Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_030923APB_FTO_247888
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-08-002-036-002/361-A
(RAJAPUR) 		1708002036NRG24030920230384696 03/09/2023 Neetu Raja 1708002036WL033043 Neetu Raja 00089 CBIN0284171 1547 1547 Processed 07/09/2023 066998786 NeetuRaja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LAUNDI MP-08-002-036-001/21-B
(RAJAPUR) 		1708002036NRG24030920230383966 03/09/2023 deepak 1708002036WL032953 deepak 00415 SBIN0001628 3094 3094 Processed 07/09/2023 066998786 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 LAUNDI MP-08-002-036-002/49-A
(RAJAPUR) 		1708002036NRG24030920230383925 03/09/2023 Somvati 1708002036WL032946 Somvati 00415 SBIN0002817 1105 1105 Processed 07/09/2023 066998786 Somvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 LAUNDI MP-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24030920230383404 03/09/2023 pramod kumar patel 1708002024WL032893 pramod kumar patel 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 pramodkumarpatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-001/166-A
(LUDHGAYN) 		1708002043NRG24030920230383310 03/09/2023 AKHALESH 1708002043WL032884 AKHALESH 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 AKHALESH STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-001/166-A
(LUDHGAYN) 		1708002043NRG24030920230383309 03/09/2023 AKHALESH 1708002043WL032884 AKHALESH 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 AKHALESH STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-001/255-A
(LUDHGAYN) 		1708002043NRG24030920230383312 03/09/2023 LALE 1708002043WL032884 LALE 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 LALE STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-001/255-A
(LUDHGAYN) 		1708002043NRG24030920230383311 03/09/2023 LALE 1708002043WL032884 LALE 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 LALE STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24030920230383314 03/09/2023 Ramlakhan patel 1708002043WL032884 Ramlakhan patel 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Ramlakhanpatel STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-043-001/603
(LUDHGAYN) 		1708002043NRG24030920230383315 03/09/2023 OMPRAKASH 1708002043WL032884 OMPRAKASH 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 OMPRAKASH STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-002/302
(LUDHGAYN) 		1708002043NRG24030920230383316 03/09/2023 PANCHA MALIK 1708002043WL032884 PANCHA MALIK 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 PANCHAMALIK STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24030920230383317 03/09/2023 SHYAM LAL 1708002043WL032884 SHYAM LAL 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 SHYAMLAL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24030920230383320 03/09/2023 RADHIYA 1708002043WL032884 RADHIYA 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 RADHIYA STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24030920230383319 03/09/2023 RADHIYA 1708002043WL032884 RADHIYA 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24030920230383321 03/09/2023 Agma rajpoot 1708002043WL032884 Agma rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Agmarajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24030920230383323 03/09/2023 Kamla rajpoot 1708002043WL032884 Kamla rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Kamlarajpoot STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24030920230383322 03/09/2023 Kamlesh rajpoot 1708002043WL032884 Kamlesh rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Kamleshrajpoot STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24030920230383324 03/09/2023 RAMBALI 1708002043WL032884 RAMBALI 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 RAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24030920230383325 03/09/2023 RATRANI 1708002043WL032884 RATRANI 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 RATRANI STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG24030920230383327 03/09/2023 HIRALAL 1708002043WL032884 HIRALAL 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 HIRALAL STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24030920230383329 03/09/2023 Ramawtar 1708002043WL032884 Ramawtar 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Ramawtar STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24030920230383328 03/09/2023 Ramawtar 1708002043WL032884 Ramawtar 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 Ramawtar STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-002/607
(LUDHGAYN) 		1708002043NRG24030920230383330 03/09/2023 kallu sahu 1708002043WL032884 kallu sahu 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 kallusahu STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24030920230383333 03/09/2023 rambali rajpoot 1708002043WL032884 rambali rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 rambalirajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24030920230383332 03/09/2023 rambali rajpoot 1708002043WL032884 rambali rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 rambalirajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24030920230383335 03/09/2023 mahesh rajpoot 1708002043WL032884 mahesh rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 maheshrajpoot STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24030920230383334 03/09/2023 mahesh rajpoot 1708002043WL032884 mahesh rajpoot 00415 SBIN0002839 1326 1326 Processed 07/09/2023 066998786 maheshrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-047-001/1197
(BACHHON) 		1708002047NRG24020920230382794 03/09/2023 jagdeesh shukla 1708002047WL032854 jagdeesh shukla 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 jagdeeshshukla INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAUNDI MP-08-002-047-001/2046
(BACHHON) 		1708002047NRG24020920230382804 03/09/2023 jayprakash shukla 1708002047WL032854 jayprakash shukla 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 jayprakashshukla INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-054-002/43-A
(GANPATKHODA) 		1708002054NRG24030920230383911 03/09/2023 Badri Prasad Rajpoot 1708002054WL032944 Badri Prasad Rajpoot 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 BadriPrasadRajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-059-001/1000
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384085 03/09/2023 laxmidin 1708002059WL032968 laxmidin 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 laxmidin STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-059-001/1000-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384087 03/09/2023 GUDDO PAL 1708002059WL032968 GUDDO PAL 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 GUDDOPAL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-059-001/127-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384091 03/09/2023 surja patel 1708002059WL032968 surja patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 surjapatel STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-059-001/127-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384090 03/09/2023 surja patel 1708002059WL032968 surja patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 surjapatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-059-001/167-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384093 03/09/2023 Amit singh patel 1708002059WL032968 Amit singh patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 Amitsinghpatel STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-059-001/167-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384092 03/09/2023 amit singh patel 1708002059WL032968 amit singh patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 amitsinghpatel AIRTEL PAYMENTS BANK LIMITED(990288)
