwari FINO PAYMENTS BANK LTD(608001)
288 LAUNDI MP-08-002-045-002/575-A
(LABRAHA) 		1708002045NRG24110620230145947 12/06/2023 Pawan pal 1708002045WL012467 Pawan pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Pawanpal FINO PAYMENTS BANK LTD(608001)
289 LAUNDI MP-08-002-045-002/639
(LABRAHA) 		1708002045NRG24110620230145948 12/06/2023 Babu Pal 1708002045WL012467 Babu Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 BabuPal FINO PAYMENTS BANK LTD(608001)
290 LAUNDI MP-08-002-045-002/640
(LABRAHA) 		1708002045NRG24110620230145950 12/06/2023 Anar Singh 1708002045WL012467 Anar Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 AnarSingh FINO PAYMENTS BANK LTD(608001)
291 LAUNDI MP-08-002-045-002/641
(LABRAHA) 		1708002045NRG24110620230145951 12/06/2023 Premdatt Tiwari 1708002045WL012467 Premdatt Tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 PremdattTiwari FINO PAYMENTS BANK LTD(608001)
292 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24110620230145952 12/06/2023 Prahlad Singh 1708002045WL012467 Prahlad Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 PrahladSingh FINO PAYMENTS BANK LTD(608001)
293 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24110620230145953 12/06/2023 Karan Singh 1708002045WL012467 Karan Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 KaranSingh FINO PAYMENTS BANK LTD(608001)
294 LAUNDI MP-08-002-045-002/648
(LABRAHA) 		1708002045NRG24110620230145954 12/06/2023 Anjali Kushwaha 1708002045WL012467 Anjali Kushwaha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 AnjaliKushwaha FINO PAYMENTS BANK LTD(608001)
295 LAUNDI MP-08-002-045-002/649
(LABRAHA) 		1708002045NRG24110620230145955 12/06/2023 Rekha Kevat 1708002045WL012467 Rekha Kevat 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 RekhaKevat FINO PAYMENTS BANK LTD(608001)
296 LAUNDI MP-08-002-045-002/650
(LABRAHA) 		1708002045NRG24110620230145958 12/06/2023 Rinku Kushwaha 1708002045WL012467 Rinku Kushwaha 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
297 LAUNDI MP-08-002-045-002/651
(LABRAHA) 		1708002045NRG24110620230145960 12/06/2023 Rajesh Kahar 1708002045WL012467 Rajesh Kahar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 RajeshKahar STATE BANK OF INDIA(508548)
298 LAUNDI MP-08-002-045-002/654
(LABRAHA) 		1708002045NRG24110620230145961 12/06/2023 Aneeta Ahirwar 1708002045WL012467 Aneeta Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
299 LAUNDI MP-08-002-045-002/67
(LABRAHA) 		1708002045NRG24110620230145966 12/06/2023 Gomti Pal 1708002045WL012467 Gomti Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 GomtiPal STATE BANK OF INDIA(508548)
300 LAUNDI MP-08-002-045-002/67-B
(LABRAHA) 		1708002045NRG24110620230145968 12/06/2023 Kishori pal 1708002045WL012467 Kishori pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Kishoripal FINO PAYMENTS BANK LTD(608001)
301 LAUNDI MP-08-002-045-002/67-B
(LABRAHA) 		1708002045NRG24110620230145967 12/06/2023 Kishori pal 1708002045WL012467 Kishori pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Kishoripal STATE BANK OF INDIA(508548)
302 LAUNDI MP-08-002-045-002/687
(LABRAHA) 		1708002045NRG24110620230145973 12/06/2023 Neha Singh 1708002045WL012467 Neha Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 NehaSingh FINO PAYMENTS BANK LTD(608001)
303 LAUNDI MP-08-002-045-002/688
(LABRAHA) 		1708002045NRG24110620230145974 12/06/2023 Laxmi Ahirwar 1708002045WL012467 Laxmi Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
304 LAUNDI MP-08-002-045-002/690
(LABRAHA) 		1708002045NRG24110620230145975 12/06/2023 Shneha Singh 1708002045WL012467 Shneha Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 ShnehaSingh FINO PAYMENTS BANK LTD(608001)
305 LAUNDI MP-08-002-045-002/691
(LABRAHA) 		1708002045NRG24110620230145977 12/06/2023 Bharat Singh 1708002045WL012467 Bharat Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 BharatSingh FINO PAYMENTS BANK LTD(608001)
306 LAUNDI MP-08-002-045-002/692
