Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_271223APB_FTO_410430
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-08-002-003-001/161-D
(DONI) 		1708002003NRG24271220230606796 27/12/2023 khalak 1708002003WL052415 khalak 00045 BARB0MAHCHH 442 442 Processed 12/03/2024 664018521 khalak BANK OF BARODA(606985)
2 LAUNDI MP-08-002-003-001/182-A
(DONI) 		1708002003NRG24271220230606799 27/12/2023 Eeshwardas 1708002003WL052415 Eeshwardas 00045 BARB0MAHCHH 442 442 Processed 12/03/2024 664018521 Eeshwardas BANK OF BARODA(606985)
3 LAUNDI MP-08-002-005-002/152-A
(RAGOLI) 		1708002005NRG24261220230606231 27/12/2023 gulab rani kushwaha 1708002005WL052376 gulab rani kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664018521 gulabranikushwaha FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-005-002/166-A
(RAGOLI) 		1708002005NRG24261220230606232 27/12/2023 shivpal prajapati 1708002005WL052376 shivpal prajapati 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664018521 shivpalprajapati BANK OF BARODA(606985)
5 LAUNDI MP-08-002-005-002/666-A
(RAGOLI) 		1708002005NRG24261220230606240 27/12/2023 dinesh sharma 1708002005WL052376 dinesh sharma 00045 BARB0MAHCHH 1547 1547 Processed 12/03/2024 664018521 dineshsharma FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-015-001/434
(KHAPATYA) 		1708002015NRG24271220230607288 27/12/2023 Naresh Kushwaha 1708002015WL052454 Naresh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 NareshKushwaha BANK OF BARODA(606985)
7 LAUNDI MP-08-002-015-001/434
(KHAPATYA) 		1708002015NRG24271220230607287 27/12/2023 Naresh Kushwaha 1708002015WL052454 Naresh Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 NareshKushwaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-015-001/442
(KHAPATYA) 		1708002015NRG24271220230607299 27/12/2023 Pooja Kushwaha 1708002015WL052454 Pooja Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 PoojaKushwaha BANK OF BARODA(606985)
9 LAUNDI MP-08-002-015-001/442
(KHAPATYA) 		1708002015NRG24271220230607298 27/12/2023 Pooja Kushwaha 1708002015WL052454 Pooja Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 PoojaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-015-001/445
(KHAPATYA) 		1708002015NRG24271220230607309 27/12/2023 Mahendra Kushwaha 1708002015WL052454 Mahendra Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 MahendraKushwaha INDIAN BANK(607105)
11 LAUNDI MP-08-002-015-001/445
(KHAPATYA) 		1708002015NRG24271220230607308 27/12/2023 Mahendra Kushwaha 1708002015WL052454 Mahendra Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 MahendraKushwaha BANK OF BARODA(606985)
12 LAUNDI MP-08-002-015-002/394
(KHAPATYA) 		1708002015NRG24271220230607322 27/12/2023 kaishar kushwaha 1708002015WL052454 kaishar kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 kaisharkushwaha BANK OF BARODA(606985)
13 LAUNDI MP-08-002-015-002/395-D
(KHAPATYA) 		1708002015NRG24271220230607324 27/12/2023 Hetram Kushwaha 1708002015WL052454 Hetram Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 HetramKushwaha STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-015-002/395-D
(KHAPATYA) 		1708002015NRG24271220230607323 27/12/2023 Hetram Kushwaha 1708002015WL052454 Hetram Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 HetramKushwaha BANK OF BARODA(606985)
15 LAUNDI MP-08-002-015-002/415-B
(KHAPATYA) 		1708002015NRG24271220230607325 27/12/2023 Puniya kushwaha 1708002015WL052454 Puniya kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 Puniyakushwaha FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-015-004/263
(KHAPATYA) 		1708002015NRG24271220230607350 27/12/2023 Govind Patel 1708002015WL052454 Govind Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 GovindPatel CENTRAL BANK OF INDIA(607115)
17 LAUNDI MP-08-002-015-004/263
(KHAPATYA) 		1708002015NRG24271220230607349 27/12/2023 Govind Patel 1708002015WL052454 Govind Patel 00045 BARB0MAHCHH 1326 1326 Processed 12/03/2024 664018521 GovindPatel STATE BANK OF INDIA(508548)
SubTotal 21437 21437
18 LAUNDI MP-08-002-015-001/438
(KHAPATYA) 		1708002015NRG24271220230607293 27/12/2023 Babbu 1708002015WL052454 Babbu 00089 CBIN0284521 1326 1326 Processed 12/03/2024 664018521 Babbu CENTRAL BANK OF INDIA(607115)
19 LAUNDI MP-08-002-015-001/438
(KHAPATYA) 		1708002015NRG24271220230607292 27/12/2023 Babbu 1708002015WL052454 Babbu 00089 CBIN0284521 1326 1326 Processed 12/03/2024 664018521 Babbu MADHYANCHAL GRAMIN BANK(607232)
20 LAUNDI MP-08-002-015-004/236
(KHAPATYA) 		1708002015NRG24271220230607336 27/12/2023 Ajmeri khan 1708002015WL052454 Ajmeri khan 00089 CBIN0284521 6 6 Processed 12/03/2024 664018521 Ajmerikhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-015-004/236
(KHAPATYA) 		1708002015NRG24271220230607335 27/12/2023 Ajmeri khan 1708002015WL052454 Ajmeri khan 00089 CBIN0284521 6 6 Processed 12/03/2024 664018521 Ajmerikhan BANK OF BARODA(606985)
SubTotal 2664 2664
22 LAUNDI MP-08-002-038-001/114-A
(BHAGORA) 		1708002038NRG24271220230608146 27/12/2023 Ramkishor pal 1708002038WL052537 Ramkishor pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 Ramkishorpal STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-038-001/114-A
(BHAGORA) 		1708002038NRG24271220230608147 27/12/2023 Ramkishor pal 1708002038WL052537 Ramkishor pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 Ramkishorpal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-038-001/143-B
(BHAGORA) 		1708002038NRG24271220230608148 27/12/2023 Suresh Kumar Mishra 1708002038WL052537 Suresh Kumar Mishra 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 SureshKumarMishra STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-038-001/225
(BHAGORA) 		1708002038NRG24271220230608149 27/12/2023 rammu 1708002038WL052537 rammu 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 rammu STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-038-001/355-D
(BHAGORA) 		1708002038NRG24271220230608151 27/12/2023 Shivpal Pal 1708002038WL052537 Shivpal Pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 ShivpalPal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG24271220230608152 27/12/2023 Rajesh Pal 1708002038WL052537 Rajesh Pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RajeshPal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-038-001/55-C
(BHAGORA) 		1708002038NRG24271220230608153 27/12/2023 RAMDAS AHIRWAR 1708002038WL052537 RAMDAS AHIRWAR 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-038-001/82-C
(BHAGORA) 		1708002038NRG24271220230608154 27/12/2023 Premlal Basor 1708002038WL052537 Premlal Basor 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 PremlalBasor STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-038-001/93-C
(BHAGORA) 		1708002038NRG24271220230608155 27/12/2023 SAROJ AHIRWAR 1708002038WL052537 SAROJ AHIRWAR 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 SAROJAHIRWAR STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-001/151
(LUDHGAYN) 		1708002043NRG24251220230602520 27/12/2023 KALLU 1708002043WL052072 KALLU 00415 SBIN0002839 663 663 Processed 12/03/2024 664018521 KALLU STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-001/151
(LUDHGAYN) 		1708002043NRG24251220230602519 27/12/2023 KALLU 1708002043WL052072 KALLU 00415 SBIN0002839 663 663 Processed 12/03/2024 664018521 KALLU STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-001/176-a
(LUDHGAYN) 		1708002043NRG24251220230602522 27/12/2023 VINOD 1708002043WL052072 VINOD 00415 SBIN0002839 663 663 Processed 12/03/2024 664018521 VINOD STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-043-001/176-a
(LUDHGAYN) 		1708002043NRG24251220230602521 27/12/2023 VINOD 1708002043WL052072 VINOD 00415 SBIN0002839 663 663 Processed 12/03/2024 664018521 VINOD STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-047-001/1624
(BACHHON) 		1708002047NRG24271220230606771 27/12/2023 Ravi kumar anuragi 1708002047WL052412 Ravi kumar anuragi 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-047-001/2197
(BACHHON) 		1708002047NRG24271220230606779 27/12/2023 Babulal anuragi 1708002047WL052412 Babulal anuragi 00415 SBIN0002839 57 57 Processed 12/03/2024 664018521 Babulalanuragi STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-050-001/100
(CHHATPURA) 		1708002050NRG24261220230606084 27/12/2023 mauji lal 1708002050WL052355 mauji lal 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 maujilal FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-050-001/36-C
(CHHATPURA) 		1708002050NRG24261220230606096 27/12/2023 sakuntla 1708002050WL052356 sakuntla 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 sakuntla MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-050-001/392
(CHHATPURA) 		1708002050NRG24261220230606098 27/12/2023 Ramdash anuragi 1708002050WL052356 Ramdash anuragi 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 Ramdashanuragi STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-050-001/397
(CHHATPURA) 		1708002050NRG24261220230606099 27/12/2023 Ajay Mishra 1708002050WL052356 Ajay Mishra 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 AjayMishra FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-050-001/49-A
(CHHATPURA) 		1708002050NRG24261220230606100 27/12/2023 shivram 1708002050WL052356 shivram 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 shivram FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-050-001/700-D
(CHHATPURA) 		1708002050NRG24261220230606103 27/12/2023 Brajesh patel 1708002050WL052356 Brajesh patel 00415 SBIN0002839 884 884 Processed 12/03/2024 664018521 Brajeshpatel STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-051-001/101-A
(RAOPUR) 		1708002051NRG24271220230607377 27/12/2023 maiku Pal 1708002051WL052458 maiku Pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 maikuPal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-051-001/145-C
(RAOPUR) 		1708002051NRG24271220230607379 27/12/2023 bhagwandaas pate 1708002051WL052458 bhagwandaas pate 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 bhagwandaaspate STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-051-001/3-D
(RAOPUR) 		1708002051NRG24271220230607380 27/12/2023 shwamideen 1708002051WL052458 shwamideen 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 shwamideen STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-051-001/609
(RAOPUR) 		1708002051NRG24271220230607381 27/12/2023 RAMRATAN SAHU 1708002051WL052458 RAMRATAN SAHU 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAMRATANSAHU STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-051-001/632
(RAOPUR) 		1708002051NRG24271220230607383 27/12/2023 puspa patel 1708002051WL052458 puspa patel 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 puspapatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-051-001/632
