Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_050623APB_FTO_73684
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-08-002-040-001/317-A
(MADHAUPUR) 		1708002040NRG24050620230128210 05/06/2023 Lakhan Kushwaha 1708002040WL010902 Lakhan Kushwaha 00045 BARB0MAHCHH 3094 3094 Processed 12/06/2023 298508740 LakhanKushwaha BANK OF BARODA(606985)
SubTotal 3094 3094
2 LAUNDI MP-08-002-033-002/562
(ANDHYARIVARI) 		1708002033NRG24050620230128959 05/06/2023 Chhoti Rajpoot 1708002033WL010982 Chhoti Rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 ChhotiRajpoot STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24050620230128426 05/06/2023 pritam 1708002036WL010928 pritam 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 pritam STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24050620230128427 05/06/2023 pritam 1708002036WL010928 pritam 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-040-001/153-C
(MADHAUPUR) 		1708002040NRG24050620230128263 05/06/2023 Chhota anuragi 1708002040WL010906 Chhota anuragi 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 Chhotaanuragi STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-040-001/158
(MADHAUPUR) 		1708002040NRG24050620230128264 05/06/2023 Baijnath 1708002040WL010906 Baijnath 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 Baijnath STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-040-001/407-A
(MADHAUPUR) 		1708002040NRG24050620230128265 05/06/2023 eeswardyal anuragi 1708002040WL010906 eeswardyal anuragi 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 eeswardyalanuragi STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-040-001/407-B
(MADHAUPUR) 		1708002040NRG24050620230128266 05/06/2023 kamlesh tiwari 1708002040WL010906 kamlesh tiwari 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 kamleshtiwari STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-001/407-D
(MADHAUPUR) 		1708002040NRG24050620230128231 05/06/2023 Shyam yadv 1708002040WL010904 Shyam yadv 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Shyamyadv STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24050620230128267 05/06/2023 rajesh rajpoot 1708002040WL010906 rajesh rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 rajeshrajpoot STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-040-002/113
(MADHAUPUR) 		1708002040NRG24050620230128197 05/06/2023 indrapal 1708002040WL010901 indrapal 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 indrapal STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24050620230128268 05/06/2023 Seetla rajpoot 1708002040WL010906 Seetla rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 Seetlarajpoot STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-040-002/121
(MADHAUPUR) 		1708002040NRG24050620230128269 05/06/2023 ramaasre rajpoot 1708002040WL010906 ramaasre rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 ramaasrerajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-040-002/134
(MADHAUPUR) 		1708002040NRG24050620230128270 05/06/2023 papoo rajpoot 1708002040WL010906 papoo rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 papoorajpoot STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24050620230128271 05/06/2023 rakesh rajpoot 1708002040WL010906 rakesh rajpoot 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298508740 rakeshrajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-040-002/303-B
(MADHAUPUR) 		1708002040NRG24050620230128232 05/06/2023 Ramlali rajpoot 1708002040WL010904 Ramlali rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Ramlalirajpoot STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-040-002/305-D
(MADHAUPUR) 		1708002040NRG24050620230128199 05/06/2023 Nirpat ahirwar 1708002040WL010901 Nirpat ahirwar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Nirpatahirwar STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-040-002/309-C
(MADHAUPUR) 		1708002040NRG24050620230128200 05/06/2023 rajabhaiya pal 1708002040WL010901 rajabhaiya pal 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 rajabhaiyapal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-040-002/317
(MADHAUPUR) 		1708002040NRG24050620230128201 05/06/2023 Shanti Prajapati 1708002040WL010901 Shanti Prajapati 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 ShantiPrajapati PUNJAB NATIONAL BANK(508568)
20 LAUNDI MP-08-002-040-002/318
(MADHAUPUR) 		1708002040NRG24050620230128202 05/06/2023 Muliya 1708002040WL010901 Muliya 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Muliya STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-040-002/319
(MADHAUPUR) 		1708002040NRG24050620230128203 05/06/2023 Vidya Pal 1708002040WL010901 Vidya Pal 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 VidyaPal STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-040-002/320
(MADHAUPUR) 		1708002040NRG24050620230128204 05/06/2023 Sampat Rajpoot 1708002040WL010901 Sampat Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 SampatRajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-040-002/38-C
(MADHAUPUR) 		1708002040NRG24050620230128205 05/06/2023 kisna ahirwar 1708002040WL010901 kisna ahirwar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 kisnaahirwar STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24050620230128234 05/06/2023 rampal rajpoot 1708002040WL010904 rampal rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 rampalrajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24050620230128235 05/06/2023 hareecharn rajpoot 1708002040WL010904 hareecharn rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
26 LAUNDI MP-08-002-040-002/6
(MADHAUPUR) 		1708002040NRG24050620230128207 05/06/2023 kamlkishor prajapati 1708002040WL010901 kamlkishor prajapati 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 kamlkishorprajapati STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-040-002/62
(MADHAUPUR) 		1708002040NRG24050620230128236 05/06/2023 bikram rajpoot 1708002040WL010904 bikram rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 bikramrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-040-002/66
(MADHAUPUR) 		1708002040NRG24050620230128208 05/06/2023 pana rajpoot 1708002040WL010901 pana rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 panarajpoot STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-040-002/77
(MADHAUPUR) 		1708002040NRG24050620230128209 05/06/2023 Kalkua Ahirwar 1708002040WL010901 Kalkua Ahirwar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 KalkuaAhirwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-041-003/18-C
(BASANTPUR) 		1708002040NRG24050620230128237 05/06/2023 Ramkumari pal 1708002040WL010904 Ramkumari pal 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Ramkumaripal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-041-003/32
(BASANTPUR) 		1708002040NRG24050620230128238 05/06/2023 Rammilan ahirwar 1708002040WL010904 Rammilan ahirwar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Rammilanahirwar STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-041-003/66-D
(BASANTPUR) 		1708002040NRG24050620230128240 05/06/2023 Heeralal ahirwar 1708002040WL010904 Heeralal ahirwar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Heeralalahirwar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-047-001/1807
