Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310823APB_FTO_243283
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-08-002-009-002/1-A
(PURA) 		1708002009NRG24310820230377582 31/08/2023 DURJAN 1708002009WL032342 DURJAN 00045 BARB0CHHATA 1702 1702 Processed 11/09/2023 066317156 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1702 1702
2 LAUNDI MP-08-002-048-001/132
(PANCHAMNAGAR) 		1708002048NRG24310820230378139 31/08/2023 Vimla Shreewas 1708002048WL032389 Vimla Shreewas 00045 BARB0HAMAXX 1547 1547 Processed 11/09/2023 066317156 VimlaShreewas INDIAN OVERSEAS BANK(508541)
3 LAUNDI MP-08-002-048-001/132
(PANCHAMNAGAR) 		1708002048NRG24310820230378138 31/08/2023 Vimla Shreewas 1708002048WL032389 Vimla Shreewas 00045 BARB0HAMAXX 1547 1547 Processed 11/09/2023 066317156 VimlaShreewas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 LAUNDI MP-08-002-053-001/1130
(CHHATIBAMOHRI) 		1708002053NRG24310820230378102 31/08/2023 PAWAN TIWARI 1708002053WL032383 PAWAN TIWARI 00415 SBIN0000347 1326 1326 Processed 11/09/2023 066317156 PAWANTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24310820230378144 31/08/2023 Sheela Yadav 1708002048WL032389 Sheela Yadav 00415 SBIN0002839 1547 1547 Processed 11/09/2023 066317156 SheelaYadav STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24310820230378099 31/08/2023 BAHADUR 1708002053WL032383 BAHADUR 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 BAHADUR STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24310820230378100 31/08/2023 SANGEETA RAJPOOT 1708002053WL032383 SANGEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 SANGEETARAJPOOT STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24310820230378101 31/08/2023 HAMID KHAN 1708002053WL032383 HAMID KHAN 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 HAMIDKHAN STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378104 31/08/2023 RAM PRAKASH SHUKLA 1708002053WL032383 RAM PRAKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24310820230378105 31/08/2023 VIKASH SHUKLA 1708002053WL032383 VIKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 VIKASHSHUKLA STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378106 31/08/2023 CHANDRABHAN RAJPOOT 1708002053WL032383 CHANDRABHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378107 31/08/2023 Kalli Rajpoot 1708002053WL032383 Kalli Rajpoot 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 KalliRajpoot STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/1419
(CHHATIBAMOHRI) 		1708002053NRG24310820230378109 31/08/2023 SIROMAN SINGH 1708002053WL032383 SIROMAN SINGH 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 SIROMANSINGH STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24310820230378110 31/08/2023 Nseer khan 1708002053WL032383 Nseer khan 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 Nseerkhan STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24310820230378111 31/08/2023 SOHAN RAJPOOT 1708002053WL032383 SOHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24310820230378112 31/08/2023 OMPRAKASH NAMDEV 1708002053WL032383 OMPRAKASH NAMDEV 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-053-001/1785
(CHHATIBAMOHRI) 		1708002053NRG24310820230378113 31/08/2023 PRATIPAL RAJPOOT 1708002053WL032383 PRATIPAL RAJPOOT 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 PRATIPALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-053-001/1809
(CHHATIBAMOHRI) 		1708002053NRG24310820230378114 31/08/2023 HEERALAL TIWARI 1708002053WL032383 HEERALAL TIWARI 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 HEERALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG24310820230378115 31/08/2023 LALLU VISHWAKARMA 1708002053WL032383 LALLU VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-053-001/1832
(CHHATIBAMOHRI) 		1708002053NRG24310820230378116 31/08/2023 SANDEEP MISHRA 1708002053WL032383 SANDEEP MISHRA 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 SANDEEPMISHRA STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-053-001/1921
(CHHATIBAMOHRI) 		1708002053NRG24310820230378118 31/08/2023 Genda devi Singh 1708002053WL032383 Genda devi Singh 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 GendadeviSingh STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-053-001/254-D
