Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_160124APB_FTO_432967
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-08-002-002-001/804
(CHITAHRI) 		1708002002NRG24160120240655201 16/01/2024 RAMPAL 1708002002WL056063 RAMPAL 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706711979 RAMPAL BANK OF BARODA(606985)
2 LAUNDI MP-08-002-002-001/804
(CHITAHRI) 		1708002002NRG24160120240655200 16/01/2024 RAMPAL 1708002002WL056063 RAMPAL 00045 BARB0CHHATA 1326 1326 Processed 14/03/2024 706711979 RAMPAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 LAUNDI MP-08-002-043-002/130-A
(LUDHGAYN) 		1708002043NRG24160120240653985 16/01/2024 Sukhiya rajpoot 1708002043WL055972 Sukhiya rajpoot 00045 BARB0HAMAXX 1547 1547 Processed 14/03/2024 706711979 Sukhiyarajpoot BANK OF BARODA(606985)
SubTotal 1547 1547
4 LAUNDI MP-08-002-001-001/1245-B
(PATHA) 		1708002001NRG24160120240654570 16/01/2024 suman 1708002001WL056019 suman 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706711979 suman FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-001-001/1292-A
(PATHA) 		1708002001NRG24160120240654544 16/01/2024 SHOBHA 1708002001WL056016 SHOBHA 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706711979 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-001-001/819-A
(PATHA) 		1708002001NRG24160120240654573 16/01/2024 DILEEP RAJPOOT 1708002001WL056019 DILEEP RAJPOOT 00045 BARB0MAHCHH 1547 1547 Processed 14/03/2024 706711979 DILEEPRAJPOOT STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-002-001/805
(CHITAHRI) 		1708002002NRG24160120240655202 16/01/2024 SATRUGHAN 1708002002WL056063 SATRUGHAN 00045 BARB0MAHCHH 1326 1326 Processed 14/03/2024 706711979 SATRUGHAN MADHYANCHAL GRAMIN BANK(607232)
8 LAUNDI MP-08-002-015-002/391
(KHAPATYA) 		1708002015NRG24160120240655062 16/01/2024 rachana nayak 1708002015WL056055 rachana nayak 00045 BARB0MAHCHH 1326 1326 Processed 14/03/2024 706711979 rachananayak BANK OF BARODA(606985)
SubTotal 7293 7293
9 LAUNDI MP-08-002-055-002/18-B
(SADKAR) 		1708002055NRG24160120240654674 16/01/2024 ANITA VISHWAKARMA 1708002055WL056032 ANITA VISHWAKARMA 00089 CBIN0283344 1326 1326 Processed 14/03/2024 706711979 ANITAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 LAUNDI MP-08-002-062-001/431
(BAYASBADORA) 		1708002062NRG24160120240654299 16/01/2024 Jaydeep tiwari 1708002062WL056000 Jaydeep tiwari 00415 SBIN0001628 1326 1326 Processed 14/03/2024 706711979 Jaydeeptiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 LAUNDI MP-08-002-024-002/1112-B
(DEVPUR) 		1708002023NRG24160120240654395 16/01/2024 UMAA KUSHWAHA 1708002023WL056006 UMAA KUSHWAHA 00415 SBIN0002169 1326 1326 Processed 14/03/2024 706711979 UMAAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 LAUNDI MP-08-002-031-001/1334
(GUDHAURA) 		1708002031NRG24160120240653911 16/01/2024 GEETA ANURAJI 1708002031WL055965 GEETA ANURAJI 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 GEETAANURAJI STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-031-001/1979-A
(GUDHAURA) 		1708002031NRG24160120240653913 16/01/2024 DIVYA BAJPEI 1708002031WL055965 DIVYA BAJPEI 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 DIVYABAJPEI STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-001/121-A
(LUDHGAYN) 		1708002043NRG24160120240653947 16/01/2024 Janki kushwaha 1708002043WL055972 Janki kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Jankikushwaha STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-001/121-A
(LUDHGAYN) 		1708002043NRG24160120240653946 16/01/2024 Janki kushwaha 1708002043WL055972 Janki kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Jankikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24160120240653949 16/01/2024 Anjna Patel 1708002043WL055972 Anjna Patel 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 AnjnaPatel STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24160120240653948 16/01/2024 Dileep patel 1708002043WL055972 Dileep patel 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Dileeppatel STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-001/136
(LUDHGAYN) 		1708002043NRG24160120240653950 16/01/2024 majhli 1708002043WL055972 majhli 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 majhli STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-001/149
(LUDHGAYN) 		1708002043NRG24160120240653951 16/01/2024 Rajju kushwaha 1708002043WL055972 Rajju kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Rajjukushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-001/149
(LUDHGAYN) 		1708002043NRG24160120240653952 16/01/2024 Rampati kushwaham 1708002043WL055972 Rampati kushwaham 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Rampatikushwaham STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-001/151
(LUDHGAYN) 		1708002043NRG24160120240653954 16/01/2024 KALLU 1708002043WL055972 KALLU 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 KALLU STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-001/151
(LUDHGAYN) 		1708002043NRG24160120240653953 16/01/2024 KALLU 1708002043WL055972 KALLU 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 KALLU STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-001/176-a
(LUDHGAYN) 		1708002043NRG24160120240653958 16/01/2024 VINOD 1708002043WL055972 VINOD 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 VINOD STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-043-001/176-a
(LUDHGAYN) 		1708002043NRG24160120240653957 16/01/2024 VINOD 1708002043WL055972 VINOD 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 VINOD STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-043-001/214
(LUDHGAYN) 		1708002043NRG24160120240653963 16/01/2024 SITA 1708002043WL055972 SITA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 SITA STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-001/214
(LUDHGAYN) 		1708002043NRG24160120240653962 16/01/2024 SITA 1708002043WL055972 SITA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 SITA STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-001/224
(LUDHGAYN) 		1708002043NRG24160120240653926 16/01/2024 RANI 1708002043WL055968 RANI 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RANI FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24160120240653967 16/01/2024 Ramlakhan patel 1708002043WL055972 Ramlakhan patel 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 Ramlakhanpatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-043-001/47-a
(LUDHGAYN) 		1708002043NRG24160120240653969 16/01/2024 MAYA 1708002043WL055972 MAYA 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 MAYA STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-043-001/47-a