(RAOPUR) 		1708002051NRG24271220230607382 27/12/2023 puspa patel 1708002051WL052458 puspa patel 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 puspapatel STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-051-002/593
(RAOPUR) 		1708002051NRG24271220230607386 27/12/2023 Halki 1708002051WL052458 Halki 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 Halki STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-051-002/80-A
(RAOPUR) 		1708002051NRG24271220230607388 27/12/2023 Rajaram Pal 1708002051WL052458 Rajaram Pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RajaramPal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-051-002/80-A
(RAOPUR) 		1708002051NRG24271220230607387 27/12/2023 Rajaram Pal 1708002051WL052458 Rajaram Pal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RajaramPal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-053-001/1131
(CHHATIBAMOHRI) 		1708002053NRG24261220230606595 27/12/2023 RADHE SONI 1708002053WL052392 RADHE SONI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RADHESONI STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-053-001/1141
(CHHATIBAMOHRI) 		1708002053NRG24261220230606596 27/12/2023 NEELAM SEN 1708002053WL052392 NEELAM SEN 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 NEELAMSEN STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-001/1158
(CHHATIBAMOHRI) 		1708002053NRG24261220230606597 27/12/2023 BABU RAJAK 1708002053WL052392 BABU RAJAK 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 BABURAJAK STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-053-001/1243-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606576 27/12/2023 HEERALAL SONI 1708002053WL052390 HEERALAL SONI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 HEERALALSONI PUNJAB NATIONAL BANK(508568)
56 LAUNDI MP-08-002-053-001/1243-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606577 27/12/2023 KALAVWATI SONI 1708002053WL052390 KALAVWATI SONI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 KALAVWATISONI STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-053-001/128-B
(CHHATIBAMOHRI) 		1708002053NRG24261220230606603 27/12/2023 FOOLA VISHWKARMA 1708002053WL052392 FOOLA VISHWKARMA 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 FOOLAVISHWKARMA STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-053-001/1319
(CHHATIBAMOHRI) 		1708002053NRG24261220230606604 27/12/2023 SUNITA JOSHI 1708002053WL052392 SUNITA JOSHI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-053-001/1330
(CHHATIBAMOHRI) 		1708002053NRG24261220230606585 27/12/2023 IDARISH KHAN 1708002053WL052391 IDARISH KHAN 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 IDARISHKHAN STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/1353
(CHHATIBAMOHRI) 		1708002053NRG24261220230606586 27/12/2023 Savitri Tiwari 1708002053WL052391 Savitri Tiwari 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 SavitriTiwari STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-053-001/1419
(CHHATIBAMOHRI) 		1708002053NRG24261220230606588 27/12/2023 SIROMAN SINGH 1708002053WL052391 SIROMAN SINGH 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 SIROMANSINGH STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-053-001/1440
(CHHATIBAMOHRI) 		1708002053NRG24261220230606589 27/12/2023 RAMDAS SONI 1708002053WL052391 RAMDAS SONI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAMDASSONI STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-053-001/1470
(CHHATIBAMOHRI) 		1708002053NRG24261220230606590 27/12/2023 FOOLKALI RAJPOOT 1708002053WL052391 FOOLKALI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 FOOLKALIRAJPOOT STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-053-001/1480
(CHHATIBAMOHRI) 		1708002053NRG24261220230606581 27/12/2023 MUNNILAL JOSHI 1708002053WL052390 MUNNILAL JOSHI 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 MUNNILALJOSHI STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-053-001/1484
(CHHATIBAMOHRI) 		1708002053NRG24261220230606582 27/12/2023 RAJKUMAR KUSHAWA 1708002053WL052390 RAJKUMAR KUSHAWA 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAJKUMARKUSHAWA STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-053-001/1706-C
(CHHATIBAMOHRI) 		1708002053NRG24261220230606592 27/12/2023 RAJULIYA PAL 1708002053WL052391 RAJULIYA PAL 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAJULIYAPAL STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-053-001/1715
(CHHATIBAMOHRI) 		1708002053NRG24261220230606593 27/12/2023 siyapyari rajpoot 1708002053WL052391 siyapyari rajpoot 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 siyapyarirajpoot STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-053-001/1780
(CHHATIBAMOHRI) 		1708002053NRG24261220230606594 27/12/2023 RANI RAJPUT 1708002053WL052391 RANI RAJPUT 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RANIRAJPUT STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-053-001/1804
(CHHATIBAMOHRI) 		1708002053NRG24261220230606583 27/12/2023 RAMVISHAL YADAV 1708002053WL052390 RAMVISHAL YADAV 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RAMVISHALYADAV STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-053-001/782
(CHHATIBAMOHRI) 		1708002053NRG24261220230606584 27/12/2023 RANJEET SINGH 1708002053WL052390 RANJEET SINGH 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 RANJEETSINGH BANK OF BARODA(606985)
71 LAUNDI MP-08-002-060-001/139
(HATHOHA) 		1708002060NRG24271220230607026 27/12/2023 Ramfal 1708002060WL052437 Ramfal 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 Ramfal STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-060-001/214-C
(HATHOHA) 		1708002060NRG24271220230607029 27/12/2023 bal kevat 1708002060WL052437 bal kevat 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 balkevat STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-060-001/562-C
(HATHOHA) 		1708002060NRG24271220230607031 27/12/2023 dasiya kevat 1708002060WL052437 dasiya kevat 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 dasiyakevat STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-060-001/90
(HATHOHA) 		1708002060NRG24271220230607032 27/12/2023 Jairam 1708002060WL052437 Jairam 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 Jairam STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-060-004/13
(HATHOHA) 		1708002060NRG24271220230607034 27/12/2023 jagiya 1708002060WL052437 jagiya 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 jagiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-060-004/13
(HATHOHA) 		1708002060NRG24271220230607033 27/12/2023 jagiya 1708002060WL052437 jagiya 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 jagiya STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-060-004/484-D
(HATHOHA) 		1708002060NRG24271220230607036 27/12/2023 chandrapa patel 1708002060WL052437 chandrapa patel 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 chandrapapatel STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-060-005/1235
(HATHOHA) 		1708002060NRG24271220230607038 27/12/2023 ram swaroop rajak 1708002060WL052437 ram swaroop rajak 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 ramswarooprajak STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-060-005/1235
(HATHOHA) 		1708002060NRG24271220230607037 27/12/2023 ram swaroop rajak 1708002060WL052437 ram swaroop rajak 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 ramswarooprajak STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-060-005/27-A
(HATHOHA) 		1708002060NRG24271220230607039 27/12/2023 GAJRAJ RAJAK 1708002060WL052437 GAJRAJ RAJAK 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 GAJRAJRAJAK STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-060-005/32-b
(HATHOHA) 		1708002060NRG24271220230607040 27/12/2023 dhaniram rajpoot 1708002060WL052437 dhaniram rajpoot 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 dhaniramrajpoot STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-060-005/35-C
(HATHOHA) 		1708002060NRG24271220230607041 27/12/2023 Lalbahadur Patel 1708002060WL052437 Lalbahadur Patel 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 LalbahadurPatel STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-060-005/6
(HATHOHA) 		1708002060NRG24271220230607042 27/12/2023 rajababu patel 1708002060WL052437 rajababu patel 00415 SBIN0002839 1326 1326 Processed 12/03/2024 664018521 rajababupatel STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24261220230606149 27/12/2023 jagdish rajput 1708002061WL052367 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 jagdishrajput BANK OF BARODA(606985)
85 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24261220230606148 27/12/2023 jagdish rajput 1708002061WL052367 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 jagdishrajput STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-061-001/371
(BANJARI) 		1708002061NRG24261220230606152 27/12/2023 Purnima Singh Thakur 1708002061WL052367 Purnima Singh Thakur 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 PurnimaSinghThakur STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24261220230606153 27/12/2023 thakurdin gupta 1708002061WL052367 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 thakurdingupta STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-061-001/5836-A
(BANJARI) 		1708002061NRG24261220230606154 27/12/2023 ANSHU GUPTA 1708002061WL052367 ANSHU GUPTA 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 ANSHUGUPTA STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-061-001/5837
(BANJARI) 		1708002061NRG24261220230606155 27/12/2023 neeshu gupta 1708002061WL052367 neeshu gupta 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 neeshugupta FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-061-001/5876
(BANJARI) 		1708002061NRG24261220230606156 27/12/2023 shivkumar mali 1708002061WL052367 shivkumar mali 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 shivkumarmali INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24261220230606157 27/12/2023 pawan kumar pandey 1708002061WL052367 pawan kumar pandey 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 pawankumarpandey STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-061-001/5966
(BANJARI) 		1708002061NRG24261220230606158 27/12/2023 guntha ahirwar 1708002061WL052367 guntha ahirwar 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 gunthaahirwar STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24261220230606161 27/12/2023 RAJKUMAR TIWARI 1708002061WL052367 RAJKUMAR TIWARI 00415 SBIN0002839 1105 1105 Processed 12/03/2024 664018521 RAJKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 86247 86247
