Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130523APB_FTO_40184
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-08-002-028-002/313
(BIGPUR) 		1708002028NRG24130520230068439 13/05/2023 DARBARI LAL PRAJAPATI 1708002028WL005698 DARBARI LAL PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 19/05/2023 775938579 DARBARILALPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 LAUNDI MP-08-002-004-001/331
(BHADAR) 		1708002004NRG24130520230068951 13/05/2023 Satyendra Mishra 1708002004WL005742 Satyendra Mishra 00045 BARB0MAHCHH 442 442 Processed 19/05/2023 775938579 SatyendraMishra BANK OF BARODA(606985)
3 LAUNDI MP-08-002-005-001/434
(RAGOLI) 		1708002005NRG24110520230062937 13/05/2023 arjun singh 1708002005WL005280 arjun singh 00045 BARB0MAHCHH 1105 1105 Processed 19/05/2023 775938579 arjunsingh FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-005-002/166-A
(RAGOLI) 		1708002005NRG24130520230068287 13/05/2023 shivpal prajapati 1708002005WL005689 shivpal prajapati 00045 BARB0MAHCHH 5 5 Processed 19/05/2023 775938579 shivpalprajapati BANK OF BARODA(606985)
5 LAUNDI MP-08-002-005-002/17-C
(RAGOLI) 		1708002005NRG24130520230068288 13/05/2023 sohan lal soni 1708002005WL005689 sohan lal soni 00045 BARB0MAHCHH 5 5 Processed 19/05/2023 775938579 sohanlalsoni BANK OF BARODA(606985)
6 LAUNDI MP-08-002-005-002/666-A
(RAGOLI) 		1708002005NRG24130520230068290 13/05/2023 dinesh sharma 1708002005WL005689 dinesh sharma 00045 BARB0MAHCHH 5 5 Processed 19/05/2023 775938579 dineshsharma MADHYANCHAL GRAMIN BANK(607232)
7 LAUNDI MP-08-002-005-003/2-B
(RAGOLI) 		1708002005NRG24130520230068311 13/05/2023 HARDYAL AHIRWAR 1708002005WL005691 HARDYAL AHIRWAR 00045 BARB0MAHCHH 1105 1105 Processed 19/05/2023 775938579 HARDYALAHIRWAR BANK OF BARODA(606985)
8 LAUNDI MP-08-002-005-003/222-A
(RAGOLI) 		1708002005NRG24110520230062957 13/05/2023 rekha 1708002005WL005280 rekha 00045 BARB0MAHCHH 5 5 Processed 19/05/2023 775938579 rekha FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-005-003/3-B
(RAGOLI) 		1708002005NRG24130520230068307 13/05/2023 anjana pal 1708002005WL005690 anjana pal 00045 BARB0MAHCHH 1105 1105 Processed 19/05/2023 775938579 anjanapal BANK OF BARODA(606985)
10 LAUNDI MP-08-002-005-003/3-B
(RAGOLI) 		1708002005NRG24130520230068306 13/05/2023 balkhandi pal 1708002005WL005690 balkhandi pal 00045 BARB0MAHCHH 1105 1105 Processed 19/05/2023 775938579 balkhandipal BANK OF BARODA(606985)
11 LAUNDI MP-08-002-005-003/901-C
(RAGOLI) 		1708002005NRG24130520230068355 13/05/2023 mohanlal pal 1708002005WL005691 mohanlal pal 00045 BARB0MAHCHH 1105 1105 Processed 20/05/2023 775938579 mohanlalpal STATE BANK OF INDIA(508548)
SubTotal 5987 5987
12 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24130520230068135 13/05/2023 Monu Ahirwar 1708002036WL005679 Monu Ahirwar 00415 SBIN0002169 3094 3094 Processed 19/05/2023 775938579 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG24130520230068134 13/05/2023 MONU AHIRWAR 1708002036WL005679 MONU AHIRWAR 00415 SBIN0002169 3094 3094 Processed 20/05/2023 775938579 MONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24130520230068970 13/05/2023 Bednarayan Yadav 1708002042WL005744 Bednarayan Yadav 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775938579 BednarayanYadav STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24130520230068969 13/05/2023 Bednarayan Yadav 1708002042WL005744 Bednarayan Yadav 00415 SBIN0002839 1547 1547 Processed 20/05/2023 775938579 BednarayanYadav STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24130520230068818 13/05/2023 GYAN PATEL 1708002058WL005732 GYAN PATEL 00415 SBIN0002839 884 884 Processed 20/05/2023 775938579 GYANPATEL STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-058-001/1302
(GHURAPURWA) 		1708002058NRG24130520230068832 13/05/2023 Barelal Patel 1708002058WL005732 Barelal Patel 00415 SBIN0002839 884 884 Processed 20/05/2023 775938579 BarelalPatel STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-058-001/1406
(GHURAPURWA) 		1708002058NRG24130520230068843 13/05/2023 ROSHNI PATEL 1708002058WL005732 ROSHNI PATEL 00415 SBIN0002839 884 884 Processed 20/05/2023 775938579 ROSHNIPATEL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-058-001/1406-B
(GHURAPURWA) 		1708002058NRG24130520230068844 13/05/2023 RAJUL PATEL 1708002058WL005732 RAJUL PATEL 00415 SBIN0002839 884 884 Processed 19/05/2023 775938579 RAJULPATEL FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-058-001/1407-A
(GHURAPURWA) 		1708002058NRG24130520230068846 13/05/2023 Bhuri 1708002058WL005732 Bhuri 00415 SBIN0002839 884 884 Processed 20/05/2023 775938579 Bhuri STATE BANK OF INDIA(508548)
SubTotal 7514 7514
21 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24130520230068949 13/05/2023 DHARAMPAL PAL 1708002004WL005742 DHARAMPAL PAL 00415 SBIN0002873 442 442 Processed 20/05/2023 775938579 DHARAMPALPAL STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24130520230068950 13/05/2023 URMILA PAL 1708002004WL005742 URMILA PAL 00415 SBIN0002873 442 442 Processed 20/05/2023 775938579 URMILAPAL STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-005-002/102-C
(RAGOLI) 		1708002005NRG24130520230068282 13/05/2023 BRAJ KISHOR SAHU 1708002005WL005689 BRAJ KISHOR SAHU 00415 SBIN0002873 5 5 Processed 20/05/2023 775938579 BRAJKISHORSAHU STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-005-002/11-B
(RAGOLI) 		1708002005NRG24130520230068284 13/05/2023 kailash soni 1708002005WL005689 kailash soni 00415 SBIN0002873 5 5 Processed 20/05/2023 775938579 kailashsoni STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-005-003/144
(RAGOLI) 		1708002005NRG24130520230068310 13/05/2023 GIRJA RAIKAWAR 1708002005WL005691 GIRJA RAIKAWAR 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 GIRJARAIKAWAR STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-005-003/300-C
(RAGOLI) 		1708002005NRG24130520230068320 13/05/2023 rani raikwar 1708002005WL005691 rani raikwar 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775938579 raniraikwar BANK OF BARODA(606985)
27 LAUNDI MP-08-002-005-003/54-B
(RAGOLI) 		1708002005NRG24130520230068337 13/05/2023 mamta pal 1708002005WL005691 mamta pal 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 mamtapal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-005-003/54-B
(RAGOLI) 		1708002005NRG24130520230068336 13/05/2023 raksh pal 1708002005WL005691 raksh pal 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 rakshpal STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-005-003/54-D
(RAGOLI) 		1708002005NRG24130520230068338 13/05/2023 ashish raikwar 1708002005WL005691 ashish raikwar 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 ashishraikwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-005-003/703
(RAGOLI) 		1708002005NRG24130520230068351 13/05/2023 ISAK KHAN 1708002005WL005691 ISAK KHAN 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 ISAKKHAN STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-005-003/703
(RAGOLI) 		1708002005NRG24130520230068352 13/05/2023 reshma khatoon 1708002005WL005691 reshma khatoon 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 reshmakhatoon STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-005-003/903-C