(CHHATIBAMOHRI) 		1708002053NRG24310820230378119 31/08/2023 karan rajpoot 1708002053WL032383 karan rajpoot 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 karanrajpoot FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-053-001/343-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378120 31/08/2023 SAMSHUDDEEN KHAN 1708002053WL032383 SAMSHUDDEEN KHAN 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 SAMSHUDDEENKHAN STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-053-001/729-B
(CHHATIBAMOHRI) 		1708002053NRG24310820230378123 31/08/2023 MOHAN RAJPUT 1708002053WL032383 MOHAN RAJPUT 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 MOHANRAJPUT STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-053-001/878
(CHHATIBAMOHRI) 		1708002053NRG24310820230378127 31/08/2023 DHARM PAL SINGH 1708002053WL032383 DHARM PAL SINGH 00415 SBIN0002839 1326 1326 Processed 11/09/2023 066317156 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
26 LAUNDI MP-08-002-009-001/137
(PURA) 		1708002009NRG24310820230377573 31/08/2023 LAXMI TIWARI 1708002009WL032342 LAXMI TIWARI 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 LAXMITIWARI STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-009-001/137
(PURA) 		1708002009NRG24310820230377572 31/08/2023 RISHAL TIWARI 1708002009WL032342 RISHAL TIWARI 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 RISHALTIWARI STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-009-001/285
(PURA) 		1708002009NRG24310820230377574 31/08/2023 DHARAM SINGH YADAV 1708002009WL032342 DHARAM SINGH YADAV 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 DHARAMSINGHYADAV PUNJAB NATIONAL BANK(508568)
29 LAUNDI MP-08-002-009-001/285
(PURA) 		1708002009NRG24310820230377575 31/08/2023 JYOTI YADAV 1708002009WL032342 JYOTI YADAV 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 JYOTIYADAV STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-009-001/75
(PURA) 		1708002009NRG24310820230377577 31/08/2023 Gopal 1708002009WL032342 Gopal 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Gopal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-009-001/75
(PURA) 		1708002009NRG24310820230377576 31/08/2023 GOPAL PAL 1708002009WL032342 GOPAL PAL 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 GOPALPAL STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-009-001/86-A
(PURA) 		1708002009NRG24310820230377581 31/08/2023 Prem Kumar Kushwaha 1708002009WL032342 Prem Kumar Kushwaha 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 PremKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-009-001/86-A
(PURA) 		1708002009NRG24310820230377580 31/08/2023 Prem Kumar Kushwaha 1708002009WL032342 Prem Kumar Kushwaha 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 PremKumarKushwaha STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-009-002/1-A
(PURA) 		1708002009NRG24310820230377583 31/08/2023 LALATIYA AHIRWAR 1708002009WL032342 LALATIYA AHIRWAR 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 LALATIYAAHIRWAR STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-009-002/1-A
(PURA) 		1708002009NRG24310820230377585 31/08/2023 RAMBHAROSE AHIRWAR 1708002009WL032342 RAMBHAROSE AHIRWAR 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 RAMBHAROSEAHIRWAR STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-009-002/1-A
(PURA) 		1708002009NRG24310820230377584 31/08/2023 Ramkumar 1708002009WL032342 Ramkumar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Ramkumar STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-009-002/102-A
(PURA) 		1708002009NRG24310820230377586 31/08/2023 Lallu AHIRWAR 1708002009WL032342 Lallu AHIRWAR 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 LalluAHIRWAR STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-009-002/127-C
(PURA) 		1708002009NRG24310820230377589 31/08/2023 Rani 1708002009WL032342 Rani 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Rani STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-009-002/127-C
(PURA) 		1708002009NRG24310820230377588 31/08/2023 Rani 1708002009WL032342 Rani 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Rani STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-009-002/138
(PURA) 		1708002009NRG24310820230377591 31/08/2023 KUSUM 1708002009WL032342 KUSUM 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 KUSUM STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-009-002/138
(PURA) 		1708002009NRG24310820230377590 31/08/2023 KUSUM 1708002009WL032342 KUSUM 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 KUSUM STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-009-002/212