94 LAUNDI MP-08-002-003-001/141
(DONI) 		1708002003NRG24271220230606793 27/12/2023 raju urf rajesh 1708002003WL052415 raju urf rajesh 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 rajuurfrajesh STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-003-001/141
(DONI) 		1708002003NRG24271220230606792 27/12/2023 raju urf rajesh 1708002003WL052415 raju urf rajesh 00415 SBIN0002873 221 221 Processed 12/03/2024 664018521 rajuurfrajesh STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-003-001/281
(DONI) 		1708002003NRG24271220230606813 27/12/2023 Kallu 1708002003WL052416 Kallu 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Kallu STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-003-001/41
(DONI) 		1708002003NRG24271220230606815 27/12/2023 Sushil 1708002003WL052416 Sushil 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Sushil FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-003-001/44
(DONI) 		1708002003NRG24271220230606818 27/12/2023 Usman khan 1708002003WL052416 Usman khan 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Usmankhan STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-003-001/57
(DONI) 		1708002003NRG24271220230606820 27/12/2023 Prabhu 1708002003WL052416 Prabhu 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Prabhu STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-003-001/7
(DONI) 		1708002003NRG24271220230606824 27/12/2023 SANTOSH RAIKWAR 1708002003WL052416 SANTOSH RAIKWAR 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-003-001/7
(DONI) 		1708002003NRG24271220230606823 27/12/2023 SANTOSH RAIKWAR 1708002003WL052416 SANTOSH RAIKWAR 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-003-001/78
(DONI) 		1708002003NRG24271220230606825 27/12/2023 karodhikhan 1708002003WL052416 karodhikhan 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 karodhikhan STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-003-001/82
(DONI) 		1708002003NRG24271220230606826 27/12/2023 Rambabu 1708002003WL052416 Rambabu 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Rambabu STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-003-002/179
(DONI) 		1708002003NRG24271220230606828 27/12/2023 Sukhdeen 1708002003WL052416 Sukhdeen 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Sukhdeen STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-003-002/218-B
(DONI) 		1708002003NRG24271220230606830 27/12/2023 Pooran lal 1708002003WL052416 Pooran lal 00415 SBIN0002873 442 442 Processed 12/03/2024 664018521 Pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-005-002/114-A
(RAGOLI) 		1708002005NRG24261220230606228 27/12/2023 NATHULAL AHIRWAR 1708002005WL052376 NATHULAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 NATHULALAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-005-002/787-C
(RAGOLI) 		1708002005NRG24261220230606243 27/12/2023 lakhan lal prajapati 1708002005WL052376 lakhan lal prajapati 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 lakhanlalprajapati FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-006-002/301-A
(PEERA) 		1708002006NRG24271220230606789 27/12/2023 balkishan ahirwar 1708002006WL052414 balkishan ahirwar 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 balkishanahirwar STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-010-001/276-B
(JYORAHA) 		1708002010NRG24261220230605029 27/12/2023 KAILASH 1708002010WL052280 KAILASH 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 KAILASH STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-010-001/364-A
(JYORAHA) 		1708002010NRG24261220230605031 27/12/2023 LAXMI 1708002010WL052280 LAXMI 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAUNDI MP-08-002-010-001/513
(JYORAHA) 		1708002010NRG24261220230605033 27/12/2023 ramprakash 1708002010WL052280 ramprakash 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 ramprakash STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-010-001/638-B
(JYORAHA) 		1708002010NRG24261220230605034 27/12/2023 rajesh 1708002010WL052280 rajesh 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 rajesh STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-010-001/642
(JYORAHA) 		1708002010NRG24261220230605035 27/12/2023 Rakesh 1708002010WL052280 Rakesh 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 Rakesh STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-010-001/668-B
(JYORAHA) 		1708002010NRG24261220230605036 27/12/2023 surendra ahirwar 1708002010WL052280 surendra ahirwar 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 surendraahirwar STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-011-001/142
(MIDKA) 		1708002011NRG24271220230607549 27/12/2023 BALKISHUN KUSHWAHA 1708002011WL052485 BALKISHUN KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 BALKISHUNKUSHWAHA STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-011-001/286
(MIDKA) 		1708002011NRG24271220230607550 27/12/2023 ramjan 1708002011WL052485 ramjan 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 ramjan UNION BANK OF INDIA(508500)
117 LAUNDI MP-08-002-011-001/622
(MIDKA) 		1708002011NRG24271220230607552 27/12/2023 baini prasad 1708002011WL052485 baini prasad 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 bainiprasad FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG24271220230607554 27/12/2023 NEERAJ RAJPOOT 1708002011WL052485 NEERAJ RAJPOOT 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG24271220230607553 27/12/2023 NEERAJ RAJPOOT 1708002011WL052485 NEERAJ RAJPOOT 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-011-001/639
(MIDKA) 		1708002011NRG24271220230607555 27/12/2023 KIRAN PAL 1708002011WL052485 KIRAN PAL 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 KIRANPAL FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-011-002/112
(MIDKA) 		1708002011NRG24271220230607568 27/12/2023 GAURI 1708002011WL052485 GAURI 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 GAURI FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-011-002/2
(MIDKA) 		1708002011NRG24271220230607570 27/12/2023 Shreepat 1708002011WL052485 Shreepat 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 Shreepat FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-011-002/25
(MIDKA) 		1708002011NRG24271220230607571 27/12/2023 jamna 1708002011WL052485 jamna 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 jamna FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-011-002/44
(MIDKA) 		1708002011NRG24271220230607572 27/12/2023 devideen kushwaha 1708002011WL052485 devideen kushwaha 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 devideenkushwaha FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-011-002/520
(MIDKA) 		1708002011NRG24271220230607573 27/12/2023 jasoda 1708002011WL052485 jasoda 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 jasoda FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-011-002/602
(MIDKA) 		1708002011NRG24271220230607575 27/12/2023 BRAJMOHAN YADAV 1708002011WL052485 BRAJMOHAN YADAV 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 BRAJMOHANYADAV FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-011-002/96
(MIDKA) 		1708002011NRG24271220230607576 27/12/2023 janki prasad 1708002011WL052485 janki prasad 00415 SBIN0002873 1105 1105 Processed 12/03/2024 664018521 jankiprasad FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-015-001/410
(KHAPATYA) 		1708002015NRG24271220230607284 27/12/2023 Anita Pal 1708002015WL052454 Anita Pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 AnitaPal STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-015-001/410
(KHAPATYA) 		1708002015NRG24271220230607283 27/12/2023 Kamal kishor pal 1708002015WL052454 Kamal kishor pal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Kamalkishorpal STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-015-001/413
(KHAPATYA) 		1708002015NRG24271220230607286 27/12/2023 BHUPENDRA KUMAR PATEL 1708002015WL052454 BHUPENDRA KUMAR PATEL 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 BHUPENDRAKUMARPATEL BANK OF BARODA(606985)
131 LAUNDI MP-08-002-015-001/413
(KHAPATYA) 		1708002015NRG24271220230607285 27/12/2023 bhupendra kumar patel 1708002015WL052454 bhupendra kumar patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 bhupendrakumarpatel STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-015-001/436
(KHAPATYA) 		1708002015NRG24271220230607290 27/12/2023 Sushila Patel 1708002015WL052454 Sushila Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 SushilaPatel MADHYANCHAL GRAMIN BANK(607232)
133 LAUNDI MP-08-002-015-001/436
(KHAPATYA) 		1708002015NRG24271220230607289 27/12/2023 Sushila Patel 1708002015WL052454 Sushila Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24271220230607297 27/12/2023 Angoori Patel 1708002015WL052454 Angoori Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 AngooriPatel STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24271220230607296 27/12/2023 Jeetendra Singh Patel 1708002015WL052454 Jeetendra Singh Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 JeetendraSinghPatel STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-015-001/443
(KHAPATYA) 		1708002015NRG24271220230607301 27/12/2023 Halke Patel 1708002015WL052454 Halke Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HalkePatel BANK OF BARODA(606985)
137 LAUNDI MP-08-002-015-001/443
(KHAPATYA) 		1708002015NRG24271220230607300 27/12/2023 Halke Patel 1708002015WL052454 Halke Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HalkePatel STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-015-001/443-B
(KHAPATYA) 		1708002015NRG24271220230607303 27/12/2023 Ruby Patel 1708002015WL052454 Ruby Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 RubyPatel STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-015-001/443-B
(KHAPATYA) 		1708002015NRG24271220230607302 27/12/2023 Ruby Patel 1708002015WL052454 Ruby Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 RubyPatel HDFC BANK LTD(607152)
140 LAUNDI MP-08-002-015-001/443-C
(KHAPATYA) 		1708002015NRG24271220230607305 27/12/2023 Biharilal Patel 1708002015WL052454 Biharilal Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 BiharilalPatel BANK OF BARODA(606985)
141 LAUNDI MP-08-002-015-001/443-C
(KHAPATYA) 		1708002015NRG24271220230607304 27/12/2023 Biharilal Patel 1708002015WL052454 Biharilal Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 BiharilalPatel STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-015-001/444
(KHAPATYA) 		1708002015NRG24271220230607307 27/12/2023 Vinod Kumar Patel 1708002015WL052454 Vinod Kumar Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 VinodKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-015-001/444