(BACHHON) 		1708002047NRG24050620230128558 05/06/2023 ranno singh 1708002047WL010948 ranno singh 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 rannosingh STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-047-001/2063
(BACHHON) 		1708002047NRG24050620230128555 05/06/2023 rameswar karn 1708002047WL010947 rameswar karn 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 rameswarkarn STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-047-001/886
(BACHHON) 		1708002047NRG24050620230128565 05/06/2023 Shailendr Mishra 1708002047WL010949 Shailendr Mishra 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 ShailendrMishra STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-050-002/91-C
(CHHATPURA) 		1708002050NRG24050620230128154 05/06/2023 Dileep sahu 1708002050WL010895 Dileep sahu 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 Dileepsahu STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-050-002/93-B
(CHHATPURA) 		1708002050NRG24050620230128155 05/06/2023 Lavlesh 1708002050WL010895 Lavlesh 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 Lavlesh FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24050620230128098 05/06/2023 Bhagwandas Rajpoot 1708002054WL010891 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 BhagwandasRajpoot STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24050620230128097 05/06/2023 Bhagwandas Rajpoot 1708002054WL010891 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 BhagwandasRajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24050620230128099 05/06/2023 Shriram Rajpoot 1708002054WL010891 Shriram Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 ShriramRajpoot STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24050620230128105 05/06/2023 Sughar Singh Rajpoot 1708002054WL010891 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 SugharSinghRajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24050620230128104 05/06/2023 Sughar Singh Rajpoot 1708002054WL010891 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 SugharSinghRajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24050620230128109 05/06/2023 Lala Rajpoot 1708002054WL010891 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 LalaRajpoot STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24050620230128108 05/06/2023 Lala Rajpoot 1708002054WL010891 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 LalaRajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-054-001/371-B
(GANPATKHODA) 		1708002054NRG24050620230128112 05/06/2023 Pushpendra Rajpoot 1708002054WL010891 Pushpendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 PushpendraRajpoot STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-054-001/6
(GANPATKHODA) 		1708002054NRG24050620230128113 05/06/2023 Kaushalya 1708002054WL010891 Kaushalya 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 Kaushalya STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-054-001/64
(GANPATKHODA) 		1708002054NRG24050620230128114 05/06/2023 ANEETA RAJPOOT 1708002054WL010891 ANEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298508740 ANEETARAJPOOT STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-058-001/1406-B
(GHURAPURWA) 		1708002058NRG24050620230128631 05/06/2023 RAJUL PATEL 1708002058WL010954 RAJUL PATEL 00415 SBIN0002839 3094 3094 Processed 12/06/2023 298508740 RAJULPATEL FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-065-001/170-B
(HINOTA) 		1708002065NRG24040620230127946 05/06/2023 BHARAT PAL 1708002065WL010880 BHARAT PAL 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 BHARATPAL STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-065-001/170-B
(HINOTA) 		1708002065NRG24040620230127947 05/06/2023 RAMPRASAD PAL 1708002065WL010880 RAMPRASAD PAL 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 RAMPRASADPAL STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-065-001/279-A
(HINOTA) 		1708002065NRG24040620230127948 05/06/2023 REETA SINGH 1708002065WL010880 REETA SINGH 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 REETASINGH STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-065-001/380
(HINOTA) 		1708002065NRG24040620230127949 05/06/2023 Rajkumari 1708002065WL010880 Rajkumari 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Rajkumari STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-065-001/430-A
(HINOTA) 		1708002065NRG24040620230127951 05/06/2023 Kantibai 1708002065WL010880 Kantibai 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Kantibai STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-065-001/430-A
(HINOTA) 		1708002065NRG24040620230127950 05/06/2023 Parwat singh 1708002065WL010880 Parwat singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Parwatsingh STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-065-001/571-A
(HINOTA) 		1708002065NRG24040620230127952 05/06/2023 Ramadevi 1708002065WL010880 Ramadevi 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Ramadevi STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24040620230127954 05/06/2023 Pinki 1708002065WL010880 Pinki 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Pinki STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-065-001/611
(HINOTA) 		1708002065NRG24040620230127957 05/06/2023 Bal Krishan 1708002065WL010880 Bal Krishan 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 BalKrishan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
58 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24040620230127959 05/06/2023 Suman Singh 1708002065WL010880 Suman Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 SumanSingh STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24040620230127962 05/06/2023 Lala Kevat 1708002065WL010880 Lala Kevat 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 LalaKevat STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24040620230127965 05/06/2023 Rukmani Singh 1708002065WL010880 Rukmani Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 RukmaniSingh STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24040620230127964 05/06/2023 Veerendra Singh 1708002065WL010880 Veerendra Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 VeerendraSingh UCO BANK(607066)
62 LAUNDI MP-08-002-065-001/621-A
(HINOTA) 		1708002065NRG24040620230127967 05/06/2023 Preeti Singh 1708002065WL010880 Preeti Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 PreetiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-065-001/621-A
(HINOTA) 		1708002065NRG24040620230127966 05/06/2023 Sandeep Singh 1708002065WL010880 Sandeep Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 SandeepSingh STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-065-001/624-A
(HINOTA) 		1708002065NRG24040620230127970 05/06/2023 Lavkush Tiwari 1708002065WL010880 Lavkush Tiwari 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 LavkushTiwari STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-065-001/624-A
(HINOTA) 		1708002065NRG24040620230127971 05/06/2023 Ramasre Tiwari 1708002065WL010880 Ramasre Tiwari 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 RamasreTiwari STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-065-001/626-A
(HINOTA) 		1708002065NRG24040620230127973 05/06/2023 Utkarsh Singh 1708002065WL010880 Utkarsh Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 UtkarshSingh STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-065-001/626-A