(LUDHGAYN) 		1708002043NRG24160120240653968 16/01/2024 RAMBISHAL PAL 1708002043WL055972 RAMBISHAL PAL 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMBISHALPAL STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-001/601
(LUDHGAYN) 		1708002043NRG24160120240653972 16/01/2024 Sandeep kushwaha 1708002043WL055972 Sandeep kushwaha 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 Sandeepkushwaha STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24160120240653973 16/01/2024 Suneel patel 1708002043WL055972 Suneel patel 00415 SBIN0002839 1105 1105 Processed 14/03/2024 706711979 Suneelpatel STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-001/606
(LUDHGAYN) 		1708002043NRG24160120240653975 16/01/2024 Aarti 1708002043WL055972 Aarti 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Aarti FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-043-001/606
(LUDHGAYN) 		1708002043NRG24160120240653974 16/01/2024 Santram kushwaha 1708002043WL055972 Santram kushwaha 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 Santramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24160120240653977 16/01/2024 Lalita kudhwaha 1708002043WL055972 Lalita kudhwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Lalitakudhwaha STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24160120240653976 16/01/2024 Sohanlal kushwaha 1708002043WL055972 Sohanlal kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Sohanlalkushwaha STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-043-001/91-C
(LUDHGAYN) 		1708002043NRG24160120240653979 16/01/2024 santoshi kushwaha 1708002043WL055972 santoshi kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 santoshikushwaha STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-001/91-C
(LUDHGAYN) 		1708002043NRG24160120240653978 16/01/2024 suneel kushwaha 1708002043WL055972 suneel kushwaha 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 suneelkushwaha STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-002/112-A
(LUDHGAYN) 		1708002043NRG24160120240653983 16/01/2024 Guddan rajpoot 1708002043WL055972 Guddan rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Guddanrajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-043-002/112-A
(LUDHGAYN) 		1708002043NRG24160120240653982 16/01/2024 Kalyan rajpoot 1708002043WL055972 Kalyan rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Kalyanrajpoot STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-043-002/130-A
(LUDHGAYN) 		1708002043NRG24160120240653984 16/01/2024 Beersingh rajpoot 1708002043WL055972 Beersingh rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Beersinghrajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG24160120240653986 16/01/2024 Jage rajpoot 1708002043WL055972 Jage rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Jagerajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-043-002/170
(LUDHGAYN) 		1708002043NRG24160120240653989 16/01/2024 Rajabai rajpoot 1708002043WL055972 Rajabai rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Rajabairajpoot STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-043-002/170
(LUDHGAYN) 		1708002043NRG24160120240653988 16/01/2024 Tularam rajpoot 1708002043WL055972 Tularam rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Tularamrajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-043-002/170-C
(LUDHGAYN) 		1708002043NRG24160120240653990 16/01/2024 Aasharam rajpoot 1708002043WL055972 Aasharam rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Aasharamrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-043-002/229
(LUDHGAYN) 		1708002043NRG24160120240653992 16/01/2024 RAMKRAPAL 1708002043WL055972 RAMKRAPAL 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RAMKRAPAL STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-043-002/229
(LUDHGAYN) 		1708002043NRG24160120240653991 16/01/2024 RAMKRAPAL 1708002043WL055972 RAMKRAPAL 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RAMKRAPAL STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-043-002/304
(LUDHGAYN) 		1708002043NRG24160120240653994 16/01/2024 KOSHILYA 1708002043WL055972 KOSHILYA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 KOSHILYA STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-043-002/41-A
(LUDHGAYN) 		1708002043NRG24160120240653995 16/01/2024 Rqmdev rajpoot 1708002043WL055972 Rqmdev rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Rqmdevrajpoot STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-043-002/52-B
(LUDHGAYN) 		1708002043NRG24160120240653997 16/01/2024 Chhotelal rajpoot 1708002043WL055972 Chhotelal rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Chhotelalrajpoot STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-043-002/52-B
(LUDHGAYN) 		1708002043NRG24160120240653998 16/01/2024 Rajabai rajput 1708002043WL055972 Rajabai rajput 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Rajabairajput STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-043-002/617
(LUDHGAYN) 		1708002043NRG24160120240654000 16/01/2024 Akhlesh rajpoot 1708002043WL055972 Akhlesh rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Akhleshrajpoot STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-043-002/617
(LUDHGAYN) 		1708002043NRG24160120240653999 16/01/2024 Lalbahadur rajpoot 1708002043WL055972 Lalbahadur rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Lalbahadurrajpoot STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-043-002/78-A
(LUDHGAYN) 		1708002043NRG24160120240654004 16/01/2024 Kamalkali rajpoot 1708002043WL055972 Kamalkali rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Kamalkalirajpoot STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-043-002/78-A
(LUDHGAYN) 		1708002043NRG24160120240654003 16/01/2024 Kamalkali rajpoot 1708002043WL055972 Kamalkali rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Kamalkalirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAUNDI MP-08-002-043-002/78-B
(LUDHGAYN) 		1708002043NRG24160120240654006 16/01/2024 Suneeta rajpoot 1708002043WL055972 Suneeta rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Suneetarajpoot STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-043-002/78-B
(LUDHGAYN) 		1708002043NRG24160120240654005 16/01/2024 Suneeta rajpoot 1708002043WL055972 Suneeta rajpoot 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 Suneetarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-055-001/188-D
(SADKAR) 		1708002055NRG24160120240654662 16/01/2024 BALWAN RAJPOOT 1708002055WL056032 BALWAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 BALWANRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAUNDI MP-08-002-055-001/188-D