(KHAPATYA) 		1708002015NRG24271220230607306 27/12/2023 Vinod Kumar Patel 1708002015WL052454 Vinod Kumar Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 VinodKumarPatel STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-015-001/446
(KHAPATYA) 		1708002015NRG24271220230607311 27/12/2023 Ashok Patel 1708002015WL052454 Ashok Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 AshokPatel STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-015-001/446
(KHAPATYA) 		1708002015NRG24271220230607310 27/12/2023 Ashok Patel 1708002015WL052454 Ashok Patel 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 AshokPatel STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24271220230607313 27/12/2023 Harprasad Kushwaha 1708002015WL052454 Harprasad Kushwaha 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HarprasadKushwaha STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24271220230607312 27/12/2023 Harprasad Kushwaha 1708002015WL052454 Harprasad Kushwaha 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HarprasadKushwaha STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG24271220230607316 27/12/2023 Balchandra 1708002015WL052454 Balchandra 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Balchandra STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-015-002/119
(KHAPATYA) 		1708002015NRG24271220230607317 27/12/2023 Rajkumari Ahirwar 1708002015WL052454 Rajkumari Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 RajkumariAhirwar STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-015-002/129
(KHAPATYA) 		1708002015NRG24271220230607318 27/12/2023 nandram vishwkarma 1708002015WL052454 nandram vishwkarma 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 nandramvishwkarma STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-015-002/129-A
(KHAPATYA) 		1708002015NRG24271220230607319 27/12/2023 Dayaram vishwkarma 1708002015WL052454 Dayaram vishwkarma 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Dayaramvishwkarma STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-015-002/391-A
(KHAPATYA) 		1708002015NRG24271220230607320 27/12/2023 JAYPRAKASH NAYAK 1708002015WL052454 JAYPRAKASH NAYAK 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 JAYPRAKASHNAYAK STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-015-002/394
(KHAPATYA) 		1708002015NRG24271220230607321 27/12/2023 dharmendra kushwaha 1708002015WL052454 dharmendra kushwaha 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 dharmendrakushwaha BANK OF BARODA(606985)
154 LAUNDI MP-08-002-015-002/427-B
(KHAPATYA) 		1708002015NRG24271220230607327 27/12/2023 SHIVAM KUMAR GUPTA 1708002015WL052454 SHIVAM KUMAR GUPTA 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 SHIVAMKUMARGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
155 LAUNDI MP-08-002-015-002/427-B
(KHAPATYA) 		1708002015NRG24271220230607326 27/12/2023 Shivam Kumar Gupta 1708002015WL052454 Shivam Kumar Gupta 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 ShivamKumarGupta STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-015-004/195
(KHAPATYA) 		1708002015NRG24271220230607331 27/12/2023 seetaram 1708002015WL052454 seetaram 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 seetaram STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-015-004/214
(KHAPATYA) 		1708002015NRG24271220230607332 27/12/2023 suresh kumar sen 1708002015WL052454 suresh kumar sen 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 sureshkumarsen STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-015-004/236-A
(KHAPATYA) 		1708002015NRG24271220230607338 27/12/2023 Ajim khan 1708002015WL052454 Ajim khan 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Ajimkhan STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-015-004/236-A
(KHAPATYA) 		1708002015NRG24271220230607337 27/12/2023 Ajim khan 1708002015WL052454 Ajim khan 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Ajimkhan STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-015-004/251
(KHAPATYA) 		1708002015NRG24271220230607340 27/12/2023 Heera Singh Yaday 1708002015WL052454 Heera Singh Yaday 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HeeraSinghYaday STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-015-004/251
(KHAPATYA) 		1708002015NRG24271220230607339 27/12/2023 Heera Singh Yaday 1708002015WL052454 Heera Singh Yaday 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 HeeraSinghYaday STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-015-004/255
(KHAPATYA) 		1708002015NRG24271220230607344 27/12/2023 Moolchandra sen 1708002015WL052454 Moolchandra sen 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Moolchandrasen STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-015-004/255
(KHAPATYA) 		1708002015NRG24271220230607343 27/12/2023 Moolchandra sen 1708002015WL052454 Moolchandra sen 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Moolchandrasen MADHYANCHAL GRAMIN BANK(607232)
164 LAUNDI MP-08-002-015-004/261
(KHAPATYA) 		1708002015NRG24271220230607346 27/12/2023 Rasti Kushwaha 1708002015WL052454 Rasti Kushwaha 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 RastiKushwaha STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-015-004/261
(KHAPATYA) 		1708002015NRG24271220230607345 27/12/2023 Rasti Kushwaha 1708002015WL052454 Rasti Kushwaha 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 RastiKushwaha MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24271220230607348 27/12/2023 Devpal 1708002015WL052454 Devpal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Devpal BANK OF BARODA(606985)
167 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24271220230607347 27/12/2023 Devpal 1708002015WL052454 Devpal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Devpal STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24261220230606168 27/12/2023 rajjan 1708002016WL052369 rajjan 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 rajjan STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-016-002/16
(DEVNAGAR) 		1708002016NRG24261220230606170 27/12/2023 BHAIYA LAL AHIRWAR 1708002016WL052369 BHAIYA LAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 BHAIYALALAHIRWAR STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-016-002/16
(DEVNAGAR) 		1708002016NRG24261220230606169 27/12/2023 BHAIYA LAL AHIRWAR 1708002016WL052369 BHAIYA LAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 BHAIYALALAHIRWAR FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-016-002/233-D
(DEVNAGAR) 		1708002016NRG24261220230606172 27/12/2023 Kishori 1708002016WL052369 Kishori 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 Kishori STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-016-002/233-D
(DEVNAGAR) 		1708002016NRG24261220230606171 27/12/2023 Kishori 1708002016WL052369 Kishori 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 Kishori STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24261220230606174 27/12/2023 RAJPAL 1708002016WL052369 RAJPAL 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 RAJPAL STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24261220230606173 27/12/2023 RAJPAL 1708002016WL052369 RAJPAL 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 RAJPAL STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-016-002/507
(DEVNAGAR) 		1708002016NRG24261220230606175 27/12/2023 lakhan 1708002016WL052369 lakhan 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 lakhan STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-016-002/522
(DEVNAGAR) 		1708002016NRG24261220230606176 27/12/2023 jamuniya 1708002016WL052369 jamuniya 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 jamuniya STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-016-002/533
(DEVNAGAR) 		1708002016NRG24261220230606178 27/12/2023 munni 1708002016WL052369 munni 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 munni INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-016-002/533
(DEVNAGAR) 		1708002016NRG24261220230606177 27/12/2023 munni 1708002016WL052369 munni 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 munni STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-016-002/551
(DEVNAGAR) 		1708002016NRG24261220230606180 27/12/2023 Babu 1708002016WL052369 Babu 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 Babu STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-016-002/629-C
(DEVNAGAR) 		1708002016NRG24261220230606183 27/12/2023 GEETA 1708002016WL052369 GEETA 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 GEETA STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-016-002/629-C
(DEVNAGAR) 		1708002016NRG24261220230606182 27/12/2023 GEETA 1708002016WL052369 GEETA 00415 SBIN0002873 1547 1547 Processed 12/03/2024 664018521 GEETA STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-034-002/201
(BHAWANIPUR) 		1708002034NRG24261220230606074 27/12/2023 Narayan Singh 1708002034WL052353 Narayan Singh 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 NarayanSingh STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-034-002/34
(BHAWANIPUR) 		1708002034NRG24261220230606075 27/12/2023 Dheerendra Ahirwar 1708002034WL052353 Dheerendra Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 DheerendraAhirwar STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-038-001/258
(BHAGORA) 		1708002038NRG24271220230608150 27/12/2023 Jairam 1708002038WL052537 Jairam 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 Jairam STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-051-002/593
(RAOPUR) 		1708002051NRG24271220230607385 27/12/2023 ramkesh 1708002051WL052458 ramkesh 00415 SBIN0002873 1326 1326 Processed 12/03/2024 664018521 ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 110279 110279
186 LAUNDI MP-08-002-034-001/117-a
(BHAWANIPUR) 		1708002034NRG24261220230606072 27/12/2023 Jahir Yadav 1708002034WL052352 Jahir Yadav 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 JahirYadav STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-034-002/119-C
(BHAWANIPUR) 		1708002034NRG24261220230606076 27/12/2023 summera 1708002034WL052354 summera 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 summera FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-034-002/119-D
(BHAWANIPUR) 		1708002034NRG24261220230606073 27/12/2023 siyaram 1708002034WL052353 siyaram 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 siyaram STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-034-002/154
(BHAWANIPUR) 		1708002034NRG24261220230606077 27/12/2023 Laxman ahirwar 1708002034WL052354 Laxman ahirwar 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 Laxmanahirwar FINO PAYMENTS BANK LTD(608001)