(RAGOLI) 		1708002005NRG24130520230068363 13/05/2023 yakub khan 1708002005WL005691 yakub khan 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 yakubkhan STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-022-001/2189
(GUDAKALAN) 		1708002022NRG24130520230068393 13/05/2023 Umasankar anuragi 1708002022WL005694 Umasankar anuragi 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775938579 Umasankaranuragi INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-022-001/2189
(GUDAKALAN) 		1708002022NRG24130520230068392 13/05/2023 Umasankar anuragi 1708002022WL005694 Umasankar anuragi 00415 SBIN0002873 3094 3094 Processed 20/05/2023 775938579 Umasankaranuragi STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-022-001/2190
(GUDAKALAN) 		1708002022NRG24130520230068391 13/05/2023 Chunnu vishwakarma 1708002022WL005693 Chunnu vishwakarma 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775938579 Chunnuvishwakarma FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-022-001/2190
(GUDAKALAN) 		1708002022NRG24130520230068390 13/05/2023 Chunnu vishwakarma 1708002022WL005693 Chunnu vishwakarma 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775938579 Chunnuvishwakarma FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-022-001/2190
(GUDAKALAN) 		1708002022NRG24130520230068388 13/05/2023 Chunnu vishwakarma 1708002022WL005693 Chunnu vishwakarma 00415 SBIN0002873 3094 3094 Processed 20/05/2023 775938579 Chunnuvishwakarma STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-022-001/2190
(GUDAKALAN) 		1708002022NRG24130520230068389 13/05/2023 Rita Vishwakarma 1708002022WL005693 Rita Vishwakarma 00415 SBIN0002873 3094 3094 Processed 19/05/2023 775938579 RitaVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-022-001/659-C
(GUDAKALAN) 		1708002022NRG24130520230068416 13/05/2023 Minju Basor 1708002022WL005696 Minju Basor 00415 SBIN0002873 2652 2652 Processed 19/05/2023 775938579 MinjuBasor INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-022-001/659-C
(GUDAKALAN) 		1708002022NRG24130520230068415 13/05/2023 Minju Basor 1708002022WL005696 Minju Basor 00415 SBIN0002873 2652 2652 Processed 20/05/2023 775938579 MinjuBasor STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-022-001/659-C
(GUDAKALAN) 		1708002022NRG24130520230068414 13/05/2023 Minju Basor 1708002022WL005696 Minju Basor 00415 SBIN0002873 2652 2652 Processed 20/05/2023 775938579 MinjuBasor STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24130520230068973 13/05/2023 shivkumar patel 1708002024WL005746 shivkumar patel 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775938579 shivkumarpatel FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24130520230068972 13/05/2023 shivkumar patel 1708002024WL005746 shivkumar patel 00415 SBIN0002873 1547 1547 Processed 20/05/2023 775938579 shivkumarpatel STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-028-002/310
(BIGPUR) 		1708002028NRG24130520230068434 13/05/2023 BABLI PRAJAPATI 1708002028WL005698 BABLI PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 20/05/2023 775938579 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-028-002/88-B
(BIGPUR) 		1708002028NRG24130520230068446 13/05/2023 RAMBABU RAJAK 1708002028WL005698 RAMBABU RAJAK 00415 SBIN0002873 1326 1326 Processed 20/05/2023 775938579 RAMBABURAJAK STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-029-001/104
(BEDI) 		1708002029NRG24130520230068017 13/05/2023 ramesh pal 1708002029WL005667 ramesh pal 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 rameshpal STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-029-001/124-B
(BEDI) 		1708002029NRG24130520230068019 13/05/2023 Aarti Ahirwar 1708002029WL005667 Aarti Ahirwar 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 AartiAhirwar STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-029-001/124-B
(BEDI) 		1708002029NRG24130520230068018 13/05/2023 Akalesh Ahirwar 1708002029WL005667 Akalesh Ahirwar 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 AkaleshAhirwar STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-029-001/137
(BEDI) 		1708002029NRG24130520230068021 13/05/2023 SHANTI PAL 1708002029WL005667 SHANTI PAL 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 SHANTIPAL STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-029-001/184
(BEDI) 		1708002029NRG24130520230068022 13/05/2023 Jaisingh 1708002029WL005667 Jaisingh 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 Jaisingh STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-029-001/237-A
(BEDI) 		1708002029NRG24130520230068023 13/05/2023 UMA PAL 1708002029WL005667 UMA PAL 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 UMAPAL STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-029-001/288
(BEDI) 		1708002029NRG24130520230068084 13/05/2023 KALLU AHIRWAR 1708002029WL005670 KALLU AHIRWAR 00415 SBIN0002873 442 442 Processed 20/05/2023 775938579 KALLUAHIRWAR STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-029-001/295
(BEDI) 		1708002029NRG24130520230068024 13/05/2023 Arjun Singh 1708002029WL005667 Arjun Singh 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 ArjunSingh STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-029-001/295-A
(BEDI) 		1708002029NRG24130520230068025 13/05/2023 Devi Singh 1708002029WL005667 Devi Singh 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775938579 DeviSingh FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-029-001/295-A
(BEDI) 		1708002029NRG24130520230068026 13/05/2023 Pooja Singh 1708002029WL005667 Pooja Singh 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 PoojaSingh STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-029-001/79
(BEDI) 		1708002029NRG24130520230068028 13/05/2023 darbari prajapati 1708002029WL005667 darbari prajapati 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 darbariprajapati STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-029-001/79
(BEDI) 		1708002029NRG24130520230068027 13/05/2023 darbari prajapati 1708002029WL005667 darbari prajapati 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 darbariprajapati STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-029-002/103
(BEDI) 		1708002029NRG24130520230068029 13/05/2023 CHHOTELAL RAJPOOT 1708002029WL005667 CHHOTELAL RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 CHHOTELALRAJPOOT STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-029-002/103
(BEDI) 		1708002029NRG24130520230068030 13/05/2023 SIYARANI RAJPOOT 1708002029WL005667 SIYARANI RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 SIYARANIRAJPOOT STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-029-002/106-A
(BEDI) 		1708002029NRG24130520230068032 13/05/2023 GEETA SAHU 1708002029WL005667 GEETA SAHU 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 GEETASAHU STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-029-002/106-A
(BEDI) 		1708002029NRG24130520230068031 13/05/2023 geeta sahu 1708002029WL005667 geeta sahu 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 geetasahu STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-029-002/106-B
(BEDI) 		1708002029NRG24130520230068034 13/05/2023 LALITA SAHU 1708002029WL005667 LALITA SAHU 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 LALITASAHU STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-029-002/106-B