(HINOTA) 		1708002065NRG24040620230127972 05/06/2023 Vishnu Pratap Singh 1708002065WL010880 Vishnu Pratap Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 VishnuPratapSingh BANK OF INDIA(508505)
68 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24040620230127975 05/06/2023 Sonabai Singh 1708002065WL010880 Sonabai Singh 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 SonabaiSingh MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-065-001/81-A
(HINOTA) 		1708002065NRG24040620230127976 05/06/2023 SYAMRANI AHIRWAR 1708002065WL010880 SYAMRANI AHIRWAR 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 SYAMRANIAHIRWAR STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-065-002/115
(HINOTA) 		1708002065NRG24040620230127977 05/06/2023 MARDAN SINGH 1708002065WL010880 MARDAN SINGH 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 MARDANSINGH STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-065-002/115
(HINOTA) 		1708002065NRG24040620230127978 05/06/2023 rajabai 1708002065WL010880 rajabai 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 rajabai STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-065-002/22
(HINOTA) 		1708002065NRG24040620230127979 05/06/2023 Narendra 1708002065WL010880 Narendra 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Narendra STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-065-002/30
(HINOTA) 		1708002065NRG24040620230127982 05/06/2023 Rapendra 1708002065WL010880 Rapendra 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Rapendra STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-065-002/30
(HINOTA) 		1708002065NRG24040620230127981 05/06/2023 RAVINDRA SINGH 1708002065WL010880 RAVINDRA SINGH 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 RAVINDRASINGH MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-065-002/33
(HINOTA) 		1708002065NRG24040620230127984 05/06/2023 bhaiyaram 1708002065WL010880 bhaiyaram 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 bhaiyaram STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-065-002/40-A
(HINOTA) 		1708002065NRG24040620230127985 05/06/2023 Bhupendra 1708002065WL010880 Bhupendra 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Bhupendra STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-065-002/40-A
(HINOTA) 		1708002065NRG24040620230127986 05/06/2023 Sandhya 1708002065WL010880 Sandhya 00415 SBIN0002839 1105 1105 Processed 12/06/2023 298508740 Sandhya STATE BANK OF INDIA(508548)
SubTotal 110721 110721
78 LAUNDI MP-08-002-022-001/2216
(GUDAKALAN) 		1708002022NRG24050620230128288 05/06/2023 Bhura rajak 1708002022WL010910 Bhura rajak 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 Bhurarajak STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-022-001/2220
(GUDAKALAN) 		1708002022NRG24050620230128284 05/06/2023 Babu Kushwaha 1708002022WL010909 Babu Kushwaha 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 BabuKushwaha STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-022-001/2220
(GUDAKALAN) 		1708002022NRG24050620230128286 05/06/2023 Mahendra Kushwaha 1708002022WL010909 Mahendra Kushwaha 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 MahendraKushwaha STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-022-001/2220
(GUDAKALAN) 		1708002022NRG24050620230128285 05/06/2023 Rani Kushwaha 1708002022WL010909 Rani Kushwaha 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 RaniKushwaha STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-023-001/300-A
(MADHA) 		1708002023NRG24050620230128614 05/06/2023 Ram babu patel 1708002023WL010952 Ram babu patel 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 Rambabupatel STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-023-001/4307
(MADHA) 		1708002023NRG24050620230128615 05/06/2023 Keshkalee kushwaha 1708002023WL010952 Keshkalee kushwaha 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 Keshkaleekushwaha STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-023-001/4313
(MADHA) 		1708002023NRG24050620230128616 05/06/2023 beerendra kumar kushwaha 1708002023WL010952 beerendra kumar kushwaha 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 beerendrakumarkushwaha STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-023-001/4314
(MADHA) 		1708002023NRG24050620230128617 05/06/2023 shakuntla patel 1708002023WL010952 shakuntla patel 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 shakuntlapatel STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-023-001/4315
(MADHA) 		1708002023NRG24050620230128618 05/06/2023 kalka prasad patel 1708002023WL010952 kalka prasad patel 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 kalkaprasadpatel STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-023-001/86-C
(MADHA) 		1708002023NRG24050620230128621 05/06/2023 matti vishwakarma 1708002023WL010952 matti vishwakarma 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298508740 mattivishwakarma STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24050620230129728 05/06/2023 Bhavanibai Ahirwar 1708002032WL011058 Bhavanibai Ahirwar 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 BhavanibaiAhirwar STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24050620230129730 05/06/2023 Mayadevi ahirwar 1708002032WL011058 Mayadevi ahirwar 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Mayadeviahirwar STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24050620230129727 05/06/2023 MUKKHI AHIRWAR 1708002032WL011058 MUKKHI AHIRWAR 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 MUKKHIAHIRWAR STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-032-001/127
(MUDERIUTTARI) 		1708002032NRG24050620230129729 05/06/2023 Rammilan ahirwar 1708002032WL011058 Rammilan ahirwar 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Rammilanahirwar STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24050620230129733 05/06/2023 RAKESH KUSHWAHA 1708002032WL011058 RAKESH KUSHWAHA 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-032-001/210-A
(MUDERIUTTARI) 		1708002032NRG24050620230129744 05/06/2023 Sohan lal pal 1708002032WL011058 Sohan lal pal 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Sohanlalpal STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-032-001/210-B
(MUDERIUTTARI) 		1708002032NRG24050620230129745 05/06/2023 KALLU AHIRWAR 1708002032WL011058 KALLU AHIRWAR 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 KALLUAHIRWAR STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-032-001/210-B
(MUDERIUTTARI) 		1708002032NRG24050620230129746 05/06/2023 Ramkali Ahirwar 1708002032WL011058 Ramkali Ahirwar 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 RamkaliAhirwar STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-032-001/210-C
(MUDERIUTTARI) 		1708002032NRG24050620230129748 05/06/2023 Guddan prajapati 1708002032WL011058 Guddan prajapati 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Guddanprajapati STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-032-001/210-C
(MUDERIUTTARI) 		1708002032NRG24050620230129747 05/06/2023 Guddan prajapati 1708002032WL011058 Guddan prajapati 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Guddanprajapati STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-032-001/211-B