37 LAUNDI MP-08-002-059-001/56-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384102 03/09/2023 SHIVKUMAR 1708002059WL032968 SHIVKUMAR 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 SHIVKUMAR STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-059-001/56-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384103 03/09/2023 shivkumar patel 1708002059WL032968 shivkumar patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 shivkumarpatel MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-059-002/1100
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384109 03/09/2023 archna patel 1708002059WL032969 archna patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 archnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384111 03/09/2023 babita vishwakarma 1708002059WL032969 babita vishwakarma 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 babitavishwakarma STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384110 03/09/2023 babita vishwakarma 1708002059WL032969 babita vishwakarma 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 babitavishwakarma STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-059-002/1200
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384116 03/09/2023 sunaina patel 1708002059WL032969 sunaina patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 sunainapatel STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-059-002/2009-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384125 03/09/2023 deepa patel 1708002059WL032969 deepa patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 deepapatel STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-059-002/2009-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384124 03/09/2023 manoj kumar patel 1708002059WL032969 manoj kumar patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 manojkumarpatel STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-059-002/26
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384126 03/09/2023 devicharan patel 1708002059WL032969 devicharan patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 devicharanpatel STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-059-002/27-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384127 03/09/2023 santosh kumar patel 1708002059WL032969 santosh kumar patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 santoshkumarpatel STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-059-002/36-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384128 03/09/2023 usha devi patel 1708002059WL032969 usha devi patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 ushadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-059-002/39-C
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382263 03/09/2023 babulal prajapati 1708002059WL032810 babulal prajapati 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 babulalprajapati STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382268 03/09/2023 ramswaroop pal 1708002059WL032810 ramswaroop pal 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 ramswarooppal INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382267 03/09/2023 ramswaroop pal 1708002059WL032810 ramswaroop pal 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 ramswarooppal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-059-002/89-C
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382269 03/09/2023 Ramvishal patel 1708002059WL032810 Ramvishal patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 Ramvishalpatel STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-059-002/89-D
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382271 03/09/2023 manisha patel 1708002059WL032810 manisha patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 manishapatel STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-059-002/89-D
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382270 03/09/2023 manisha patel 1708002059WL032810 manisha patel 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 manishapatel STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-059-003/1186
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382274 03/09/2023 Vindravan pal 1708002059WL032810 Vindravan pal 00415 SBIN0002839 840 840 Processed 07/09/2023 066998786 Vindravanpal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-059-003/1300-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382276 03/09/2023 halkai rajpoot 1708002059WL032811 halkai rajpoot 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 halkairajpoot FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-059-003/208-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382279 03/09/2023 abhishek singh 1708002059WL032811 abhishek singh 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 abhisheksingh STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-059-003/208-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382278 03/09/2023 abhishek singh 1708002059WL032811 abhishek singh 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-059-003/391-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382281 03/09/2023 dharampal rajpoot 1708002059WL032811 dharampal rajpoot 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 dharampalrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-059-003/391-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382280 03/09/2023 dharampal rajpoot 1708002059WL032811 dharampal rajpoot 00415 SBIN0002839 1547 1547 Processed 07/09/2023 066998786 dharampalrajpoot STATE BANK OF INDIA(508548)
SubTotal 80621 80621
60 LAUNDI MP-08-002-003-001/499
(DONI) 		1708002003NRG24030920230384418 03/09/2023 Nandram Ahirwar 1708002003WL032999 Nandram Ahirwar 00415 SBIN0002873 3094 3094 Processed 07/09/2023 066998786 NandramAhirwar STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-003-002/496
(DONI) 		1708002003NRG24030920230384416 03/09/2023 Nanhi Ahirwar 1708002003WL032997 Nanhi Ahirwar 00415 SBIN0002873 3094 3094 Processed 07/09/2023 066998786 NanhiAhirwar STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-023-001/4400-B
(MADHA) 		1708002023NRG24030920230383622 03/09/2023 mohan patel 1708002023WL032923 mohan patel 00415 SBIN0002873 3094 3094 Processed 07/09/2023 066998786 mohanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24030920230383385 03/09/2023 indrajeet patel 1708002024WL032892 indrajeet patel 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 indrajeetpatel STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-024-001/230-C
