Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200923APB_FTO_277320
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-08-002-058-001/333
(GHURAPURWA) 		1708002058NRG24200920230419334 20/09/2023 Suresh Ahirwar 1708002058WL036189 Suresh Ahirwar 00415 SBIN0002839 221 221 Processed 10/11/2023 309484829 SureshAhirwar UNION BANK OF INDIA(508500)
SubTotal 221 221
2 LAUNDI MP-08-002-001-001/1272-B
(PATHA) 		1708002001NRG24200920230419082 20/09/2023 HARAKUVAR 1708002001WL036168 HARAKUVAR 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309484829 HARAKUVAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
3 LAUNDI MP-08-002-001-001/1295-D
(PATHA) 		1708002001NRG24200920230419085 20/09/2023 PAPPU 1708002001WL036168 PAPPU 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309484829 PAPPU STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-001-001/1297-C
(PATHA) 		1708002001NRG24200920230419086 20/09/2023 SANTOSHI 1708002001WL036168 SANTOSHI 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309484829 SANTOSHI FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-001-001/1299-B
(PATHA) 		1708002001NRG24200920230419087 20/09/2023 Phoolwati 1708002001WL036168 Phoolwati 00415 SBIN0002873 884 884 Processed 10/11/2023 309484829 Phoolwati FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-001-002/21-C
(PATHA) 		1708002001NRG24200920230419117 20/09/2023 Vishakha 1708002001WL036168 Vishakha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309484829 Vishakha FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-017-001/418-B
(PRATAPPURA) 		1708002017NRG24200920230419213 20/09/2023 bhawanidin 1708002017WL036179 bhawanidin 00415 SBIN0002873 3094 3094 Processed 10/11/2023 309484829 bhawanidin STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-017-001/426-B
(PRATAPPURA) 		1708002017NRG24200920230419212 20/09/2023 babulal ahirwar 1708002017WL036178 babulal ahirwar 00415 SBIN0002873 3094 3094 Processed 10/11/2023 309484829 babulalahirwar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-017-003/4-A
(PRATAPPURA) 		1708002017NRG24200920230419194 20/09/2023 MUKESH 1708002017WL036175 MUKESH 00415 SBIN0002873 2210 2210 Processed 10/11/2023 309484829 MUKESH STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-017-003/4-A
(PRATAPPURA) 		1708002017NRG24200920230419193 20/09/2023 RAMESHWAR 1708002017WL036175 RAMESHWAR 00415 SBIN0002873 2652 2652 Processed 10/11/2023 309484829 RAMESHWAR STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002000NRG24200920230419809 20/09/2023 Moolchandra 1708002WL036211 Moolchandra 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 Moolchandra STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-025-001/320
(KATEHRA) 		1708002000NRG24200920230419808 20/09/2023 MOOLCHANDRA SEN 1708002WL036211 MOOLCHANDRA SEN 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 MOOLCHANDRASEN STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-025-001/334
(KATEHRA) 		1708002000NRG24200920230419811 20/09/2023 Vinod 1708002WL036211 Vinod 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-025-001/334
(KATEHRA) 		1708002000NRG24200920230419810 20/09/2023 vinod ahirwar 1708002WL036211 vinod ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 vinodahirwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002000NRG24200920230419815 20/09/2023 Dhulava Anuragi 1708002WL036211 Dhulava Anuragi 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 DhulavaAnuragi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002000NRG24200920230419816 20/09/2023 Kalli Anuragi 1708002WL036211 Kalli Anuragi 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 KalliAnuragi STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-025-001/374
(KATEHRA) 		1708002000NRG24200920230419822 20/09/2023 Chhikaudi Lal Ahirwar 1708002WL036211 Chhikaudi Lal Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 ChhikaudiLalAhirwar STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-025-001/415-A
(KATEHRA) 		1708002000NRG24200920230419825 20/09/2023 Mangal Singh 1708002WL036211 Mangal Singh 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 MangalSingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-025-001/488
(KATEHRA) 		1708002000NRG24200920230419832 20/09/2023 Gori Bai Anuragi 1708002WL036211 Gori Bai Anuragi 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 GoriBaiAnuragi STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002000NRG24200920230419835 20/09/2023 Manju 1708002WL036211 Manju 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 Manju IDBI BANK(607095)
21 LAUNDI MP-08-002-025-001/493
(KATEHRA) 		1708002000NRG24200920230419836 20/09/2023 Manju Soni 1708002WL036211 Manju Soni 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 ManjuSoni STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-025-001/494
(KATEHRA) 		1708002000NRG24200920230419837 20/09/2023 Indra 1708002WL036211 Indra 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 Indra STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-025-001/500
(KATEHRA) 		1708002000NRG24200920230419839 20/09/2023 Jagdev Prajapati 1708002WL036211 Jagdev Prajapati 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 JagdevPrajapati STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-025-001/530