(SADKAR) 		1708002055NRG24160120240654663 16/01/2024 RANI RAJPOOT 1708002055WL056032 RANI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RANIRAJPOOT STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-055-001/548
(SADKAR) 		1708002055NRG24160120240654667 16/01/2024 RAGHURAJ SINGH 1708002055WL056032 RAGHURAJ SINGH 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAGHURAJSINGH STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-055-001/567
(SADKAR) 		1708002055NRG24160120240654668 16/01/2024 BADIBAHU SINGH 1708002055WL056032 BADIBAHU SINGH 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 BADIBAHUSINGH STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-055-001/690
(SADKAR) 		1708002055NRG24160120240654669 16/01/2024 SHIV SINGH 1708002055WL056032 SHIV SINGH 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 SHIVSINGH STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-055-002/672
(SADKAR) 		1708002055NRG24160120240654678 16/01/2024 NEHA SHIVHARE 1708002055WL056032 NEHA SHIVHARE 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 NEHASHIVHARE STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-055-002/81
(SADKAR) 		1708002055NRG24160120240654679 16/01/2024 RAMAUTAR VISHWAKARMA 1708002055WL056032 RAMAUTAR VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMAUTARVISHWAKARMA STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-057-001/1094
(RAMJHALA) 		1708002057NRG24160120240655032 16/01/2024 Vidya Anuragi 1708002057WL056052 Vidya Anuragi 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 VidyaAnuragi STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-057-001/1095
(RAMJHALA) 		1708002057NRG24160120240655033 16/01/2024 Ramshri Kori 1708002057WL056052 Ramshri Kori 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RamshriKori STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-057-001/1096
(RAMJHALA) 		1708002057NRG24160120240655034 16/01/2024 Arjun Anuragi 1708002057WL056052 Arjun Anuragi 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 ArjunAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-057-001/1097
(RAMJHALA) 		1708002057NRG24160120240655035 16/01/2024 Raj Kumar Anuragi 1708002057WL056052 Raj Kumar Anuragi 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RajKumarAnuragi STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-057-001/1098
(RAMJHALA) 		1708002057NRG24160120240655036 16/01/2024 Kiran Anuragi 1708002057WL056053 Kiran Anuragi 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 KiranAnuragi STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-057-001/2003
(RAMJHALA) 		1708002057NRG24160120240655040 16/01/2024 Mandvi Rajak 1708002057WL056053 Mandvi Rajak 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 MandviRajak STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-057-001/72-B
(RAMJHALA) 		1708002057NRG24160120240655041 16/01/2024 NNTHU 1708002057WL056053 NNTHU 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 NNTHU STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-057-002/100-B
(RAMJHALA) 		1708002057NRG24160120240655042 16/01/2024 RAJBHADUR KUSHWAHA 1708002057WL056053 RAJBHADUR KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RAJBHADURKUSHWAHA STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-057-002/1019
(RAMJHALA) 		1708002057NRG24160120240655043 16/01/2024 Shivratiya Prajapati 1708002057WL056053 Shivratiya Prajapati 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 ShivratiyaPrajapati STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-057-002/1022
(RAMJHALA) 		1708002057NRG24160120240655044 16/01/2024 Bala Ahirwar 1708002057WL056053 Bala Ahirwar 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 BalaAhirwar STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-057-002/247-B
(RAMJHALA) 		1708002057NRG24160120240655046 16/01/2024 RAJENDRA 1708002057WL056054 RAJENDRA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RAJENDRA STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-057-002/247-C
(RAMJHALA) 		1708002057NRG24160120240655047 16/01/2024 HANUMAN DIN 1708002057WL056054 HANUMAN DIN 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 HANUMANDIN STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-057-002/248
(RAMJHALA) 		1708002057NRG24160120240655048 16/01/2024 BALA PRASAD 1708002057WL056054 BALA PRASAD 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 BALAPRASAD STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-057-002/249-A
(RAMJHALA) 		1708002057NRG24160120240655049 16/01/2024 CHUNWAD KUSHWAHA 1708002057WL056054 CHUNWAD KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 CHUNWADKUSHWAHA STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-057-002/249-C
(RAMJHALA) 		1708002057NRG24160120240655050 16/01/2024 MAMTA AHIRWAR 1708002057WL056054 MAMTA AHIRWAR 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 MAMTAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAUNDI MP-08-002-057-002/273
(RAMJHALA) 		1708002057NRG24160120240655051 16/01/2024 PURANLAL KUSHWAHA 1708002057WL056054 PURANLAL KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 PURANLALKUSHWAHA STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-057-002/4
(RAMJHALA) 		1708002057NRG24160120240655052 16/01/2024 gorelal 1708002057WL056054 gorelal 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 gorelal STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-057-002/46
(RAMJHALA) 		1708002057NRG24160120240655053 16/01/2024 RAMAUTAR 1708002057WL056054 RAMAUTAR 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 RAMAUTAR STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-057-002/48
(RAMJHALA) 		1708002057NRG24160120240655054 16/01/2024 matadeen 1708002057WL056054 matadeen 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 matadeen STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-057-002/57
(RAMJHALA) 		1708002057NRG24160120240655055 16/01/2024 BABULAL KUSHWAHA 1708002057WL056054 BABULAL KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-057-002/60
(RAMJHALA) 		1708002057NRG24160120240655056 16/01/2024 dasrath 1708002057WL056054 dasrath 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-057-002/62-A
(RAMJHALA) 		1708002057NRG24160120240655057 16/01/2024 suresh 1708002057WL056054 suresh 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 suresh STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-057-002/62-B
