Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_251023APB_FTO_332155
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-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24251020230476771 25/10/2023 Dileep patel 1708002043WL042838 Dileep patel 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Dileeppatel STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24251020230476773 25/10/2023 surendr kushwaha 1708002043WL042838 surendr kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 surendrkushwaha STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24251020230476772 25/10/2023 surendr kushwaha 1708002043WL042838 surendr kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 surendrkushwaha STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24251020230476775 25/10/2023 Rajesh patel 1708002043WL042838 Rajesh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Rajeshpatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24251020230476774 25/10/2023 Rajesh patel 1708002043WL042838 Rajesh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Rajeshpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24251020230476781 25/10/2023 Lalita kudhwaha 1708002043WL042838 Lalita kudhwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Lalitakudhwaha STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24251020230476780 25/10/2023 Sohanlal kushwaha 1708002043WL042838 Sohanlal kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Sohanlalkushwaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24251020230476783 25/10/2023 leela kushwaha 1708002043WL042838 leela kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 leelakushwaha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-002/52-B
(LUDHGAYN) 		1708002043NRG24251020230476785 25/10/2023 Rajabai rajput 1708002043WL042838 Rajabai rajput 00415 SBIN0002839 663 663 Processed 10/11/2023 290137007 Rajabairajput STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-045-001/157
(LABRAHA) 		1708002045NRG24251020230476151 25/10/2023 suman 1708002045WL042800 suman 00415 SBIN0002839 1105 1105 Processed 10/11/2023 290137007 suman STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-045-001/157
(LABRAHA) 		1708002045NRG24251020230476150 25/10/2023 suman 1708002045WL042800 suman 00415 SBIN0002839 1105 1105 Processed 10/11/2023 290137007 suman STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24251020230476155 25/10/2023 bhavanideen Dwivedi 1708002045WL042800 bhavanideen Dwivedi 00415 SBIN0002839 1105 1105 Processed 09/11/2023 290137007 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24251020230476154 25/10/2023 bhavanideen Dwivedi 1708002045WL042800 bhavanideen Dwivedi 00415 SBIN0002839 1105 1105 Processed 09/11/2023 290137007 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-045-001/54
(LABRAHA) 		1708002045NRG24251020230476158 25/10/2023 Avdhesh Kumar 1708002045WL042800 Avdhesh Kumar 00415 SBIN0002839 1105 1105 Processed 10/11/2023 290137007 AvdheshKumar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-045-001/613-A
(LABRAHA) 		1708002045NRG24251020230476161 25/10/2023 Rajkaran Pal 1708002045WL042800 Rajkaran Pal 00415 SBIN0002839 1105 1105 Processed 10/11/2023 290137007 RajkaranPal STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-045-001/743
(LABRAHA) 		1708002045NRG24251020230476166 25/10/2023 akanksha 1708002045WL042800 akanksha 00415 SBIN0002839 1105 1105 Processed 10/11/2023 290137007 akanksha STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-047-001/1388
(BACHHON) 		1708002047NRG24251020230476437 25/10/2023 Suneel gupta 1708002047WL042824 Suneel gupta 00415 SBIN0002839 884 884 Processed 09/11/2023 290137007 Suneelgupta INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-047-001/1807
(BACHHON) 		1708002047NRG24251020230476444 25/10/2023 ranno singh 1708002047WL042824 ranno singh 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 rannosingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-047-001/2263
(BACHHON) 		1708002047NRG24251020230478092 25/10/2023 Siyapyari Pal 1708002047WL042937 Siyapyari Pal 00415 SBIN0002839 2652 2652 Processed 10/11/2023 290137007 SiyapyariPal STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-054-001/153-A
(GANPATKHODA) 		1708002054NRG24251020230476304 25/10/2023 Poonam Rajpoot 1708002054WL042814 Poonam Rajpoot 00415 SBIN0002839 1326 1326 Processed 09/11/2023 290137007 PoonamRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24251020230476308 25/10/2023 Bhagwandas Rajpoot 1708002054WL042814 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 BhagwandasRajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24251020230476307 25/10/2023 Bhagwandas Rajpoot 1708002054WL042814 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 BhagwandasRajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24251020230476310 25/10/2023 SHRIRAM RAJPOOT 1708002054WL042814 SHRIRAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 09/11/2023 290137007 SHRIRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24251020230476309 25/10/2023 Shriram Rajpoot 1708002054WL042814 Shriram Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 ShriramRajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-054-001/241-B