(PURA) 		1708002009NRG24310820230377939 31/08/2023 Arti raikwar 1708002009WL032368 Arti raikwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Artiraikwar STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-009-002/212
(PURA) 		1708002009NRG24310820230377938 31/08/2023 shyam sundar raikwar 1708002009WL032368 shyam sundar raikwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 shyamsundarraikwar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-009-002/220
(PURA) 		1708002009NRG24310820230377940 31/08/2023 Preeti Shriwas 1708002009WL032368 Preeti Shriwas 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 PreetiShriwas STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-009-002/221
(PURA) 		1708002009NRG24310820230377943 31/08/2023 Kranti yadav 1708002009WL032368 Kranti yadav 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Krantiyadav STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-009-002/221
(PURA) 		1708002009NRG24310820230377942 31/08/2023 Kranti yadav 1708002009WL032368 Kranti yadav 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Krantiyadav STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-009-002/254
(PURA) 		1708002009NRG24310820230377945 31/08/2023 Devkali Ahirwar 1708002009WL032368 Devkali Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 DevkaliAhirwar STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-009-002/254
(PURA) 		1708002009NRG24310820230377944 31/08/2023 Devkali Ahirwar 1708002009WL032368 Devkali Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 DevkaliAhirwar STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-009-002/256
(PURA) 		1708002009NRG24310820230377947 31/08/2023 Devki Ahirwar 1708002009WL032368 Devki Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 DevkiAhirwar STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-009-002/258
(PURA) 		1708002009NRG24310820230377949 31/08/2023 Ramshri Ahirwar 1708002009WL032368 Ramshri Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 RamshriAhirwar STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-009-002/258
(PURA) 		1708002009NRG24310820230377948 31/08/2023 Ramshri Ahirwar 1708002009WL032368 Ramshri Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 RamshriAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-009-002/274
(PURA) 		1708002009NRG24310820230377951 31/08/2023 NONEEBAI sHREEWAS 1708002009WL032368 NONEEBAI sHREEWAS 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 NONEEBAIsHREEWAS STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-009-002/274
(PURA) 		1708002009NRG24310820230377950 31/08/2023 NONEEBAI sHREEWAS 1708002009WL032368 NONEEBAI sHREEWAS 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 NONEEBAIsHREEWAS STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-009-002/28
(PURA) 		1708002009NRG24310820230377955 31/08/2023 CHAMPANATH 1708002009WL032368 CHAMPANATH 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 CHAMPANATH STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-009-002/28
(PURA) 		1708002009NRG24310820230377954 31/08/2023 CHAMPANATH 1708002009WL032368 CHAMPANATH 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 CHAMPANATH STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-009-002/33
(PURA) 		1708002009NRG24310820230377957 31/08/2023 Mahedra pal yadav 1708002009WL032368 Mahedra pal yadav 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Mahedrapalyadav FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-009-002/33
(PURA) 		1708002009NRG24310820230377956 31/08/2023 Mahedra pal yadav 1708002009WL032368 Mahedra pal yadav 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Mahedrapalyadav STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-009-002/48
(PURA) 		1708002009NRG24310820230377959 31/08/2023 KANDHI 1708002009WL032368 KANDHI 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 KANDHI STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-009-002/48
(PURA) 		1708002009NRG24310820230377958 31/08/2023 Kandhi rajak 1708002009WL032368 Kandhi rajak 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Kandhirajak STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-009-002/48
(PURA) 		1708002009NRG24310820230377960 31/08/2023 VIDHYA 1708002009WL032368 VIDHYA 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 VIDHYA STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-009-002/64
(PURA) 		1708002009NRG24310820230377961 31/08/2023 SIDDHGOPAL 1708002009WL032368 SIDDHGOPAL 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 SIDDHGOPAL STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-009-002/65