(DEVPUR) 		1708002024NRG24030920230383391 03/09/2023 rajkumar 1708002024WL032892 rajkumar 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 rajkumar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-024-001/230-C
(DEVPUR) 		1708002024NRG24030920230383390 03/09/2023 rajkumar 1708002024WL032892 rajkumar 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 rajkumar STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-024-001/25-B
(DEVPUR) 		1708002024NRG24030920230383392 03/09/2023 budhvilash pandey 1708002024WL032892 budhvilash pandey 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 budhvilashpandey MADHYANCHAL GRAMIN BANK(607232)
67 LAUNDI MP-08-002-024-001/25-B
(DEVPUR) 		1708002024NRG24030920230383393 03/09/2023 lali pandey 1708002024WL032892 lali pandey 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 lalipandey STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-024-001/3
(DEVPUR) 		1708002024NRG24030920230383395 03/09/2023 tulshidash pal 1708002024WL032892 tulshidash pal 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 tulshidashpal STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-024-001/3
(DEVPUR) 		1708002024NRG24030920230383394 03/09/2023 tulshidash pal 1708002024WL032892 tulshidash pal 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 tulshidashpal STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-024-001/553
(DEVPUR) 		1708002024NRG24030920230383406 03/09/2023 lalita pal 1708002024WL032893 lalita pal 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066998786 lalitapal STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-024-001/553
(DEVPUR) 		1708002024NRG24030920230383405 03/09/2023 laxmi pal 1708002024WL032893 laxmi pal 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066998786 laxmipal JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 LAUNDI MP-08-002-024-001/623
(DEVPUR) 		1708002024NRG24030920230383397 03/09/2023 baldev pal 1708002024WL032892 baldev pal 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 baldevpal STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-024-001/623
(DEVPUR) 		1708002024NRG24030920230383396 03/09/2023 baldev pal 1708002024WL032892 baldev pal 00415 SBIN0002873 2 2 Processed 07/09/2023 066998786 baldevpal STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002025NRG24020920230382187 03/09/2023 Moolchandra 1708002025WL032808 Moolchandra 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 Moolchandra STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002025NRG24020920230382186 03/09/2023 MOOLCHANDRA SEN 1708002025WL032808 MOOLCHANDRA SEN 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 MOOLCHANDRASEN STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-025-001/344
(KATEHRA) 		1708002025NRG24020920230382190 03/09/2023 kalli 1708002025WL032808 kalli 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 kalli STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-025-001/344
(KATEHRA) 		1708002025NRG24020920230382189 03/09/2023 kalli 1708002025WL032808 kalli 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24020920230382193 03/09/2023 Dhulava Anuragi 1708002025WL032808 Dhulava Anuragi 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 DhulavaAnuragi STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24020920230382194 03/09/2023 Kalli Anuragi 1708002025WL032808 Kalli Anuragi 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 KalliAnuragi STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-025-001/374
(KATEHRA) 		1708002025NRG24020920230382200 03/09/2023 Chhikaudi Lal Ahirwar 1708002025WL032808 Chhikaudi Lal Ahirwar 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 ChhikaudiLalAhirwar STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-025-001/415-A
(KATEHRA) 		1708002025NRG24020920230382203 03/09/2023 Mangal Singh 1708002025WL032808 Mangal Singh 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 MangalSingh STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-025-001/488
(KATEHRA) 		1708002025NRG24020920230382210 03/09/2023 Gori Bai Anuragi 1708002025WL032808 Gori Bai Anuragi 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 GoriBaiAnuragi STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002025NRG24020920230382213 03/09/2023 Manju 1708002025WL032808 Manju 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 Manju IDBI BANK(607095)
84 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002025NRG24020920230382214 03/09/2023 Manju Soni 1708002025WL032808 Manju Soni 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 ManjuSoni STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-025-001/494
(KATEHRA) 		1708002025NRG24020920230382215 03/09/2023 Indra 1708002025WL032808 Indra 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 Indra STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-025-001/500
(KATEHRA) 		1708002025NRG24020920230382217 03/09/2023 Jagdev Prajapati 1708002025WL032808 Jagdev Prajapati 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 JagdevPrajapati STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-025-001/530
(KATEHRA) 		1708002025NRG24020920230382218 03/09/2023 Ashish Kumar Bidua 1708002025WL032808 Ashish Kumar Bidua 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 AshishKumarBidua INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-025-001/743
(KATEHRA) 		1708002025NRG24020920230382240 03/09/2023 Usha Bidua 1708002025WL032808 Usha Bidua 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 UshaBidua STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24020920230382243 03/09/2023 Audhesh Dixit 1708002025WL032808 Audhesh Dixit 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 AudheshDixit STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24020920230382244 03/09/2023 Sandhya Dikshit 1708002025WL032808 Sandhya Dikshit 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 SandhyaDikshit STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-025-002/222
(KATEHRA) 		1708002025NRG24020920230382246 03/09/2023 Laxmi Dixit 1708002025WL032808 Laxmi Dixit 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 LaxmiDixit STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-025-002/222
(KATEHRA) 		1708002025NRG24020920230382245 03/09/2023 Tinku Dixit 1708002025WL032808 Tinku Dixit 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 TinkuDixit STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-032-002/266-B
(MUDERIUTTARI) 		1708002032NRG24020920230382822 03/09/2023 pradeep kumar tiwari 1708002032WL032857 pradeep kumar tiwari 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 pradeepkumartiwari STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-032-002/46-B
(MUDERIUTTARI) 		1708002032NRG24020920230382828 03/09/2023 MUNIYA TIWARI 1708002032WL032857 MUNIYA TIWARI 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 MUNIYATIWARI STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-032-002/46-D
(MUDERIUTTARI) 		1708002032NRG24020920230382829 03/09/2023 SHIVKUMAR BINDUWA 1708002032WL032857 SHIVKUMAR BINDUWA 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 SHIVKUMARBINDUWA STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-036-001/108-A