(BEDI) 		1708002029NRG24130520230068033 13/05/2023 RAMCHARAN SAHU 1708002029WL005667 RAMCHARAN SAHU 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 RAMCHARANSAHU STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-029-002/114-C
(BEDI) 		1708002029NRG24130520230068036 13/05/2023 pramod 1708002029WL005667 pramod 00415 SBIN0002873 1105 1105 Processed 19/05/2023 775938579 pramod MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-029-002/114-C
(BEDI) 		1708002029NRG24130520230068035 13/05/2023 pramod 1708002029WL005667 pramod 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 pramod STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-029-002/116-D
(BEDI) 		1708002029NRG24130520230068037 13/05/2023 VINEETA RAJPOOT 1708002029WL005667 VINEETA RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 VINEETARAJPOOT STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-029-002/165-B
(BEDI) 		1708002029NRG24130520230068038 13/05/2023 BANSHIDHAR RAJPOOT 1708002029WL005667 BANSHIDHAR RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 BANSHIDHARRAJPOOT STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-029-002/165-B
(BEDI) 		1708002029NRG24130520230068039 13/05/2023 VIJAY BAHADUR RAJPOOT 1708002029WL005667 VIJAY BAHADUR RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 VIJAYBAHADURRAJPOOT STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-029-002/166
(BEDI) 		1708002029NRG24130520230068040 13/05/2023 ramshwaroop rajpoot 1708002029WL005667 ramshwaroop rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 ramshwarooprajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-029-002/206
(BEDI) 		1708002029NRG24130520230068041 13/05/2023 ATMA RAM YADAV 1708002029WL005667 ATMA RAM YADAV 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 ATMARAMYADAV STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-029-002/206
(BEDI) 		1708002029NRG24130520230068042 13/05/2023 SUNEETA AHEER 1708002029WL005667 SUNEETA AHEER 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 SUNEETAAHEER STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-029-002/232-A
(BEDI) 		1708002029NRG24130520230068044 13/05/2023 BADEE BAI AHIRWAR 1708002029WL005667 BADEE BAI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 BADEEBAIAHIRWAR STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-029-002/238
(BEDI) 		1708002029NRG24130520230068045 13/05/2023 BARDANI AHIRWAR 1708002029WL005667 BARDANI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 BARDANIAHIRWAR STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-029-002/244
(BEDI) 		1708002029NRG24130520230068046 13/05/2023 RANI PRAJAPATI 1708002029WL005667 RANI PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 RANIPRAJAPATI STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-029-002/37
(BEDI) 		1708002029NRG24130520230068048 13/05/2023 pana rajpoot 1708002029WL005667 pana rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 panarajpoot STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-029-002/37
(BEDI) 		1708002029NRG24130520230068047 13/05/2023 RAMJEEVAN rajpoot 1708002029WL005667 RAMJEEVAN rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 RAMJEEVANrajpoot STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-029-002/37-A
(BEDI) 		1708002029NRG24130520230068049 13/05/2023 SIVKUMAR RAJPOOT 1708002029WL005667 SIVKUMAR RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 SIVKUMARRAJPOOT STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-029-002/48-A
(BEDI) 		1708002029NRG24130520230068051 13/05/2023 MUNNI BAI SAHU 1708002029WL005667 MUNNI BAI SAHU 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 MUNNIBAISAHU STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-029-002/48-A
(BEDI) 		1708002029NRG24130520230068050 13/05/2023 RAMMILAN SAHU 1708002029WL005667 RAMMILAN SAHU 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 RAMMILANSAHU STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-029-002/54-D
(BEDI) 		1708002029NRG24130520230068052 13/05/2023 HALKE RAJPOOT 1708002029WL005667 HALKE RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 HALKERAJPOOT STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-029-002/62
(BEDI) 		1708002029NRG24130520230068053 13/05/2023 Babulal Rajpoot 1708002029WL005667 Babulal Rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 BabulalRajpoot STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-029-002/62
(BEDI) 		1708002029NRG24130520230068054 13/05/2023 Deshrani Rajpoot 1708002029WL005667 Deshrani Rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 DeshraniRajpoot STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-029-002/63-a
(BEDI) 		1708002029NRG24130520230068055 13/05/2023 Badeebahu RAJPOOT 1708002029WL005667 Badeebahu RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 BadeebahuRAJPOOT STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-029-002/63-a
(BEDI) 		1708002029NRG24130520230068056 13/05/2023 KALLU RAJPOOT 1708002029WL005667 KALLU RAJPOOT 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 KALLURAJPOOT STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-029-002/64-b
(BEDI) 		1708002029NRG24130520230068094 13/05/2023 kusama rajpoot 1708002029WL005672 kusama rajpoot 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 kusamarajpoot STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-029-002/64-b
(BEDI) 		1708002029NRG24130520230068095 13/05/2023 rambabu rajpoot 1708002029WL005672 rambabu rajpoot 00415 SBIN0002873 663 663 Processed 20/05/2023 775938579 rambaburajpoot STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-029-002/68
(BEDI) 		1708002029NRG24130520230068057 13/05/2023 jaysingh 1708002029WL005667 jaysingh 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 jaysingh STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-029-002/78
(BEDI) 		1708002029NRG24130520230068058 13/05/2023 Gorelal 1708002029WL005667 Gorelal 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 Gorelal STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-029-002/78
(BEDI) 		1708002029NRG24130520230068059 13/05/2023 kamalpati rajpoot 1708002029WL005667 kamalpati rajpoot 00415 SBIN0002873 1105 1105 Processed 20/05/2023 775938579 kamalpatirajpoot STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-039-001/432
(PATNA) 		1708002039NRG24130520230068926 13/05/2023 Karan singh 1708002039WL005741 Karan singh 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Karansingh STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-039-001/439
(PATNA) 		1708002039NRG24130520230068927 13/05/2023 Shanti bhurje 1708002039WL005741 Shanti bhurje 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Shantibhurje STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-039-001/446-A
(PATNA) 		1708002039NRG24130520230068930 13/05/2023 Peshneedeen bhurji 1708002039WL005741 Peshneedeen bhurji 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Peshneedeenbhurji STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-039-001/446-A