(GANPATKHODA) 		1708002054NRG24251020230476317 25/10/2023 Babu Rajpoot 1708002054WL042814 Babu Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 BabuRajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24251020230476320 25/10/2023 Arjun Rajpoot 1708002054WL042814 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 ArjunRajpoot STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24251020230476321 25/10/2023 Arjun Rajpoot 1708002054WL042814 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 ArjunRajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24251020230476323 25/10/2023 Sughar Singh Rajpoot 1708002054WL042814 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 SugharSinghRajpoot STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24251020230476322 25/10/2023 Sughar Singh Rajpoot 1708002054WL042814 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 SugharSinghRajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-054-001/368-A
(GANPATKHODA) 		1708002054NRG24251020230476325 25/10/2023 Omprakash Rajpoot 1708002054WL042814 Omprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 OmprakashRajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24251020230476327 25/10/2023 Lala Rajpoot 1708002054WL042814 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 LalaRajpoot STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24251020230476326 25/10/2023 Lala Rajpoot 1708002054WL042814 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 LalaRajpoot STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-054-001/368-C
(GANPATKHODA) 		1708002054NRG24251020230476328 25/10/2023 Kamla Rajpoot 1708002054WL042814 Kamla Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 KamlaRajpoot STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-054-001/371-B
(GANPATKHODA) 		1708002054NRG24251020230476330 25/10/2023 Pushpendra Rajpoot 1708002054WL042814 Pushpendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 PushpendraRajpoot STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-054-001/372-B
(GANPATKHODA) 		1708002054NRG24251020230476332 25/10/2023 Ramchandra Rajpoot 1708002054WL042814 Ramchandra Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 RamchandraRajpoot STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-054-001/372-B
(GANPATKHODA) 		1708002054NRG24251020230476331 25/10/2023 Ramchandra Rajpoot 1708002054WL042814 Ramchandra Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 RamchandraRajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-054-001/372-C
(GANPATKHODA) 		1708002054NRG24251020230476334 25/10/2023 Vimala Rajpoot 1708002054WL042814 Vimala Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 VimalaRajpoot STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-054-001/372-C
(GANPATKHODA) 		1708002054NRG24251020230476333 25/10/2023 Vimala Rajpoot 1708002054WL042814 Vimala Rajpoot 00415 SBIN0002839 1326 1326 Processed 09/11/2023 290137007 VimalaRajpoot MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-054-001/6
(GANPATKHODA) 		1708002054NRG24251020230476335 25/10/2023 Kaushalya 1708002054WL042814 Kaushalya 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 Kaushalya STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-054-001/8
(GANPATKHODA) 		1708002054NRG24251020230476337 25/10/2023 Pooja Devi Rajpoot 1708002054WL042814 Pooja Devi Rajpoot 00415 SBIN0002839 1326 1326 Processed 09/11/2023 290137007 PoojaDeviRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-054-001/82-A
(GANPATKHODA) 		1708002054NRG24251020230476338 25/10/2023 Ramdin Rajpoot 1708002054WL042814 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 RamdinRajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-054-001/82-A
(GANPATKHODA) 		1708002054NRG24251020230476339 25/10/2023 Shakuntla Rajpoot 1708002054WL042814 Shakuntla Rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 290137007 ShakuntlaRajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-054-001/9
(GANPATKHODA) 		1708002054NRG24251020230476340 25/10/2023 Kavita Rajpoot 1708002054WL042814 Kavita Rajpoot 00415 SBIN0002839 1326 1326 Processed 09/11/2023 290137007 KavitaRajpoot MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24251020230476740 25/10/2023 Dharambabu rajak 1708002057WL042834 Dharambabu rajak 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 Dharambaburajak STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-057-001/50
(RAMJHALA) 		1708002057NRG24251020230476741 25/10/2023 Siyaram 1708002057WL042834 Siyaram 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 Siyaram STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-057-002/1033
(RAMJHALA) 		1708002057NRG24251020230476743 25/10/2023 GOMTI KUSHWAHA 1708002057WL042834 GOMTI KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 GOMTIKUSHWAHA STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-057-002/1049
(RAMJHALA) 		1708002057NRG24251020230476744 25/10/2023 AASHA AHIRWAR 1708002057WL042834 AASHA AHIRWAR 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 AASHAAHIRWAR STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-057-002/15
(RAMJHALA) 		1708002057NRG24251020230476745 25/10/2023 vindawn 1708002057WL042834 vindawn 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 vindawn STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-057-002/247-B
(RAMJHALA) 		1708002057NRG24251020230476747 25/10/2023 RAJENDRA 1708002057WL042834 RAJENDRA 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 RAJENDRA STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-057-002/247-C
(RAMJHALA) 		1708002057NRG24251020230476748 25/10/2023 HANUMAN DIN 1708002057WL042834 HANUMAN DIN 00415 SBIN0002839 1547 1547 Processed 10/11/2023 290137007 HANUMANDIN STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-061-001/371