(RAJAPUR) 		1708002036NRG24030920230383932 03/09/2023 vindu 1708002036WL032947 vindu 00415 SBIN0002873 3094 3094 Processed 07/09/2023 066998786 vindu INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-036-002/88
(RAJAPUR) 		1708002036NRG24030920230383930 03/09/2023 rajjan pal 1708002036WL032946 rajjan pal 00415 SBIN0002873 1105 1105 Processed 07/09/2023 066998786 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG24030920230383326 03/09/2023 hiralal 1708002043WL032884 hiralal 00415 SBIN0002873 1326 1326 Processed 07/09/2023 066998786 hiralal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24020920230382810 03/09/2023 moolchand kushwaha 1708002047WL032854 moolchand kushwaha 00415 SBIN0002873 1547 1547 Processed 07/09/2023 066998786 moolchandkushwaha STATE BANK OF INDIA(508548)
SubTotal 53058 53058
100 LAUNDI MP-08-002-025-001/164
(KATEHRA) 		1708002025NRG24020920230382182 03/09/2023 radhe 1708002025WL032808 radhe 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 radhe STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-025-001/164
(KATEHRA) 		1708002025NRG24020920230382181 03/09/2023 radhe 1708002025WL032808 radhe 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 radhe STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002025NRG24020920230382185 03/09/2023 Rakhi Binduwa 1708002025WL032808 Rakhi Binduwa 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 RakhiBinduwa STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002025NRG24020920230382184 03/09/2023 UMA SHANKAR 1708002025WL032808 UMA SHANKAR 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 UMASHANKAR STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002025NRG24020920230382192 03/09/2023 Phoolwati Ahirwar 1708002025WL032808 Phoolwati Ahirwar 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 PhoolwatiAhirwar STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002025NRG24020920230382191 03/09/2023 Ramjiwan Ahirwar 1708002025WL032808 Ramjiwan Ahirwar 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 RamjiwanAhirwar STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-025-001/365
(KATEHRA) 		1708002025NRG24020920230382195 03/09/2023 Raju Anuragi 1708002025WL032808 Raju Anuragi 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 RajuAnuragi STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-025-001/367
(KATEHRA) 		1708002025NRG24020920230382196 03/09/2023 Tej Pratap Singh 1708002025WL032808 Tej Pratap Singh 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 TejPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-025-001/369
(KATEHRA) 		1708002025NRG24020920230382197 03/09/2023 Chandrabhan Mishra 1708002025WL032808 Chandrabhan Mishra 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 ChandrabhanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-025-001/372
(KATEHRA) 		1708002025NRG24020920230382199 03/09/2023 Ladkunvar Pal 1708002025WL032808 Ladkunvar Pal 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 LadkunvarPal INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-025-001/372
(KATEHRA) 		1708002025NRG24020920230382198 03/09/2023 Mukesh Pal 1708002025WL032808 Mukesh Pal 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 MukeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAUNDI MP-08-002-025-001/374
(KATEHRA) 		1708002025NRG24020920230382201 03/09/2023 Keshar Ahirwar 1708002025WL032808 Keshar Ahirwar 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 KesharAhirwar STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-025-001/376
(KATEHRA) 		1708002025NRG24020920230382202 03/09/2023 Ramotar Pathak 1708002025WL032808 Ramotar Pathak 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 RamotarPathak STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-025-001/415-A
(KATEHRA) 		1708002025NRG24020920230382204 03/09/2023 Naval Singh 1708002025WL032808 Naval Singh 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 NavalSingh STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-025-001/483
(KATEHRA) 		1708002025NRG24020920230382206 03/09/2023 Brajkishor Yadav 1708002025WL032808 Brajkishor Yadav 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 BrajkishorYadav STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-025-001/487
(KATEHRA) 		1708002025NRG24020920230382208 03/09/2023 Pragi Lal Anuragi 1708002025WL032808 Pragi Lal Anuragi 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 PragiLalAnuragi STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002025NRG24020920230382212 03/09/2023 Akhlesh Anuragi 1708002025WL032808 Akhlesh Anuragi 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 AkhleshAnuragi STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002025NRG24020920230382211 03/09/2023 Laltesh Anuragi 1708002025WL032808 Laltesh Anuragi 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 LalteshAnuragi STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-025-001/494
(KATEHRA) 		1708002025NRG24020920230382216 03/09/2023 Indra Yadav 1708002025WL032808 Indra Yadav 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 IndraYadav STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-025-001/748
(KATEHRA) 		1708002025NRG24020920230382242 03/09/2023 Haricharan Ahirwar 1708002025WL032808 Haricharan Ahirwar 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 HaricharanAhirwar STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-025-004/54
(KATEHRA) 		1708002025NRG24030920230383337 03/09/2023 Halke Bhaiya Kori 1708002025WL032886 Halke Bhaiya Kori 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 HalkeBhaiyaKori STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-036-001/11
(RAJAPUR) 		1708002036NRG24030920230383967 03/09/2023 GHANSYAM 1708002036WL032954 GHANSYAM 00415 SBIN0009183 3094 3094 Processed 07/09/2023 066998786 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAUNDI MP-08-002-036-001/214-A
(RAJAPUR) 		1708002036NRG24030920230383941 03/09/2023 laxman kondar 1708002036WL032950 laxman kondar 00415 SBIN0009183 3094 3094 Processed 07/09/2023 066998786 laxmankondar FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-036-001/22-B
(RAJAPUR) 		1708002036NRG24030920230383969 03/09/2023 Dhaniram 1708002036WL032956 Dhaniram 00415 SBIN0009183 2873 2873 Processed 07/09/2023 066998786 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-036-001/321-D
(RAJAPUR) 		1708002036NRG24030920230383942 03/09/2023 Ramgopal 1708002036WL032951 Ramgopal 00415 SBIN0009183 3094 3094 Processed 07/09/2023 066998786 Ramgopal STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-036-002/203-B
(RAJAPUR) 		1708002036NRG24030920230383924 03/09/2023 DARVARI KONDAR 1708002036WL032946 DARVARI KONDAR 00415 SBIN0009183 1105 1105 Processed 07/09/2023 066998786 DARVARIKONDAR STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-036-002/336-B
(RAJAPUR) 		1708002036NRG24030920230384690 03/09/2023 Omprakash 1708002036WL033043 Omprakash 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 Omprakash STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-036-002/340-A