190 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24261220230606079 27/12/2023 chhota 1708002034WL052354 chhota 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 chhota STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24261220230606078 27/12/2023 chhota 1708002034WL052354 chhota 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 chhota FINO PAYMENTS BANK LTD(608001)
192 LAUNDI MP-08-002-034-002/176
(BHAWANIPUR) 		1708002034NRG24261220230606081 27/12/2023 kesardas 1708002034WL052354 kesardas 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 kesardas STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-034-002/176
(BHAWANIPUR) 		1708002034NRG24261220230606080 27/12/2023 kesardas 1708002034WL052354 kesardas 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 kesardas STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-048-001/136
(PANCHAMNAGAR) 		1708002048NRG24261220230606200 27/12/2023 rajkali 1708002048WL052372 rajkali 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 rajkali STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-048-001/136
(PANCHAMNAGAR) 		1708002048NRG24261220230606199 27/12/2023 rajkali 1708002048WL052372 rajkali 00415 SBIN0009183 1326 1326 Processed 12/03/2024 664018521 rajkali STATE BANK OF INDIA(508548)
SubTotal 13260 13260
196 LAUNDI MP-08-002-015-001/21
(KHAPATYA) 		1708002015NRG24271220230607282 27/12/2023 Geeta Patel 1708002015WL052454 Geeta Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664018521 GeetaPatel STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-015-001/21
(KHAPATYA) 		1708002015NRG24271220230607281 27/12/2023 Geeta Patel 1708002015WL052454 Geeta Patel 00415 SBIN0013662 1326 1326 Processed 12/03/2024 664018521 GeetaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 LAUNDI MP-08-002-003-001/128-A
(DONI) 		1708002003NRG24271220230606791 27/12/2023 birendra 1708002003WL052415 birendra 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 birendra STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-003-001/190
(DONI) 		1708002003NRG24271220230606803 27/12/2023 ramsajivan 1708002003WL052415 ramsajivan 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 ramsajivan STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-003-001/190
(DONI) 		1708002003NRG24271220230606802 27/12/2023 ramsajivan 1708002003WL052415 ramsajivan 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 ramsajivan STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-003-001/193
(DONI) 		1708002003NRG24271220230606805 27/12/2023 HALKEPRSAD 1708002003WL052415 HALKEPRSAD 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 HALKEPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-003-001/193
(DONI) 		1708002003NRG24271220230606804 27/12/2023 HALKEPRSAD 1708002003WL052415 HALKEPRSAD 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 HALKEPRSAD STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-003-001/211
(DONI) 		1708002003NRG24271220230606807 27/12/2023 ramkishor 1708002003WL052415 ramkishor 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 ramkishor STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-003-001/239
(DONI) 		1708002003NRG24271220230606811 27/12/2023 Ahmad 1708002003WL052416 Ahmad 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 Ahmad STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-003-001/41-A
(DONI) 		1708002003NRG24271220230606817 27/12/2023 uttam 1708002003WL052416 uttam 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 uttam FINO PAYMENTS BANK LTD(608001)
206 LAUNDI MP-08-002-003-001/86
(DONI) 		1708002003NRG24271220230606827 27/12/2023 PARICHHAT 1708002003WL052416 PARICHHAT 00415 SBIN0017651 442 442 Processed 12/03/2024 664018521 PARICHHAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
207 LAUNDI MP-08-002-003-001/151-A
(DONI) 		1708002003NRG24271220230606794 27/12/2023 ramesh 1708002003WL052415 ramesh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 ramesh STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-003-001/156
(DONI) 		1708002003NRG24271220230606795 27/12/2023 Sukhaiya Shriwash 1708002003WL052415 Sukhaiya Shriwash 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 SukhaiyaShriwash STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-003-001/171-A
(DONI) 		1708002003NRG24271220230606797 27/12/2023 krashna 1708002003WL052415 krashna 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 krashna IDBI BANK(607095)
210 LAUNDI MP-08-002-003-001/173
(DONI) 		1708002003NRG24271220230606798 27/12/2023 Halkai 1708002003WL052415 Halkai 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 Halkai FINO PAYMENTS BANK LTD(608001)
211 LAUNDI MP-08-002-003-001/184
(DONI) 		1708002003NRG24271220230606801 27/12/2023 haricharan 1708002003WL052415 haricharan 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
212 LAUNDI MP-08-002-003-001/184
(DONI) 		1708002003NRG24271220230606800 27/12/2023 munna 1708002003WL052415 munna 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 munna MADHYANCHAL GRAMIN BANK(607232)
213 LAUNDI MP-08-002-003-001/21
(DONI) 		1708002003NRG24271220230606806 27/12/2023 BHEEM YADAV 1708002003WL052415 BHEEM YADAV 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 BHEEMYADAV MADHYANCHAL GRAMIN BANK(607232)
214 LAUNDI MP-08-002-003-001/212-A
(DONI) 		1708002003NRG24271220230606808 27/12/2023 amit 1708002003WL052415 amit 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 amit PUNJAB NATIONAL BANK(508568)
215 LAUNDI MP-08-002-003-001/212-A
(DONI) 		1708002003NRG24271220230606809 27/12/2023 archna 1708002003WL052415 archna 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 archna AIRTEL PAYMENTS BANK LIMITED(990288)
216 LAUNDI MP-08-002-003-001/222
(DONI) 		1708002003NRG24271220230606810 27/12/2023 rameshwar 1708002003WL052416 rameshwar 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 rameshwar STATE BANK OF INDIA(508548)
217 LAUNDI MP-08-002-003-001/25
(DONI) 		1708002003NRG24271220230606812 27/12/2023 Phool Khan 1708002003WL052416 Phool Khan 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 PhoolKhan STATE BANK OF INDIA(508548)
218 LAUNDI MP-08-002-003-001/31-A
(DONI) 		1708002003NRG24271220230606814 27/12/2023 rajkumari 1708002003WL052416 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAUNDI MP-08-002-003-001/41
(DONI) 		1708002003NRG24271220230606816 27/12/2023 geeta 1708002003WL052416 geeta 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 geeta MADHYANCHAL GRAMIN BANK(607232)
220 LAUNDI MP-08-002-003-001/51
(DONI) 		1708002003NRG24271220230606819 27/12/2023 kapuri 1708002003WL052416 kapuri 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 kapuri STATE BANK OF INDIA(508548)
221 LAUNDI MP-08-002-003-001/61
(DONI) 		1708002003NRG24271220230606821 27/12/2023 bindadeen 1708002003WL052416 bindadeen 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 bindadeen STATE BANK OF INDIA(508548)
222 LAUNDI MP-08-002-003-001/66-A
(DONI) 		1708002003NRG24271220230606822 27/12/2023 dipendra 1708002003WL052416 dipendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 dipendra STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-005-001/175-A
(RAGOLI) 		1708002005NRG24261220230606218 27/12/2023 mahendra pratap singh 1708002005WL052375 mahendra pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 mahendrapratapsingh FINO PAYMENTS BANK LTD(608001)
224 LAUNDI MP-08-002-005-001/434-B
(RAGOLI) 		1708002005NRG24261220230606225 27/12/2023 raghunath singh 1708002005WL052375 raghunath singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 raghunathsingh FINO PAYMENTS BANK LTD(608001)
225 LAUNDI MP-08-002-005-001/495-B
(RAGOLI) 		1708002005NRG24261220230606226 27/12/2023 ramdyal kushwaha 1708002005WL052375 ramdyal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 ramdyalkushwaha FINO PAYMENTS BANK LTD(608001)
226 LAUNDI MP-08-002-005-001/67-A
(RAGOLI) 		1708002005NRG24261220230606227 27/12/2023 baburam kushwaha 1708002005WL052375 baburam kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 baburamkushwaha FINO PAYMENTS BANK LTD(608001)
227 LAUNDI MP-08-002-005-002/119-C
(RAGOLI) 		1708002005NRG24261220230606229 27/12/2023 shivram prjapati 1708002005WL052376 shivram prjapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 shivramprjapati FINO PAYMENTS BANK LTD(608001)
228 LAUNDI MP-08-002-005-002/709
(RAGOLI) 		1708002005NRG24261220230606242 27/12/2023 pappu kushwaha 1708002005WL052376 pappu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 pappukushwaha FINO PAYMENTS BANK LTD(608001)
229 LAUNDI MP-08-002-010-001/1610-C
(JYORAHA) 		1708002010NRG24261220230604997 27/12/2023 ram charan ahirwar 1708002010WL052279 ram charan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 ramcharanahirwar STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-010-001/1612-D
(JYORAHA) 		1708002010NRG24261220230604998 27/12/2023 bhagawandas yadav 1708002010WL052279 bhagawandas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 bhagawandasyadav MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-010-001/1613-A
(JYORAHA) 		1708002010NRG24261220230605000 27/12/2023 sheela basor 1708002010WL052279 sheela basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 sheelabasor STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-010-001/1613-B
(JYORAHA) 		1708002010NRG24261220230605001 27/12/2023 yashoda vishavakarma 1708002010WL052279 yashoda vishavakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 yashodavishavakarma STATE BANK OF INDIA(508548)
233 LAUNDI MP-08-002-010-001/1613-C
(JYORAHA) 		1708002010NRG24261220230605002 27/12/2023 tijawa ahirwar 1708002010WL052279 tijawa ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 tijawaahirwar STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-010-001/1614-A
(JYORAHA) 		1708002010NRG24261220230605003 27/12/2023 halkaiya ahirwar 1708002010WL052279 halkaiya ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 halkaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
235 LAUNDI MP-08-002-010-001/1615
(JYORAHA) 		1708002010NRG24261220230605004 27/12/2023 ramkishor ahirwar 1708002010WL052279 ramkishor ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
236 LAUNDI MP-08-002-010-001/1615-B
(JYORAHA) 		1708002010NRG24261220230605005 27/12/2023 shiv ram kunde 1708002010WL052279 shiv ram kunde 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 shivramkunde INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-010-001/1616-A
(JYORAHA) 		1708002010NRG24261220230605006 27/12/2023 kalpana 1708002010WL052279 kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-010-001/1616-B
(JYORAHA) 		1708002010NRG24261220230605007 27/12/2023 bhagwati chaube 1708002010WL052279 bhagwati chaube 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 bhagwatichaube MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-010-001/1618-C