(BANJARI) 		1708002061NRG24251020230478043 25/10/2023 Purnima Singh Thakur 1708002061WL042930 Purnima Singh Thakur 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 PurnimaSinghThakur STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-061-001/5814
(BANJARI) 		1708002061NRG24251020230478046 25/10/2023 BRAJESH PAL 1708002061WL042930 BRAJESH PAL 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 BRAJESHPAL STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-061-001/5814
(BANJARI) 		1708002061NRG24251020230478045 25/10/2023 munna pal 1708002061WL042930 munna pal 00415 SBIN0002839 884 884 Processed 09/11/2023 290137007 munnapal INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-061-001/5814
(BANJARI) 		1708002061NRG24251020230478044 25/10/2023 munna pal 1708002061WL042930 munna pal 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 munnapal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24251020230478048 25/10/2023 thakurdin gupta 1708002061WL042931 thakurdin gupta 00415 SBIN0002839 884 884 Processed 09/11/2023 290137007 thakurdingupta FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24251020230478047 25/10/2023 thakurdin gupta 1708002061WL042930 thakurdin gupta 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 thakurdingupta STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-061-001/5966
(BANJARI) 		1708002061NRG24251020230478051 25/10/2023 guntha ahirwar 1708002061WL042931 guntha ahirwar 00415 SBIN0002839 884 884 Processed 10/11/2023 290137007 gunthaahirwar STATE BANK OF INDIA(508548)
SubTotal 66963 66963
58 LAUNDI MP-08-002-022-001/154-C
(GUDAKALAN) 		1708002022NRG24241020230475568 25/10/2023 MAHESHWARIDEEN KUSHAWAHA 1708002022WL042768 MAHESHWARIDEEN KUSHAWAHA 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 MAHESHWARIDEENKUSHAWAHA STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-022-001/2145
(GUDAKALAN) 		1708002022NRG24241020230475571 25/10/2023 Chiraiya dixit 1708002022WL042768 Chiraiya dixit 00415 SBIN0002873 1105 1105 Processed 09/11/2023 290137007 Chiraiyadixit INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-022-001/2145
(GUDAKALAN) 		1708002022NRG24241020230475570 25/10/2023 Chiraiya dixit 1708002022WL042768 Chiraiya dixit 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Chiraiyadixit STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-022-001/2193
(GUDAKALAN) 		1708002022NRG24241020230475577 25/10/2023 Parvati Mishra 1708002022WL042768 Parvati Mishra 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 ParvatiMishra STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-022-001/2217-A
(GUDAKALAN) 		1708002022NRG24241020230475580 25/10/2023 NEETA DEVI SAHU 1708002022WL042768 NEETA DEVI SAHU 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 NEETADEVISAHU STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-022-001/2217-A
(GUDAKALAN) 		1708002022NRG24241020230475579 25/10/2023 RAJENDRA KUMAR SAHU 1708002022WL042768 RAJENDRA KUMAR SAHU 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-022-001/2223
(GUDAKALAN) 		1708002022NRG24241020230475582 25/10/2023 Neetu Shriwas 1708002022WL042768 Neetu Shriwas 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 NeetuShriwas STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-022-001/2223
(GUDAKALAN) 		1708002022NRG24241020230475581 25/10/2023 Ramkaran rajak 1708002022WL042768 Ramkaran rajak 00415 SBIN0002873 1547 1547 Processed 09/11/2023 290137007 Ramkaranrajak MADHYANCHAL GRAMIN BANK(607232)
66 LAUNDI MP-08-002-022-001/2227
(GUDAKALAN) 		1708002022NRG24241020230475586 25/10/2023 Rajesh Kumar Sen 1708002022WL042768 Rajesh Kumar Sen 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RajeshKumarSen STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-022-001/2230
(GUDAKALAN) 		1708002022NRG24241020230475588 25/10/2023 Indra pal tiwari 1708002022WL042768 Indra pal tiwari 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Indrapaltiwari STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-022-001/2230
(GUDAKALAN) 		1708002022NRG24241020230475589 25/10/2023 Lakshmi tiwari 1708002022WL042768 Lakshmi tiwari 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Lakshmitiwari STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-022-001/2233
(GUDAKALAN) 		1708002022NRG24241020230475591 25/10/2023 Laltiya kushwaha 1708002022WL042768 Laltiya kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Laltiyakushwaha STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-022-001/2233
(GUDAKALAN) 		1708002022NRG24241020230475590 25/10/2023 Laltiya kushwaha 1708002022WL042768 Laltiya kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Laltiyakushwaha STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-022-001/2236
(GUDAKALAN) 		1708002022NRG24241020230475596 25/10/2023 Babloo Kushwaha 1708002022WL042768 Babloo Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 BablooKushwaha STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-022-001/2236
(GUDAKALAN) 		1708002022NRG24241020230475595 25/10/2023 Ramsakhi Kushwaha 1708002022WL042768 Ramsakhi Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RamsakhiKushwaha STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-022-001/2237
(GUDAKALAN) 		1708002022NRG24241020230475597 25/10/2023 Sakina bano 1708002022WL042768 Sakina bano 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Sakinabano STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-022-001/2239