(MUDERIUTTARI) 		1708002032NRG24050620230129750 05/06/2023 Ramnivash shukla 1708002032WL011058 Ramnivash shukla 00415 SBIN0002873 884 884 Processed 12/06/2023 298508740 Ramnivashshukla STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-033-001/202-D
(ANDHYARIVARI) 		1708002033NRG24050620230128961 05/06/2023 murat 1708002033WL010983 murat 00415 SBIN0002873 6 6 Processed 12/06/2023 298508740 murat STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-033-001/204-D
(ANDHYARIVARI) 		1708002033NRG24050620230128965 05/06/2023 Ramprasad 1708002033WL010983 Ramprasad 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 Ramprasad STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-033-001/207-D
(ANDHYARIVARI) 		1708002033NRG24050620230128953 05/06/2023 chhiddu 1708002033WL010982 chhiddu 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 chhiddu STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-033-001/260
(ANDHYARIVARI) 		1708002033NRG24050620230128968 05/06/2023 Bittan Basor 1708002033WL010983 Bittan Basor 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 BittanBasor STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-033-001/517
(ANDHYARIVARI) 		1708002033NRG24050620230128955 05/06/2023 biran 1708002033WL010982 biran 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 biran STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-033-001/517
(ANDHYARIVARI) 		1708002033NRG24050620230128954 05/06/2023 biran 1708002033WL010982 biran 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 biran STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-033-001/590
(ANDHYARIVARI) 		1708002033NRG24050620230128972 05/06/2023 Malti kushwaha 1708002033WL010983 Malti kushwaha 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 Maltikushwaha STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-033-001/590
(ANDHYARIVARI) 		1708002033NRG24050620230128971 05/06/2023 Malti kushwaha 1708002033WL010983 Malti kushwaha 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 Maltikushwaha STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-033-002/101-D
(ANDHYARIVARI) 		1708002033NRG24050620230128958 05/06/2023 brajendra 1708002033WL010982 brajendra 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 brajendra STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-033-002/101-D
(ANDHYARIVARI) 		1708002033NRG24050620230128957 05/06/2023 brajendra 1708002033WL010982 brajendra 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 brajendra STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-033-002/318
(ANDHYARIVARI) 		1708002033NRG24050620230128974 05/06/2023 Prakash Rajpoot 1708002033WL010983 Prakash Rajpoot 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 PrakashRajpoot STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-033-002/814
(ANDHYARIVARI) 		1708002033NRG24050620230128960 05/06/2023 Omprakash 1708002033WL010982 Omprakash 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 Omprakash STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-036-002/1039
(RAJAPUR) 		1708002036NRG24040620230125405 05/06/2023 bhuri ahirwar 1708002036WL010704 bhuri ahirwar 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 bhuriahirwar STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-036-002/1039
(RAJAPUR) 		1708002036NRG24040620230125406 05/06/2023 ravi ahirwar 1708002036WL010704 ravi ahirwar 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298508740 raviahirwar STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24050620230130154 05/06/2023 BHOORI AHIRWAR 1708002037WL011082 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-039-001/218-A
(PATNA) 		1708002039NRG24050620230130117 05/06/2023 ramsanehi 1708002039WL011081 ramsanehi 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 ramsanehi STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG24050620230130120 05/06/2023 ladku kori 1708002039WL011081 ladku kori 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 ladkukori STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG24050620230130119 05/06/2023 ladku kori 1708002039WL011081 ladku kori 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 ladkukori STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24050620230130121 05/06/2023 sunita pal 1708002039WL011081 sunita pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 sunitapal STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-039-001/265-A
(PATNA) 		1708002039NRG24050620230130125 05/06/2023 Vivek mishra 1708002039WL011081 Vivek mishra 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Vivekmishra STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-039-001/268-A
(PATNA) 		1708002039NRG24050620230130127 05/06/2023 Pushpanjali agnihotri 1708002039WL011081 Pushpanjali agnihotri 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Pushpanjaliagnihotri STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-039-001/408-C
(PATNA) 		1708002039NRG24050620230130128 05/06/2023 Ramanuj dviwedi 1708002039WL011081 Ramanuj dviwedi 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Ramanujdviwedi STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-039-001/410-B
(PATNA) 		1708002039NRG24050620230130130 05/06/2023 jagannath pal 1708002039WL011081 jagannath pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 jagannathpal STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-039-001/411
(PATNA) 		1708002039NRG24050620230130131 05/06/2023 Ganesha Pal 1708002039WL011081 Ganesha Pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 GaneshaPal STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-039-001/412-A
(PATNA) 		1708002039NRG24050620230130132 05/06/2023 Kamta Pal 1708002039WL011081 Kamta Pal 00415 SBIN0002873 1326 1326 Rejected 12/06/2023 298508740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 LAUNDI MP-08-002-039-001/443-B
(PATNA) 		1708002039NRG24050620230130137 05/06/2023 Jage rajak 1708002039WL011081 Jage rajak 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Jagerajak STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-039-001/443-B
(PATNA) 		1708002039NRG24050620230130138 05/06/2023 Kalawati rajak 1708002039WL011081 Kalawati rajak 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Kalawatirajak STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-039-001/443-C
(PATNA) 		1708002039NRG24050620230130139 05/06/2023 bhola rajak 1708002039WL011081 bhola rajak 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 bholarajak STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-039-001/443-C
(PATNA) 		1708002039NRG24050620230130140 05/06/2023 Kiran rajak 1708002039WL011081 Kiran rajak 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Kiranrajak STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-039-001/445