(RAMJHALA) 		1708002057NRG24160120240655058 16/01/2024 jag prasad 1708002057WL056054 jag prasad 00415 SBIN0002839 1547 1547 Processed 14/03/2024 706711979 jagprasad STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-062-001/135-B
(BAYASBADORA) 		1708002062NRG24160120240654298 16/01/2024 MANEESH TIWARI 1708002062WL056000 MANEESH TIWARI 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 MANEESHTIWARI STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-062-001/135-B
(BAYASBADORA) 		1708002062NRG24160120240654297 16/01/2024 MANEESH TIWARI 1708002062WL056000 MANEESH TIWARI 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 MANEESHTIWARI STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-062-001/391
(BAYASBADORA) 		1708002062NRG24160120240654289 16/01/2024 NATTHU YADAV 1708002062WL055999 NATTHU YADAV 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 NATTHUYADAV STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-062-001/391
(BAYASBADORA) 		1708002062NRG24160120240654288 16/01/2024 NATTHU YADAV 1708002062WL055999 NATTHU YADAV 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 NATTHUYADAV STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-062-001/392
(BAYASBADORA) 		1708002062NRG24160120240654291 16/01/2024 KAMAL BABU YADAV 1708002062WL055999 KAMAL BABU YADAV 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 KAMALBABUYADAV STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-062-001/392
(BAYASBADORA) 		1708002062NRG24160120240654290 16/01/2024 KAMAL BABU YADAV 1708002062WL055999 KAMAL BABU YADAV 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 KAMALBABUYADAV STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-062-001/394
(BAYASBADORA) 		1708002062NRG24160120240654293 16/01/2024 RAMSWROOP AHIRWAR 1708002062WL055999 RAMSWROOP AHIRWAR 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMSWROOPAHIRWAR STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-062-001/394
(BAYASBADORA) 		1708002062NRG24160120240654292 16/01/2024 RAMSWROOP AHIRWAR 1708002062WL055999 RAMSWROOP AHIRWAR 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMSWROOPAHIRWAR STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-062-001/397
(BAYASBADORA) 		1708002062NRG24160120240654294 16/01/2024 IMRAT PANDEY 1708002062WL055999 IMRAT PANDEY 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 IMRATPANDEY STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-062-001/437-A
(BAYASBADORA) 		1708002062NRG24160120240654300 16/01/2024 RAM MANOHAR PANDEY 1708002062WL056000 RAM MANOHAR PANDEY 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMMANOHARPANDEY STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-062-001/437-B
(BAYASBADORA) 		1708002062NRG24160120240654301 16/01/2024 RAMPRATAP PANDEY 1708002062WL056000 RAMPRATAP PANDEY 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 RAMPRATAPPANDEY STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-062-001/54
(BAYASBADORA) 		1708002062NRG24160120240654302 16/01/2024 KALA AWASTHI 1708002062WL056000 KALA AWASTHI 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 KALAAWASTHI STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-062-001/54
(BAYASBADORA) 		1708002062NRG24160120240654303 16/01/2024 santosh awasthi 1708002062WL056000 santosh awasthi 00415 SBIN0002839 1326 1326 Processed 14/03/2024 706711979 santoshawasthi STATE BANK OF INDIA(508548)
SubTotal 131716 131716
101 LAUNDI MP-08-002-001-001/1104-A
(PATHA) 		1708002001NRG24160120240654520 16/01/2024 santram 1708002001WL056016 santram 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 santram FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-001-001/124-D
(PATHA) 		1708002001NRG24160120240654542 16/01/2024 RAKESH SHREEWAS 1708002001WL056016 RAKESH SHREEWAS 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAKESHSHREEWAS MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-001-001/124-D
(PATHA) 		1708002001NRG24160120240654541 16/01/2024 RAKESH SHREEWAS 1708002001WL056016 RAKESH SHREEWAS 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAKESHSHREEWAS STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-001-001/1288-C
(PATHA) 		1708002001NRG24160120240654543 16/01/2024 SUKHPAL 1708002001WL056016 SUKHPAL 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 SUKHPAL STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-001-001/1293-D
(PATHA) 		1708002001NRG24160120240654546 16/01/2024 RAMKUNWAR 1708002001WL056016 RAMKUNWAR 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-001-001/1293-D
(PATHA) 		1708002001NRG24160120240654545 16/01/2024 RAMKUNWAR 1708002001WL056016 RAMKUNWAR 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-002-001/325
(CHITAHRI) 		1708002002NRG24160120240655173 16/01/2024 harprsad kushwaha 1708002002WL056063 harprsad kushwaha 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 harprsadkushwaha STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-002-001/325
(CHITAHRI) 		1708002002NRG24160120240655174 16/01/2024 suman kushwaha 1708002002WL056063 suman kushwaha 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 sumankushwaha STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-002-001/639
(CHITAHRI) 		1708002002NRG24160120240655184 16/01/2024 krishna kumar 1708002002WL056063 krishna kumar 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 krishnakumar STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-002-001/666
(CHITAHRI) 		1708002002NRG24160120240655192 16/01/2024 dayaram kushwaha 1708002002WL056063 dayaram kushwaha 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 dayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-002-001/674
(CHITAHRI) 		1708002002NRG24160120240655194 16/01/2024 surendra kumar rajpoot 1708002002WL056063 surendra kumar rajpoot 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 surendrakumarrajpoot STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-002-001/690
(CHITAHRI) 		1708002002NRG24160120240655195 16/01/2024 dheerendra 1708002002WL056063 dheerendra 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 dheerendra STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-002-001/699
(CHITAHRI) 		1708002002NRG24160120240655196 16/01/2024 satyendra 1708002002WL056063 satyendra 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 satyendra STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-002-001/716-D
(CHITAHRI) 		1708002002NRG24160120240655197 16/01/2024 brajpal 1708002002WL056063 brajpal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 brajpal STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-002-001/818-A