(GUDAKALAN) 		1708002022NRG24241020230475599 25/10/2023 Antram kushwaha 1708002022WL042768 Antram kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Antramkushwaha STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-022-001/2246
(GUDAKALAN) 		1708002022NRG24241020230475605 25/10/2023 Jagdeesh Prasad Nigam 1708002022WL042768 Jagdeesh Prasad Nigam 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 JagdeeshPrasadNigam STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-022-001/2246
(GUDAKALAN) 		1708002022NRG24241020230475606 25/10/2023 Rani nigam 1708002022WL042768 Rani nigam 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Raninigam STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-022-001/2247
(GUDAKALAN) 		1708002022NRG24241020230475608 25/10/2023 Raniya Ahirwar 1708002022WL042768 Raniya Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RaniyaAhirwar STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-022-001/2247
(GUDAKALAN) 		1708002022NRG24241020230475607 25/10/2023 Raniya Ahirwar 1708002022WL042768 Raniya Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RaniyaAhirwar STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-022-001/2249
(GUDAKALAN) 		1708002022NRG24241020230475611 25/10/2023 Muhammad sadakat 1708002022WL042768 Muhammad sadakat 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Muhammadsadakat STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-022-001/2249
(GUDAKALAN) 		1708002022NRG24241020230475612 25/10/2023 Rahnuma bano 1708002022WL042768 Rahnuma bano 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Rahnumabano STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-022-001/2249-A
(GUDAKALAN) 		1708002022NRG24241020230475613 25/10/2023 Saleem Khan 1708002022WL042768 Saleem Khan 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 SaleemKhan STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-022-001/2249-B
(GUDAKALAN) 		1708002022NRG24241020230475616 25/10/2023 Inayat khan 1708002022WL042768 Inayat khan 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Inayatkhan STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-022-001/2252
(GUDAKALAN) 		1708002022NRG24241020230475618 25/10/2023 Narvada Prasad sukla 1708002022WL042768 Narvada Prasad sukla 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 NarvadaPrasadsukla STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-022-001/2252
(GUDAKALAN) 		1708002022NRG24241020230475619 25/10/2023 Umarani shukla 1708002022WL042768 Umarani shukla 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Umaranishukla STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-022-001/2253
(GUDAKALAN) 		1708002022NRG24241020230475621 25/10/2023 Chandraprakash Kushwaha 1708002022WL042768 Chandraprakash Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 ChandraprakashKushwaha STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-022-001/2254
(GUDAKALAN) 		1708002022NRG24241020230475623 25/10/2023 Hariom vishvkarma 1708002022WL042768 Hariom vishvkarma 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Hariomvishvkarma STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-022-001/2254
(GUDAKALAN) 		1708002022NRG24241020230475622 25/10/2023 Hariom vishvkarma 1708002022WL042768 Hariom vishvkarma 00415 SBIN0002873 1547 1547 Processed 09/11/2023 290137007 Hariomvishvkarma UNION BANK OF INDIA(508500)
88 LAUNDI MP-08-002-022-001/432-B
(GUDAKALAN) 		1708002022NRG24241020230475624 25/10/2023 Sheetal Kushwaha 1708002022WL042768 Sheetal Kushwaha 00415 SBIN0002873 1547 1547 Processed 09/11/2023 290137007 SheetalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24241020230475627 25/10/2023 Raju Kushwaha 1708002022WL042768 Raju Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RajuKushwaha STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24241020230475626 25/10/2023 Raju Kushwaha 1708002022WL042768 Raju Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RajuKushwaha STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24241020230475625 25/10/2023 Raju kushwaha 1708002022WL042768 Raju kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Rajukushwaha STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-022-001/601-C
(GUDAKALAN) 		1708002022NRG24241020230475628 25/10/2023 hariom nigam 1708002022WL042768 hariom nigam 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 hariomnigam STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-022-001/655-C
(GUDAKALAN) 		1708002022NRG24241020230475629 25/10/2023 Biharilal Ahirwar 1708002022WL042768 Biharilal Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 BiharilalAhirwar STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-022-001/890-A
(GUDAKALAN) 		1708002022NRG24241020230475630 25/10/2023 Usha kushwaha 1708002022WL042768 Usha kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 Ushakushwaha STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-022-001/907
(GUDAKALAN) 		1708002022NRG24241020230475632 25/10/2023 Ramkumar Kushwaha 1708002022WL042768 Ramkumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RamkumarKushwaha STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-022-001/907
(GUDAKALAN) 		1708002022NRG24241020230475631 25/10/2023 Ramkumar Kushwaha 1708002022WL042768 Ramkumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 RamkumarKushwaha STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-022-001/972-A
(GUDAKALAN) 		1708002022NRG24241020230475633 25/10/2023 ASHA MISHRA 1708002022WL042768 ASHA MISHRA 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 ASHAMISHRA STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-022-001/990-C