(PATNA) 		1708002039NRG24130520230068932 13/05/2023 Vikash Bhurji 1708002039WL005741 Vikash Bhurji 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 VikashBhurji STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24130520230068933 13/05/2023 bhura 1708002039WL005741 bhura 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 bhura STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24130520230068934 13/05/2023 Kasturi Shriwas 1708002039WL005741 Kasturi Shriwas 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 KasturiShriwas STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24130520230068936 13/05/2023 radhacharan 1708002039WL005741 radhacharan 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 radhacharan STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24130520230068935 13/05/2023 radhacharan 1708002039WL005741 radhacharan 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 radhacharan STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24130520230068942 13/05/2023 Satendra pal 1708002039WL005741 Satendra pal 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Satendrapal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24130520230068941 13/05/2023 satendra pal 1708002039WL005741 satendra pal 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 satendrapal STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-039-001/94-A
(PATNA) 		1708002039NRG24130520230068945 13/05/2023 Asharam pal 1708002039WL005741 Asharam pal 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Asharampal STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-039-002/89
(PATNA) 		1708002039NRG24130520230068947 13/05/2023 Babu yadav 1708002039WL005741 Babu yadav 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 Babuyadav STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002042NRG24130520230068971 13/05/2023 Sushil Kumar Bajpai 1708002042WL005745 Sushil Kumar Bajpai 00415 SBIN0002873 1547 1547 Processed 19/05/2023 775938579 SushilKumarBajpai INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-058-001/1234
(GHURAPURWA) 		1708002058NRG24130520230068816 13/05/2023 sangeeta patel 1708002058WL005732 sangeeta patel 00415 SBIN0002873 884 884 Processed 20/05/2023 775938579 sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 102333 102333
104 LAUNDI MP-08-002-005-002/102-C
(RAGOLI) 		1708002005NRG24130520230068283 13/05/2023 USHA DEVI SAHU 1708002005WL005689 USHA DEVI SAHU 00415 SBIN0009183 5 5 Processed 20/05/2023 775938579 USHADEVISAHU STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-028-002/114-A
(BIGPUR) 		1708002028NRG24130520230068419 13/05/2023 HALKU SINGH YADAV 1708002028WL005698 HALKU SINGH YADAV 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 HALKUSINGHYADAV STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-028-002/114-B
(BIGPUR) 		1708002028NRG24130520230068420 13/05/2023 DEVI PRASHAD YADAV 1708002028WL005698 DEVI PRASHAD YADAV 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 DEVIPRASHADYADAV STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-028-002/152
(BIGPUR) 		1708002028NRG24130520230068421 13/05/2023 CHANDRABHAN PRAJAPATI 1708002028WL005698 CHANDRABHAN PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-028-002/153-A
(BIGPUR) 		1708002028NRG24130520230068422 13/05/2023 Motilal 1708002028WL005698 Motilal 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 Motilal STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24130520230068424 13/05/2023 RAJARAM PATEL 1708002028WL005698 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 RAJARAMPATEL STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24130520230068423 13/05/2023 RAJARAM PATEL 1708002028WL005698 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 RAJARAMPATEL STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG24130520230068425 13/05/2023 RAM PRAKASH YADAV 1708002028WL005698 RAM PRAKASH YADAV 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG24130520230068426 13/05/2023 SANDEEP YADAV 1708002028WL005698 SANDEEP YADAV 00415 SBIN0009183 1326 1326 Processed 19/05/2023 775938579 SANDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAUNDI MP-08-002-028-002/166-B
(BIGPUR) 		1708002028NRG24130520230068427 13/05/2023 PUNIYA PRAJAPATI 1708002028WL005698 PUNIYA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 PUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-028-002/295
(BIGPUR) 		1708002028NRG24130520230068428 13/05/2023 RADHESHYAM RAJAK 1708002028WL005698 RADHESHYAM RAJAK 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 RADHESHYAMRAJAK STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-028-002/308
(BIGPUR) 		1708002028NRG24130520230068432 13/05/2023 CHHAVILAL AHIRWAR 1708002028WL005698 CHHAVILAL AHIRWAR 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 CHHAVILALAHIRWAR STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-028-002/312
(BIGPUR) 		1708002028NRG24130520230068438 13/05/2023 TULSA PRAJAPATI 1708002028WL005698 TULSA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 TULSAPRAJAPATI STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-028-002/42
(BIGPUR) 		1708002028NRG24130520230068440 13/05/2023 RAMGOPAL PATEL 1708002028WL005698 RAMGOPAL PATEL 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 RAMGOPALPATEL STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-028-002/44
(BIGPUR) 		1708002028NRG24130520230068441 13/05/2023 Fulua 1708002028WL005698 Fulua 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 Fulua STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24130520230068442 13/05/2023 Luxman 1708002028WL005698 Luxman 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 Luxman STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-028-002/86
(BIGPUR) 		1708002028NRG24130520230068445 13/05/2023 BRIJKISHORE RAJAK 1708002028WL005698 BRIJKISHORE RAJAK 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 BRIJKISHORERAJAK STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-028-002/86
(BIGPUR) 		1708002028NRG24130520230068444 13/05/2023 BRIJKISHORE RAJAK 1708002028WL005698 BRIJKISHORE RAJAK 00415 SBIN0009183 1326 1326 Processed 20/05/2023 775938579 BRIJKISHORERAJAK STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24130520230068133 13/05/2023 MUNNA YADAV 1708002036WL005679 MUNNA YADAV 00415 SBIN0009183 221 221 Processed 20/05/2023 775938579 MUNNAYADAV STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24130520230068136 13/05/2023 KAMPA 1708002036WL005679 KAMPA 00415 SBIN0009183 3094 3094 Processed 19/05/2023 775938579 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24130520230068140 13/05/2023 Hariram 1708002036WL005679 Hariram 00415 SBIN0009183 3094 3094 Processed 19/05/2023 775938579 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24130520230068139 13/05/2023 Hariram 1708002036WL005679 Hariram 00415 SBIN0009183 3094 3094 Processed 19/05/2023 775938579 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24130520230068138 13/05/2023 Hariram 1708002036WL005679 Hariram 00415 SBIN0009183 3094 3094 Processed 19/05/2023 775938579 Hariram FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24130520230068939 13/05/2023 Anjlee agnihotri 1708002039WL005741 Anjlee agnihotri 00415 SBIN0009183 884 884 Processed 20/05/2023 775938579 Anjleeagnihotri STATE BANK OF INDIA(508548)
SubTotal 36028 36028
128 LAUNDI MP-08-002-005-003/399
(RAGOLI) 		1708002005NRG24130520230068308 13/05/2023 AMIT KUMAR TIWARI 1708002005WL005690 AMIT KUMAR TIWARI 00462 UCBA0003160 1105 1105 Processed 19/05/2023 775938579 AMITKUMARTIWARI UCO BANK(607066)
SubTotal 1105 1105