(CHITAHRI) 		1708002002NRG24160120240655204 16/01/2024 Umashankar Rajpoot 1708002002WL056063 Umashankar Rajpoot 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 UmashankarRajpoot STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-002-001/821
(CHITAHRI) 		1708002002NRG24160120240655205 16/01/2024 LAXMI 1708002002WL056063 LAXMI 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 LAXMI STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-002-001/834
(CHITAHRI) 		1708002002NRG24160120240655206 16/01/2024 RAJENDRA 1708002002WL056063 RAJENDRA 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 RAJENDRA STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-012-002/336
(BAMOHRI) 		1708002012NRG24160120240653891 16/01/2024 Parm Lal 1708002012WL055963 Parm Lal 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 ParmLal STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-012-002/505-A
(BAMOHRI) 		1708002012NRG24160120240653893 16/01/2024 PRABHA RAJPOOT 1708002012WL055963 PRABHA RAJPOOT 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 PRABHARAJPOOT STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-012-002/506-A
(BAMOHRI) 		1708002012NRG24160120240653894 16/01/2024 ASHVIND RAJPOOT 1708002012WL055963 ASHVIND RAJPOOT 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 ASHVINDRAJPOOT STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-012-002/600
(BAMOHRI) 		1708002012NRG24160120240653874 16/01/2024 Bhagirath rajput 1708002012WL055961 Bhagirath rajput 00415 SBIN0002873 2652 2652 Processed 14/03/2024 706711979 Bhagirathrajput STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-012-003/602
(BAMOHRI) 		1708002012NRG24160120240653898 16/01/2024 Badri pal 1708002012WL055963 Badri pal 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Badripal STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-015-001/413
(KHAPATYA) 		1708002015NRG24160120240655060 16/01/2024 BHUPENDRA KUMAR PATEL 1708002015WL056055 BHUPENDRA KUMAR PATEL 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 BHUPENDRAKUMARPATEL BANK OF BARODA(606985)
124 LAUNDI MP-08-002-015-001/413
(KHAPATYA) 		1708002015NRG24160120240655059 16/01/2024 bhupendra kumar patel 1708002015WL056055 bhupendra kumar patel 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 bhupendrakumarpatel STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-015-002/391
(KHAPATYA) 		1708002015NRG24160120240655061 16/01/2024 jugal kishor 1708002015WL056055 jugal kishor 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 jugalkishor FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-021-001/133
(PURWABAMOHRI) 		1708002021NRG24160120240654359 16/01/2024 Rajaram 1708002021WL056005 Rajaram 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Rajaram STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-021-001/133
(PURWABAMOHRI) 		1708002021NRG24160120240654358 16/01/2024 Rajaram 1708002021WL056005 Rajaram 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAUNDI MP-08-002-021-001/318
(PURWABAMOHRI) 		1708002021NRG24160120240654361 16/01/2024 munna pal 1708002021WL056005 munna pal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 munnapal FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-021-001/318
(PURWABAMOHRI) 		1708002021NRG24160120240654360 16/01/2024 munna pal 1708002021WL056005 munna pal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 munnapal INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-021-001/461-B
(PURWABAMOHRI) 		1708002021NRG24160120240654364 16/01/2024 Mahendra Pal 1708002021WL056005 Mahendra Pal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 MahendraPal STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-021-001/469
(PURWABAMOHRI) 		1708002021NRG24160120240654367 16/01/2024 Uma 1708002021WL056005 Uma 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-021-001/469
(PURWABAMOHRI) 		1708002021NRG24160120240654366 16/01/2024 Uma 1708002021WL056005 Uma 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24160120240654309 16/01/2024 Savitri sahu 1708002022WL056002 Savitri sahu 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Savitrisahu STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-022-001/2275-B
(GUDAKALAN) 		1708002022NRG24160120240654311 16/01/2024 Madhu sahu 1708002022WL056002 Madhu sahu 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Madhusahu STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-022-001/2277
(GUDAKALAN) 		1708002022NRG24160120240654314 16/01/2024 Kranti anuragi 1708002022WL056002 Kranti anuragi 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Krantianuragi STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-022-001/2277
(GUDAKALAN) 		1708002022NRG24160120240654313 16/01/2024 Rajkumaar anuragi 1708002022WL056002 Rajkumaar anuragi 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Rajkumaaranuragi STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-022-001/2278
(GUDAKALAN) 		1708002022NRG24160120240654316 16/01/2024 Susheela Sen 1708002022WL056002 Susheela Sen 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 SusheelaSen STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-022-001/2278
(GUDAKALAN) 		1708002022NRG24160120240654315 16/01/2024 Vijay sen 1708002022WL056002 Vijay sen 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Vijaysen STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-022-001/2281
(GUDAKALAN) 		1708002022NRG24160120240654317 16/01/2024 Natthu kushwaha 1708002022WL056002 Natthu kushwaha 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Natthukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAUNDI MP-08-002-022-001/2281
(GUDAKALAN) 		1708002022NRG24160120240654318 16/01/2024 Ramrati kushwaha 1708002022WL056002 Ramrati kushwaha 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Ramratikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-022-001/2289
(GUDAKALAN) 		1708002022NRG24160120240654304 16/01/2024 Iddu khan 1708002022WL056001 Iddu khan 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Iddukhan STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-022-001/2289
(GUDAKALAN) 		1708002022NRG24160120240654305 16/01/2024 Salma khatoon 1708002022WL056001 Salma khatoon 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Salmakhatoon STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-022-001/2290
(GUDAKALAN) 		1708002022NRG24160120240654306 16/01/2024 Rameshvar Gupta 1708002022WL056001 Rameshvar Gupta 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RameshvarGupta STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-023-001/32-B
(MADHA) 		1708002023NRG24160120240654373 16/01/2024 raju pal 1708002023WL056006 raju pal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 rajupal STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-023-001/32-B