(GUDAKALAN) 		1708002022NRG24241020230475634 25/10/2023 omprakash vishwakarama 1708002022WL042768 omprakash vishwakarama 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 omprakashvishwakarama STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-022-001/991
(GUDAKALAN) 		1708002022NRG24241020230475635 25/10/2023 harischandra 1708002022WL042768 harischandra 00415 SBIN0002873 1105 1105 Processed 10/11/2023 290137007 harischandra STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-022-001/992-A
(GUDAKALAN) 		1708002022NRG24241020230475636 25/10/2023 Pramod Kumar Kushwaha 1708002022WL042768 Pramod Kumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 10/11/2023 290137007 PramodKumarKushwaha STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-045-001/33
(LABRAHA) 		1708002045NRG24251020230476157 25/10/2023 RAMSARAN 1708002045WL042800 RAMSARAN 00415 SBIN0002873 1105 1105 Processed 10/11/2023 290137007 RAMSARAN STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-045-001/33
(LABRAHA) 		1708002045NRG24251020230476156 25/10/2023 RAMSARAN 1708002045WL042800 RAMSARAN 00415 SBIN0002873 1105 1105 Processed 10/11/2023 290137007 RAMSARAN STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-045-001/653
(LABRAHA) 		1708002045NRG24251020230476163 25/10/2023 Mahima 1708002045WL042800 Mahima 00415 SBIN0002873 1105 1105 Processed 09/11/2023 290137007 Mahima MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-045-001/653
(LABRAHA) 		1708002045NRG24251020230476162 25/10/2023 Mahima 1708002045WL042800 Mahima 00415 SBIN0002873 1105 1105 Processed 09/11/2023 290137007 Mahima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70057 70057
105 LAUNDI MP-08-002-047-001/2270
(BACHHON) 		1708002047NRG24251020230478096 25/10/2023 PRARTHNA RAY 1708002047WL042937 PRARTHNA RAY 00415 SBIN0009183 2652 2652 Processed 09/11/2023 290137007 PRARTHNARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
106 LAUNDI MP-08-002-022-001/2085
(GUDAKALAN) 		1708002022NRG24241020230475569 25/10/2023 Shivram Mishra 1708002022WL042768 Shivram Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290137007 ShivramMishra STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-022-001/2193
(GUDAKALAN) 		1708002022NRG24241020230475576 25/10/2023 Ramashre Mishra 1708002022WL042768 Ramashre Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290137007 RamashreMishra STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-022-001/2226
(GUDAKALAN) 		1708002022NRG24241020230475584 25/10/2023 Ramesh Ahirwar 1708002022WL042768 Ramesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290137007 RameshAhirwar PUNJAB NATIONAL BANK(508568)
109 LAUNDI MP-08-002-022-001/2238
(GUDAKALAN) 		1708002022NRG24241020230475598 25/10/2023 Chandra Prakash vishwakarma 1708002022WL042768 Chandra Prakash vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290137007 ChandraPrakashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-022-001/2244
(GUDAKALAN) 		1708002022NRG24241020230475602 25/10/2023 Ramesh Kumar Vishwakarma 1708002022WL042768 Ramesh Kumar Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290137007 RameshKumarVishwakarma STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24251020230476777 25/10/2023 munnilal 1708002043WL042838 munnilal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 290137007 munnilal STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24251020230476776 25/10/2023 munnilal 1708002043WL042838 munnilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290137007 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24251020230476779 25/10/2023 devideen kushwaha 1708002043WL042838 devideen kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290137007 devideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24251020230476778 25/10/2023 devideen kushwaha 1708002043WL042838 devideen kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290137007 devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
115 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24251020230476782 25/10/2023 mevalal kushwaha 1708002043WL042838 mevalal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290137007 mevalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
116 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG24251020230476152 25/10/2023 ramautar 1708002045WL042800 ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290137007 ramautar MADHYANCHAL GRAMIN BANK(607232)
117 LAUNDI MP-08-002-045-001/60-A
(LABRAHA) 		1708002045NRG24251020230476160 25/10/2023 Rajneesh 1708002045WL042800 Rajneesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290137007 Rajneesh STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-045-001/71-A
(LABRAHA) 		1708002045NRG24251020230476164 25/10/2023 Keshav prasad 1708002045WL042800 Keshav prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290137007 Keshavprasad MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-047-001/101
(BACHHON) 		1708002047NRG24251020230476431 25/10/2023 Motilal kushwaha 1708002047WL042824 Motilal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 Motilalkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 LAUNDI MP-08-002-047-001/1033
(BACHHON) 		1708002047NRG24251020230476433 25/10/2023 gaytree shivhare 1708002047WL042824 gaytree shivhare 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 gaytreeshivhare MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-047-001/1033