(KATEHRA) 		1708002000NRG24200920230419840 20/09/2023 Ashish Kumar Bidua 1708002WL036211 Ashish Kumar Bidua 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 AshishKumarBidua INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-025-001/743
(KATEHRA) 		1708002000NRG24200920230419861 20/09/2023 Usha Bidua 1708002WL036211 Usha Bidua 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309484829 UshaBidua STATE BANK OF INDIA(508548)
SubTotal 40443 40443
26 LAUNDI MP-08-002-025-001/164
(KATEHRA) 		1708002000NRG24200920230419804 20/09/2023 radhe 1708002WL036211 radhe 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 radhe STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-025-001/164
(KATEHRA) 		1708002000NRG24200920230419803 20/09/2023 radhe 1708002WL036211 radhe 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 radhe STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002000NRG24200920230419807 20/09/2023 Rakhi Binduwa 1708002WL036211 Rakhi Binduwa 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 RakhiBinduwa STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002000NRG24200920230419806 20/09/2023 UMA SHANKAR 1708002WL036211 UMA SHANKAR 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 UMASHANKAR STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002000NRG24200920230419814 20/09/2023 Phoolwati Ahirwar 1708002WL036211 Phoolwati Ahirwar 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 PhoolwatiAhirwar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-025-001/357
(KATEHRA) 		1708002000NRG24200920230419813 20/09/2023 Ramjiwan Ahirwar 1708002WL036211 Ramjiwan Ahirwar 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 RamjiwanAhirwar STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-025-001/365
(KATEHRA) 		1708002000NRG24200920230419817 20/09/2023 Raju Anuragi 1708002WL036211 Raju Anuragi 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 RajuAnuragi STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-025-001/367
(KATEHRA) 		1708002000NRG24200920230419818 20/09/2023 Tej Pratap Singh 1708002WL036211 Tej Pratap Singh 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 TejPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-025-001/369
(KATEHRA) 		1708002000NRG24200920230419819 20/09/2023 Chandrabhan Mishra 1708002WL036211 Chandrabhan Mishra 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 ChandrabhanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-025-001/372
(KATEHRA) 		1708002000NRG24200920230419821 20/09/2023 Ladkunvar Pal 1708002WL036211 Ladkunvar Pal 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 LadkunvarPal INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-025-001/372
(KATEHRA) 		1708002000NRG24200920230419820 20/09/2023 Mukesh Pal 1708002WL036211 Mukesh Pal 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 MukeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-025-001/374
(KATEHRA) 		1708002000NRG24200920230419823 20/09/2023 Keshar Ahirwar 1708002WL036211 Keshar Ahirwar 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 KesharAhirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-025-001/376
(KATEHRA) 		1708002000NRG24200920230419824 20/09/2023 Ramotar Pathak 1708002WL036211 Ramotar Pathak 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 RamotarPathak STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-025-001/415-A
(KATEHRA) 		1708002000NRG24200920230419826 20/09/2023 Naval Singh 1708002WL036211 Naval Singh 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 NavalSingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-025-001/483
(KATEHRA) 		1708002000NRG24200920230419828 20/09/2023 Brajkishor Yadav 1708002WL036211 Brajkishor Yadav 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 BrajkishorYadav STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-025-001/487
(KATEHRA) 		1708002000NRG24200920230419830 20/09/2023 Pragi Lal Anuragi 1708002WL036211 Pragi Lal Anuragi 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 PragiLalAnuragi STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002000NRG24200920230419834 20/09/2023 Akhlesh Anuragi 1708002WL036211 Akhlesh Anuragi 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 AkhleshAnuragi STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-025-001/490
(KATEHRA) 		1708002000NRG24200920230419833 20/09/2023 Laltesh Anuragi 1708002WL036211 Laltesh Anuragi 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 LalteshAnuragi STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-025-001/494
(KATEHRA) 		1708002000NRG24200920230419838 20/09/2023 Indra Yadav 1708002WL036211 Indra Yadav 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 IndraYadav STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-025-001/748
(KATEHRA) 		1708002000NRG24200920230419863 20/09/2023 Haricharan Ahirwar 1708002WL036211 Haricharan Ahirwar 00415 SBIN0009183 1547 1547 Processed 10/11/2023 309484829 HaricharanAhirwar STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-025-004/54