(JYORAHA) 		1708002010NRG24261220230605008 27/12/2023 mahendra sahu 1708002010WL052279 mahendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 mahendrasahu STATE BANK OF INDIA(508548)
240 LAUNDI MP-08-002-010-001/1620
(JYORAHA) 		1708002010NRG24261220230605009 27/12/2023 ganesh prasad shukla 1708002010WL052279 ganesh prasad shukla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 ganeshprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAUNDI MP-08-002-010-001/1620-C
(JYORAHA) 		1708002010NRG24261220230605010 27/12/2023 balvant kushwaha 1708002010WL052279 balvant kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 balvantkushwaha MADHYANCHAL GRAMIN BANK(607232)
242 LAUNDI MP-08-002-010-001/1621-B
(JYORAHA) 		1708002010NRG24261220230605011 27/12/2023 yashpal singh 1708002010WL052279 yashpal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 yashpalsingh STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-010-001/1621-D
(JYORAHA) 		1708002010NRG24261220230605012 27/12/2023 sukhadevi ahirwar 1708002010WL052279 sukhadevi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 sukhadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
244 LAUNDI MP-08-002-010-001/1623
(JYORAHA) 		1708002010NRG24261220230605013 27/12/2023 munni lal ahirwar 1708002010WL052279 munni lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 munnilalahirwar MADHYANCHAL GRAMIN BANK(607232)
245 LAUNDI MP-08-002-010-001/1623-D
(JYORAHA) 		1708002010NRG24261220230605014 27/12/2023 ramsurop 1708002010WL052279 ramsurop 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 ramsurop MADHYANCHAL GRAMIN BANK(607232)
246 LAUNDI MP-08-002-010-001/1624
(JYORAHA) 		1708002010NRG24261220230605015 27/12/2023 raja yadav 1708002010WL052279 raja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 rajayadav MADHYANCHAL GRAMIN BANK(607232)
247 LAUNDI MP-08-002-010-001/1625-B
(JYORAHA) 		1708002010NRG24261220230605016 27/12/2023 sunita 1708002010WL052279 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 sunita MADHYANCHAL GRAMIN BANK(607232)
248 LAUNDI MP-08-002-010-001/1625-C
(JYORAHA) 		1708002010NRG24261220230605017 27/12/2023 abhishek sahu 1708002010WL052280 abhishek sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAUNDI MP-08-002-010-001/1627
(JYORAHA) 		1708002010NRG24261220230605019 27/12/2023 sanjay singh 1708002010WL052280 sanjay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 sanjaysingh STATE BANK OF INDIA(508548)
250 LAUNDI MP-08-002-010-001/1627-A
(JYORAHA) 		1708002010NRG24261220230605020 27/12/2023 narayan kushwaha 1708002010WL052280 narayan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 narayankushwaha FINO PAYMENTS BANK LTD(608001)
251 LAUNDI MP-08-002-010-001/1627-B
(JYORAHA) 		1708002010NRG24261220230605021 27/12/2023 devki kushwaha 1708002010WL052280 devki kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 devkikushwaha STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-010-001/1627-C
(JYORAHA) 		1708002010NRG24261220230605022 27/12/2023 sanjay singh 1708002010WL052280 sanjay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 LAUNDI MP-08-002-010-001/1628-B
(JYORAHA) 		1708002010NRG24261220230605023 27/12/2023 ravi 1708002010WL052280 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 ravi STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-010-001/1629-A
(JYORAHA) 		1708002010NRG24261220230605024 27/12/2023 kalideen 1708002010WL052280 kalideen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 kalideen STATE BANK OF INDIA(508548)
255 LAUNDI MP-08-002-010-001/1629-B
(JYORAHA) 		1708002010NRG24261220230605025 27/12/2023 harishankar 1708002010WL052280 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 harishankar MADHYANCHAL GRAMIN BANK(607232)
256 LAUNDI MP-08-002-010-001/179-B
(JYORAHA) 		1708002010NRG24261220230605026 27/12/2023 kamla 1708002010WL052280 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
257 LAUNDI MP-08-002-010-001/214
(JYORAHA) 		1708002010NRG24261220230605027 27/12/2023 Paramlal ray 1708002010WL052280 Paramlal ray 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 Paramlalray INDIA POST PAYMENTS BANK LIMITED(508528)
258 LAUNDI MP-08-002-010-001/256-A
(JYORAHA) 		1708002010NRG24261220230605028 27/12/2023 jugal kishor yadav 1708002010WL052280 jugal kishor yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 jugalkishoryadav STATE BANK OF INDIA(508548)
259 LAUNDI MP-08-002-010-001/330
(JYORAHA) 		1708002010NRG24261220230605030 27/12/2023 shivbati sahu 1708002010WL052280 shivbati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 shivbatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
260 LAUNDI MP-08-002-010-001/429
(JYORAHA) 		1708002010NRG24261220230605032 27/12/2023 raju ahirwar 1708002010WL052280 raju ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 rajuahirwar STATE BANK OF INDIA(508548)
261 LAUNDI MP-08-002-015-001/440
(KHAPATYA) 		1708002015NRG24271220230607295 27/12/2023 Desh Raj Patel 1708002015WL052454 Desh Raj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 DeshRajPatel MADHYANCHAL GRAMIN BANK(607232)
262 LAUNDI MP-08-002-015-001/440
(KHAPATYA) 		1708002015NRG24271220230607294 27/12/2023 Desh Raj Patel 1708002015WL052454 Desh Raj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 DeshRajPatel MADHYANCHAL GRAMIN BANK(607232)
263 LAUNDI MP-08-002-015-004/214
(KHAPATYA) 		1708002015NRG24271220230607333 27/12/2023 Babli sen 1708002015WL052454 Babli sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 Bablisen INDIA POST PAYMENTS BANK LIMITED(508528)
264 LAUNDI MP-08-002-015-004/217
(KHAPATYA) 		1708002015NRG24271220230607334 27/12/2023 Rajendra kumar gupta 1708002015WL052454 Rajendra kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 Rajendrakumargupta MADHYANCHAL GRAMIN BANK(607232)
265 LAUNDI MP-08-002-015-004/252
(KHAPATYA) 		1708002015NRG24271220230607342 27/12/2023 SURENDRA KUMAR GUPTA 1708002015WL052454 SURENDRA KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 SURENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-015-004/252
(KHAPATYA) 		1708002015NRG24271220230607341 27/12/2023 SURENDRA KUMAR GUPTA 1708002015WL052454 SURENDRA KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 SURENDRAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
267 LAUNDI MP-08-002-016-002/602
(DEVNAGAR) 		1708002016NRG24261220230606181 27/12/2023 Manisha Karn 1708002016WL052369 Manisha Karn 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 ManishaKarn CANARA BANK(508532)
268 LAUNDI MP-08-002-043-001/200
(LUDHGAYN) 		1708002043NRG24251220230602524 27/12/2023 ramhet kushwaha 1708002043WL052072 ramhet kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018521 ramhetkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
269 LAUNDI MP-08-002-043-001/200
(LUDHGAYN) 		1708002043NRG24251220230602523 27/12/2023 ramhet kushwaha 1708002043WL052072 ramhet kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018521 ramhetkushwaha FINO PAYMENTS BANK LTD(608001)
270 LAUNDI MP-08-002-043-001/202-B
(LUDHGAYN) 		1708002043NRG24251220230602525 27/12/2023 puran sahu 1708002043WL052072 puran sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018521 puransahu STATE BANK OF INDIA(508548)
271 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24271220230606765 27/12/2023 ramchandra mishra 1708002047WL052412 ramchandra mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 ramchandramishra INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24271220230606766 27/12/2023 ramjee mishra 1708002047WL052412 ramjee mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018521 ramjeemishra INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24271220230606767 27/12/2023 narayan das anuragi 1708002047WL052412 narayan das anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018521 narayandasanuragi MADHYANCHAL GRAMIN BANK(607232)
274 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24271220230606768 27/12/2023 sonelal beda 1708002047WL052412 sonelal beda 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 sonelalbeda INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAUNDI MP-08-002-047-001/1537
(BACHHON) 		1708002047NRG24271220230606769 27/12/2023 Laxmiprasad pal 1708002047WL052412 Laxmiprasad pal 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 Laxmiprasadpal MADHYANCHAL GRAMIN BANK(607232)
276 LAUNDI MP-08-002-047-001/1573
(BACHHON) 		1708002047NRG24271220230606770 27/12/2023 Kalkadeen anuragi 1708002047WL052412 Kalkadeen anuragi 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664018521 Kalkadeenanuragi MADHYANCHAL GRAMIN BANK(607232)
277 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24271220230606772 27/12/2023 jhallu kushwaha 1708002047WL052412 jhallu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 jhallukushwaha MADHYANCHAL GRAMIN BANK(607232)
278 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24271220230606773 27/12/2023 puran kushwaha 1708002047WL052412 puran kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 purankushwaha MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-047-001/1640
(BACHHON) 		1708002047NRG24271220230606774 27/12/2023 shravankant soni 1708002047WL052412 shravankant soni 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 shravankantsoni MADHYANCHAL GRAMIN BANK(607232)
280 LAUNDI MP-08-002-047-001/1743
(BACHHON) 		1708002047NRG24271220230606775 27/12/2023 Mithlesh rajak 1708002047WL052412 Mithlesh rajak 00602 SBIN0RRMBGB 95 95 Processed 12/03/2024 664018521 Mithleshrajak MADHYANCHAL GRAMIN BANK(607232)
281 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002047NRG24271220230606777 27/12/2023 Bandana duwedi 1708002047WL052412 Bandana duwedi 00602 SBIN0RRMBGB 95 95 Processed 12/03/2024 664018521 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002047NRG24271220230606776 27/12/2023 Bandana duwedi 1708002047WL052412 Bandana duwedi 00602 SBIN0RRMBGB 133 133 Processed 12/03/2024 664018521 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAUNDI MP-08-002-047-001/2093
(BACHHON) 		1708002047NRG24271220230606778 27/12/2023 none kori 1708002047WL052412 none kori 00602 SBIN0RRMBGB 38 38 Processed 12/03/2024 664018521 nonekori INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAUNDI MP-08-002-047-001/283
(BACHHON) 		1708002047NRG24271220230606780 27/12/2023 ramnaresh beda 1708002047WL052412 ramnaresh beda 00602 SBIN0RRMBGB 76 76 Processed 12/03/2024 664018521 ramnareshbeda INDIA POST PAYMENTS BANK LIMITED(508528)
285 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24261220230606196 27/12/2023 rajkishor 1708002048WL052372 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 rajkishor MADHYANCHAL GRAMIN BANK(607232)