(MADHA) 		1708002023NRG24160120240654372 16/01/2024 raju pal 1708002023WL056006 raju pal 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 rajupal STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-023-002/1007-A
(MADHA) 		1708002023NRG24160120240654374 16/01/2024 VAHEED MUMOMMAD 1708002023WL056006 VAHEED MUMOMMAD 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 VAHEEDMUMOMMAD STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-023-002/1049-C
(MADHA) 		1708002023NRG24160120240654376 16/01/2024 AZAD KHAN 1708002023WL056006 AZAD KHAN 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 AZADKHAN STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-023-002/1117-C
(MADHA) 		1708002023NRG24160120240654377 16/01/2024 AFSANA BANO 1708002023WL056006 AFSANA BANO 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 AFSANABANO STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-023-002/117
(MADHA) 		1708002023NRG24160120240654378 16/01/2024 RAJKARAN SHUKLA 1708002023WL056006 RAJKARAN SHUKLA 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 RAJKARANSHUKLA STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-023-002/214
(MADHA) 		1708002023NRG24160120240654385 16/01/2024 ramesh rajak 1708002023WL056006 ramesh rajak 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 rameshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAUNDI MP-08-002-023-002/214
(MADHA) 		1708002023NRG24160120240654384 16/01/2024 ramesh rajak 1708002023WL056006 ramesh rajak 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 rameshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAUNDI MP-08-002-023-002/217
(MADHA) 		1708002023NRG24160120240654386 16/01/2024 CHANDA ANURAGI 1708002023WL056006 CHANDA ANURAGI 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 CHANDAANURAGI STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-023-002/84
(MADHA) 		1708002023NRG24160120240654392 16/01/2024 Santosh 1708002023WL056006 Santosh 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Santosh STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-023-002/84
(MADHA) 		1708002023NRG24160120240654393 16/01/2024 Santosh rajak 1708002023WL056006 Santosh rajak 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Santoshrajak MADHYANCHAL GRAMIN BANK(607232)
155 LAUNDI MP-08-002-024-002/2021-C
(DEVPUR) 		1708002023NRG24160120240654400 16/01/2024 TULSHA RAIKWAR 1708002023WL056006 TULSHA RAIKWAR 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 TULSHARAIKWAR STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-024-002/278-B
(DEVPUR) 		1708002023NRG24160120240654402 16/01/2024 Aatmadeen raikwar 1708002023WL056006 Aatmadeen raikwar 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Aatmadeenraikwar STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-024-002/301-B
(DEVPUR) 		1708002023NRG24160120240654403 16/01/2024 Rajkumar Raikwar 1708002023WL056006 Rajkumar Raikwar 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 RajkumarRaikwar STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-024-002/425-B
(DEVPUR) 		1708002023NRG24160120240654408 16/01/2024 Hardas kusheaha 1708002023WL056006 Hardas kusheaha 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 Hardaskusheaha INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-024-002/802-A
(DEVPUR) 		1708002023NRG24160120240654410 16/01/2024 CHAMPA RAIKWAR 1708002023WL056006 CHAMPA RAIKWAR 00415 SBIN0002873 1326 1326 Processed 14/03/2024 706711979 CHAMPARAIKWAR STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-031-001/1206-B
(GUDHAURA) 		1708002031NRG24160120240653908 16/01/2024 AJAY AHIRWAR 1708002031WL055965 AJAY AHIRWAR 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 AJAYAHIRWAR BANK OF INDIA(508505)
161 LAUNDI MP-08-002-031-001/1252
(GUDHAURA) 		1708002031NRG24160120240654599 16/01/2024 thakurdeen yadav 1708002031WL056024 thakurdeen yadav 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 thakurdeenyadav STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24160120240654604 16/01/2024 KUNTI SHUKLA 1708002031WL056025 KUNTI SHUKLA 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 KUNTISHUKLA STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24160120240654603 16/01/2024 KUNTI SHUKLA 1708002031WL056025 KUNTI SHUKLA 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 KUNTISHUKLA STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-031-001/1334
(GUDHAURA) 		1708002031NRG24160120240653910 16/01/2024 MOOL CHAND ANURAGI 1708002031WL055965 MOOL CHAND ANURAGI 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 MOOLCHANDANURAGI STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-031-001/1707
(GUDHAURA) 		1708002031NRG24160120240654600 16/01/2024 bhawanideen ahirwar 1708002031WL056024 bhawanideen ahirwar 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 bhawanideenahirwar STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-031-001/1913-C
(GUDHAURA) 		1708002031NRG24160120240654601 16/01/2024 RAMKESH PAL 1708002031WL056024 RAMKESH PAL 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAMKESHPAL STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-031-001/1979-A
(GUDHAURA) 		1708002031NRG24160120240653912 16/01/2024 NEERAJ BAJPEI 1708002031WL055965 NEERAJ BAJPEI 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 NEERAJBAJPEI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAUNDI MP-08-002-031-002/1500
(GUDHAURA) 		1708002031NRG24160120240654605 16/01/2024 HARIRAM SINGH 1708002031WL056025 HARIRAM SINGH 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 HARIRAMSINGH STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-031-002/1500
(GUDHAURA) 		1708002031NRG24160120240654606 16/01/2024 RAMAKANTI SINGH 1708002031WL056025 RAMAKANTI SINGH 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 RAMAKANTISINGH STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-035-001/103-A
(DEVRI) 		1708002035NRG24160120240655873 16/01/2024 anil anuragi 1708002035WL056103 anil anuragi 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 anilanuragi STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-035-001/103-A
(DEVRI) 		1708002035NRG24160120240655872 16/01/2024 anil anuragi 1708002035WL056103 anil anuragi 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 anilanuragi STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-035-001/15-A
(DEVRI) 		1708002035NRG24160120240655876 16/01/2024 vinod anuragi 1708002035WL056103 vinod anuragi 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 vinodanuragi STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-035-001/363