(PATNA) 		1708002039NRG24050620230130141 05/06/2023 manoj bhurji 1708002039WL011081 manoj bhurji 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 manojbhurji STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24050620230130142 05/06/2023 bhura 1708002039WL011081 bhura 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 bhura STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24050620230130143 05/06/2023 Kasturi Shriwas 1708002039WL011081 Kasturi Shriwas 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 KasturiShriwas STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24050620230130145 05/06/2023 radhacharan 1708002039WL011081 radhacharan 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 radhacharan STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24050620230130144 05/06/2023 radhacharan 1708002039WL011081 radhacharan 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 radhacharan STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24050620230130148 05/06/2023 Satendra pal 1708002039WL011081 Satendra pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Satendrapal STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24050620230130147 05/06/2023 satendra pal 1708002039WL011081 satendra pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 satendrapal STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24050620230130149 05/06/2023 RAMASARE 1708002039WL011081 RAMASARE 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-040-002/311-D
(MADHAUPUR) 		1708002040NRG24050620230128233 05/06/2023 Devisharan rajpoot 1708002040WL010904 Devisharan rajpoot 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 Devisharanrajpoot STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-040-002/56
(MADHAUPUR) 		1708002040NRG24050620230128206 05/06/2023 bhoora prajapati 1708002040WL010901 bhoora prajapati 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298508740 bhooraprajapati STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-047-001/2040
(BACHHON) 		1708002047NRG24050620230128561 05/06/2023 rajju prasad kushwaha 1708002047WL010948 rajju prasad kushwaha 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 rajjuprasadkushwaha STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-047-001/2052
(BACHHON) 		1708002047NRG24050620230128549 05/06/2023 ramkaran ray 1708002047WL010946 ramkaran ray 00415 SBIN0002873 3094 3094 Processed 12/06/2023 298508740 ramkaranray STATE BANK OF INDIA(508548)
SubTotal 88185 88185
140 LAUNDI MP-08-002-033-001/453
(ANDHYARIVARI) 		1708002033NRG24050620230128969 05/06/2023 Lalva Ahirwar 1708002033WL010983 Lalva Ahirwar 00415 SBIN0009183 1547 1547 Rejected 12/06/2023 298508740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 LAUNDI MP-08-002-033-001/56
(ANDHYARIVARI) 		1708002033NRG24050620230128956 05/06/2023 Pancha kushwaha 1708002033WL010982 Pancha kushwaha 00415 SBIN0009183 1547 1547 Processed 12/06/2023 298508740 Panchakushwaha STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-036-001/31-A
(RAJAPUR) 		1708002036NRG24050620230128430 05/06/2023 Halkai 1708002036WL010928 Halkai 00415 SBIN0009183 2873 2873 Processed 12/06/2023 298508740 Halkai STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-036-001/31-A
(RAJAPUR) 		1708002036NRG24050620230128428 05/06/2023 Halkai 1708002036WL010928 Halkai 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 Halkai STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-036-001/31-A
(RAJAPUR) 		1708002036NRG24050620230128429 05/06/2023 Hlkai 1708002036WL010928 Hlkai 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 Hlkai STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-036-002/1003-D
(RAJAPUR) 		1708002036NRG24040620230125398 05/06/2023 BHURA AHIRWAR 1708002036WL010704 BHURA AHIRWAR 00415 SBIN0009183 884 884 Processed 12/06/2023 298508740 BHURAAHIRWAR STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-036-002/1011-D
(RAJAPUR) 		1708002036NRG24050620230128431 05/06/2023 DAYARAM AHIRWAR 1708002036WL010928 DAYARAM AHIRWAR 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-036-002/827-A
(RAJAPUR) 		1708002036NRG24050620230128436 05/06/2023 RAM SANEHI 1708002036WL010928 RAM SANEHI 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-036-002/827-A
(RAJAPUR) 		1708002036NRG24050620230128435 05/06/2023 RAM SANEHI 1708002036WL010928 RAM SANEHI 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 RAMSANEHI STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-037-001/214-C
(SURAJPURA) 		1708002037NRG24050620230128172 05/06/2023 BITTI 1708002037WL010897 BITTI 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 BITTI STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24050620230128173 05/06/2023 RUCHI 1708002037WL010897 RUCHI 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 RUCHI STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24050620230130167 05/06/2023 BABLI YADAV 1708002037WL011082 BABLI YADAV 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 BABLIYADAV STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24050620230128179 05/06/2023 DAYARAM YADAV 1708002037WL010897 DAYARAM YADAV 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 DAYARAMYADAV STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24050620230130171 05/06/2023 CHHOTA KUSHWAHA 1708002037WL011082 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24050620230130170 05/06/2023 CHHOTA KUSHWAHA 1708002037WL011082 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 12/06/2023 298508740 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-047-001/2041
(BACHHON) 		1708002047NRG24050620230128554 05/06/2023 raju kondar 1708002047WL010947 raju kondar 00415 SBIN0009183 3094 3094 Processed 12/06/2023 298508740 rajukondar STATE BANK OF INDIA(508548)
SubTotal 33371 33371
156 LAUNDI MP-08-002-022-001/2215
(GUDAKALAN) 		1708002022NRG24050620230128283 05/06/2023 Sumeta Raikwar 1708002022WL010908 Sumeta Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 SumetaRaikwar FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24050620230128620 05/06/2023 bhoopat patel 1708002023WL010952 bhoopat patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298508740 bhoopatpatel STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24050620230128619 05/06/2023 bhoopat patel 1708002023WL010952 bhoopat patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298508740 bhoopatpatel MADHYANCHAL GRAMIN BANK(607232)
159 LAUNDI MP-08-002-023-001/91-A
(MADHA) 		1708002023NRG24050620230128611 05/06/2023 SHIVKUMAR TIWARI 1708002023WL010951 SHIVKUMAR TIWARI 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298508740 SHIVKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
160 LAUNDI MP-08-002-024-002/146
(DEVPUR) 		1708002023NRG24050620230128612 05/06/2023 OM PRAKASH SHUKLA 1708002023WL010951 OM PRAKASH SHUKLA 00602 SBIN0RRMBGB 1050 1050 Processed 12/06/2023 298508740 OMPRAKASHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
161 LAUNDI MP-08-002-032-001/1036-C
(MUDERIUTTARI) 		1708002032NRG24050620230129726 05/06/2023 Piyush kumar viduwa 1708002032WL011058 Piyush kumar viduwa 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298508740 Piyushkumarviduwa INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-032-001/218-A
(MUDERIUTTARI) 		1708002032NRG24050620230129755 05/06/2023 Bhagaat vishwakarma 1708002032WL011058 Bhagaat vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298508740 Bhagaatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
163 LAUNDI MP-08-002-033-001/203-D
(ANDHYARIVARI) 		1708002033NRG24050620230128964 05/06/2023 amarchandra 1708002033WL010983 amarchandra 00602 SBIN0RRMBGB 6 6 Processed 12/06/2023 298508740 amarchandra CENTRAL BANK OF INDIA(607115)
164 LAUNDI MP-08-002-033-001/203-D