(BACHHON) 		1708002047NRG24251020230476432 25/10/2023 harishankar shivhare 1708002047WL042824 harishankar shivhare 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 harishankarshivhare MADHYANCHAL GRAMIN BANK(607232)
122 LAUNDI MP-08-002-047-001/1158
(BACHHON) 		1708002047NRG24251020230476434 25/10/2023 ramasare kushwaha 1708002047WL042824 ramasare kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 ramasarekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-047-001/1299
(BACHHON) 		1708002047NRG24251020230476435 25/10/2023 ramchand shivhare 1708002047WL042824 ramchand shivhare 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 ramchandshivhare MADHYANCHAL GRAMIN BANK(607232)
124 LAUNDI MP-08-002-047-001/1379
(BACHHON) 		1708002047NRG24251020230476436 25/10/2023 kamlesh rai 1708002047WL042824 kamlesh rai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 kamleshrai MADHYANCHAL GRAMIN BANK(607232)
125 LAUNDI MP-08-002-047-001/1401
(BACHHON) 		1708002047NRG24251020230476438 25/10/2023 Rahul 1708002047WL042824 Rahul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 Rahul MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-047-001/147
(BACHHON) 		1708002047NRG24251020230476439 25/10/2023 Munna sahu 1708002047WL042824 Munna sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 Munnasahu MADHYANCHAL GRAMIN BANK(607232)
127 LAUNDI MP-08-002-047-001/1558
(BACHHON) 		1708002047NRG24251020230476440 25/10/2023 satya kumar vishvakarma 1708002047WL042824 satya kumar vishvakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 satyakumarvishvakarma MADHYANCHAL GRAMIN BANK(607232)
128 LAUNDI MP-08-002-047-001/1639
(BACHHON) 		1708002047NRG24251020230476441 25/10/2023 yogesh dixit 1708002047WL042824 yogesh dixit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 yogeshdixit INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAUNDI MP-08-002-047-001/1771
(BACHHON) 		1708002047NRG24251020230476442 25/10/2023 jagdeesh kushwaha 1708002047WL042824 jagdeesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 jagdeeshkushwaha STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-047-001/1772
(BACHHON) 		1708002047NRG24251020230476443 25/10/2023 rajesh kushwaha 1708002047WL042824 rajesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
131 LAUNDI MP-08-002-047-001/2061
(BACHHON) 		1708002047NRG24251020230478098 25/10/2023 anju dixit 1708002047WL042938 anju dixit 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 anjudixit INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002047NRG24251020230476445 25/10/2023 amita shukla 1708002047WL042824 amita shukla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 amitashukla MADHYANCHAL GRAMIN BANK(607232)
133 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002047NRG24251020230476446 25/10/2023 janki charan shukla 1708002047WL042824 janki charan shukla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 jankicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAUNDI MP-08-002-047-001/2264
(BACHHON) 		1708002047NRG24251020230478093 25/10/2023 Ramkishun Vishwakarma 1708002047WL042937 Ramkishun Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 RamkishunVishwakarma BANK OF BARODA(606985)
135 LAUNDI MP-08-002-047-001/2269
(BACHHON) 		1708002047NRG24251020230478095 25/10/2023 Devideen kushwaha 1708002047WL042937 Devideen kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 Devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-047-001/2271
(BACHHON) 		1708002047NRG24251020230478100 25/10/2023 Halki Ahirawar 1708002047WL042938 Halki Ahirawar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 HalkiAhirawar INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAUNDI MP-08-002-047-001/327
(BACHHON) 		1708002047NRG24251020230476447 25/10/2023 GOLA PAL 1708002047WL042824 GOLA PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 GOLAPAL MADHYANCHAL GRAMIN BANK(607232)
138 LAUNDI MP-08-002-047-001/344-B
(BACHHON) 		1708002047NRG24251020230478097 25/10/2023 Kheta Kori 1708002047WL042937 Kheta Kori 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 KhetaKori MADHYANCHAL GRAMIN BANK(607232)
139 LAUNDI MP-08-002-047-001/373
(BACHHON) 		1708002047NRG24251020230476448 25/10/2023 Buddhu khangar 1708002047WL042824 Buddhu khangar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 Buddhukhangar MADHYANCHAL GRAMIN BANK(607232)
140 LAUNDI MP-08-002-047-001/375
(BACHHON) 		1708002047NRG24251020230476449 25/10/2023 somdatt ray 1708002047WL042824 somdatt ray 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 somdattray STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-047-001/43
(BACHHON) 		1708002047NRG24251020230476450 25/10/2023 halke kushwaha 1708002047WL042824 halke kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-047-001/467
(BACHHON) 		1708002047NRG24251020230478101 25/10/2023 akshay kumar 1708002047WL042938 akshay kumar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 akshaykumar MADHYANCHAL GRAMIN BANK(607232)
143 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24251020230476451 25/10/2023 devidayal pal 1708002047WL042824 devidayal pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 devidayalpal MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24251020230476452 25/10/2023 Shakuntala pal 1708002047WL042824 Shakuntala pal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 Shakuntalapal STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-047-001/642
(BACHHON) 		1708002047NRG24251020230476454 25/10/2023 asha basor 1708002047WL042824 asha basor 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 ashabasor STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-047-001/642