(PURA) 		1708002009NRG24310820230377964 31/08/2023 ramdayal 1708002009WL032368 ramdayal 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 ramdayal STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-009-002/65
(PURA) 		1708002009NRG24310820230377963 31/08/2023 ramdayal 1708002009WL032368 ramdayal 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 ramdayal STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-009-002/77
(PURA) 		1708002009NRG24310820230377966 31/08/2023 Chatrapal 1708002009WL032368 Chatrapal 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Chatrapal STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-009-002/77
(PURA) 		1708002009NRG24310820230377965 31/08/2023 Chatrapal 1708002009WL032368 Chatrapal 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 Chatrapal STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-009-002/92
(PURA) 		1708002009NRG24310820230377968 31/08/2023 Khimiya Ahirwar 1708002009WL032368 Khimiya Ahirwar 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 KhimiyaAhirwar STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-009-002/93
(PURA) 		1708002009NRG24310820230377969 31/08/2023 SATOSH 1708002009WL032368 SATOSH 00415 SBIN0002873 1702 1702 Processed 11/09/2023 066317156 SATOSH JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
68 LAUNDI MP-08-002-011-001/114
(MIDKA) 		1708002011NRG24310820230378055 31/08/2023 charansingh shreewash 1708002011WL032378 charansingh shreewash 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 charansinghshreewash STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-011-001/122-A
(MIDKA) 		1708002011NRG24310820230378056 31/08/2023 jaypal rajpoot 1708002011WL032378 jaypal rajpoot 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 jaypalrajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-011-001/275
(MIDKA) 		1708002011NRG24310820230378058 31/08/2023 Kamlu 1708002011WL032378 Kamlu 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 Kamlu FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG24310820230378059 31/08/2023 BHISHAM SAHU 1708002011WL032378 BHISHAM SAHU 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 BHISHAMSAHU FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-011-001/616
(MIDKA) 		1708002011NRG24310820230378052 31/08/2023 awdesh dwivedi 1708002011WL032376 awdesh dwivedi 00415 SBIN0002873 221 221 Processed 11/09/2023 066317156 awdeshdwivedi STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-011-001/622
(MIDKA) 		1708002011NRG24310820230378061 31/08/2023 baini prasad 1708002011WL032378 baini prasad 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 bainiprasad FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG24310820230378062 31/08/2023 HARI AHIRWAR 1708002011WL032378 HARI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 HARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-011-001/635-A
(MIDKA) 		1708002011NRG24310820230378063 31/08/2023 RAMGOPAL SEN 1708002011WL032378 RAMGOPAL SEN 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 RAMGOPALSEN FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-011-001/639
(MIDKA) 		1708002011NRG24310820230378064 31/08/2023 KIRAN PAL 1708002011WL032378 KIRAN PAL 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 KIRANPAL FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-011-001/650
(MIDKA) 		1708002011NRG24310820230378050 31/08/2023 Basanta Ahirwar 1708002011WL032375 Basanta Ahirwar 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 BasantaAhirwar STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-011-002/112
(MIDKA) 		1708002011NRG24310820230378080 31/08/2023 GAURI 1708002011WL032378 GAURI 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 GAURI FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-011-002/2
(MIDKA) 		1708002011NRG24310820230378082 31/08/2023 Shreepat 1708002011WL032378 Shreepat 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 Shreepat FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-011-002/25
(MIDKA) 		1708002011NRG24310820230378083 31/08/2023 jamna 1708002011WL032378 jamna 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 jamna FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-011-002/44
(MIDKA) 		1708002011NRG24310820230378084 31/08/2023 devideen kushwaha 1708002011WL032378 devideen kushwaha 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 devideenkushwaha FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-011-002/492