(ANDHYARIVARI) 		1708002033NRG24050620230128963 05/06/2023 amarchandra 1708002033WL010983 amarchandra 00602 SBIN0RRMBGB 6 6 Processed 12/06/2023 298508740 amarchandra INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAUNDI MP-08-002-033-001/585
(ANDHYARIVARI) 		1708002033NRG24050620230128970 05/06/2023 Rajbahadur 1708002033WL010983 Rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298508740 Rajbahadur STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24050620230128167 05/06/2023 LAXMAN YADAV 1708002037WL010897 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 LAXMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24050620230128166 05/06/2023 LAXMAN YADAV 1708002037WL010897 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 LAXMANYADAV FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24050620230130153 05/06/2023 Desu 1708002037WL011082 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Desu STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-037-001/133-D
(SURAJPURA) 		1708002037NRG24050620230130156 05/06/2023 NATHURAM YADAV 1708002037WL011082 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
170 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24050620230128169 05/06/2023 Babbu 1708002037WL010897 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Babbu MADHYANCHAL GRAMIN BANK(607232)
171 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24050620230128168 05/06/2023 Babbu 1708002037WL010897 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Babbu MADHYANCHAL GRAMIN BANK(607232)
172 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24050620230128171 05/06/2023 JAGDEESH YADAV 1708002037WL010897 JAGDEESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 JAGDEESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24050620230130159 05/06/2023 BAIJNATH YADAV 1708002037WL011082 BAIJNATH YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298508740 BAIJNATHYADAV STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24050620230130158 05/06/2023 NARVADE YADAV 1708002037WL011082 NARVADE YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298508740 NARVADEYADAV FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24050620230130161 05/06/2023 CHUNNA 1708002037WL011082 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
176 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24050620230130160 05/06/2023 CHUNNA 1708002037WL011082 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
177 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24050620230128161 05/06/2023 LALLU YADAV 1708002037WL010896 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 LALLUYADAV STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24050620230128180 05/06/2023 KALLI YADAV 1708002037WL010897 KALLI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
179 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24050620230128178 05/06/2023 santale 1708002037WL010897 santale 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 santale MADHYANCHAL GRAMIN BANK(607232)
180 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24050620230130169 05/06/2023 SANJAY PAL 1708002037WL011082 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
181 LAUNDI MP-08-002-039-001/408-D
(PATNA) 		1708002039NRG24050620230130129 05/06/2023 Gayatri 1708002039WL011081 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Gayatri INDIAN BANK(607105)
182 LAUNDI MP-08-002-039-001/422
(PATNA) 		1708002039NRG24050620230130135 05/06/2023 Uday singh 1708002039WL011081 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Udaysingh MADHYANCHAL GRAMIN BANK(607232)
183 LAUNDI MP-08-002-039-001/503
(PATNA) 		1708002039NRG24050620230130146 05/06/2023 sangeeta pal 1708002039WL011081 sangeeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 sangeetapal STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-041-003/66-C
(BASANTPUR) 		1708002040NRG24050620230128239 05/06/2023 Gulab ahirwar 1708002040WL010904 Gulab ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 Gulabahirwar MADHYANCHAL GRAMIN BANK(607232)
185 LAUNDI MP-08-002-047-001/1299
(BACHHON) 		1708002047NRG24050620230128545 05/06/2023 ramchand shivhare 1708002047WL010946 ramchand shivhare 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 ramchandshivhare MADHYANCHAL GRAMIN BANK(607232)
186 LAUNDI MP-08-002-047-001/1579
(BACHHON) 		1708002047NRG24050620230128546 05/06/2023 Ghansvam pal 1708002047WL010946 Ghansvam pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 Ghansvampal MADHYANCHAL GRAMIN BANK(607232)
187 LAUNDI MP-08-002-047-001/1632
(BACHHON) 		1708002047NRG24050620230128557 05/06/2023 ganeshiram kushwaha 1708002047WL010948 ganeshiram kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 12/06/2023 298508740 ganeshiramkushwaha STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-047-001/1649
(BACHHON) 		1708002047NRG24050620230128551 05/06/2023 dhaniram kondar 1708002047WL010947 dhaniram kondar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 dhaniramkondar MADHYANCHAL GRAMIN BANK(607232)
189 LAUNDI MP-08-002-047-001/1747
(BACHHON) 		1708002047NRG24050620230128552 05/06/2023 Girdhari kondar 1708002047WL010947 Girdhari kondar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 Girdharikondar MADHYANCHAL GRAMIN BANK(607232)
190 LAUNDI MP-08-002-047-001/1809
(BACHHON) 		1708002047NRG24050620230128540 05/06/2023 bhagirath tripathi 1708002047WL010945 bhagirath tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 bhagirathtripathi UNION BANK OF INDIA(508500)
191 LAUNDI MP-08-002-047-001/2000
(BACHHON) 		1708002047NRG24050620230128547 05/06/2023 ramautar shukla 1708002047WL010946 ramautar shukla 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 ramautarshukla MADHYANCHAL GRAMIN BANK(607232)
192 LAUNDI MP-08-002-047-001/2003
(BACHHON) 		1708002047NRG24050620230128564 05/06/2023 ramesh rajak 1708002047WL010949 ramesh rajak 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 rameshrajak MADHYANCHAL GRAMIN BANK(607232)
193 LAUNDI MP-08-002-047-001/2032
(BACHHON) 		1708002047NRG24050620230128548 05/06/2023 ramiya ahirwar 1708002047WL010946 ramiya ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 ramiyaahirwar STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-047-001/2054
(BACHHON) 		1708002047NRG24050620230128562 05/06/2023 rajkali pal 1708002047WL010948 rajkali pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 rajkalipal STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-047-001/2070
(BACHHON) 		1708002047NRG24050620230128556 05/06/2023 ajay kumar ahirwar 1708002047WL010947 ajay kumar ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 ajaykumarahirwar PUNJAB NATIONAL BANK(508568)
196 LAUNDI MP-08-002-047-001/2091
(BACHHON) 		1708002047NRG24050620230128541 05/06/2023 halke shivhare 1708002047WL010945 halke shivhare 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 halkeshivhare MADHYANCHAL GRAMIN BANK(607232)
197 LAUNDI MP-08-002-047-001/327
(BACHHON) 		1708002047NRG24050620230128543 05/06/2023 GOLA PAL 1708002047WL010945 GOLA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298508740 GOLAPAL MADHYANCHAL GRAMIN BANK(607232)
198 LAUNDI MP-08-002-047-001/362
(BACHHON) 		1708002047NRG24050620230128544 05/06/2023 SURATLAL BRAHMAN 1708002047WL010945 SURATLAL BRAHMAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 SURATLALBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