(KATEHRA) 		1708002025NRG24200920230419988 20/09/2023 Halke Bhaiya Kori 1708002025WL036221 Halke Bhaiya Kori 00415 SBIN0009183 3094 3094 Processed 10/11/2023 309484829 HalkeBhaiyaKori STATE BANK OF INDIA(508548)
SubTotal 34034 34034
47 LAUNDI MP-08-002-001-001/1039
(PATHA) 		1708002001NRG24200920230419019 20/09/2023 VEERPAL SHREEWAS 1708002001WL036167 VEERPAL SHREEWAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 VEERPALSHREEWAS FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-001-001/1041
(PATHA) 		1708002001NRG24200920230419020 20/09/2023 PRAVESH 1708002001WL036167 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 PRAVESH FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-001-001/1092
(PATHA) 		1708002001NRG24200920230419021 20/09/2023 SHREELAL 1708002001WL036167 SHREELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 SHREELAL FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-001-001/1122
(PATHA) 		1708002001NRG24200920230419022 20/09/2023 brajnandan 1708002001WL036167 brajnandan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 brajnandan FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-001-001/1163-A
(PATHA) 		1708002001NRG24200920230419023 20/09/2023 ramkumari kushwaha 1708002001WL036167 ramkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-001-001/1165
(PATHA) 		1708002001NRG24200920230419024 20/09/2023 dinesh kumar 1708002001WL036167 dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 dineshkumar FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24200920230419025 20/09/2023 kamlesh rajpoot 1708002001WL036167 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 kamleshrajpoot FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-001-001/1169
(PATHA) 		1708002001NRG24200920230419026 20/09/2023 manni rajpoot 1708002001WL036167 manni rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 mannirajpoot FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-001-001/1174
(PATHA) 		1708002001NRG24200920230419074 20/09/2023 bhagvati yadav 1708002001WL036168 bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 bhagvatiyadav FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-001-001/1179-A
(PATHA) 		1708002001NRG24200920230419027 20/09/2023 damodar rajpoot 1708002001WL036167 damodar rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 damodarrajpoot MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-001-001/1186-A
(PATHA) 		1708002001NRG24200920230419075 20/09/2023 moorti rajpoot 1708002001WL036168 moorti rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 moortirajpoot FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-001-001/1187
(PATHA) 		1708002001NRG24200920230419076 20/09/2023 sangeeta yadav 1708002001WL036168 sangeeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 sangeetayadav FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-001-001/1209-C
(PATHA) 		1708002001NRG24200920230419029 20/09/2023 Vikas 1708002001WL036167 Vikas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 Vikas FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-001-001/1211-A
(PATHA) 		1708002001NRG24200920230419030 20/09/2023 Ravita 1708002001WL036167 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 Ravita FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-001-001/1212-A
(PATHA) 		1708002001NRG24200920230419031 20/09/2023 umesh rajpoot 1708002001WL036167 umesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 umeshrajpoot STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-001-001/1214-D
(PATHA) 		1708002001NRG24200920230419032 20/09/2023 pradeep 1708002001WL036167 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 pradeep FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-001-001/1215-B
(PATHA) 		1708002001NRG24200920230419033 20/09/2023 shailendra 1708002001WL036167 shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 shailendra FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24200920230419078 20/09/2023 avdhesh 1708002001WL036168 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 avdhesh FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24200920230419077 20/09/2023 avdhesh 1708002001WL036168 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 avdhesh FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-001-001/1224-A
(PATHA) 		1708002001NRG24200920230419079 20/09/2023 jaykaran 1708002001WL036168 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 jaykaran MADHYANCHAL GRAMIN BANK(607232)
67 LAUNDI MP-08-002-001-001/1234
(PATHA) 		1708002001NRG24200920230419080 20/09/2023 mamta pal 1708002001WL036168 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 mamtapal FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-001-001/1243-B
(PATHA) 		1708002001NRG24200920230419034 20/09/2023 Jaybai 1708002001WL036167 Jaybai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 Jaybai FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-001-001/1245-A
(PATHA) 		1708002001NRG24200920230419035 20/09/2023 kranti 1708002001WL036167 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 kranti FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-001-001/1247-A
(PATHA) 		1708002001NRG24200920230419036 20/09/2023 anamika 1708002001WL036167 anamika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 anamika FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-001-001/1249