(MIDKA) 		1708002011NRG24310820230378086 31/08/2023 KUNVAR BAI 1708002011WL032378 KUNVAR BAI 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 KUNVARBAI STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-011-002/52
(MIDKA) 		1708002011NRG24310820230378087 31/08/2023 binda deen vishwakarma 1708002011WL032378 binda deen vishwakarma 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 bindadeenvishwakarma STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-011-002/52
(MIDKA) 		1708002011NRG24310820230378088 31/08/2023 Savita 1708002011WL032378 Savita 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 Savita STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-011-002/520
(MIDKA) 		1708002011NRG24310820230378090 31/08/2023 jasoda 1708002011WL032378 jasoda 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 jasoda FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-011-002/583
(MIDKA) 		1708002011NRG24310820230377988 31/08/2023 chiranji kushwaha 1708002011WL032372 chiranji kushwaha 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 chiranjikushwaha STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-011-002/583
(MIDKA) 		1708002011NRG24310820230377987 31/08/2023 chiranji kushwaha 1708002011WL032372 chiranji kushwaha 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 chiranjikushwaha FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-011-002/602
(MIDKA) 		1708002011NRG24310820230378093 31/08/2023 BRAJMOHAN YADAV 1708002011WL032378 BRAJMOHAN YADAV 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 BRAJMOHANYADAV FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-011-002/96
(MIDKA) 		1708002011NRG24310820230378094 31/08/2023 janki prasad 1708002011WL032378 janki prasad 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 jankiprasad FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-033-001/213-D
(ANDHYARIVARI) 		1708002033NRG24310820230378197 31/08/2023 ramsaran 1708002033WL032400 ramsaran 00415 SBIN0002873 1547 1547 Processed 11/09/2023 066317156 ramsaran STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-053-001/876
(CHHATIBAMOHRI) 		1708002053NRG24310820230378125 31/08/2023 PRAMOD 1708002053WL032383 PRAMOD 00415 SBIN0002873 1326 1326 Processed 11/09/2023 066317156 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102424 102424
92 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24310820230378152 31/08/2023 kedar yadav 1708002048WL032390 kedar yadav 00415 SBIN0009183 1547 1547 Processed 11/09/2023 066317156 kedaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24310820230378151 31/08/2023 kedar yadav 1708002048WL032390 kedar yadav 00415 SBIN0009183 1547 1547 Processed 11/09/2023 066317156 kedaryadav MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24310820230378143 31/08/2023 HARIRAM YADAV 1708002048WL032389 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 11/09/2023 066317156 HARIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
95 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24310820230378142 31/08/2023 HARIRAM YADAV 1708002048WL032389 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 11/09/2023 066317156 HARIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAUNDI MP-08-002-048-001/804
(PANCHAMNAGAR) 		1708002048NRG24310820230378153 31/08/2023 Rajkumar 1708002048WL032390 Rajkumar 00415 SBIN0009183 884 884 Processed 11/09/2023 066317156 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-048-001/810
(PANCHAMNAGAR) 		1708002048NRG24310820230378154 31/08/2023 Juggu 1708002048WL032390 Juggu 00415 SBIN0009183 663 663 Processed 11/09/2023 066317156 Juggu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
98 LAUNDI MP-08-002-011-001/607
(MIDKA) 		1708002011NRG24310820230378049 31/08/2023 gedaranee se 1708002011WL032374 gedaranee se 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066317156 gedaraneese MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24310820230378149 31/08/2023 Harnarayan 1708002048WL032390 Harnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 Harnarayan STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24310820230378150 31/08/2023 Rajmuni Basor 1708002048WL032390 Rajmuni Basor 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 RajmuniBasor AIRTEL PAYMENTS BANK LIMITED(990288)
101 LAUNDI MP-08-002-048-001/48
(PANCHAMNAGAR) 		1708002048NRG24310820230378141 31/08/2023 laxchhu 1708002048WL032389 laxchhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 laxchhu MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-048-001/48