199 LAUNDI MP-08-002-047-001/991
(BACHHON) 		1708002047NRG24050620230128566 05/06/2023 Haradayal lakher 1708002047WL010949 Haradayal lakher 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298508740 Haradayallakher MADHYANCHAL GRAMIN BANK(607232)
200 LAUNDI MP-08-002-050-001/316-A
(CHHATPURA) 		1708002050NRG24050620230128152 05/06/2023 Indal 1708002050WL010895 Indal 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 Indal FINO PAYMENTS BANK LTD(608001)
201 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24050620230128101 05/06/2023 Ramkaran Rajpoot 1708002054WL010891 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 RamkaranRajpoot STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24050620230128100 05/06/2023 Ramkaran Rajpoot 1708002054WL010891 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 RamkaranRajpoot STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24050620230128103 05/06/2023 ramdayal Rajpoot 1708002054WL010891 ramdayal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 ramdayalRajpoot STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24050620230128102 05/06/2023 Savitri Rajpoot 1708002054WL010891 Savitri Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298508740 SavitriRajpoot STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-058-001/1418
(GHURAPURWA) 		1708002058NRG24050620230128636 05/06/2023 THAKURDEEN VISHWAKARMA 1708002058WL010955 THAKURDEEN VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298508740 THAKURDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87915 87915
206 LAUNDI MP-08-002-032-001/211-A
(MUDERIUTTARI) 		1708002032NRG24050620230129749 05/06/2023 Viny garg 1708002032WL011058 Viny garg 00688 FINO0001001 884 884 Processed 12/06/2023 298508740 Vinygarg FINO PAYMENTS BANK LTD(608001)
207 LAUNDI MP-08-002-032-001/212-A
(MUDERIUTTARI) 		1708002032NRG24050620230129754 05/06/2023 mandakini soni 1708002032WL011058 mandakini soni 00688 FINO0001001 884 884 Processed 12/06/2023 298508740 mandakinisoni FINO PAYMENTS BANK LTD(608001)
208 LAUNDI MP-08-002-032-001/212-A
(MUDERIUTTARI) 		1708002032NRG24050620230129753 05/06/2023 Mandakini soni 1708002032WL011058 Mandakini soni 00688 FINO0001001 884 884 Processed 12/06/2023 298508740 Mandakinisoni FINO PAYMENTS BANK LTD(608001)
209 LAUNDI MP-08-002-039-001/113-A
(PATNA) 		1708002039NRG24050620230130113 05/06/2023 Kausilya sahu 1708002039WL011081 Kausilya sahu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298508740 Kausilyasahu FINO PAYMENTS BANK LTD(608001)
210 LAUNDI MP-08-002-039-001/113-A
(PATNA) 		1708002039NRG24050620230130112 05/06/2023 Mohan sahu 1708002039WL011081 Mohan sahu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298508740 Mohansahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
211 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24050620230128160 05/06/2023 HAKKI YADAV 1708002037WL010896 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 HAKKIYADAV FINO PAYMENTS BANK LTD(608001)
212 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24050620230130162 05/06/2023 KAMAL YADAV 1708002037WL011082 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
213 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24050620230128175 05/06/2023 DAYARAM YADAV 1708002037WL010897 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 DAYARAMYADAV STATE BANK OF INDIA(508548)
214 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24050620230128174 05/06/2023 DAYARAM YADAV 1708002037WL010897 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 DAYARAMYADAV FINO PAYMENTS BANK LTD(608001)
215 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24050620230128165 05/06/2023 SHIV KUMAR YADAV 1708002037WL010896 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
216 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24050620230128164 05/06/2023 SHIV KUMAR YADAV 1708002037WL010896 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298508740 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
217 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24050620230128632 05/06/2023 ramshuhavan 1708002058WL010954 ramshuhavan 00688 FINO0001446 3094 3094 Processed 12/06/2023 298508740 ramshuhavan FINO PAYMENTS BANK LTD(608001)
218 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24040620230127958 05/06/2023 Abhay Singh 1708002065WL010880 Abhay Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298508740 AbhaySingh FINO PAYMENTS BANK LTD(608001)
219 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24040620230127961 05/06/2023 Manju Singh 1708002065WL010880 Manju Singh 00688 FINO0001446 1105 1105 Processed 12/06/2023 298508740 ManjuSingh FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24040620230127960 05/06/2023 Ramnaresh SINGH 1708002065WL010880 Ramnaresh SINGH 00688 FINO0001446 1105 1105 Processed 12/06/2023 298508740 RamnareshSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
221 LAUNDI MP-08-002-023-001/1-A
(MADHA) 		1708002023NRG24050620230128613 05/06/2023 Ramchandra patel 1708002023WL010952 Ramchandra patel 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 Ramchandrapatel STATE BANK OF INDIA(508548)
222 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24050620230129731 05/06/2023 ASHARAM RAJAK 1708002032WL011058 ASHARAM RAJAK 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 ASHARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
223 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24050620230129732 05/06/2023 MAYA RAJAK 1708002032WL011058 MAYA RAJAK 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 MAYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-032-001/156-A
(MUDERIUTTARI) 		1708002032NRG24050620230129734 05/06/2023 GEETA KUSHWAHA 1708002032WL011058 GEETA KUSHWAHA 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 GEETAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24050620230129735 05/06/2023 kamlesh pal 1708002032WL011058 kamlesh pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24050620230129736 05/06/2023 sunita pal 1708002032WL011058 sunita pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 sunitapal STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24050620230129737 05/06/2023 siya pal 1708002032WL011058 siya pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
228 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24050620230129740 05/06/2023 UMA SINGH 1708002032WL011058 UMA SINGH 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 UMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24050620230129739 05/06/2023 UMA SINGH 1708002032WL011058 UMA SINGH 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 UMASINGH STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-032-001/193-A
(MUDERIUTTARI) 		1708002032NRG24050620230129743 05/06/2023 Neeta prajapati 1708002032WL011058 Neeta prajapati 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Neetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAUNDI MP-08-002-032-001/193-A
(MUDERIUTTARI) 		1708002032NRG24050620230129742 05/06/2023 Santosh prajapati 1708002032WL011058 Santosh prajapati 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Santoshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