(RAJAPUR) 		1708002036NRG24030920230384692 03/09/2023 Ramsharan 1708002036WL033043 Ramsharan 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 Ramsharan STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-036-002/343-A
(RAJAPUR) 		1708002036NRG24030920230384694 03/09/2023 Dileep Singh 1708002036WL033043 Dileep Singh 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 DileepSingh STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-036-002/343-A
(RAJAPUR) 		1708002036NRG24030920230384695 03/09/2023 Laxmi Singh 1708002036WL033043 Laxmi Singh 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 LaxmiSingh STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-036-002/445-A
(RAJAPUR) 		1708002036NRG24030920230384698 03/09/2023 Arvind 1708002036WL033043 Arvind 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
131 LAUNDI MP-08-002-036-002/5-C
(RAJAPUR) 		1708002036NRG24030920230384701 03/09/2023 Mahesh Vishvakarma 1708002036WL033043 Mahesh Vishvakarma 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 MaheshVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-036-002/827-A
(RAJAPUR) 		1708002036NRG24030920230383927 03/09/2023 RAM SANEHI 1708002036WL032946 RAM SANEHI 00415 SBIN0009183 1105 1105 Processed 07/09/2023 066998786 RAMSANEHI STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-036-002/829-B
(RAJAPUR) 		1708002036NRG24030920230384702 03/09/2023 KALAWATI AHIRWAR 1708002036WL033043 KALAWATI AHIRWAR 00415 SBIN0009183 1547 1547 Processed 07/09/2023 066998786 KALAWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57681 57681
134 LAUNDI MP-08-002-002-001/270
(CHITAHRI) 		1708002002NRG24030920230384708 03/09/2023 dharamdas 1708002002WL033046 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998786 dharamdas MADHYANCHAL GRAMIN BANK(607232)
135 LAUNDI MP-08-002-003-001/498
(DONI) 		1708002003NRG24030920230384415 03/09/2023 Malkhan Pal 1708002003WL032996 Malkhan Pal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066998786 MalkhanPal MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24030920230383625 03/09/2023 guljari 1708002023WL032925 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998786 guljari INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24030920230383624 03/09/2023 guljari 1708002023WL032925 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998786 guljari MADHYANCHAL GRAMIN BANK(607232)
138 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24030920230383384 03/09/2023 indrajit patel 1708002024WL032892 indrajit patel 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 066998786 indrajitpatel STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-024-001/200-C
(DEVPUR) 		1708002024NRG24030920230383389 03/09/2023 chhotelal 1708002024WL032892 chhotelal 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 066998786 chhotelal STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-024-001/200-C
(DEVPUR) 		1708002024NRG24030920230383388 03/09/2023 chhotelal 1708002024WL032892 chhotelal 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 066998786 chhotelal MADHYANCHAL GRAMIN BANK(607232)
141 LAUNDI MP-08-002-047-001/1749
(BACHHON) 		1708002047NRG24020920230382795 03/09/2023 Khillu kushwaha 1708002047WL032854 Khillu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Khillukushwaha STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-047-001/1749
(BACHHON) 		1708002047NRG24020920230382796 03/09/2023 Raju kushwaha 1708002047WL032854 Raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
143 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24020920230382797 03/09/2023 manish pathak 1708002047WL032854 manish pathak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 manishpathak FINO PAYMENTS BANK LTD(608001)
144 LAUNDI MP-08-002-047-001/2006
(BACHHON) 		1708002047NRG24020920230382800 03/09/2023 Manoj shukla 1708002047WL032854 Manoj shukla 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Manojshukla INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAUNDI MP-08-002-047-001/2013
(BACHHON) 		1708002047NRG24020920230382802 03/09/2023 Rohit shukla 1708002047WL032854 Rohit shukla 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Rohitshukla INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAUNDI MP-08-002-047-001/2157
(BACHHON) 		1708002047NRG24020920230382806 03/09/2023 ravindra dwivedi 1708002047WL032854 ravindra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 ravindradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24020920230382809 03/09/2023 raju kushwaha 1708002047WL032854 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 rajukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24020920230382808 03/09/2023 raju kushwaha 1708002047WL032854 raju kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
149 LAUNDI MP-08-002-054-001/115-A
(GANPATKHODA) 		1708002054NRG24030920230383908 03/09/2023 Phulsingh Rajpoot 1708002054WL032944 Phulsingh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 PhulsinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
150 LAUNDI MP-08-002-054-001/24-D
(GANPATKHODA) 		1708002054NRG24030920230383909 03/09/2023 Ramnaresh Rajpoot 1708002054WL032944 Ramnaresh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 RamnareshRajpoot MADHYANCHAL GRAMIN BANK(607232)
151 LAUNDI MP-08-002-054-001/299-B
(GANPATKHODA) 		1708002054NRG24030920230383910 03/09/2023 Dharamraj Rajpoot 1708002054WL032944 Dharamraj Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998786 DharamrajRajpoot MADHYANCHAL GRAMIN BANK(607232)
152 LAUNDI MP-08-002-059-001/2005-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384095 03/09/2023 anjana patel 1708002059WL032968 anjana patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 anjanapatel MADHYANCHAL GRAMIN BANK(607232)
153 LAUNDI MP-08-002-059-001/2005-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384097 03/09/2023 neelam 1708002059WL032968 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAUNDI MP-08-002-059-001/2005-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384096 03/09/2023 puspendra kumar patel 1708002059WL032968 puspendra kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 puspendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
155 LAUNDI MP-08-002-059-001/30-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384101 03/09/2023 prempati pal 1708002059WL032968 prempati pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 prempatipal INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-059-001/30-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384100 03/09/2023 ramkalesh pal 1708002059WL032968 ramkalesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 ramkaleshpal MADHYANCHAL GRAMIN BANK(607232)
157 LAUNDI MP-08-002-059-002/100
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384105 03/09/2023 pappu patel 1708002059WL032968 pappu patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 pappupatel INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAUNDI MP-08-002-059-002/1100