(PANCHAMNAGAR) 		1708002048NRG24310820230378140 31/08/2023 laxchhu 1708002048WL032389 laxchhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 laxchhu INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-048-001/809
(PANCHAMNAGAR) 		1708002048NRG24310820230378146 31/08/2023 Vishnu 1708002048WL032389 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 Vishnu MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24310820230378155 31/08/2023 MATADEEN BAORE 1708002048WL032390 MATADEEN BAORE 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 MATADEENBAORE MADHYANCHAL GRAMIN BANK(607232)
105 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24310820230378156 31/08/2023 MATADEEN BASORE 1708002048WL032390 MATADEEN BASORE 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 MATADEENBASORE STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-048-001/900
(PANCHAMNAGAR) 		1708002048NRG24310820230378147 31/08/2023 Ramlakhan Yadav 1708002048WL032389 Ramlakhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 RamlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-048-001/902-A
(PANCHAMNAGAR) 		1708002048NRG24310820230378148 31/08/2023 Hemwati Adiwasi 1708002048WL032389 Hemwati Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066317156 HemwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-053-001/509-B
(CHHATIBAMOHRI) 		1708002053NRG24310820230378121 31/08/2023 KALLU RAJPOOT 1708002053WL032383 KALLU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066317156 KALLURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
109 LAUNDI MP-08-002-053-002/436
(CHHATIBAMOHRI) 		1708002053NRG24310820230378131 31/08/2023 RAMESH RAJPOOT 1708002053WL032383 RAMESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066317156 RAMESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
110 LAUNDI MP-08-002-009-002/275
(PURA) 		1708002009NRG24310820230377953 31/08/2023 LAKHAN LAL YADAV 1708002009WL032368 LAKHAN LAL YADAV 00688 FINO0001001 1702 1702 Processed 11/09/2023 066317156 LAKHANLALYADAV STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-009-002/275
(PURA) 		1708002009NRG24310820230377952 31/08/2023 LAKHAN LAL YADAV 1708002009WL032368 LAKHAN LAL YADAV 00688 FINO0001001 1702 1702 Processed 11/09/2023 066317156 LAKHANLALYADAV STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-011-001/250
(MIDKA) 		1708002011NRG24310820230378057 31/08/2023 mohan singh rajpoot 1708002011WL032378 mohan singh rajpoot 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 mohansinghrajpoot FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-011-001/604
(MIDKA) 		1708002011NRG24310820230378060 31/08/2023 KISHORI LAL SAHOO 1708002011WL032378 KISHORI LAL SAHOO 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 KISHORILALSAHOO FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-011-001/650
(MIDKA) 		1708002011NRG24310820230378051 31/08/2023 Savita Ahirwar 1708002011WL032375 Savita Ahirwar 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 SavitaAhirwar FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-011-001/651
(MIDKA) 		1708002011NRG24310820230378065 31/08/2023 JAHIR SINGH 1708002011WL032378 JAHIR SINGH 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-011-001/652
(MIDKA) 		1708002011NRG24310820230378066 31/08/2023 RANA VIJAY SHRIWAS 1708002011WL032378 RANA VIJAY SHRIWAS 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RANAVIJAYSHRIWAS FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-011-001/654
(MIDKA) 		1708002011NRG24310820230378067 31/08/2023 RAMESH RAJPOOT 1708002011WL032378 RAMESH RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-011-001/655
(MIDKA) 		1708002011NRG24310820230378068 31/08/2023 MANSINGH RAJPOOT 1708002011WL032378 MANSINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 MANSINGHRAJPOOT STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-011-001/656
(MIDKA) 		1708002011NRG24310820230378069 31/08/2023 uttam singh rajpoot 1708002011WL032378 uttam singh rajpoot 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 uttamsinghrajpoot FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-011-001/657
(MIDKA) 		1708002011NRG24310820230378070 31/08/2023 CHANDRA SHEKHAR SEN 1708002011WL032378 CHANDRA SHEKHAR SEN 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 CHANDRASHEKHARSEN FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-011-001/658