(LABRAHA) 		1708002045NRG24110620230145978 12/06/2023 Kailash Singh 1708002045WL012467 Kailash Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 KailashSingh FINO PAYMENTS BANK LTD(608001)
307 LAUNDI MP-08-002-045-002/693
(LABRAHA) 		1708002045NRG24110620230145979 12/06/2023 Guddo Pal 1708002045WL012467 Guddo Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 GuddoPal FINO PAYMENTS BANK LTD(608001)
308 LAUNDI MP-08-002-045-002/694
(LABRAHA) 		1708002045NRG24110620230145980 12/06/2023 Babulal Pal 1708002045WL012467 Babulal Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 BabulalPal FINO PAYMENTS BANK LTD(608001)
309 LAUNDI MP-08-002-045-002/694-A
(LABRAHA) 		1708002045NRG24110620230145981 12/06/2023 Kallu Pal 1708002045WL012467 Kallu Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 KalluPal FINO PAYMENTS BANK LTD(608001)
310 LAUNDI MP-08-002-045-002/694-C
(LABRAHA) 		1708002045NRG24110620230145983 12/06/2023 Vijay Singh 1708002045WL012467 Vijay Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 VijaySingh STATE BANK OF INDIA(508548)
311 LAUNDI MP-08-002-045-002/695
(LABRAHA) 		1708002045NRG24110620230145984 12/06/2023 Rekha Pal 1708002045WL012467 Rekha Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 RekhaPal FINO PAYMENTS BANK LTD(608001)
312 LAUNDI MP-08-002-045-002/695-A
(LABRAHA) 		1708002045NRG24110620230145985 12/06/2023 Leela Pal 1708002045WL012467 Leela Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 LeelaPal STATE BANK OF INDIA(508548)
313 LAUNDI MP-08-002-045-002/696
(LABRAHA) 		1708002045NRG24110620230145988 12/06/2023 Vishal Pal 1708002045WL012467 Vishal Pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 VishalPal FINO PAYMENTS BANK LTD(608001)
314 LAUNDI MP-08-002-045-002/697
(LABRAHA) 		1708002045NRG24110620230145989 12/06/2023 Munni Ahirawar 1708002045WL012467 Munni Ahirawar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 MunniAhirawar FINO PAYMENTS BANK LTD(608001)
315 LAUNDI MP-08-002-045-002/79-B
(LABRAHA) 		1708002045NRG24110620230145994 12/06/2023 Udaypal Basor 1708002045WL012467 Udaypal Basor 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 UdaypalBasor STATE BANK OF INDIA(508548)
316 LAUNDI MP-08-002-045-002/791-A
(LABRAHA) 		1708002045NRG24110620230145995 12/06/2023 Akash Singh 1708002045WL012467 Akash Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 AkashSingh FINO PAYMENTS BANK LTD(608001)
317 LAUNDI MP-08-002-045-002/792
(LABRAHA) 		1708002045NRG24110620230145996 12/06/2023 Vipin Tivari 1708002045WL012467 Vipin Tivari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 VipinTivari FINO PAYMENTS BANK LTD(608001)
318 LAUNDI MP-08-002-045-002/793
(LABRAHA) 		1708002045NRG24110620230145997 12/06/2023 Indrabahadur Singh 1708002045WL012467 Indrabahadur Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 IndrabahadurSingh FINO PAYMENTS BANK LTD(608001)
319 LAUNDI MP-08-002-045-002/794
(LABRAHA) 		1708002045NRG24110620230145998 12/06/2023 Kuldeep Tiwari 1708002045WL012467 Kuldeep Tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 KuldeepTiwari STATE BANK OF INDIA(508548)
320 LAUNDI MP-08-002-045-002/794-A
(LABRAHA) 		1708002045NRG24110620230145999 12/06/2023 Mamta Sansiya 1708002045WL012467 Mamta Sansiya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 MamtaSansiya FINO PAYMENTS BANK LTD(608001)
321 LAUNDI MP-08-002-045-002/8-C
(LABRAHA) 		1708002045NRG24110620230146000 12/06/2023 Jagdeesh tiwari 1708002045WL012467 Jagdeesh tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Jagdeeshtiwari FINO PAYMENTS BANK LTD(608001)
322 LAUNDI MP-08-002-045-002/80-B
(LABRAHA) 		1708002045NRG24110620230146001 12/06/2023 Shivchandra Tiwari 1708002045WL012467 Shivchandra Tiwari 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 ShivchandraTiwari FINO PAYMENTS BANK LTD(608001)
323 LAUNDI MP-08-002-045-002/81-B
(LABRAHA) 		1708002045NRG24110620230146002 12/06/2023 Ankit singh 1708002045WL012467 Ankit singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Ankitsingh FINO PAYMENTS BANK LTD(608001)
324 LAUNDI MP-08-002-045-002/82