(PATHA) 		1708002001NRG24200920230419037 20/09/2023 ramdevi 1708002001WL036167 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 ramdevi STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-001-001/1250
(PATHA) 		1708002001NRG24200920230419038 20/09/2023 gareeba shrivas 1708002001WL036167 gareeba shrivas 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309484829 gareebashrivas FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-001-001/1262-B
(PATHA) 		1708002001NRG24200920230419039 20/09/2023 urmila rajpoot 1708002001WL036167 urmila rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
74 LAUNDI MP-08-002-001-001/1262-C
(PATHA) 		1708002001NRG24200920230419081 20/09/2023 maya 1708002001WL036168 maya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 maya FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-001-001/1264
(PATHA) 		1708002001NRG24200920230419040 20/09/2023 Karan 1708002001WL036167 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-001-001/1281-B
(PATHA) 		1708002001NRG24200920230419041 20/09/2023 CHANDRABHAN 1708002001WL036167 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-001-001/301-C
(PATHA) 		1708002001NRG24200920230419091 20/09/2023 rachana shriwas 1708002001WL036168 rachana shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484829 rachanashriwas AIRTEL PAYMENTS BANK LIMITED(990288)
78 LAUNDI MP-08-002-001-001/407-A
(PATHA) 		1708002001NRG24200920230419052 20/09/2023 chand ali 1708002001WL036167 chand ali 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LAUNDI MP-08-002-017-003/490-D
(PRATAPPURA) 		1708002017NRG24200920230419195 20/09/2023 RamswaroopDviwedi 1708002017WL036176 RamswaroopDviwedi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484829 RamswaroopDviwedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44206 44206
80 LAUNDI MP-08-002-001-001/1019-C
(PATHA) 		1708002001NRG24200920230419073 20/09/2023 sundar 1708002001WL036168 sundar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 sundar FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-001-001/161-A
(PATHA) 		1708002001NRG24200920230419042 20/09/2023 CHHAVILAL 1708002001WL036167 CHHAVILAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 CHHAVILAL FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-001-001/165-A
(PATHA) 		1708002001NRG24200920230419043 20/09/2023 RAMKRAPAL RAJPOOT 1708002001WL036167 RAMKRAPAL RAJPOOT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 RAMKRAPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-001-001/166-A
(PATHA) 		1708002001NRG24200920230419044 20/09/2023 BHAGATSINGH 1708002001WL036167 BHAGATSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAUNDI MP-08-002-001-001/180-C
(PATHA) 		1708002001NRG24200920230419088 20/09/2023 surendra rajpoot 1708002001WL036168 surendra rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 surendrarajpoot FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-001-001/301-A
(PATHA) 		1708002001NRG24200920230419089 20/09/2023 vishwnath 1708002001WL036168 vishwnath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 vishwnath FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-001-001/301-B
(PATHA) 		1708002001NRG24200920230419090 20/09/2023 rajni 1708002001WL036168 rajni 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 LAUNDI MP-08-002-001-001/301-D
(PATHA) 		1708002001NRG24200920230419092 20/09/2023 bablu pal 1708002001WL036168 bablu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 bablupal FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-001-001/302-A
(PATHA) 		1708002001NRG24200920230419093 20/09/2023 prabhatee pal 1708002001WL036168 prabhatee pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 prabhateepal FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-001-001/302-B
(PATHA) 		1708002001NRG24200920230419094 20/09/2023 fulchand anuragi 1708002001WL036168 fulchand anuragi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 fulchandanuragi FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-001-001/302-D
(PATHA) 		1708002001NRG24200920230419096 20/09/2023 rahisa 1708002001WL036168 rahisa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rahisa FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-001-001/303-A
(PATHA) 		1708002001NRG24200920230419097 20/09/2023 rajoo anuragee 1708002001WL036168 rajoo anuragee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rajooanuragee FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-001-001/303-B
(PATHA) 		1708002001NRG24200920230419098 20/09/2023 rajkumar 1708002001WL036168 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rajkumar FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-001-001/303-C
(PATHA) 		1708002001NRG24200920230419099 20/09/2023 rima 1708002001WL036168 rima 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rima FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-001-001/303-D
(PATHA) 		1708002001NRG24200920230419100 20/09/2023 islam 1708002001WL036168 islam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 islam FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-001-001/304-A