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384108 03/09/2023 jayram patel 1708002059WL032969 jayram patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 jayrampatel INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-059-002/112-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384115 03/09/2023 Rambaran patel 1708002059WL032969 Rambaran patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Rambaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-059-002/130-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384117 03/09/2023 brijrani patel 1708002059WL032969 brijrani patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 brijranipatel STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384119 03/09/2023 ram karan patel 1708002059WL032969 ram karan patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 ramkaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384118 03/09/2023 ram karan patel 1708002059WL032969 ram karan patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 ramkaranpatel STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-059-002/135-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384120 03/09/2023 dashrath pal 1708002059WL032969 dashrath pal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 dashrathpal MADHYANCHAL GRAMIN BANK(607232)
164 LAUNDI MP-08-002-059-002/137-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384122 03/09/2023 girdhari patel 1708002059WL032969 girdhari patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 girdharipatel STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-059-002/137-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384121 03/09/2023 girdhari patel 1708002059WL032969 girdhari patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 girdharipatel MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-059-002/857-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382264 03/09/2023 Dinesh patel 1708002059WL032810 Dinesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Dineshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAUNDI MP-08-002-059-003/1188
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382275 03/09/2023 Ramhet rajpoot 1708002059WL032811 Ramhet rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 Ramhetrajpoot MADHYANCHAL GRAMIN BANK(607232)
168 LAUNDI MP-08-002-059-003/55-C
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382282 03/09/2023 ram jeevan rajpoot 1708002059WL032811 ram jeevan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066998786 ramjeevanrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50173 50173
169 LAUNDI MP-08-002-024-001/708
(DEVPUR) 		1708002024NRG24030920230383400 03/09/2023 ramkesh patel 1708002024WL032892 ramkesh patel 00688 FINO0001001 2 2 Processed 07/09/2023 066998786 ramkeshpatel FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-024-001/708
(DEVPUR) 		1708002024NRG24030920230383401 03/09/2023 tijiya patel 1708002024WL032892 tijiya patel 00688 FINO0001001 2 2 Processed 07/09/2023 066998786 tijiyapatel STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-036-002/11-D
(RAJAPUR) 		1708002036NRG24030920230383922 03/09/2023 rajabhaiya 1708002036WL032946 rajabhaiya 00688 FINO0001001 1105 1105 Processed 07/09/2023 066998786 rajabhaiya FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-036-002/130
(RAJAPUR) 		1708002036NRG24030920230383923 03/09/2023 jiyalal 1708002036WL032946 jiyalal 00688 FINO0001001 1105 1105 Processed 07/09/2023 066998786 jiyalal STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-059-002/112-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384114 03/09/2023 rambaran patel 1708002059WL032969 rambaran patel 00688 FINO0001001 1547 1547 Processed 07/09/2023 066998786 rambaranpatel STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-059-002/975-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382273 03/09/2023 Jaykaran patel 1708002059WL032810 Jaykaran patel 00688 FINO0001001 840 840 Processed 07/09/2023 066998786 Jaykaranpatel FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-059-002/975-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382272 03/09/2023 Jaykaran patel 1708002059WL032810 Jaykaran patel 00688 FINO0001001 840 840 Processed 07/09/2023 066998786 Jaykaranpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5441 5441
176 LAUNDI MP-08-002-024-001/169
(DEVPUR) 		1708002024NRG24030920230383387 03/09/2023 shivpal patel 1708002024WL032892 shivpal patel 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 shivpalpatel STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-024-001/169
(DEVPUR) 		1708002024NRG24030920230383386 03/09/2023 shivpal patel 1708002024WL032892 shivpal patel 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 shivpalpatel FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-024-001/639
(DEVPUR) 		1708002024NRG24030920230383398 03/09/2023 shivgopal patel 1708002024WL032892 shivgopal patel 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 shivgopalpatel FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-024-001/639
(DEVPUR) 		1708002024NRG24030920230383399 03/09/2023 shivgopal patel 1708002024WL032892 shivgopal patel 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 shivgopalpatel STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-024-001/735
(DEVPUR) 		1708002024NRG24030920230383402 03/09/2023 pyarelal rajak 1708002024WL032892 pyarelal rajak 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 pyarelalrajak FINO PAYMENTS BANK LTD(608001)
181 LAUNDI MP-08-002-024-001/735
(DEVPUR) 		1708002024NRG24030920230383403 03/09/2023 pyarelal rajak 1708002024WL032892 pyarelal rajak 00688 FINO0001446 2 2 Processed 07/09/2023 066998786 pyarelalrajak STATE BANK OF INDIA(508548)
SubTotal 12 12
182 LAUNDI MP-08-002-024-002/4309
(DEVPUR) 		1708002023NRG24030920230383623 03/09/2023 chhiddi raikwar 1708002023WL032924 chhiddi raikwar 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066998786 chhiddiraikwar MADHYANCHAL GRAMIN BANK(607232)
183 LAUNDI MP-08-002-025-001/335
(KATEHRA) 		1708002025NRG24020920230382188 03/09/2023 GEETA PRAJAPATI 1708002025WL032808 GEETA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAUNDI MP-08-002-025-001/547
(KATEHRA) 		1708002025NRG24020920230382220 03/09/2023 Mannu Vishwakarma 1708002025WL032808 Mannu Vishwakarma 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 MannuVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAUNDI MP-08-002-025-001/547
(KATEHRA) 		1708002025NRG24020920230382219 03/09/2023 Umesh Vishwakarma 1708002025WL032808 Umesh Vishwakarma 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 UmeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-025-001/548
(KATEHRA) 		1708002025NRG24020920230382222 03/09/2023 Munni Singh 1708002025WL032808 Munni Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 MunniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-025-001/548
(KATEHRA) 		1708002025NRG24020920230382221 03/09/2023 Santosh Singh 1708002025WL032808 Santosh Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-025-001/552
(KATEHRA) 		1708002025NRG24020920230382224 03/09/2023 GAYATRI ANURAGI 1708002025WL032808 GAYATRI ANURAGI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 GAYATRIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAUNDI MP-08-002-025-001/552