(LABRAHA) 		1708002045NRG24110620230146003 12/06/2023 Laxmi Bediya 1708002045WL012467 Laxmi Bediya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 LaxmiBediya FINO PAYMENTS BANK LTD(608001)
325 LAUNDI MP-08-002-045-002/84-C
(LABRAHA) 		1708002045NRG24110620230146004 12/06/2023 Nirpat singh 1708002045WL012467 Nirpat singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 Nirpatsingh FINO PAYMENTS BANK LTD(608001)
326 LAUNDI MP-08-002-045-002/88-A
(LABRAHA) 		1708002045NRG24110620230146005 12/06/2023 Ravishankar Singh 1708002045WL012467 Ravishankar Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667867 RavishankarSingh STATE BANK OF INDIA(508548)
327 LAUNDI MP-08-002-050-001/1000-D
(CHHATPURA) 		1708002050NRG24120620230146414 12/06/2023 Rajabhaiya pal 1708002050WL012494 Rajabhaiya pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Rajabhaiyapal STATE BANK OF INDIA(508548)
328 LAUNDI MP-08-002-050-001/1001-D
(CHHATPURA) 		1708002050NRG24120620230146415 12/06/2023 MUNEEM 1708002050WL012494 MUNEEM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 MUNEEM FINO PAYMENTS BANK LTD(608001)
329 LAUNDI MP-08-002-050-001/1003-D
(CHHATPURA) 		1708002050NRG24120620230146417 12/06/2023 Dadu Patel 1708002050WL012494 Dadu Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 DaduPatel FINO PAYMENTS BANK LTD(608001)
330 LAUNDI MP-08-002-050-001/1006-B
(CHHATPURA) 		1708002050NRG24120620230146418 12/06/2023 Ramyutar patel 1708002050WL012494 Ramyutar patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Ramyutarpatel MADHYANCHAL GRAMIN BANK(607232)
331 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24120620230146425 12/06/2023 Janki Pal 1708002050WL012494 Janki Pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 JankiPal STATE BANK OF INDIA(508548)
332 LAUNDI MP-08-002-050-001/509-A
(CHHATPURA) 		1708002050NRG24120620230146427 12/06/2023 ramkali awashthi 1708002050WL012494 ramkali awashthi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 ramkaliawashthi FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-050-001/900-B
(CHHATPURA) 		1708002050NRG24120620230146430 12/06/2023 Naresh Basor 1708002050WL012494 Naresh Basor 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 NareshBasor FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-050-001/900-C
(CHHATPURA) 		1708002050NRG24120620230146431 12/06/2023 Veerendra basor 1708002050WL012494 Veerendra basor 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Veerendrabasor FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-050-002/1111-D
(CHHATPURA) 		1708002050NRG24120620230146433 12/06/2023 Rakesh Kumar patel 1708002050WL012494 Rakesh Kumar patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 RakeshKumarpatel FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-050-002/269
(CHHATPURA) 		1708002050NRG24120620230146439 12/06/2023 Sangita 1708002050WL012494 Sangita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Sangita FINO PAYMENTS BANK LTD(608001)
337 LAUNDI MP-08-002-050-002/303-B
(CHHATPURA) 		1708002050NRG24120620230146446 12/06/2023 Gulab Singh Sahu 1708002050WL012494 Gulab Singh Sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 GulabSinghSahu PUNJAB & SIND BANK(607087)
338 LAUNDI MP-08-002-050-002/304-A
(CHHATPURA) 		1708002050NRG24120620230146448 12/06/2023 Gorelal Patel 1708002050WL012494 Gorelal Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 GorelalPatel STATE BANK OF INDIA(508548)
339 LAUNDI MP-08-002-050-002/304-A
(CHHATPURA) 		1708002050NRG24120620230146447 12/06/2023 Gorelal Patel 1708002050WL012494 Gorelal Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 GorelalPatel FINO PAYMENTS BANK LTD(608001)
340 LAUNDI MP-08-002-050-002/304-D
(CHHATPURA) 		1708002050NRG24120620230146449 12/06/2023 Geda Patel 1708002050WL012494 Geda Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 GedaPatel FINO PAYMENTS BANK LTD(608001)
341 LAUNDI MP-08-002-050-002/305-D