129 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24130520230068948 13/05/2023 SANGITA MISHRA 1708002004WL005742 SANGITA MISHRA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775938579 SANGITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
130 LAUNDI MP-08-002-004-002/96-B
(BHADAR) 		1708002004NRG24130520230068952 13/05/2023 ramgopal 1708002004WL005742 ramgopal 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775938579 ramgopal MADHYANCHAL GRAMIN BANK(607232)
131 LAUNDI MP-08-002-005-001/434-B
(RAGOLI) 		1708002005NRG24110520230062938 13/05/2023 raghunath singh 1708002005WL005280 raghunath singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 raghunathsingh FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-005-001/495-B
(RAGOLI) 		1708002005NRG24130520230068301 13/05/2023 ramdyal kushwaha 1708002005WL005690 ramdyal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 ramdyalkushwaha FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-005-003/130-B
(RAGOLI) 		1708002005NRG24110520230062956 13/05/2023 kandhi ahirwar 1708002005WL005280 kandhi ahirwar 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775938579 kandhiahirwar FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-005-003/130-D
(RAGOLI) 		1708002005NRG24130520230068304 13/05/2023 ASHOK AHIRWAR 1708002005WL005690 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 ASHOKAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-005-003/144
(RAGOLI) 		1708002005NRG24130520230068309 13/05/2023 jagdeesh rekwar 1708002005WL005691 jagdeesh rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 jagdeeshrekwar MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-005-003/2-B
(RAGOLI) 		1708002005NRG24130520230068312 13/05/2023 TULSA AHIRWAR 1708002005WL005691 TULSA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 TULSAAHIRWAR FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-005-003/2-C
(RAGOLI) 		1708002005NRG24130520230068313 13/05/2023 BHAGWAN CHARAN AHIRWAR 1708002005WL005691 BHAGWAN CHARAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 BHAGWANCHARANAHIRWAR BANK OF BARODA(606985)
138 LAUNDI MP-08-002-005-003/2-C
(RAGOLI) 		1708002005NRG24130520230068314 13/05/2023 SIYAPYARI AHIRWAR 1708002005WL005691 SIYAPYARI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 SIYAPYARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
139 LAUNDI MP-08-002-005-003/232-A
(RAGOLI) 		1708002005NRG24110520230062958 13/05/2023 halku raikwar 1708002005WL005280 halku raikwar 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775938579 halkuraikwar FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-005-003/300-C
(RAGOLI) 		1708002005NRG24130520230068319 13/05/2023 sundar lal raikwar 1708002005WL005691 sundar lal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 sundarlalraikwar FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-005-003/55-A
(RAGOLI) 		1708002005NRG24130520230068339 13/05/2023 santosh kumar ahirwar 1708002005WL005691 santosh kumar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775938579 santoshkumarahirwar STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-005-003/59
(RAGOLI) 		1708002005NRG24130520230068343 13/05/2023 hariya basor 1708002005WL005691 hariya basor 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 hariyabasor INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-005-003/904
(RAGOLI) 		1708002005NRG24130520230068364 13/05/2023 shivam gupta 1708002005WL005691 shivam gupta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 shivamgupta MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-028-002/300
(BIGPUR) 		1708002028NRG24130520230068430 13/05/2023 SANTOSH PRAJAPATI 1708002028WL005698 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938579 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
145 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24130520230068938 13/05/2023 Rajkumari agnnihotri 1708002039WL005741 Rajkumari agnnihotri 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775938579 Rajkumariagnnihotri MADHYANCHAL GRAMIN BANK(607232)
146 LAUNDI MP-08-002-039-001/503
(PATNA) 		1708002039NRG24130520230068940 13/05/2023 sangeeta pal 1708002039WL005741 sangeeta pal 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775938579 sangeetapal STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-047-001/795
(BACHHON) 		1708002047NRG24130520230068151 13/05/2023 kamlesh dube 1708002047WL005682 kamlesh dube 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775938579 kamleshdube INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAUNDI MP-08-002-058-001/1230-A
(GHURAPURWA) 		1708002058NRG24130520230068814 13/05/2023 Dileep kumar patel 1708002058WL005732 Dileep kumar patel 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775938579 Dileepkumarpatel MADHYANCHAL GRAMIN BANK(607232)
149 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24130520230068815 13/05/2023 NATTHU PATEL 1708002058WL005732 NATTHU PATEL 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775938579 NATTHUPATEL STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-058-001/1234-C
(GHURAPURWA) 		1708002058NRG24130520230068819 13/05/2023 KAMLESH KUMAR PATEL 1708002058WL005732 KAMLESH KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775938579 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-058-001/1300-A
(GHURAPURWA) 		1708002058NRG24130520230068827 13/05/2023 KAMLA PATEL 1708002058WL005732 KAMLA PATEL 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775938579 KAMLAPATEL MADHYANCHAL GRAMIN BANK(607232)
152 LAUNDI MP-08-002-058-001/1302-B
(GHURAPURWA) 		1708002058NRG24130520230068834 13/05/2023 Meera devi Patel 1708002058WL005732 Meera devi Patel 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775938579 MeeradeviPatel STATE BANK OF INDIA(508548)
SubTotal 21668 21668
153 LAUNDI MP-08-002-005-001/70-A
(RAGOLI) 		1708002005NRG24110520230062939 13/05/2023 sohan kushwaha 1708002005WL005280 sohan kushwaha 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 sohankushwaha FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-005-002/102-A
(RAGOLI) 		1708002005NRG24110520230062940 13/05/2023 MAHADEV SHREEWAS 1708002005WL005280 MAHADEV SHREEWAS 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 MAHADEVSHREEWAS FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-005-002/102-A
(RAGOLI) 		1708002005NRG24110520230062941 13/05/2023 REKHA SHREEWAS 1708002005WL005280 REKHA SHREEWAS 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 REKHASHREEWAS FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-005-002/104-C
(RAGOLI) 		1708002005NRG24110520230062942 13/05/2023 mithalesh soni 1708002005WL005280 mithalesh soni 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 mithaleshsoni FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-005-002/13-A
(RAGOLI) 		1708002005NRG24130520230068285 13/05/2023 ramkishor kadera 1708002005WL005689 ramkishor kadera 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 ramkishorkadera FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-005-002/465
(RAGOLI) 		1708002005NRG24130520230068303 13/05/2023 ramkalee ahirwar 1708002005WL005690 ramkalee ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 ramkaleeahirwar FINO PAYMENTS BANK LTD(608001)
159 LAUNDI MP-08-002-005-002/465