(PATHA) 		1708002001NRG24200920230419101 20/09/2023 sabra 1708002001WL036168 sabra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 sabra FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-001-001/304-B
(PATHA) 		1708002001NRG24200920230419102 20/09/2023 asgar 1708002001WL036168 asgar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 asgar FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-001-001/305-B
(PATHA) 		1708002001NRG24200920230419104 20/09/2023 asha raikwar 1708002001WL036168 asha raikwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 asharaikwar FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-001-001/401-A
(PATHA) 		1708002001NRG24200920230419046 20/09/2023 mahendra 1708002001WL036167 mahendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 mahendra FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-001-001/401-B
(PATHA) 		1708002001NRG24200920230419047 20/09/2023 jwala prasad sen 1708002001WL036167 jwala prasad sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 jwalaprasadsen FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-001-001/401-D
(PATHA) 		1708002001NRG24200920230419048 20/09/2023 chhatrapal rajpoot 1708002001WL036167 chhatrapal rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 chhatrapalrajpoot FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-001-001/402-A
(PATHA) 		1708002001NRG24200920230419049 20/09/2023 harvansh rajpoot 1708002001WL036167 harvansh rajpoot 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 harvanshrajpoot FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-001-001/402-B
(PATHA) 		1708002001NRG24200920230419050 20/09/2023 ramasare 1708002001WL036167 ramasare 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 ramasare FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-001-002/201
(PATHA) 		1708002001NRG24200920230419106 20/09/2023 parasram 1708002001WL036168 parasram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 parasram FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-001-002/201-A
(PATHA) 		1708002001NRG24200920230419107 20/09/2023 gendarani raikwar 1708002001WL036168 gendarani raikwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 gendaraniraikwar FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-001-002/201-B
(PATHA) 		1708002001NRG24200920230419108 20/09/2023 Baboolal 1708002001WL036168 Baboolal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 Baboolal FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-001-002/201-C
(PATHA) 		1708002001NRG24200920230419109 20/09/2023 surendra shriwas 1708002001WL036168 surendra shriwas 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 surendrashriwas FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-001-002/201-D
(PATHA) 		1708002001NRG24200920230419110 20/09/2023 khushali 1708002001WL036168 khushali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 khushali FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-001-002/202-A
(PATHA) 		1708002001NRG24200920230419111 20/09/2023 ramkishan ahirwar 1708002001WL036168 ramkishan ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-001-002/202-B
(PATHA) 		1708002001NRG24200920230419112 20/09/2023 Ganesh pal 1708002001WL036168 Ganesh pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484829 Ganeshpal FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-001-002/202-C
(PATHA) 		1708002001NRG24200920230419113 20/09/2023 Urmila raikwar 1708002001WL036168 Urmila raikwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 Urmilaraikwar FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-001-002/202-D
(PATHA) 		1708002001NRG24200920230419114 20/09/2023 Shanti devi 1708002001WL036168 Shanti devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 Shantidevi FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-001-002/203-B
(PATHA) 		1708002001NRG24200920230419115 20/09/2023 Jeetendra kumar 1708002001WL036168 Jeetendra kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 Jeetendrakumar FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-001-002/203-C
(PATHA) 		1708002001NRG24200920230419116 20/09/2023 Jeevanlal 1708002001WL036168 Jeevanlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 Jeevanlal FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-001-002/55-A
(PATHA) 		1708002001NRG24200920230419053 20/09/2023 ANEETA SULLERE 1708002001WL036167 ANEETA SULLERE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 ANEETASULLERE FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-001-002/55-B
(PATHA) 		1708002001NRG24200920230419054 20/09/2023 SAVITA 1708002001WL036167 SAVITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 SAVITA FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-001-002/55-C
(PATHA) 		1708002001NRG24200920230419055 20/09/2023 MENKA 1708002001WL036167 MENKA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 MENKA FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-001-002/56-D
(PATHA) 		1708002001NRG24200920230419056 20/09/2023 KRASHNGOPAL 1708002001WL036167 KRASHNGOPAL 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
118 LAUNDI MP-08-002-001-002/58-A