(DEVRI) 		1708002035NRG24160120240655881 16/01/2024 kissu yadav 1708002035WL056103 kissu yadav 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 kissuyadav STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-035-001/465
(DEVRI) 		1708002035NRG24160120240655890 16/01/2024 bhoora yadaw 1708002035WL056103 bhoora yadaw 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 bhoorayadaw STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-035-001/468
(DEVRI) 		1708002035NRG24160120240655891 16/01/2024 kamta prasad yadaw 1708002035WL056103 kamta prasad yadaw 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 kamtaprasadyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-035-001/480
(DEVRI) 		1708002035NRG24160120240655894 16/01/2024 buddhu yadaw 1708002035WL056103 buddhu yadaw 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 buddhuyadaw INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-035-001/482
(DEVRI) 		1708002035NRG24160120240655897 16/01/2024 somvati yadav 1708002035WL056103 somvati yadav 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 somvatiyadav STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-035-001/53-A
(DEVRI) 		1708002035NRG24160120240655904 16/01/2024 geeta 1708002035WL056103 geeta 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 geeta STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-035-001/59-B
(DEVRI) 		1708002035NRG24160120240655905 16/01/2024 Ratiram 1708002035WL056103 Ratiram 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Ratiram STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-035-002/309-A
(DEVRI) 		1708002035NRG24160120240655913 16/01/2024 Roopa patel 1708002035WL056103 Roopa patel 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 Roopapatel STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-035-002/31-C
(DEVRI) 		1708002035NRG24160120240655914 16/01/2024 ramnarayan 1708002035WL056103 ramnarayan 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 ramnarayan STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-035-002/503
(DEVRI) 		1708002035NRG24160120240655918 16/01/2024 ramsajan ahirwar 1708002035WL056103 ramsajan ahirwar 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 ramsajanahirwar CANARA BANK(508532)
183 LAUNDI MP-08-002-035-002/503
(DEVRI) 		1708002035NRG24160120240655917 16/01/2024 ramsajan ahirwar 1708002035WL056103 ramsajan ahirwar 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 ramsajanahirwar STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-035-002/56-A
(DEVRI) 		1708002035NRG24160120240655921 16/01/2024 rambai 1708002035WL056103 rambai 00415 SBIN0002873 1547 1547 Processed 14/03/2024 706711979 rambai STATE BANK OF INDIA(508548)
SubTotal 122876 122876
185 LAUNDI MP-08-002-025-001/94
(KATEHRA) 		1708002025NRG24160120240654225 16/01/2024 Atmaram shukla 1708002025WL055993 Atmaram shukla 00415 SBIN0009183 3094 3094 Processed 14/03/2024 706711979 Atmaramshukla STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-025-002/121
(KATEHRA) 		1708002025NRG24160120240654226 16/01/2024 dyashnkar 1708002025WL055994 dyashnkar 00415 SBIN0009183 3094 3094 Processed 14/03/2024 706711979 dyashnkar INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-034-001/113-C
(BHAWANIPUR) 		1708002034NRG24160120240655271 16/01/2024 MEERA AHIRWAR 1708002034WL056069 MEERA AHIRWAR 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 MEERAAHIRWAR STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-034-002/417-D
(BHAWANIPUR) 		1708002034NRG24160120240655270 16/01/2024 Kalicharan ahirwar 1708002034WL056068 Kalicharan ahirwar 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Kalicharanahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
189 LAUNDI MP-08-002-035-001/102-A
(DEVRI) 		1708002035NRG24160120240655871 16/01/2024 sura ahirwar 1708002035WL056103 sura ahirwar 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 suraahirwar STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-035-001/118-A
(DEVRI) 		1708002035NRG24160120240655874 16/01/2024 Dayaram ray 1708002035WL056103 Dayaram ray 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Dayaramray STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-035-001/135-A
(DEVRI) 		1708002035NRG24160120240655875 16/01/2024 kaliya pal 1708002035WL056103 kaliya pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 kaliyapal STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-035-001/17-A
(DEVRI) 		1708002035NRG24160120240655877 16/01/2024 LADKU PAL 1708002035WL056103 LADKU PAL 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 LADKUPAL STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-035-001/26-A
(DEVRI) 		1708002035NRG24160120240655879 16/01/2024 anju rajak 1708002035WL056103 anju rajak 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 anjurajak STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-035-001/402
(DEVRI) 		1708002035NRG24160120240655884 16/01/2024 ramkhilavan pal 1708002035WL056103 ramkhilavan pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 ramkhilavanpal INDIA POST PAYMENTS BANK LIMITED(508528)
195 LAUNDI MP-08-002-035-001/431
(DEVRI) 		1708002035NRG24160120240655885 16/01/2024 rajabhaiya pal 1708002035WL056103 rajabhaiya pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 rajabhaiyapal STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-035-001/455
(DEVRI) 		1708002035NRG24160120240655887 16/01/2024 kallu khangar 1708002035WL056103 kallu khangar 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 kallukhangar STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-035-001/46-A
(DEVRI) 		1708002035NRG24160120240655888 16/01/2024 Shakuntala pal 1708002035WL056103 Shakuntala pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Shakuntalapal STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-035-001/460
(DEVRI) 		1708002035NRG24160120240655889 16/01/2024 natthu pal 1708002035WL056103 natthu pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 natthupal STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-035-001/471
(DEVRI) 		1708002035NRG24160120240655893 16/01/2024 rakesh pal 1708002035WL056103 rakesh pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-035-001/481
(DEVRI) 		1708002035NRG24160120240655896 16/01/2024 Prakash 1708002035WL056103 Prakash 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-035-001/481
(DEVRI) 		1708002035NRG24160120240655895 16/01/2024 prakash yadav 1708002035WL056103 prakash yadav 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 prakashyadav STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-035-001/492