(RAGOLI) 		1708002005NRG24130520230068302 13/05/2023 swamideen ahirwar 1708002005WL005690 swamideen ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 swamideenahirwar FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-005-002/543-A
(RAGOLI) 		1708002005NRG24130520230068289 13/05/2023 BABULAL KUSHWAHA 1708002005WL005689 BABULAL KUSHWAHA 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 BABULALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-005-002/677
(RAGOLI) 		1708002005NRG24130520230068291 13/05/2023 beerpal rajak 1708002005WL005689 beerpal rajak 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 beerpalrajak FINO PAYMENTS BANK LTD(608001)
162 LAUNDI MP-08-002-005-002/677-A
(RAGOLI) 		1708002005NRG24130520230068293 13/05/2023 kamlesh kumari viswakarma 1708002005WL005689 kamlesh kumari viswakarma 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 kamleshkumariviswakarma FINO PAYMENTS BANK LTD(608001)
163 LAUNDI MP-08-002-005-002/677-A
(RAGOLI) 		1708002005NRG24130520230068292 13/05/2023 maheshchandr 1708002005WL005689 maheshchandr 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 maheshchandr FINO PAYMENTS BANK LTD(608001)
164 LAUNDI MP-08-002-005-002/770-A
(RAGOLI) 		1708002005NRG24130520230068294 13/05/2023 Shila vishwakarma 1708002005WL005689 Shila vishwakarma 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 Shilavishwakarma FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-005-002/770-A
(RAGOLI) 		1708002005NRG24130520230068295 13/05/2023 shila vishwakarma 1708002005WL005689 shila vishwakarma 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 shilavishwakarma FINO PAYMENTS BANK LTD(608001)
166 LAUNDI MP-08-002-005-002/888-D
(RAGOLI) 		1708002005NRG24130520230068298 13/05/2023 rajkumari kushwaha 1708002005WL005689 rajkumari kushwaha 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 rajkumarikushwaha FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-005-003/100-A
(RAGOLI) 		1708002005NRG24110520230062943 13/05/2023 dibbu raikwar 1708002005WL005280 dibbu raikwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 dibburaikwar FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-005-003/100-D
(RAGOLI) 		1708002005NRG24110520230062944 13/05/2023 govind kumar ahirwar 1708002005WL005280 govind kumar ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 govindkumarahirwar FINO PAYMENTS BANK LTD(608001)
169 LAUNDI MP-08-002-005-003/101-A
(RAGOLI) 		1708002005NRG24110520230062945 13/05/2023 tijiya ahirwar 1708002005WL005280 tijiya ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 tijiyaahirwar FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-005-003/101-B
(RAGOLI) 		1708002005NRG24110520230062946 13/05/2023 piyush tiwari 1708002005WL005280 piyush tiwari 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 piyushtiwari FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-005-003/101-C
(RAGOLI) 		1708002005NRG24110520230062947 13/05/2023 jugal kishor raikwar 1708002005WL005280 jugal kishor raikwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 jugalkishorraikwar FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-005-003/101-D
(RAGOLI) 		1708002005NRG24110520230062948 13/05/2023 arvind rahi 1708002005WL005280 arvind rahi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 arvindrahi FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-005-003/102-A
(RAGOLI) 		1708002005NRG24110520230062949 13/05/2023 santosh kumar 1708002005WL005280 santosh kumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 santoshkumar FINO PAYMENTS BANK LTD(608001)
174 LAUNDI MP-08-002-005-003/102-B
(RAGOLI) 		1708002005NRG24110520230062950 13/05/2023 rakesh kumar 1708002005WL005280 rakesh kumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 rakeshkumar FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-005-003/102-C
(RAGOLI) 		1708002005NRG24110520230062951 13/05/2023 krishna kumar sahu 1708002005WL005280 krishna kumar sahu 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 krishnakumarsahu FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-005-003/102-D
(RAGOLI) 		1708002005NRG24110520230062952 13/05/2023 yogend singh 1708002005WL005280 yogend singh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 yogendsingh FINO PAYMENTS BANK LTD(608001)
177 LAUNDI MP-08-002-005-003/103-A
(RAGOLI) 		1708002005NRG24110520230062953 13/05/2023 ramesh raikwar 1708002005WL005280 ramesh raikwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 rameshraikwar FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-005-003/104-B
(RAGOLI) 		1708002005NRG24110520230062954 13/05/2023 guddi gupta 1708002005WL005280 guddi gupta 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 guddigupta FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-005-003/104-C
(RAGOLI) 		1708002005NRG24110520230062955 13/05/2023 amit singh 1708002005WL005280 amit singh 00688 FINO0001001 5 5 Processed 19/05/2023 775938579 amitsingh FINO PAYMENTS BANK LTD(608001)
180 LAUNDI MP-08-002-005-003/200-A
(RAGOLI) 		1708002005NRG24130520230068315 13/05/2023 babu ram raikwar 1708002005WL005691 babu ram raikwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 baburamraikwar FINO PAYMENTS BANK LTD(608001)
181 LAUNDI MP-08-002-005-003/200-B
(RAGOLI) 		1708002005NRG24130520230068316 13/05/2023 tulsidas 1708002005WL005691 tulsidas 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 tulsidas FINO PAYMENTS BANK LTD(608001)
182 LAUNDI MP-08-002-005-003/54-A
(RAGOLI) 		1708002005NRG24130520230068335 13/05/2023 munneelal pal 1708002005WL005691 munneelal pal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 munneelalpal FINO PAYMENTS BANK LTD(608001)
183 LAUNDI MP-08-002-005-003/55-D
(RAGOLI) 		1708002005NRG24130520230068340 13/05/2023 vishal rahi 1708002005WL005691 vishal rahi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 vishalrahi INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAUNDI MP-08-002-005-003/56-A
(RAGOLI) 		1708002005NRG24130520230068341 13/05/2023 tatu ram 1708002005WL005691 tatu ram 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 taturam FINO PAYMENTS BANK LTD(608001)
185 LAUNDI MP-08-002-005-003/901-D
(RAGOLI) 		1708002005NRG24130520230068356 13/05/2023 suneel das bansal 1708002005WL005691 suneel das bansal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 suneeldasbansal FINO PAYMENTS BANK LTD(608001)
186 LAUNDI MP-08-002-005-003/902
(RAGOLI) 		1708002005NRG24130520230068357 13/05/2023 summera basor 1708002005WL005691 summera basor 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 summerabasor MADHYANCHAL GRAMIN BANK(607232)
187 LAUNDI MP-08-002-005-003/902-A
(RAGOLI) 		1708002005NRG24130520230068358 13/05/2023 bhagchandra pal 1708002005WL005691 bhagchandra pal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 bhagchandrapal FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-005-003/902-B
(RAGOLI) 		1708002005NRG24130520230068359 13/05/2023 rajkishor raikwar 1708002005WL005691 rajkishor raikwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 rajkishorraikwar FINO PAYMENTS BANK LTD(608001)
189 LAUNDI MP-08-002-005-003/902-C
(RAGOLI) 		1708002005NRG24130520230068360 13/05/2023 jayram ahirwar 1708002005WL005691 jayram ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 jayramahirwar FINO PAYMENTS BANK LTD(608001)
190 LAUNDI MP-08-002-005-003/902-D