(BACHHON) 		1708002047NRG24251020230476453 25/10/2023 virendra basor 1708002047WL042824 virendra basor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 virendrabasor MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-047-001/853
(BACHHON) 		1708002047NRG24251020230478102 25/10/2023 babulal kushwaha 1708002047WL042938 babulal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290137007 babulalkushwaha MADHYANCHAL GRAMIN BANK(607232)
148 LAUNDI MP-08-002-047-001/917
(BACHHON) 		1708002047NRG24251020230476455 25/10/2023 Ghanshyam shivhare 1708002047WL042824 Ghanshyam shivhare 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 Ghanshyamshivhare STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24251020230476457 25/10/2023 sarswati sharma 1708002047WL042824 sarswati sharma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290137007 sarswatisharma STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24251020230476456 25/10/2023 sarswati sharma 1708002047WL042824 sarswati sharma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
151 LAUNDI MP-08-002-054-001/10-B
(GANPATKHODA) 		1708002054NRG24251020230476302 25/10/2023 Rambabu Rajpoot 1708002054WL042814 Rambabu Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137007 RambabuRajpoot MADHYANCHAL GRAMIN BANK(607232)
152 LAUNDI MP-08-002-054-001/116
(GANPATKHODA) 		1708002054NRG24251020230476303 25/10/2023 Shivcharan Rajpoot 1708002054WL042814 Shivcharan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137007 ShivcharanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAUNDI MP-08-002-054-001/16
(GANPATKHODA) 		1708002054NRG24251020230476305 25/10/2023 Ramautar Rajpoot 1708002054WL042814 Ramautar Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 RamautarRajpoot STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-054-001/16
(GANPATKHODA) 		1708002054NRG24251020230476306 25/10/2023 Rambai Rajpoot 1708002054WL042814 Rambai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137007 RambaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
155 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24251020230476312 25/10/2023 Rukmin Rajpoot 1708002054WL042814 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 RukminRajpoot STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24251020230476311 25/10/2023 Rukmin Rajpoot 1708002054WL042814 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 RukminRajpoot STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-054-001/173-D
(GANPATKHODA) 		1708002054NRG24251020230476314 25/10/2023 Indrakaran Rajpoot 1708002054WL042814 Indrakaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 IndrakaranRajpoot STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24251020230476315 25/10/2023 Ramkaran Rajpoot 1708002054WL042814 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 RamkaranRajpoot STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-054-001/24-D
(GANPATKHODA) 		1708002054NRG24251020230476316 25/10/2023 Ramnaresh Rajpoot 1708002054WL042814 Ramnaresh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137007 RamnareshRajpoot MADHYANCHAL GRAMIN BANK(607232)
160 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24251020230476319 25/10/2023 ramdayal Rajpoot 1708002054WL042814 ramdayal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 ramdayalRajpoot STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24251020230476318 25/10/2023 Savitri Rajpoot 1708002054WL042814 Savitri Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290137007 SavitriRajpoot STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-054-001/8
(GANPATKHODA) 		1708002054NRG24251020230476336 25/10/2023 Kunti Rajpoot 1708002054WL042814 Kunti Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290137007 KuntiRajpoot MADHYANCHAL GRAMIN BANK(607232)
163 LAUNDI MP-08-002-057-001/331
(RAMJHALA) 		1708002057NRG24251020230476738 25/10/2023 Seetasharan Patel 1708002057WL042834 Seetasharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290137007 SeetasharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAUNDI MP-08-002-061-001/5923
(BANJARI) 		1708002061NRG24251020230478050 25/10/2023 halke mali 1708002061WL042931 halke mali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 halkemali FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-061-001/5923
(BANJARI) 		1708002061NRG24251020230478049 25/10/2023 halke mali 1708002061WL042931 halke mali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290137007 halkemali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74256 74256
166 LAUNDI MP-08-002-022-001/2145-A
(GUDAKALAN) 		1708002022NRG24241020230475572 25/10/2023 Jeetendra dixit 1708002022WL042768 Jeetendra dixit 00688 FINO0001001 1547 1547 Processed 09/11/2023 290137007 Jeetendradixit FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-022-001/2234
(GUDAKALAN) 		1708002022NRG24241020230475592 25/10/2023 Naval dwivedi 1708002022WL042768 Naval dwivedi 00688 FINO0001001 1547 1547 Processed 09/11/2023 290137007 Navaldwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
168 LAUNDI MP-08-002-022-001/2148
(GUDAKALAN) 		1708002022NRG24241020230475575 25/10/2023 Harigovind Vishwakarma 1708002022WL042768 Harigovind Vishwakarma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290137007 HarigovindVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAUNDI MP-08-002-022-001/2148