(PATHA) 		1708002001NRG24200920230419057 20/09/2023 RAMMILAN 1708002001WL036167 RAMMILAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 RAMMILAN FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-001-002/60-A
(PATHA) 		1708002001NRG24200920230419058 20/09/2023 foolarani 1708002001WL036167 foolarani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 foolarani FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-001-002/60-C
(PATHA) 		1708002001NRG24200920230419059 20/09/2023 ramcharan 1708002001WL036167 ramcharan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 ramcharan FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-001-002/60-D
(PATHA) 		1708002001NRG24200920230419060 20/09/2023 rajkumar 1708002001WL036167 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rajkumar FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-001-002/61-A
(PATHA) 		1708002001NRG24200920230419061 20/09/2023 harkunwar 1708002001WL036167 harkunwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 harkunwar FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-001-002/61-B
(PATHA) 		1708002001NRG24200920230419062 20/09/2023 milla 1708002001WL036167 milla 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 milla FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-001-002/61-C
(PATHA) 		1708002001NRG24200920230419063 20/09/2023 rajni 1708002001WL036167 rajni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 rajni FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-001-002/61-D
(PATHA) 		1708002001NRG24200920230419064 20/09/2023 maya devi 1708002001WL036167 maya devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 mayadevi FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-001-002/62-A
(PATHA) 		1708002001NRG24200920230419065 20/09/2023 prabha 1708002001WL036167 prabha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 prabha FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-001-002/62-B
(PATHA) 		1708002001NRG24200920230419066 20/09/2023 sitaram 1708002001WL036167 sitaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 sitaram FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-001-002/62-C
(PATHA) 		1708002001NRG24200920230419067 20/09/2023 yogendra 1708002001WL036167 yogendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 yogendra FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-001-002/62-D
(PATHA) 		1708002001NRG24200920230419068 20/09/2023 sulochana 1708002001WL036167 sulochana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 sulochana FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-001-002/63-A
(PATHA) 		1708002001NRG24200920230419069 20/09/2023 neeraj kumar 1708002001WL036167 neeraj kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 neerajkumar FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-001-002/63-B
(PATHA) 		1708002001NRG24200920230419070 20/09/2023 shelendra 1708002001WL036167 shelendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 shelendra FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-001-002/63-C
(PATHA) 		1708002001NRG24200920230419071 20/09/2023 kishori lal 1708002001WL036167 kishori lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 kishorilal FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-001-002/63-D
(PATHA) 		1708002001NRG24200920230419072 20/09/2023 brajlal 1708002001WL036167 brajlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484829 brajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 69836 69836
134 LAUNDI MP-08-002-025-001/335
(KATEHRA) 		1708002000NRG24200920230419812 20/09/2023 GEETA PRAJAPATI 1708002WL036211 GEETA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-025-001/547
(KATEHRA) 		1708002000NRG24200920230419842 20/09/2023 Mannu Vishwakarma 1708002WL036211 Mannu Vishwakarma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 MannuVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAUNDI MP-08-002-025-001/547
(KATEHRA) 		1708002000NRG24200920230419841 20/09/2023 Umesh Vishwakarma 1708002WL036211 Umesh Vishwakarma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 UmeshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAUNDI MP-08-002-025-001/548
(KATEHRA) 		1708002000NRG24200920230419843 20/09/2023 Santosh Singh 1708002WL036211 Santosh Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-025-001/552
(KATEHRA) 		1708002000NRG24200920230419845 20/09/2023 GAYATRI ANURAGI 1708002WL036211 GAYATRI ANURAGI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 GAYATRIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-025-001/552
(KATEHRA) 		1708002000NRG24200920230419844 20/09/2023 HEMRAJ ANURAGI 1708002WL036211 HEMRAJ ANURAGI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 HEMRAJANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAUNDI MP-08-002-025-001/553
(KATEHRA) 		1708002000NRG24200920230419846 20/09/2023 DHURAM ANURAGI 1708002WL036211 DHURAM ANURAGI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 DHURAMANURAGI STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-025-001/553
(KATEHRA) 		1708002000NRG24200920230419847 20/09/2023 SUSHILA ANURAGI 1708002WL036211 SUSHILA ANURAGI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 SUSHILAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-025-001/555