(RAGOLI) 		1708002005NRG24130520230068361 13/05/2023 naresh kumar prajapati 1708002005WL005691 naresh kumar prajapati 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 nareshkumarprajapati FINO PAYMENTS BANK LTD(608001)
191 LAUNDI MP-08-002-005-003/903
(RAGOLI) 		1708002005NRG24130520230068362 13/05/2023 kapil pal 1708002005WL005691 kapil pal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775938579 kapilpal FINO PAYMENTS BANK LTD(608001)
192 LAUNDI MP-08-002-022-001/2189
(GUDAKALAN) 		1708002022NRG24130520230068394 13/05/2023 Sampat Anuragi 1708002022WL005694 Sampat Anuragi 00688 FINO0001001 3094 3094 Processed 19/05/2023 775938579 SampatAnuragi FINO PAYMENTS BANK LTD(608001)
193 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24130520230068937 13/05/2023 Ramprakash agnihotri 1708002039WL005741 Ramprakash agnihotri 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 Ramprakashagnihotri FINO PAYMENTS BANK LTD(608001)
194 LAUNDI MP-08-002-058-001/1236-A
(GHURAPURWA) 		1708002058NRG24130520230068820 13/05/2023 JANKI DEVI 1708002058WL005732 JANKI DEVI 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 JANKIDEVI FINO PAYMENTS BANK LTD(608001)
195 LAUNDI MP-08-002-058-001/1237
(GHURAPURWA) 		1708002058NRG24130520230068823 13/05/2023 Dharmdash Patel 1708002058WL005732 Dharmdash Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 DharmdashPatel FINO PAYMENTS BANK LTD(608001)
196 LAUNDI MP-08-002-058-001/1237-A
(GHURAPURWA) 		1708002058NRG24130520230068824 13/05/2023 BABLI PATEL 1708002058WL005732 BABLI PATEL 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 BABLIPATEL FINO PAYMENTS BANK LTD(608001)
197 LAUNDI MP-08-002-058-001/1237-C
(GHURAPURWA) 		1708002058NRG24130520230068825 13/05/2023 Rajesh Kumar Patel 1708002058WL005732 Rajesh Kumar Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 RajeshKumarPatel FINO PAYMENTS BANK LTD(608001)
198 LAUNDI MP-08-002-058-001/1237-D
(GHURAPURWA) 		1708002058NRG24130520230068826 13/05/2023 Meera Patel 1708002058WL005732 Meera Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 MeeraPatel FINO PAYMENTS BANK LTD(608001)
199 LAUNDI MP-08-002-058-001/1300-C
(GHURAPURWA) 		1708002058NRG24130520230068828 13/05/2023 Omprakash vishvkrama 1708002058WL005732 Omprakash vishvkrama 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 Omprakashvishvkrama FINO PAYMENTS BANK LTD(608001)
200 LAUNDI MP-08-002-058-001/1300-D
(GHURAPURWA) 		1708002058NRG24130520230068829 13/05/2023 Suman VISHVKARMA 1708002058WL005732 Suman VISHVKARMA 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 SumanVISHVKARMA FINO PAYMENTS BANK LTD(608001)
201 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24130520230068830 13/05/2023 Rajkumari Patel 1708002058WL005732 Rajkumari Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
202 LAUNDI MP-08-002-058-001/1301-D
(GHURAPURWA) 		1708002058NRG24130520230068831 13/05/2023 Seeta Patel 1708002058WL005732 Seeta Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 SeetaPatel FINO PAYMENTS BANK LTD(608001)
203 LAUNDI MP-08-002-058-001/1302-A
(GHURAPURWA) 		1708002058NRG24130520230068833 13/05/2023 Keshkali Patel 1708002058WL005732 Keshkali Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 KeshkaliPatel FINO PAYMENTS BANK LTD(608001)
204 LAUNDI MP-08-002-058-001/1302-D
(GHURAPURWA) 		1708002058NRG24130520230068835 13/05/2023 Vineeta devi Patel 1708002058WL005732 Vineeta devi Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 VineetadeviPatel FINO PAYMENTS BANK LTD(608001)
205 LAUNDI MP-08-002-058-001/1303
(GHURAPURWA) 		1708002058NRG24130520230068836 13/05/2023 Shivsharn Patel 1708002058WL005732 Shivsharn Patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 ShivsharnPatel FINO PAYMENTS BANK LTD(608001)
206 LAUNDI MP-08-002-058-001/1303-C
(GHURAPURWA) 		1708002058NRG24130520230068837 13/05/2023 ARVINDRA KUMAR PATEL 1708002058WL005732 ARVINDRA KUMAR PATEL 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 ARVINDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
207 LAUNDI MP-08-002-058-001/1303-D
(GHURAPURWA) 		1708002058NRG24130520230068838 13/05/2023 jagdeesh vishkarma 1708002058WL005732 jagdeesh vishkarma 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 jagdeeshvishkarma FINO PAYMENTS BANK LTD(608001)
208 LAUNDI MP-08-002-058-001/1304
(GHURAPURWA) 		1708002058NRG24130520230068839 13/05/2023 ramrati vishvkarma 1708002058WL005732 ramrati vishvkarma 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 ramrativishvkarma FINO PAYMENTS BANK LTD(608001)
209 LAUNDI MP-08-002-058-001/1404-B
(GHURAPURWA) 		1708002058NRG24130520230068841 13/05/2023 Ramnaresh patel 1708002058WL005732 Ramnaresh patel 00688 FINO0001001 884 884 Processed 19/05/2023 775938579 Ramnareshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 51317 51317
210 LAUNDI MP-08-002-028-002/311
(BIGPUR) 		1708002028NRG24130520230068435 13/05/2023 BHAGWANDAS PRAJAPATI 1708002028WL005698 BHAGWANDAS PRAJAPATI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775938579 BHAGWANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
211 LAUNDI MP-08-002-058-001/1236-C
(GHURAPURWA) 		1708002058NRG24130520230068822 13/05/2023 Dileep kumar patel 1708002058WL005732 Dileep kumar patel 00688 FINO0001446 884 884 Processed 19/05/2023 775938579 Dileepkumarpatel FINO PAYMENTS BANK LTD(608001)
212 LAUNDI MP-08-002-058-001/1404-A
(GHURAPURWA) 		1708002058NRG24130520230068840 13/05/2023 natthu vishvkarma 1708002058WL005732 natthu vishvkarma 00688 FINO0001446 884 884 Processed 19/05/2023 775938579 natthuvishvkarma FINO PAYMENTS BANK LTD(608001)
213 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24130520230068845 13/05/2023 ramshuhavan 1708002058WL005732 ramshuhavan 00688 FINO0001446 884 884 Processed 19/05/2023 775938579 ramshuhavan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
214 LAUNDI MP-08-002-005-001/300-B
(RAGOLI) 		1708002005NRG24130520230068300 13/05/2023 ankit singh parihar 1708002005WL005690 ankit singh parihar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 ankitsinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAUNDI MP-08-002-005-001/300-B
(RAGOLI) 		1708002005NRG24130520230068299 13/05/2023 kalyan singh 1708002005WL005690 kalyan singh 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 kalyansingh BANK OF BARODA(606985)
216 LAUNDI MP-08-002-005-002/13-A
(RAGOLI) 		1708002005NRG24130520230068286 13/05/2023 CHANDRAKALI KADERA 1708002005WL005689 CHANDRAKALI KADERA 00691 IPOS0000001 5 5 Processed 19/05/2023 775938579 CHANDRAKALIKADERA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LAUNDI MP-08-002-005-002/878-D
(RAGOLI) 		1708002005NRG24130520230068297 13/05/2023 rajkumari prjapati 1708002005WL005689 rajkumari prjapati 00691 IPOS0000001 5 5 Processed 19/05/2023 775938579 rajkumariprjapati INDIA POST PAYMENTS BANK LIMITED(508528)
218 LAUNDI MP-08-002-005-002/878-D
(RAGOLI) 		1708002005NRG24130520230068296 13/05/2023 yogendra prjapati 1708002005WL005689 yogendra prjapati 00691 IPOS0000001 5 5 Processed 19/05/2023 775938579 yogendraprjapati INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAUNDI MP-08-002-005-003/300-A
(RAGOLI) 		1708002005NRG24130520230068317 13/05/2023 anantram pal 1708002005WL005691 anantram pal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 anantrampal INDIA POST PAYMENTS BANK LIMITED(508528)