(CHHATPURA) 		1708002050NRG24120620230146451 12/06/2023 Chhotelal Patel 1708002050WL012494 Chhotelal Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 ChhotelalPatel FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-050-002/306-A
(CHHATPURA) 		1708002050NRG24120620230146454 12/06/2023 Halki Patel 1708002050WL012494 Halki Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 HalkiPatel MADHYANCHAL GRAMIN BANK(607232)
343 LAUNDI MP-08-002-050-002/306-A
(CHHATPURA) 		1708002050NRG24120620230146453 12/06/2023 Halki Patel 1708002050WL012494 Halki Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 HalkiPatel FINO PAYMENTS BANK LTD(608001)
344 LAUNDI MP-08-002-050-002/306-B
(CHHATPURA) 		1708002050NRG24120620230146456 12/06/2023 Sumitra Patel 1708002050WL012494 Sumitra Patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 SumitraPatel MADHYANCHAL GRAMIN BANK(607232)
345 LAUNDI MP-08-002-050-002/306-D
(CHHATPURA) 		1708002050NRG24120620230146457 12/06/2023 Mukesh 1708002050WL012494 Mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Mukesh STATE BANK OF INDIA(508548)
346 LAUNDI MP-08-002-050-002/308
(CHHATPURA) 		1708002050NRG24120620230146461 12/06/2023 Lakhan Lal Ahirwar 1708002050WL012494 Lakhan Lal Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
347 LAUNDI MP-08-002-050-002/309-A
(CHHATPURA) 		1708002050NRG24120620230146465 12/06/2023 Chhidilal sahu 1708002050WL012494 Chhidilal sahu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Chhidilalsahu MADHYANCHAL GRAMIN BANK(607232)
348 LAUNDI MP-08-002-050-002/313-C
(CHHATPURA) 		1708002050NRG24120620230146469 12/06/2023 Ramsajeevan ahirwar 1708002050WL012494 Ramsajeevan ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Ramsajeevanahirwar MADHYANCHAL GRAMIN BANK(607232)
349 LAUNDI MP-08-002-050-002/314
(CHHATPURA) 		1708002050NRG24120620230146470 12/06/2023 Kamta ahirwar 1708002050WL012494 Kamta ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Kamtaahirwar FINO PAYMENTS BANK LTD(608001)
350 LAUNDI MP-08-002-050-002/517-B
(CHHATPURA) 		1708002050NRG24120620230146475 12/06/2023 Rajababu ahirwar 1708002050WL012494 Rajababu ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Rajababuahirwar FINO PAYMENTS BANK LTD(608001)
351 LAUNDI MP-08-002-050-002/700-C
(CHHATPURA) 		1708002050NRG24120620230146476 12/06/2023 Pappu patel 1708002050WL012494 Pappu patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667867 Pappupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
352 LAUNDI MP-08-002-008-001/205-D
(DIDWARA) 		1708002008NRG24110620230144944 12/06/2023 rani Vishwakarma 1708002008WL012394 rani Vishwakarma 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364667867 raniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
353 LAUNDI MP-08-002-022-001/2212
(GUDAKALAN) 		1708002022NRG24100620230143319 12/06/2023 Kasturi Trivedi 1708002022WL012274 Kasturi Trivedi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 KasturiTrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAUNDI MP-08-002-022-001/2213
(GUDAKALAN) 		1708002022NRG24100620230143321 12/06/2023 Kavita Shukla 1708002022WL012274 Kavita Shukla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 KavitaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAUNDI MP-08-002-022-001/2214
(GUDAKALAN) 		1708002022NRG24100620230143323 12/06/2023 Neelam Mishra 1708002022WL012274 Neelam Mishra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 NeelamMishra INDIA POST PAYMENTS BANK LIMITED(508528)
356 LAUNDI MP-08-002-022-001/2214
(GUDAKALAN) 		1708002022NRG24100620230143322 12/06/2023 Neelam Mishra 1708002022WL012274 Neelam Mishra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 NeelamMishra PUNJAB & SIND BANK(607087)
357 LAUNDI MP-08-002-022-001/2224
(GUDAKALAN) 		1708002022NRG24110620230145921 12/06/2023 Ramlakhan Kushwaha 1708002022WL012465 Ramlakhan Kushwaha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364667867 RamlakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
358 LAUNDI MP-08-002-022-001/432-C
(GUDAKALAN) 		1708002022NRG24100620230143326 12/06/2023 MUKESH SEN 1708002022WL012274 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 LAUNDI MP-08-002-022-001/432-C