286 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24261220230606195 27/12/2023 rajkishor 1708002048WL052372 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAUNDI MP-08-002-048-001/135-A
(PANCHAMNAGAR) 		1708002048NRG24261220230606198 27/12/2023 rani sen 1708002048WL052372 rani sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 ranisen MADHYANCHAL GRAMIN BANK(607232)
288 LAUNDI MP-08-002-048-001/135-A
(PANCHAMNAGAR) 		1708002048NRG24261220230606197 27/12/2023 rani sen 1708002048WL052372 rani sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 ranisen MADHYANCHAL GRAMIN BANK(607232)
289 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24261220230606201 27/12/2023 ganshyam yadav 1708002048WL052372 ganshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 ganshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
290 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24261220230606202 27/12/2023 ghanshyam yadav 1708002048WL052372 ghanshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
291 LAUNDI MP-08-002-048-001/156-B
(PANCHAMNAGAR) 		1708002048NRG24261220230606204 27/12/2023 hariram 1708002048WL052372 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 hariram MADHYANCHAL GRAMIN BANK(607232)
292 LAUNDI MP-08-002-048-001/156-B
(PANCHAMNAGAR) 		1708002048NRG24261220230606203 27/12/2023 hariram 1708002048WL052372 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 hariram MADHYANCHAL GRAMIN BANK(607232)
293 LAUNDI MP-08-002-050-001/311-A
(CHHATPURA) 		1708002050NRG24261220230606094 27/12/2023 Avdhesh 1708002050WL052356 Avdhesh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
294 LAUNDI MP-08-002-050-001/318-A
(CHHATPURA) 		1708002050NRG24261220230606095 27/12/2023 Saleem 1708002050WL052356 Saleem 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 Saleem FINO PAYMENTS BANK LTD(608001)
295 LAUNDI MP-08-002-050-001/39-D
(CHHATPURA) 		1708002050NRG24261220230606097 27/12/2023 Ramnarayan patel 1708002050WL052356 Ramnarayan patel 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018521 Ramnarayanpatel FINO PAYMENTS BANK LTD(608001)
296 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24261220230606599 27/12/2023 Raja 1708002053WL052392 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
297 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24261220230606598 27/12/2023 Raja 1708002053WL052392 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 Raja STATE BANK OF INDIA(508548)
298 LAUNDI MP-08-002-053-001/1253-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606601 27/12/2023 JAYNARAYAN SHUKLA 1708002053WL052392 JAYNARAYAN SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 JAYNARAYANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
299 LAUNDI MP-08-002-053-001/126-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606602 27/12/2023 KALKI AHIRWAR 1708002053WL052392 KALKI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 KALKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
300 LAUNDI MP-08-002-053-001/1276-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606579 27/12/2023 NARAYAN SINGH 1708002053WL052390 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 NARAYANSINGH STATE BANK OF INDIA(508548)
301 LAUNDI MP-08-002-053-001/1276-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606578 27/12/2023 NARAYAN SINGH 1708002053WL052390 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
302 LAUNDI MP-08-002-053-001/1353
(CHHATIBAMOHRI) 		1708002053NRG24261220230606587 27/12/2023 PRAMOD Kumar 1708002053WL052391 PRAMOD Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 PRAMODKumar MADHYANCHAL GRAMIN BANK(607232)
303 LAUNDI MP-08-002-053-001/1453
(CHHATIBAMOHRI) 		1708002053NRG24261220230606580 27/12/2023 SURESH DWIVEDI 1708002053WL052390 SURESH DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 SURESHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LAUNDI MP-08-002-053-001/1513
(CHHATIBAMOHRI) 		1708002053NRG24261220230606591 27/12/2023 RAMADHAR AHIRWAR 1708002053WL052391 RAMADHAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018521 RAMADHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
305 LAUNDI MP-08-002-061-001/293-B
(BANJARI) 		1708002061NRG24261220230606151 27/12/2023 kalka prasad rajput 1708002061WL052367 kalka prasad rajput 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 kalkaprasadrajput INDIA POST PAYMENTS BANK LIMITED(508528)
306 LAUNDI MP-08-002-061-001/293-B
(BANJARI) 		1708002061NRG24261220230606150 27/12/2023 kalka prasad rajput 1708002061WL052367 kalka prasad rajput 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 kalkaprasadrajput MADHYANCHAL GRAMIN BANK(607232)
307 LAUNDI MP-08-002-061-001/5967
(BANJARI) 		1708002061NRG24261220230606159 27/12/2023 manorama tiwari 1708002061WL052367 manorama tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 manoramatiwari STATE BANK OF INDIA(508548)
308 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24261220230606160 27/12/2023 rajkumari tiwari 1708002061WL052367 rajkumari tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664018521 rajkumaritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100992 100992
309 LAUNDI MP-08-002-005-001/104-A
(RAGOLI) 		1708002005NRG24261220230606216 27/12/2023 vijay bahadur singh 1708002005WL052375 vijay bahadur singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
310 LAUNDI MP-08-002-005-001/104-B
(RAGOLI) 		1708002005NRG24261220230606217 27/12/2023 purushotam sen 1708002005WL052375 purushotam sen 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 purushotamsen FINO PAYMENTS BANK LTD(608001)
311 LAUNDI MP-08-002-005-001/22-A
(RAGOLI) 		1708002005NRG24261220230606219 27/12/2023 mangal deen kushwaha 1708002005WL052375 mangal deen kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 mangaldeenkushwaha FINO PAYMENTS BANK LTD(608001)
312 LAUNDI MP-08-002-005-001/32-A
(RAGOLI) 		1708002005NRG24261220230606220 27/12/2023 dinesh singh 1708002005WL052375 dinesh singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 dineshsingh FINO PAYMENTS BANK LTD(608001)
313 LAUNDI MP-08-002-005-001/322-A
(RAGOLI) 		1708002005NRG24261220230606221 27/12/2023 maneeram kushwaha 1708002005WL052375 maneeram kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 maneeramkushwaha FINO PAYMENTS BANK LTD(608001)
314 LAUNDI MP-08-002-005-001/322-B
(RAGOLI) 		1708002005NRG24261220230606222 27/12/2023 rajesh kushwaha 1708002005WL052375 rajesh kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 rajeshkushwaha FINO PAYMENTS BANK LTD(608001)
315 LAUNDI MP-08-002-005-001/322-C
(RAGOLI) 		1708002005NRG24261220230606223 27/12/2023 pushpa singh 1708002005WL052375 pushpa singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 pushpasingh FINO PAYMENTS BANK LTD(608001)
316 LAUNDI MP-08-002-005-001/322-D
(RAGOLI) 		1708002005NRG24261220230606224 27/12/2023 narendra singh 1708002005WL052375 narendra singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 narendrasingh FINO PAYMENTS BANK LTD(608001)
317 LAUNDI MP-08-002-005-002/13-C
(RAGOLI) 		1708002005NRG24261220230606230 27/12/2023 AMAR CHANDRA AHIRWAR 1708002005WL052376 AMAR CHANDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 AMARCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
318 LAUNDI MP-08-002-005-002/201-B
(RAGOLI) 		1708002005NRG24261220230606233 27/12/2023 vinod rahi 1708002005WL052376 vinod rahi 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 vinodrahi FINO PAYMENTS BANK LTD(608001)
319 LAUNDI MP-08-002-005-002/21-A
(RAGOLI) 		1708002005NRG24261220230606234 27/12/2023 yashoda kushwaha 1708002005WL052376 yashoda kushwaha 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 yashodakushwaha FINO PAYMENTS BANK LTD(608001)
320 LAUNDI MP-08-002-005-002/246-A
(RAGOLI) 		1708002005NRG24261220230606235 27/12/2023 rajesh 1708002005WL052376 rajesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 rajesh FINO PAYMENTS BANK LTD(608001)
321 LAUNDI MP-08-002-005-002/322-A
(RAGOLI) 		1708002005NRG24261220230606236 27/12/2023 jageshwar ahirwar 1708002005WL052376 jageshwar ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 jageshwarahirwar FINO PAYMENTS BANK LTD(608001)
322 LAUNDI MP-08-002-005-002/47-B
(RAGOLI) 		1708002005NRG24261220230606237 27/12/2023 neelash kumar ahirwar 1708002005WL052376 neelash kumar ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 neelashkumarahirwar FINO PAYMENTS BANK LTD(608001)
323 LAUNDI MP-08-002-005-002/543-A
(RAGOLI) 		1708002005NRG24261220230606238 27/12/2023 BABULAL KUSHWAHA 1708002005WL052376 BABULAL KUSHWAHA 00688 FINO0001001 7 7 Processed 12/03/2024 664018521 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
324 LAUNDI MP-08-002-005-002/677
(RAGOLI) 		1708002005NRG24261220230606241 27/12/2023 beerpal rajak 1708002005WL052376 beerpal rajak 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 beerpalrajak FINO PAYMENTS BANK LTD(608001)
325 LAUNDI MP-08-002-005-002/876-A
(RAGOLI) 		1708002005NRG24261220230606244 27/12/2023 malkhan singh 1708002005WL052376 malkhan singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664018521 malkhansingh FINO PAYMENTS BANK LTD(608001)
326 LAUNDI MP-08-002-005-002/890-D
(RAGOLI) 		1708002005NRG24261220230606245 27/12/2023 nathuram kushwaha 1708002005WL052376 nathuram kushwaha 00688 FINO0001001 7 7 Processed 12/03/2024 664018521 nathuramkushwaha FINO PAYMENTS BANK LTD(608001)
327 LAUNDI MP-08-002-011-001/604
(MIDKA) 		1708002011NRG24271220230607551 27/12/2023 KISHORI LAL SAHOO 1708002011WL052485 KISHORI LAL SAHOO 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 KISHORILALSAHOO FINO PAYMENTS BANK LTD(608001)
328 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24271220230607556 27/12/2023 RAJKUMAR RAJPOOT 1708002011WL052485 RAJKUMAR RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
329 LAUNDI MP-08-002-011-001/651
(MIDKA) 		1708002011NRG24271220230607557 27/12/2023 JAHIR SINGH 1708002011WL052485 JAHIR SINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
330 LAUNDI MP-08-002-011-001/652
(MIDKA) 		1708002011NRG24271220230607558 27/12/2023 RANA VIJAY SHRIWAS 1708002011WL052485 RANA VIJAY SHRIWAS 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 RANAVIJAYSHRIWAS FINO PAYMENTS BANK LTD(608001)
331 LAUNDI MP-08-002-011-001/654
(MIDKA) 		1708002011NRG24271220230607559 27/12/2023 RAMESH RAJPOOT 1708002011WL052485 RAMESH RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 RAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
332 LAUNDI MP-08-002-011-001/656