(MIDKA) 		1708002011NRG24310820230378071 31/08/2023 DARRU KUSHWAHA 1708002011WL032378 DARRU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 DARRUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-011-001/658
(MIDKA) 		1708002011NRG24310820230378072 31/08/2023 RAKESH KUMAR KUSHWAHA 1708002011WL032378 RAKESH KUMAR KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RAKESHKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-011-001/659
(MIDKA) 		1708002011NRG24310820230378073 31/08/2023 GUMAN PAL 1708002011WL032378 GUMAN PAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 GUMANPAL FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-011-001/660
(MIDKA) 		1708002011NRG24310820230378074 31/08/2023 BALADEEN PAL 1708002011WL032378 BALADEEN PAL 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 BALADEENPAL FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-011-001/661
(MIDKA) 		1708002011NRG24310820230378075 31/08/2023 NEERAJ RAIKWAR 1708002011WL032378 NEERAJ RAIKWAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 NEERAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-011-001/662
(MIDKA) 		1708002011NRG24310820230378076 31/08/2023 GYADEEN RAJPOOT 1708002011WL032378 GYADEEN RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 GYADEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-011-001/663
(MIDKA) 		1708002011NRG24310820230378077 31/08/2023 RAMADHEEN ANURAGI 1708002011WL032378 RAMADHEEN ANURAGI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RAMADHEENANURAGI FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-011-001/664
(MIDKA) 		1708002011NRG24310820230378078 31/08/2023 Mangal singh 1708002011WL032378 Mangal singh 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 Mangalsingh FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-011-001/664
(MIDKA) 		1708002011NRG24310820230378079 31/08/2023 Roshani rajpoot 1708002011WL032378 Roshani rajpoot 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 Roshanirajpoot FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-011-002/12
(MIDKA) 		1708002011NRG24310820230378081 31/08/2023 VEERAN KUSHWAHA 1708002011WL032378 VEERAN KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 VEERANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-011-002/492
(MIDKA) 		1708002011NRG24310820230378085 31/08/2023 LAXMI PRASAD KUSHWAHA 1708002011WL032378 LAXMI PRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 LAXMIPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-011-002/52
(MIDKA) 		1708002011NRG24310820230378089 31/08/2023 KUSUM VISHWKARMA 1708002011WL032378 KUSUM VISHWKARMA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 KUSUMVISHWKARMA FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-011-002/527
(MIDKA) 		1708002011NRG24310820230378091 31/08/2023 PYARIBAHU KUSHWAHA 1708002011WL032378 PYARIBAHU KUSHWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 PYARIBAHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-011-002/598
(MIDKA) 		1708002011NRG24310820230378092 31/08/2023 HEMWATI KUSHJWAHA 1708002011WL032378 HEMWATI KUSHJWAHA 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 HEMWATIKUSHJWAHA FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-048-001/167
(PANCHAMNAGAR) 		1708002048NRG24310820230378159 31/08/2023 kalicharan 1708002048WL032391 kalicharan 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 kalicharan STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378108 31/08/2023 RAJABABU NAMDEV 1708002053WL032383 RAJABABU NAMDEV 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-053-001/6
(CHHATIBAMOHRI) 		1708002053NRG24310820230378122 31/08/2023 RAJU RAIKWAR 1708002053WL032383 RAJU RAIKWAR 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 RAJURAIKWAR FINO PAYMENTS BANK LTD(608001)
138 LAUNDI MP-08-002-053-001/734-B
(CHHATIBAMOHRI) 		1708002053NRG24310820230378124 31/08/2023 MAYA RAJPOOT 1708002053WL032383 MAYA RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 MAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
139 LAUNDI MP-08-002-053-002/121-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378128 31/08/2023 Haricharan rajpoot 1708002053WL032383 Haricharan rajpoot 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 Haricharanrajpoot FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-053-002/121-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378129 31/08/2023 SAKUNTALA RAJPOOT 1708002053WL032383 SAKUNTALA RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 SAKUNTALARAJPOOT FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-053-002/1424-D