(GUDAKALAN) 		1708002022NRG24241020230475574 25/10/2023 Harigovind Vishwakarma 1708002022WL042768 Harigovind Vishwakarma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 HarigovindVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAUNDI MP-08-002-022-001/2206
(GUDAKALAN) 		1708002022NRG24241020230475578 25/10/2023 Ramnarayan Sukla 1708002022WL042768 Ramnarayan Sukla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 RamnarayanSukla INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-022-001/2224
(GUDAKALAN) 		1708002022NRG24241020230475583 25/10/2023 Ramlakhan Kushwaha 1708002022WL042768 Ramlakhan Kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290137007 RamlakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAUNDI MP-08-002-022-001/2229
(GUDAKALAN) 		1708002022NRG24241020230475587 25/10/2023 Satyavati Shriwas 1708002022WL042768 Satyavati Shriwas 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 SatyavatiShriwas INDIAN BANK(607105)
173 LAUNDI MP-08-002-022-001/2235
(GUDAKALAN) 		1708002022NRG24241020230475593 25/10/2023 Ashok Dwivedi 1708002022WL042768 Ashok Dwivedi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 AshokDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAUNDI MP-08-002-022-001/2235
(GUDAKALAN) 		1708002022NRG24241020230475594 25/10/2023 Sombatee 1708002022WL042768 Sombatee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 Sombatee INDIA POST PAYMENTS BANK LIMITED(508528)
175 LAUNDI MP-08-002-022-001/2243
(GUDAKALAN) 		1708002022NRG24241020230475601 25/10/2023 Habeeb Khan 1708002022WL042768 Habeeb Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 HabeebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-022-001/2243
(GUDAKALAN) 		1708002022NRG24241020230475600 25/10/2023 Habeeb Khan 1708002022WL042768 Habeeb Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 HabeebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-022-001/2244
(GUDAKALAN) 		1708002022NRG24241020230475603 25/10/2023 Rashmi vishwakarma 1708002022WL042768 Rashmi vishwakarma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 Rashmivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-022-001/2245
(GUDAKALAN) 		1708002022NRG24241020230475604 25/10/2023 Pankaj nigam 1708002022WL042768 Pankaj nigam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 Pankajnigam INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAUNDI MP-08-002-022-001/2248
(GUDAKALAN) 		1708002022NRG24241020230475610 25/10/2023 Susheela Kushwaha 1708002022WL042768 Susheela Kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 SusheelaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-022-001/2249-A
(GUDAKALAN) 		1708002022NRG24241020230475614 25/10/2023 Shareefa bano 1708002022WL042768 Shareefa bano 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290137007 Shareefabano INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-022-001/2251
(GUDAKALAN) 		1708002022NRG24241020230475617 25/10/2023 Sampat Kushwaha 1708002022WL042768 Sampat Kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 SampatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-057-001/1018
(RAMJHALA) 		1708002057NRG24251020230476730 25/10/2023 RAMDEVI PATEL 1708002057WL042834 RAMDEVI PATEL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137007 RAMDEVIPATEL STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-057-001/1025
(RAMJHALA) 		1708002057NRG24251020230476732 25/10/2023 Munni 1708002057WL042834 Munni 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137007 Munni STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-057-001/1037
(RAMJHALA) 		1708002057NRG24251020230476733 25/10/2023 Asha Devi Patel 1708002057WL042834 Asha Devi Patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137007 AshaDeviPatel STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-057-001/1054
(RAMJHALA) 		1708002057NRG24251020230476734 25/10/2023 Sampat patel 1708002057WL042834 Sampat patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 Sampatpatel INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-057-001/1069
(RAMJHALA) 		1708002057NRG24251020230476735 25/10/2023 Pappu Kushwaha 1708002057WL042834 Pappu Kushwaha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 PappuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-057-001/11-A
(RAMJHALA) 		1708002057NRG24251020230476736 25/10/2023 Dharmendra Rajak 1708002057WL042834 Dharmendra Rajak 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290137007 DharmendraRajak STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24251020230476737 25/10/2023 SAVITA PATEL 1708002057WL042834 SAVITA PATEL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290137007 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
Total 248183 248183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_251023APB_FTO_332155 State Bank of India SBIN0002839 CHANDALA 66963
2 LAUNDI MP1708002_251023APB_FTO_332155 State Bank of India SBIN0002873 LAUNDI 70057
3 LAUNDI MP1708002_251023APB_FTO_332155 State Bank of India SBIN0009183 PARSANIYA 2652
4 LAUNDI MP1708002_251023APB_FTO_332155 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 40664
5 LAUNDI MP1708002_251023APB_FTO_332155 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 24531
6 LAUNDI MP1708002_251023APB_FTO_332155 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 9061
7 LAUNDI MP1708002_251023APB_FTO_332155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 LAUNDI MP1708002_251023APB_FTO_332155 India Post Payments Bank IPOS0000001 Chhatarpur 31161

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