(MIDKA) 		1708002011NRG24271220230607560 27/12/2023 uttam singh rajpoot 1708002011WL052485 uttam singh rajpoot 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 uttamsinghrajpoot FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-011-001/657
(MIDKA) 		1708002011NRG24271220230607561 27/12/2023 CHANDRA SHEKHAR SEN 1708002011WL052485 CHANDRA SHEKHAR SEN 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 CHANDRASHEKHARSEN FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-011-001/659
(MIDKA) 		1708002011NRG24271220230607562 27/12/2023 GUMAN PAL 1708002011WL052485 GUMAN PAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 GUMANPAL FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-011-001/660
(MIDKA) 		1708002011NRG24271220230607563 27/12/2023 BALADEEN PAL 1708002011WL052485 BALADEEN PAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 BALADEENPAL FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-011-001/661
(MIDKA) 		1708002011NRG24271220230607564 27/12/2023 NEERAJ RAIKWAR 1708002011WL052485 NEERAJ RAIKWAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 NEERAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
337 LAUNDI MP-08-002-011-001/662
(MIDKA) 		1708002011NRG24271220230607565 27/12/2023 GYADEEN RAJPOOT 1708002011WL052485 GYADEEN RAJPOOT 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 GYADEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
338 LAUNDI MP-08-002-011-001/663
(MIDKA) 		1708002011NRG24271220230607566 27/12/2023 RAMADHEEN ANURAGI 1708002011WL052485 RAMADHEEN ANURAGI 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 RAMADHEENANURAGI FINO PAYMENTS BANK LTD(608001)
339 LAUNDI MP-08-002-011-001/664
(MIDKA) 		1708002011NRG24271220230607567 27/12/2023 Roshani rajpoot 1708002011WL052485 Roshani rajpoot 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 Roshanirajpoot FINO PAYMENTS BANK LTD(608001)
340 LAUNDI MP-08-002-011-002/12
(MIDKA) 		1708002011NRG24271220230607569 27/12/2023 VEERAN KUSHWAHA 1708002011WL052485 VEERAN KUSHWAHA 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 VEERANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
341 LAUNDI MP-08-002-011-002/527
(MIDKA) 		1708002011NRG24271220230607574 27/12/2023 PYARIBAHU KUSHWAHA 1708002011WL052485 PYARIBAHU KUSHWAHA 00688 FINO0001001 1105 1105 Processed 12/03/2024 664018521 PYARIBAHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-015-001/56
(KHAPATYA) 		1708002015NRG24271220230607315 27/12/2023 Ramkalee Kushwaha 1708002015WL052454 Ramkalee Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018521 RamkaleeKushwaha STATE BANK OF INDIA(508548)
343 LAUNDI MP-08-002-015-001/56
(KHAPATYA) 		1708002015NRG24271220230607314 27/12/2023 Ramkalee Kushwaha 1708002015WL052454 Ramkalee Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018521 RamkaleeKushwaha STATE BANK OF INDIA(508548)
344 LAUNDI MP-08-002-015-002/431-B
(KHAPATYA) 		1708002015NRG24271220230607328 27/12/2023 RAMBABOO VISHWKARMA 1708002015WL052454 RAMBABOO VISHWKARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018521 RAMBABOOVISHWKARMA FINO PAYMENTS BANK LTD(608001)
345 LAUNDI MP-08-002-015-002/432
(KHAPATYA) 		1708002015NRG24271220230607330 27/12/2023 KAUSHAL VISHWKAMRA 1708002015WL052454 KAUSHAL VISHWKAMRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018521 KAUSHALVISHWKAMRA STATE BANK OF INDIA(508548)
346 LAUNDI MP-08-002-015-002/432
(KHAPATYA) 		1708002015NRG24271220230607329 27/12/2023 KAUSHAL VISHWKAMRA 1708002015WL052454 KAUSHAL VISHWKAMRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664018521 KAUSHALVISHWKAMRA FINO PAYMENTS BANK LTD(608001)
SubTotal 47087 47087
347 LAUNDI MP-08-002-006-002/256-D
(PEERA) 		1708002006NRG24271220230606782 27/12/2023 Rohit singh 1708002006WL052414 Rohit singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 Rohitsingh FINO PAYMENTS BANK LTD(608001)
348 LAUNDI MP-08-002-006-002/258-D
(PEERA) 		1708002006NRG24271220230606783 27/12/2023 Pummi bai ahirwar 1708002006WL052414 Pummi bai ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 Pummibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
349 LAUNDI MP-08-002-006-002/277-D
(PEERA) 		1708002006NRG24271220230606784 27/12/2023 Saroj Kumari ahirwar 1708002006WL052414 Saroj Kumari ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 SarojKumariahirwar FINO PAYMENTS BANK LTD(608001)
350 LAUNDI MP-08-002-006-002/279-D
(PEERA) 		1708002006NRG24271220230606785 27/12/2023 Nathuram ahirwar 1708002006WL052414 Nathuram ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 Nathuramahirwar FINO PAYMENTS BANK LTD(608001)
351 LAUNDI MP-08-002-006-002/281-D
(PEERA) 		1708002006NRG24271220230606786 27/12/2023 Balwant Singh 1708002006WL052414 Balwant Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 BalwantSingh FINO PAYMENTS BANK LTD(608001)
352 LAUNDI MP-08-002-006-002/283-D
(PEERA) 		1708002006NRG24271220230606787 27/12/2023 Narendra 1708002006WL052414 Narendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664018521 Narendra FINO PAYMENTS BANK LTD(608001)
353 LAUNDI MP-08-002-006-002/300-D
(PEERA) 		1708002006NRG24271220230606788 27/12/2023 Vittan sahu 1708002006WL052414 Vittan sahu 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Vittansahu FINO PAYMENTS BANK LTD(608001)
354 LAUNDI MP-08-002-050-001/1005-B
(CHHATPURA) 		1708002050NRG24261220230606085 27/12/2023 Sadal anuragi 1708002050WL052355 Sadal anuragi 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Sadalanuragi FINO PAYMENTS BANK LTD(608001)
355 LAUNDI MP-08-002-050-001/215-A
(CHHATPURA) 		1708002050NRG24261220230606086 27/12/2023 Shailendra 1708002050WL052356 Shailendra 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Shailendra FINO PAYMENTS BANK LTD(608001)
356 LAUNDI MP-08-002-050-001/226-A
(CHHATPURA) 		1708002050NRG24261220230606087 27/12/2023 Awadhesh 1708002050WL052356 Awadhesh 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Awadhesh FINO PAYMENTS BANK LTD(608001)
357 LAUNDI MP-08-002-050-001/254-A
(CHHATPURA) 		1708002050NRG24261220230606088 27/12/2023 Balchandra 1708002050WL052356 Balchandra 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Balchandra FINO PAYMENTS BANK LTD(608001)
358 LAUNDI MP-08-002-050-001/266-A
(CHHATPURA) 		1708002050NRG24261220230606089 27/12/2023 Sunil 1708002050WL052356 Sunil 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
359 LAUNDI MP-08-002-050-001/283-A
(CHHATPURA) 		1708002050NRG24261220230606090 27/12/2023 Pushpendra 1708002050WL052356 Pushpendra 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Pushpendra STATE BANK OF INDIA(508548)
360 LAUNDI MP-08-002-050-001/288-A
(CHHATPURA) 		1708002050NRG24261220230606091 27/12/2023 Ramhet 1708002050WL052356 Ramhet 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Ramhet MADHYANCHAL GRAMIN BANK(607232)
361 LAUNDI MP-08-002-050-001/289-A
(CHHATPURA) 		1708002050NRG24261220230606092 27/12/2023 Rambahadur patel 1708002050WL052356 Rambahadur patel 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Rambahadurpatel FINO PAYMENTS BANK LTD(608001)
362 LAUNDI MP-08-002-050-001/301-A
(CHHATPURA) 		1708002050NRG24261220230606093 27/12/2023 Baldu 1708002050WL052356 Baldu 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Baldu FINO PAYMENTS BANK LTD(608001)
363 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24261220230606101 27/12/2023 ravikant ahirwar 1708002050WL052356 ravikant ahirwar 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 ravikantahirwar FINO PAYMENTS BANK LTD(608001)
364 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24261220230606102 27/12/2023 Sumitra anuragi 1708002050WL052356 Sumitra anuragi 00688 FINO0001446 884 884 Processed 12/03/2024 664018521 Sumitraanuragi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
365 LAUNDI MP-08-002-005-002/55-B
(RAGOLI) 		1708002005NRG24261220230606239 27/12/2023 aneeta ahirwar 1708002005WL052376 aneeta ahirwar 00691 IPOS0000001 7 7 Processed 12/03/2024 664018521 aneetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 LAUNDI MP-08-002-010-001/1613
(JYORAHA) 		1708002010NRG24261220230604999 27/12/2023 meena nigam 1708002010WL052279 meena nigam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664018521 meenanigam INDIA POST PAYMENTS BANK LIMITED(508528)
367 LAUNDI MP-08-002-015-001/437
(KHAPATYA) 		1708002015NRG24271220230607291 27/12/2023 Rajendra Kumar Patel 1708002015WL052454 Rajendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018521 RajendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAUNDI MP-08-002-053-001/1237-A
(CHHATIBAMOHRI) 		1708002053NRG24261220230606600 27/12/2023 POORAN RAJPOOT 1708002053WL052392 POORAN RAJPOOT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664018521 POORANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3764 3764
369 LAUNDI MP-08-002-051-001/101-D
(RAOPUR) 		1708002051NRG24271220230607378 27/12/2023 Shivdhani Patel 1708002051WL052458 Shivdhani Patel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664018521 ShivdhaniPatel STATE BANK OF INDIA(508548)
370 LAUNDI MP-08-002-051-002/558
(RAOPUR) 		1708002051NRG24271220230607384 27/12/2023 Ramkumar Pal 1708002051WL052458 Ramkumar Pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664018521 RamkumarPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 412250 412250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_271223APB_FTO_410430 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 21437
2 LAUNDI MP1708002_271223APB_FTO_410430 Central Bank Of India CBIN0284521 KHAJURAHO 2664
3 LAUNDI MP1708002_271223APB_FTO_410430 State Bank of India SBIN0002839 CHANDALA 86247
4 LAUNDI MP1708002_271223APB_FTO_410430 State Bank of India SBIN0002873 LAUNDI 110279
5 LAUNDI MP1708002_271223APB_FTO_410430 State Bank of India SBIN0009183 PARSANIYA 13260
6 LAUNDI MP1708002_271223APB_FTO_410430 State Bank of India SBIN0013662 MAHARAJPUR 2652
7 LAUNDI MP1708002_271223APB_FTO_410430 State Bank of India SBIN0017651 Barigarh 3978
8 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 18338
9 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 35360
10 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 18785
11 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 4199
12 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2652
13 LAUNDI MP1708002_271223APB_FTO_410430 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 21658
14 LAUNDI MP1708002_271223APB_FTO_410430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47087
15 LAUNDI MP1708002_271223APB_FTO_410430 Fino Payments Bank Ltd FINO0001446 MP RO 17238
16 LAUNDI MP1708002_271223APB_FTO_410430 India Post Payments Bank IPOS0000001 Chhatarpur 3764
17 LAUNDI MP1708002_271223APB_FTO_410430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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