(CHHATIBAMOHRI) 		1708002053NRG24310820230378130 31/08/2023 GULAB RAJPOOT 1708002053WL032383 GULAB RAJPOOT 00688 FINO0001001 1326 1326 Processed 11/09/2023 066317156 GULABRAJPOOT FINO PAYMENTS BANK LTD(608001)
142 LAUNDI MP-08-002-055-001/800
(SADKAR) 		1708002000NRG24310820230378163 31/08/2023 muniya namdev 1708002WL032393 muniya namdev 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 muniyanamdev FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-055-001/801
(SADKAR) 		1708002000NRG24310820230378165 31/08/2023 Ashish singh 1708002WL032393 Ashish singh 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Ashishsingh FINO PAYMENTS BANK LTD(608001)
144 LAUNDI MP-08-002-055-001/801
(SADKAR) 		1708002000NRG24310820230378164 31/08/2023 Rahul singh 1708002WL032393 Rahul singh 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Rahulsingh FINO PAYMENTS BANK LTD(608001)
145 LAUNDI MP-08-002-055-001/806
(SADKAR) 		1708002000NRG24310820230378167 31/08/2023 Hemant sen 1708002WL032393 Hemant sen 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Hemantsen FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-055-001/809
(SADKAR) 		1708002000NRG24310820230378168 31/08/2023 Chhote prajapati 1708002WL032393 Chhote prajapati 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Chhoteprajapati FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24310820230378169 31/08/2023 Brajlal Kevat 1708002WL032393 Brajlal Kevat 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 BrajlalKevat FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24310820230378170 31/08/2023 munni kevat 1708002WL032393 munni kevat 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 munnikevat FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-055-001/815
(SADKAR) 		1708002000NRG24310820230378171 31/08/2023 jagdish sen 1708002WL032393 jagdish sen 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 jagdishsen FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-055-001/815
(SADKAR) 		1708002000NRG24310820230378172 31/08/2023 kamlesh sen 1708002WL032393 kamlesh sen 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 kamleshsen FINO PAYMENTS BANK LTD(608001)
151 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24310820230378173 31/08/2023 Rambaboo namdev 1708002WL032393 Rambaboo namdev 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Rambaboonamdev FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24310820230378174 31/08/2023 sudha namdev 1708002WL032393 sudha namdev 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 sudhanamdev FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-055-002/671
(SADKAR) 		1708002000NRG24310820230378175 31/08/2023 Narendra singh 1708002WL032393 Narendra singh 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Narendrasingh FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-055-002/671
(SADKAR) 		1708002000NRG24310820230378176 31/08/2023 Sheema singh 1708002WL032393 Sheema singh 00688 FINO0001001 1547 1547 Processed 11/09/2023 066317156 Sheemasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 63516 63516
155 LAUNDI MP-08-002-053-001/876-A
(CHHATIBAMOHRI) 		1708002053NRG24310820230378126 31/08/2023 PRAMOD SONI 1708002053WL032383 PRAMOD SONI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066317156 PRAMODSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 227091 227091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_310823APB_FTO_243283 Bank of Baroda BARB0CHHATA CHHATARPUR 1702
2 LAUNDI MP1708002_310823APB_FTO_243283 Bank of Baroda BARB0HAMAXX HAMA 3094
3 LAUNDI MP1708002_310823APB_FTO_243283 State Bank of India SBIN0000347 CHHATARPUR 1326
4 LAUNDI MP1708002_310823APB_FTO_243283 State Bank of India SBIN0002839 CHANDALA 28067
5 LAUNDI MP1708002_310823APB_FTO_243283 State Bank of India SBIN0002873 LAUNDI 102424
6 LAUNDI MP1708002_310823APB_FTO_243283 State Bank of India SBIN0009183 PARSANIYA 7735
7 LAUNDI MP1708002_310823APB_FTO_243283 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 13923
8 LAUNDI MP1708002_310823APB_FTO_243283 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
9 LAUNDI MP1708002_310823APB_FTO_243283 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
10 LAUNDI MP1708002_310823APB_FTO_243283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63516
11 LAUNDI MP1708002_310823APB_FTO_243283 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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