220 LAUNDI MP-08-002-005-003/300-B
(RAGOLI) 		1708002005NRG24130520230068318 13/05/2023 pritamlal 1708002005WL005691 pritamlal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 pritamlal INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAUNDI MP-08-002-005-003/400
(RAGOLI) 		1708002005NRG24130520230068321 13/05/2023 hargovind ahirwar 1708002005WL005691 hargovind ahirwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 hargovindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAUNDI MP-08-002-005-003/400-B
(RAGOLI) 		1708002005NRG24130520230068322 13/05/2023 sarman 1708002005WL005691 sarman 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 sarman INDIA POST PAYMENTS BANK LIMITED(508528)
223 LAUNDI MP-08-002-005-003/400-C
(RAGOLI) 		1708002005NRG24130520230068324 13/05/2023 kastoori basor 1708002005WL005691 kastoori basor 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 kastooribasor INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-005-003/400-C
(RAGOLI) 		1708002005NRG24130520230068323 13/05/2023 naresh rahi 1708002005WL005691 naresh rahi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 nareshrahi INDIA POST PAYMENTS BANK LIMITED(508528)
225 LAUNDI MP-08-002-005-003/400-D
(RAGOLI) 		1708002005NRG24130520230068325 13/05/2023 sukkan devi 1708002005WL005691 sukkan devi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 sukkandevi INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAUNDI MP-08-002-005-003/401
(RAGOLI) 		1708002005NRG24130520230068326 13/05/2023 beeru basor 1708002005WL005691 beeru basor 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 beerubasor BANK OF BARODA(606985)
227 LAUNDI MP-08-002-005-003/401-A
(RAGOLI) 		1708002005NRG24130520230068327 13/05/2023 babulal ahirwar 1708002005WL005691 babulal ahirwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
228 LAUNDI MP-08-002-005-003/401-C
(RAGOLI) 		1708002005NRG24130520230068329 13/05/2023 raphi 1708002005WL005691 raphi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 raphi INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-005-003/401-D
(RAGOLI) 		1708002005NRG24130520230068330 13/05/2023 pavan vishwakarma 1708002005WL005691 pavan vishwakarma 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
230 LAUNDI MP-08-002-005-003/402
(RAGOLI) 		1708002005NRG24130520230068331 13/05/2023 sarman raikwar 1708002005WL005691 sarman raikwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 sarmanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAUNDI MP-08-002-005-003/402-B
(RAGOLI) 		1708002005NRG24130520230068332 13/05/2023 baalee anuragi 1708002005WL005691 baalee anuragi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 baaleeanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
232 LAUNDI MP-08-002-005-003/402-C
(RAGOLI) 		1708002005NRG24130520230068333 13/05/2023 anil kumar 1708002005WL005691 anil kumar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 anilkumar BANK OF BARODA(606985)
233 LAUNDI MP-08-002-005-003/500
(RAGOLI) 		1708002005NRG24130520230068334 13/05/2023 heera 1708002005WL005691 heera 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 heera INDIA POST PAYMENTS BANK LIMITED(508528)
234 LAUNDI MP-08-002-005-003/56-A
(RAGOLI) 		1708002005NRG24130520230068342 13/05/2023 kallee raikwar 1708002005WL005691 kallee raikwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 kalleeraikwar MADHYANCHAL GRAMIN BANK(607232)
235 LAUNDI MP-08-002-005-003/59
(RAGOLI) 		1708002005NRG24130520230068344 13/05/2023 bharti devi basor 1708002005WL005691 bharti devi basor 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 bhartidevibasor INDIA POST PAYMENTS BANK LIMITED(508528)
236 LAUNDI MP-08-002-005-003/600
(RAGOLI) 		1708002005NRG24130520230068345 13/05/2023 mithun rahee 1708002005WL005691 mithun rahee 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 mithunrahee INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-005-003/700
(RAGOLI) 		1708002005NRG24130520230068346 13/05/2023 premnarayan raikwar 1708002005WL005691 premnarayan raikwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 premnarayanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-005-003/700-A
(RAGOLI) 		1708002005NRG24130520230068347 13/05/2023 braj kishor 1708002005WL005691 braj kishor 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAUNDI MP-08-002-005-003/700-B
(RAGOLI) 		1708002005NRG24130520230068348 13/05/2023 salim 1708002005WL005691 salim 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 salim INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAUNDI MP-08-002-005-003/700-C
(RAGOLI) 		1708002005NRG24130520230068349 13/05/2023 jayhind tiwari 1708002005WL005691 jayhind tiwari 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 jayhindtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAUNDI MP-08-002-005-003/700-D
(RAGOLI) 		1708002005NRG24130520230068350 13/05/2023 suresh ahirwar 1708002005WL005691 suresh ahirwar 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 sureshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 LAUNDI MP-08-002-005-003/800-B
(RAGOLI) 		1708002005NRG24130520230068353 13/05/2023 pramod basor 1708002005WL005691 pramod basor 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 pramodbasor INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAUNDI MP-08-002-005-003/800-C
(RAGOLI) 		1708002005NRG24130520230068354 13/05/2023 devraj pal 1708002005WL005691 devraj pal 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775938579 devrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-028-002/46-B
(BIGPUR) 		1708002028NRG24130520230068443 13/05/2023 AGNA YADAV 1708002028WL005698 AGNA YADAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938579 AGNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31176 31176
Total 268620 268620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130523APB_FTO_40184 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 LAUNDI MP1708002_130523APB_FTO_40184 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5987
3 LAUNDI MP1708002_130523APB_FTO_40184 State Bank of India SBIN0002169 RAJNAGAR 6188
4 LAUNDI MP1708002_130523APB_FTO_40184 State Bank of India SBIN0002839 CHANDALA 7514
5 LAUNDI MP1708002_130523APB_FTO_40184 State Bank of India SBIN0002873 LAUNDI 102333
6 LAUNDI MP1708002_130523APB_FTO_40184 State Bank of India SBIN0009183 PARSANIYA 36028
7 LAUNDI MP1708002_130523APB_FTO_40184 UCO Bank UCBA0003160 CHHATARPUR 1105
8 LAUNDI MP1708002_130523APB_FTO_40184 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1105
9 LAUNDI MP1708002_130523APB_FTO_40184 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 4420
10 LAUNDI MP1708002_130523APB_FTO_40184 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1768
11 LAUNDI MP1708002_130523APB_FTO_40184 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
12 LAUNDI MP1708002_130523APB_FTO_40184 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 13049
13 LAUNDI MP1708002_130523APB_FTO_40184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51317
14 LAUNDI MP1708002_130523APB_FTO_40184 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 LAUNDI MP1708002_130523APB_FTO_40184 India Post Payments Bank IPOS0000001 Chhatarpur 31176

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