(GUDAKALAN) 		1708002022NRG24100620230143327 12/06/2023 Neha Sen 1708002022WL012274 Neha Sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 NehaSen STATE BANK OF INDIA(508548)
360 LAUNDI MP-08-002-022-001/890
(GUDAKALAN) 		1708002022NRG24110620230145926 12/06/2023 LAVKUSH kushawaha 1708002022WL012465 LAVKUSH kushawaha 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364667867 LAVKUSHkushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
361 LAUNDI MP-08-002-036-001/211-A
(RAJAPUR) 		1708002036NRG24110620230145053 12/06/2023 Digvijay Singh 1708002036WL012406 Digvijay Singh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 LAUNDI MP-08-002-036-001/211-A
(RAJAPUR) 		1708002036NRG24110620230145052 12/06/2023 Digvijay Singh 1708002036WL012406 Digvijay Singh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 DigvijaySingh PUNJAB NATIONAL BANK(508568)
363 LAUNDI MP-08-002-036-001/23
(RAJAPUR) 		1708002036NRG24110620230145041 12/06/2023 Ratibai 1708002036WL012400 Ratibai 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAUNDI MP-08-002-036-001/23
(RAJAPUR) 		1708002036NRG24110620230145040 12/06/2023 Ratibai 1708002036WL012400 Ratibai 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 Ratibai STATE BANK OF INDIA(508548)
365 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24110620230145046 12/06/2023 pana 1708002036WL012402 pana 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 pana INDIA POST PAYMENTS BANK LIMITED(508528)
366 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24110620230145045 12/06/2023 pana 1708002036WL012402 pana 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364667867 pana INDIA POST PAYMENTS BANK LIMITED(508528)
367 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24120620230146389 12/06/2023 HIRIYA YADAV 1708002037WL012492 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364667867 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAUNDI MP-08-002-042-001/279-A
(BALKORA) 		1708002042NRG24110620230144297 12/06/2023 Jeetendra Yadav 1708002042WL012348 Jeetendra Yadav 00691 IPOS0000001 884 884 Processed 15/06/2023 364667867 JeetendraYadav STATE BANK OF INDIA(508548)
369 LAUNDI MP-08-002-043-004/711
(LUDHGAYN) 		1708002042NRG24110620230144306 12/06/2023 Siyarani Rajpoot 1708002042WL012348 Siyarani Rajpoot 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364667867 SiyaraniRajpoot STATE BANK OF INDIA(508548)
SubTotal 33592 33592
Total 529379 529379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_120623APB_FTO_84561 Bank of Baroda BARB0CHHATA CHHATARPUR 4575
2 LAUNDI MP1708002_120623APB_FTO_84561 HDFC bank HDFC0004119 PANNA 6188
3 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0000347 CHHATARPUR 1105
4 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0002169 RAJNAGAR 5967
5 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0002817 AJAYGARH 2873
6 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0002839 CHANDALA 106744
7 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0002873 LAUNDI 134840
8 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0009183 PARSANIYA 60112
9 LAUNDI MP1708002_120623APB_FTO_84561 State Bank of India SBIN0017651 Barigarh 7735
10 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
11 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 2652
12 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 26520
13 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1709
14 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6409
15 LAUNDI MP1708002_120623APB_FTO_84561 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 5083
16 LAUNDI MP1708002_120623APB_FTO_84561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36643
17 LAUNDI MP1708002_120623APB_FTO_84561 Fino Payments Bank Ltd FINO0001446 MP RO 85306
18 LAUNDI MP1708002_120623APB_FTO_84561 India Post Payments Bank IPOS0000001 Chhatarpur 33592

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