(KATEHRA) 		1708002025NRG24020920230382223 03/09/2023 HEMRAJ ANURAGI 1708002025WL032808 HEMRAJ ANURAGI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 HEMRAJANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-025-001/553
(KATEHRA) 		1708002025NRG24020920230382225 03/09/2023 DHURAM ANURAGI 1708002025WL032808 DHURAM ANURAGI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 DHURAMANURAGI STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-025-001/553
(KATEHRA) 		1708002025NRG24020920230382226 03/09/2023 SUSHILA ANURAGI 1708002025WL032808 SUSHILA ANURAGI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SUSHILAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAUNDI MP-08-002-025-001/555
(KATEHRA) 		1708002025NRG24020920230382228 03/09/2023 SANGEETA VISHWAKARMA 1708002025WL032808 SANGEETA VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SANGEETAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAUNDI MP-08-002-025-001/557
(KATEHRA) 		1708002025NRG24020920230382229 03/09/2023 LAKHAN JI AWASTHI 1708002025WL032808 LAKHAN JI AWASTHI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 LAKHANJIAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAUNDI MP-08-002-025-001/558
(KATEHRA) 		1708002025NRG24020920230382230 03/09/2023 ARTI ANURAGI 1708002025WL032808 ARTI ANURAGI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 ARTIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LAUNDI MP-08-002-025-001/559
(KATEHRA) 		1708002025NRG24020920230382231 03/09/2023 RENU SONI 1708002025WL032808 RENU SONI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 RENUSONI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002025NRG24020920230382232 03/09/2023 Rani Mishra 1708002025WL032808 Rani Mishra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002025NRG24020920230382233 03/09/2023 Shapna Mishra 1708002025WL032808 Shapna Mishra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 ShapnaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002025NRG24020920230382234 03/09/2023 Vimlesh Tiwari 1708002025WL032808 Vimlesh Tiwari 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 VimleshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAUNDI MP-08-002-025-001/722-C
(KATEHRA) 		1708002025NRG24020920230382235 03/09/2023 Meera Mishra 1708002025WL032808 Meera Mishra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 MeeraMishra INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-025-001/728-C
(KATEHRA) 		1708002025NRG24020920230382236 03/09/2023 Lakshmi Mishra 1708002025WL032808 Lakshmi Mishra 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 LakshmiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-025-001/731-C
(KATEHRA) 		1708002025NRG24020920230382237 03/09/2023 Rani Pandey 1708002025WL032808 Rani Pandey 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 RaniPandey INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-025-001/736-C
(KATEHRA) 		1708002025NRG24020920230382239 03/09/2023 Awadhesh 1708002025WL032808 Awadhesh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Awadhesh STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-025-001/743
(KATEHRA) 		1708002025NRG24020920230382241 03/09/2023 Kuldeep Biduwa 1708002025WL032808 Kuldeep Biduwa 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 KuldeepBiduwa INDIA POST PAYMENTS BANK LIMITED(508528)
204 LAUNDI MP-08-002-025-001/745
(KATEHRA) 		1708002025NRG24030920230383338 03/09/2023 Bhoora Ahirwar 1708002025WL032887 Bhoora Ahirwar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 BhooraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-025-001/747
(KATEHRA) 		1708002025NRG24030920230383336 03/09/2023 Nandi Anuragi 1708002025WL032885 Nandi Anuragi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 NandiAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAUNDI MP-08-002-025-002/252
(KATEHRA) 		1708002025NRG24020920230382247 03/09/2023 SUNEEL MISHRA 1708002025WL032808 SUNEEL MISHRA 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SUNEELMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-025-002/254
(KATEHRA) 		1708002025NRG24020920230382248 03/09/2023 Santosh Dixit 1708002025WL032808 Santosh Dixit 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SantoshDixit INDIA POST PAYMENTS BANK LIMITED(508528)
208 LAUNDI MP-08-002-025-002/258
(KATEHRA) 		1708002025NRG24020920230382249 03/09/2023 Ankush Dixit 1708002025WL032808 Ankush Dixit 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 AnkushDixit INDIA POST PAYMENTS BANK LIMITED(508528)
209 LAUNDI MP-08-002-025-003/281
(KATEHRA) 		1708002025NRG24030920230383339 03/09/2023 Patiya 1708002025WL032888 Patiya 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Patiya STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-025-004/74
(KATEHRA) 		1708002025NRG24020920230382250 03/09/2023 Nandu Pal 1708002025WL032808 Nandu Pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 NanduPal INDIA POST PAYMENTS BANK LIMITED(508528)
211 LAUNDI MP-08-002-025-004/75
(KATEHRA) 		1708002025NRG24020920230382252 03/09/2023 Narendra Yadav 1708002025WL032808 Narendra Yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 NarendraYadav CANARA BANK(508532)
212 LAUNDI MP-08-002-025-004/75
(KATEHRA) 		1708002025NRG24020920230382253 03/09/2023 Neha yadav 1708002025WL032808 Neha yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 LAUNDI MP-08-002-032-002/46-A
(MUDERIUTTARI) 		1708002032NRG24020920230382825 03/09/2023 Dinesh tiwari 1708002032WL032857 Dinesh tiwari 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Dineshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAUNDI MP-08-002-032-002/46-B
(MUDERIUTTARI) 		1708002032NRG24020920230382827 03/09/2023 RAJBAHADUR TIWARI 1708002032WL032857 RAJBAHADUR TIWARI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 RAJBAHADURTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAUNDI MP-08-002-032-002/46-D
(MUDERIUTTARI) 		1708002032NRG24020920230382830 03/09/2023 ALKA BIDUA 1708002032WL032857 ALKA BIDUA 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 ALKABIDUA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAUNDI MP-08-002-032-002/52-B
(MUDERIUTTARI) 		1708002032NRG24020920230382831 03/09/2023 BRAJRAJ AWASTHI 1708002032WL032857 BRAJRAJ AWASTHI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 BRAJRAJAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LAUNDI MP-08-002-032-002/52-B
(MUDERIUTTARI) 		1708002032NRG24020920230382832 03/09/2023 RAGNI AWASTHI 1708002032WL032857 RAGNI AWASTHI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 RAGNIAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24020920230382833 03/09/2023 GHANSHYAM KUSHWAHA 1708002032WL032857 GHANSHYAM KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24020920230382834 03/09/2023 Ramshri kushwaha 1708002032WL032857 Ramshri kushwaha 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Ramshrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
220 LAUNDI MP-08-002-036-001/1-D
(RAJAPUR) 		1708002036NRG24030920230383916 03/09/2023 Bahadur 1708002036WL032946 Bahadur 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAUNDI MP-08-002-036-001/1-D