232 LAUNDI MP-08-002-032-001/211-B
(MUDERIUTTARI) 		1708002032NRG24050620230129751 05/06/2023 Ujjana shukla 1708002032WL011058 Ujjana shukla 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Ujjanashukla INDIA POST PAYMENTS BANK LIMITED(508528)
233 LAUNDI MP-08-002-032-001/211-D
(MUDERIUTTARI) 		1708002032NRG24050620230129752 05/06/2023 Vidyasagar tiwari 1708002032WL011058 Vidyasagar tiwari 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Vidyasagartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
234 LAUNDI MP-08-002-032-001/218-B
(MUDERIUTTARI) 		1708002032NRG24050620230129756 05/06/2023 Sejal singh 1708002032WL011058 Sejal singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Sejalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAUNDI MP-08-002-032-001/23-A
(MUDERIUTTARI) 		1708002032NRG24050620230129757 05/06/2023 Nandkishor joshi 1708002032WL011058 Nandkishor joshi 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Nandkishorjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
236 LAUNDI MP-08-002-032-001/23-A
(MUDERIUTTARI) 		1708002032NRG24050620230129758 05/06/2023 Umadevi joshi 1708002032WL011058 Umadevi joshi 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Umadevijoshi INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-032-001/25-C
(MUDERIUTTARI) 		1708002032NRG24050620230129760 05/06/2023 tulsa pal 1708002032WL011058 tulsa pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 tulsapal INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-032-001/25-C
(MUDERIUTTARI) 		1708002032NRG24050620230129759 05/06/2023 Tulsha pal 1708002032WL011058 Tulsha pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Tulshapal INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAUNDI MP-08-002-032-001/25-D
(MUDERIUTTARI) 		1708002032NRG24050620230129761 05/06/2023 Deviprasad pal 1708002032WL011058 Deviprasad pal 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Deviprasadpal STATE BANK OF INDIA(508548)
240 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24050620230129764 05/06/2023 OMDATT SHUKLA 1708002032WL011058 OMDATT SHUKLA 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 OMDATTSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24050620230129762 05/06/2023 RAMAUTAR SHUKLA 1708002032WL011058 RAMAUTAR SHUKLA 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 RAMAUTARSHUKLA STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-032-001/715-C
(MUDERIUTTARI) 		1708002032NRG24050620230129765 05/06/2023 Dharmendra Singh 1708002032WL011058 Dharmendra Singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAUNDI MP-08-002-032-001/718-B
(MUDERIUTTARI) 		1708002032NRG24050620230129767 05/06/2023 Mohan singh 1708002032WL011058 Mohan singh 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-032-003/10-A
(MUDERIUTTARI) 		1708002032NRG24050620230129769 05/06/2023 Sunita prajapati 1708002032WL011058 Sunita prajapati 00691 IPOS0000001 884 884 Processed 12/06/2023 298508740 Sunitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAUNDI MP-08-002-036-002/1020-B
(RAJAPUR) 		1708002036NRG24040620230127734 05/06/2023 Shanti 1708002036WL010864 Shanti 00691 IPOS0000001 663 663 Processed 12/06/2023 298508740 Shanti STATE BANK OF INDIA(508548)
246 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24040620230125400 05/06/2023 kunwarbai ahirwar 1708002036WL010704 kunwarbai ahirwar 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298508740 kunwarbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
247 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24040620230125401 05/06/2023 Parashuram 1708002036WL010704 Parashuram 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298508740 Parashuram STATE BANK OF INDIA(508548)
248 LAUNDI MP-08-002-036-002/1037
(RAJAPUR) 		1708002036NRG24040620230125403 05/06/2023 vidaya 1708002036WL010704 vidaya 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298508740 vidaya INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAUNDI MP-08-002-036-002/1038
(RAJAPUR) 		1708002036NRG24040620230125404 05/06/2023 manti 1708002036WL010704 manti 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298508740 manti INDIA POST PAYMENTS BANK LIMITED(508528)
250 LAUNDI MP-08-002-036-002/1040
(RAJAPUR) 		1708002036NRG24040620230125407 05/06/2023 Mana 1708002036WL010704 Mana 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298508740 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAUNDI MP-08-002-036-002/23-C
(RAJAPUR) 		1708002036NRG24050620230128434 05/06/2023 Narendra Singh 1708002036WL010928 Narendra Singh 00691 IPOS0000001 3094 3094 Processed 12/06/2023 298508740 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 LAUNDI MP-08-002-036-002/23-C
(RAJAPUR) 		1708002036NRG24050620230128433 05/06/2023 Narendra Singh 1708002036WL010928 Narendra Singh 00691 IPOS0000001 3094 3094 Processed 12/06/2023 298508740 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24050620230130164 05/06/2023 HIRIYA YADAV 1708002037WL011082 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298508740 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24040620230127956 05/06/2023 Genda singh 1708002065WL010880 Genda singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 Gendasingh STATE BANK OF INDIA(508548)
255 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24040620230127955 05/06/2023 Pran singh 1708002065WL010880 Pran singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 Pransingh STATE BANK OF INDIA(508548)
256 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24040620230127963 05/06/2023 Kallo Kevat 1708002065WL010880 Kallo Kevat 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 KalloKevat GENERAL POST OFFICE(607245)
257 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24040620230127988 05/06/2023 Aparna pal 1708002065WL010880 Aparna pal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 Aparnapal STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24040620230127987 05/06/2023 Kamlesh pal 1708002065WL010880 Kamlesh pal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298508740 Kamleshpal STATE BANK OF INDIA(508548)
SubTotal 42874 42874
Total 385829 385829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_050623APB_FTO_73684 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3094
2 LAUNDI MP1708002_050623APB_FTO_73684 State Bank of India SBIN0002839 CHANDALA 110721
3 LAUNDI MP1708002_050623APB_FTO_73684 State Bank of India SBIN0002873 LAUNDI 88185
4 LAUNDI MP1708002_050623APB_FTO_73684 State Bank of India SBIN0009183 PARSANIYA 33371
5 LAUNDI MP1708002_050623APB_FTO_73684 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 2652
6 LAUNDI MP1708002_050623APB_FTO_73684 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 58123
7 LAUNDI MP1708002_050623APB_FTO_73684 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 15912
8 LAUNDI MP1708002_050623APB_FTO_73684 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 11228
9 LAUNDI MP1708002_050623APB_FTO_73684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 LAUNDI MP1708002_050623APB_FTO_73684 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 LAUNDI MP1708002_050623APB_FTO_73684 India Post Payments Bank IPOS0000001 Chhatarpur 42874

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