(KATEHRA) 		1708002000NRG24200920230419849 20/09/2023 SANGEETA VISHWAKARMA 1708002WL036211 SANGEETA VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 SANGEETAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-025-001/557
(KATEHRA) 		1708002000NRG24200920230419850 20/09/2023 LAKHAN JI AWASTHI 1708002WL036211 LAKHAN JI AWASTHI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 LAKHANJIAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAUNDI MP-08-002-025-001/558
(KATEHRA) 		1708002000NRG24200920230419851 20/09/2023 ARTI ANURAGI 1708002WL036211 ARTI ANURAGI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 ARTIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAUNDI MP-08-002-025-001/559
(KATEHRA) 		1708002000NRG24200920230419852 20/09/2023 RENU SONI 1708002WL036211 RENU SONI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 RENUSONI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002000NRG24200920230419853 20/09/2023 Rani Mishra 1708002WL036211 Rani Mishra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 RaniMishra INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002000NRG24200920230419854 20/09/2023 Shapna Mishra 1708002WL036211 Shapna Mishra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 ShapnaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAUNDI MP-08-002-025-001/721-C
(KATEHRA) 		1708002000NRG24200920230419855 20/09/2023 Vimlesh Tiwari 1708002WL036211 Vimlesh Tiwari 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 VimleshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAUNDI MP-08-002-025-001/722-C
(KATEHRA) 		1708002000NRG24200920230419856 20/09/2023 Meera Mishra 1708002WL036211 Meera Mishra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 MeeraMishra INDIA POST PAYMENTS BANK LIMITED(508528)
150 LAUNDI MP-08-002-025-001/728-C
(KATEHRA) 		1708002000NRG24200920230419857 20/09/2023 Lakshmi Mishra 1708002WL036211 Lakshmi Mishra 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 LakshmiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAUNDI MP-08-002-025-001/731-C
(KATEHRA) 		1708002000NRG24200920230419858 20/09/2023 Rani Pandey 1708002WL036211 Rani Pandey 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 RaniPandey INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAUNDI MP-08-002-025-001/736-C
(KATEHRA) 		1708002000NRG24200920230419860 20/09/2023 Awadhesh 1708002WL036211 Awadhesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 Awadhesh STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-025-001/743
(KATEHRA) 		1708002000NRG24200920230419862 20/09/2023 Kuldeep Biduwa 1708002WL036211 Kuldeep Biduwa 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 KuldeepBiduwa INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAUNDI MP-08-002-025-001/745
(KATEHRA) 		1708002025NRG24200920230419989 20/09/2023 Bhoora Ahirwar 1708002025WL036222 Bhoora Ahirwar 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309484829 BhooraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-025-001/747
(KATEHRA) 		1708002025NRG24200920230419987 20/09/2023 Nandi Anuragi 1708002025WL036220 Nandi Anuragi 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309484829 NandiAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-025-002/254
(KATEHRA) 		1708002000NRG24200920230419864 20/09/2023 Santosh Dixit 1708002WL036211 Santosh Dixit 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 SantoshDixit INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAUNDI MP-08-002-025-002/258
(KATEHRA) 		1708002000NRG24200920230419865 20/09/2023 Ankush Dixit 1708002WL036211 Ankush Dixit 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 AnkushDixit INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAUNDI MP-08-002-025-004/75
(KATEHRA) 		1708002000NRG24200920230419866 20/09/2023 Neha yadav 1708002WL036211 Neha yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309484829 Nehayadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-058-001/2055-A
(GHURAPURWA) 		1708002058NRG24200920230419333 20/09/2023 Banti Patel 1708002058WL036189 Banti Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309484829 BantiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-058-001/2055-A
(GHURAPURWA) 		1708002058NRG24200920230419332 20/09/2023 Raja Beti Patel 1708002058WL036189 Raja Beti Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309484829 RajaBetiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
Total 230951 230951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200923APB_FTO_277320 State Bank of India SBIN0002839 CHANDALA 221
2 LAUNDI MP1708002_200923APB_FTO_277320 State Bank of India SBIN0002873 LAUNDI 40443
3 LAUNDI MP1708002_200923APB_FTO_277320 State Bank of India SBIN0009183 PARSANIYA 34034
4 LAUNDI MP1708002_200923APB_FTO_277320 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
5 LAUNDI MP1708002_200923APB_FTO_277320 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 41112
6 LAUNDI MP1708002_200923APB_FTO_277320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69836
7 LAUNDI MP1708002_200923APB_FTO_277320 India Post Payments Bank IPOS0000001 Chhatarpur 42211

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