(RAJAPUR) 		1708002036NRG24030920230383917 03/09/2023 Ramvati 1708002036WL032946 Ramvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAUNDI MP-08-002-036-002/1018-A
(RAJAPUR) 		1708002036NRG24030920230383919 03/09/2023 Vinod 1708002036WL032946 Vinod 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 Vinod MADHYANCHAL GRAMIN BANK(607232)
223 LAUNDI MP-08-002-036-002/1018-A
(RAJAPUR) 		1708002036NRG24030920230383918 03/09/2023 Vinod 1708002036WL032946 Vinod 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24030920230383921 03/09/2023 meera 1708002036WL032946 meera 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 meera STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24030920230383920 03/09/2023 meera 1708002036WL032946 meera 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 meera STATE BANK OF INDIA(508548)
226 LAUNDI MP-08-002-036-002/340-A
(RAJAPUR) 		1708002036NRG24030920230384693 03/09/2023 Leela Singh 1708002036WL033043 Leela Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 LeelaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 LAUNDI MP-08-002-036-002/445-A
(RAJAPUR) 		1708002036NRG24030920230384699 03/09/2023 Seeta Singh 1708002036WL033043 Seeta Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 SeetaSingh STATE BANK OF INDIA(508548)
228 LAUNDI MP-08-002-036-002/446-A
(RAJAPUR) 		1708002036NRG24030920230384700 03/09/2023 Amar Singh 1708002036WL033043 Amar Singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-036-002/66-B
(RAJAPUR) 		1708002036NRG24030920230383926 03/09/2023 RAJABHAIYA PAL 1708002036WL032946 RAJABHAIYA PAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24030920230383929 03/09/2023 CHHOTE PAL 1708002036WL032946 CHHOTE PAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 CHHOTEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24030920230383928 03/09/2023 CHHOTE PAL 1708002036WL032946 CHHOTE PAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 CHHOTEPAL STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-036-002/9-A
(RAJAPUR) 		1708002036NRG24030920230383931 03/09/2023 KUSUM 1708002036WL032946 KUSUM 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066998786 KUSUM FINO PAYMENTS BANK LTD(608001)
233 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24020920230382798 03/09/2023 Aasharam Pathak 1708002047WL032854 Aasharam Pathak 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 AasharamPathak INDIA POST PAYMENTS BANK LIMITED(508528)
234 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24020920230382799 03/09/2023 aasharani Pathak 1708002047WL032854 aasharani Pathak 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 aasharaniPathak INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAUNDI MP-08-002-047-001/2012
(BACHHON) 		1708002047NRG24020920230382801 03/09/2023 Ashok shukla 1708002047WL032854 Ashok shukla 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Ashokshukla INDIA POST PAYMENTS BANK LIMITED(508528)
236 LAUNDI MP-08-002-059-001/1000-C
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384086 03/09/2023 shripal pal 1708002059WL032968 shripal pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 shripalpal INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-059-001/1200-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384088 03/09/2023 sangeeta patel 1708002059WL032968 sangeeta patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 sangeetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
238 LAUNDI MP-08-002-059-001/1200-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384089 03/09/2023 sangeeta patel 1708002059WL032968 sangeeta patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAUNDI MP-08-002-059-001/2007-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384098 03/09/2023 Nanua pal 1708002059WL032968 Nanua pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Nanuapal INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAUNDI MP-08-002-059-001/2007-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384099 03/09/2023 Santosha pal 1708002059WL032968 Santosha pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 Santoshapal INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAUNDI MP-08-002-059-002/1000-A
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384106 03/09/2023 ROSHNI PATEL 1708002059WL032968 ROSHNI PATEL 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 ROSHNIPATEL STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-059-002/1000-B
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384107 03/09/2023 hariram patel 1708002059WL032968 hariram patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 harirampatel INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384113 03/09/2023 kamla patel 1708002059WL032969 kamla patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 kamlapatel INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384112 03/09/2023 ramesh patel 1708002059WL032969 ramesh patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAUNDI MP-08-002-059-002/1425
(BERAGIYAPUKHRI) 		1708002059NRG24030920230384123 03/09/2023 bablu patel 1708002059WL032969 bablu patel 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 bablupatel INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAUNDI MP-08-002-059-002/860-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382266 03/09/2023 badi bai pal 1708002059WL032810 badi bai pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 badibaipal INDIA POST PAYMENTS BANK LIMITED(508528)
247 LAUNDI MP-08-002-059-002/860-B
(BERAGIYAPUKHRI) 		1708002059NRG24020920230382265 03/09/2023 badi bai pal 1708002059WL032810 badi bai pal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066998786 badibaipal STATE BANK OF INDIA(508548)
SubTotal 99229 99229
Total 351961 351961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_030923APB_FTO_247888 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 LAUNDI MP1708002_030923APB_FTO_247888 State Bank of India SBIN0001628 ADB CHHATARPUR 3094
3 LAUNDI MP1708002_030923APB_FTO_247888 State Bank of India SBIN0002817 AJAYGARH 1105
4 LAUNDI MP1708002_030923APB_FTO_247888 State Bank of India SBIN0002839 CHANDALA 80621
5 LAUNDI MP1708002_030923APB_FTO_247888 State Bank of India SBIN0002873 LAUNDI 53058
6 LAUNDI MP1708002_030923APB_FTO_247888 State Bank of India SBIN0009183 PARSANIYA 57681
7 LAUNDI MP1708002_030923APB_FTO_247888 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 12376
8 LAUNDI MP1708002_030923APB_FTO_247888 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 30719
9 LAUNDI MP1708002_030923APB_FTO_247888 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2658
10 LAUNDI MP1708002_030923APB_FTO_247888 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4420
11 LAUNDI MP1708002_030923APB_FTO_247888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5441
12 LAUNDI MP1708002_030923APB_FTO_247888 Fino Payments Bank Ltd FINO0001446 MP RO 12
13 LAUNDI MP1708002_030923APB_FTO_247888 India Post Payments Bank IPOS0000001 Chhatarpur 99229

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