(DEVRI) 		1708002035NRG24160120240655898 16/01/2024 neeraj shivhare 1708002035WL056103 neeraj shivhare 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 neerajshivhare STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-035-001/502-C
(DEVRI) 		1708002035NRG24160120240655899 16/01/2024 Ramnaresh khangar 1708002035WL056103 Ramnaresh khangar 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Ramnareshkhangar STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-035-001/510-C
(DEVRI) 		1708002035NRG24160120240655903 16/01/2024 Pramod patel 1708002035WL056103 Pramod patel 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Pramodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-035-001/510-C
(DEVRI) 		1708002035NRG24160120240655902 16/01/2024 Pramod patel 1708002035WL056103 Pramod patel 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Pramodpatel STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-035-001/624
(DEVRI) 		1708002035NRG24160120240655906 16/01/2024 Ramsanehi 1708002035WL056103 Ramsanehi 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Ramsanehi STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-035-001/79
(DEVRI) 		1708002035NRG24160120240655908 16/01/2024 chhannu 1708002035WL056103 chhannu 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 chhannu STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-035-001/79
(DEVRI) 		1708002035NRG24160120240655907 16/01/2024 chhannu 1708002035WL056103 chhannu 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 chhannu STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-035-001/83
(DEVRI) 		1708002035NRG24160120240655909 16/01/2024 loka pal 1708002035WL056103 loka pal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 lokapal STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-035-001/84-A
(DEVRI) 		1708002035NRG24160120240655910 16/01/2024 babulal 1708002035WL056103 babulal 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 babulal STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-035-002/25
(DEVRI) 		1708002035NRG24160120240655912 16/01/2024 Naanibai 1708002035WL056103 Naanibai 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Naanibai STATE BANK OF INDIA(508548)
212 LAUNDI MP-08-002-035-002/25
(DEVRI) 		1708002035NRG24160120240655911 16/01/2024 Naanibai 1708002035WL056103 Naanibai 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Naanibai STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-035-002/31-D
(DEVRI) 		1708002035NRG24160120240655915 16/01/2024 Durga ahirwar 1708002035WL056103 Durga ahirwar 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 Durgaahirwar STATE BANK OF INDIA(508548)
214 LAUNDI MP-08-002-035-002/344-D
(DEVRI) 		1708002035NRG24160120240655916 16/01/2024 mijaji patel 1708002035WL056103 mijaji patel 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 mijajipatel STATE BANK OF INDIA(508548)
215 LAUNDI MP-08-002-035-002/51
(DEVRI) 		1708002035NRG24160120240655919 16/01/2024 PAYARE LAL AHIRWAR 1708002035WL056103 PAYARE LAL AHIRWAR 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 PAYARELALAHIRWAR STATE BANK OF INDIA(508548)
216 LAUNDI MP-08-002-035-002/51
(DEVRI) 		1708002035NRG24160120240655920 16/01/2024 rati 1708002035WL056103 rati 00415 SBIN0009183 1547 1547 Processed 14/03/2024 706711979 rati STATE BANK OF INDIA(508548)
SubTotal 52598 52598
217 LAUNDI MP-08-002-055-002/18-B
(SADKAR) 		1708002055NRG24160120240654673 16/01/2024 ASHOK KUMAR VISWAKARMA 1708002055WL056032 ASHOK KUMAR VISWAKARMA 00415 SBIN0010859 1326 1326 Processed 14/03/2024 706711979 ASHOKKUMARVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 LAUNDI MP-08-002-001-001/1038
(PATHA) 		1708002001NRG24160120240654512 16/01/2024 DILDAR SHEKH 1708002001WL056016 DILDAR SHEKH 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 DILDARSHEKH MADHYANCHAL GRAMIN BANK(607232)
219 LAUNDI MP-08-002-001-001/1038
(PATHA) 		1708002001NRG24160120240654513 16/01/2024 RESHMA KHATOON 1708002001WL056016 RESHMA KHATOON 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706711979 RESHMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
220 LAUNDI MP-08-002-001-001/1061
(PATHA) 		1708002001NRG24160120240654515 16/01/2024 aneeta 1708002001WL056016 aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 aneeta FINO PAYMENTS BANK LTD(608001)
221 LAUNDI MP-08-002-001-001/1061
(PATHA) 		1708002001NRG24160120240654514 16/01/2024 rajeshkumar 1708002001WL056016 rajeshkumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
222 LAUNDI MP-08-002-001-001/1067
(PATHA) 		1708002001NRG24160120240654516 16/01/2024 JITENDRA KUMAR 1708002001WL056016 JITENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 JITENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
223 LAUNDI MP-08-002-001-001/1081-B
(PATHA) 		1708002001NRG24160120240654517 16/01/2024 dinesh 1708002001WL056016 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 dinesh MADHYANCHAL GRAMIN BANK(607232)
224 LAUNDI MP-08-002-001-001/1088
(PATHA) 		1708002001NRG24160120240654518 16/01/2024 brajendra 1708002001WL056016 brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 brajendra STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-001-001/1102
(PATHA) 		1708002001NRG24160120240654519 16/01/2024 maya anuragi 1708002001WL056016 maya anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 mayaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAUNDI MP-08-002-001-001/1121
(PATHA) 		1708002001NRG24160120240654521 16/01/2024 sheetla 1708002001WL056016 sheetla 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 sheetla STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002001NRG24160120240654522 16/01/2024 kasturi 1708002001WL056016 kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
228 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002001NRG24160120240654523 16/01/2024 kasturi 1708002001WL056016 kasturi 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706711979 kasturi MADHYANCHAL GRAMIN BANK(607232)
229 LAUNDI MP-08-002-001-001/1128-A
(PATHA) 		1708002001NRG24160120240654524 16/01/2024 sheema 1708002001WL056016 sheema 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 sheema MADHYANCHAL GRAMIN BANK(607232)
230 LAUNDI MP-08-002-001-001/1151
(PATHA) 		1708002001NRG24160120240654525 16/01/2024 rani anuragi 1708002001WL056016 rani anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 ranianuragi FINO PAYMENTS BANK LTD(608001)
231 LAUNDI MP-08-002-001-001/1151-A
(PATHA) 		1708002001NRG24160120240654526 16/01/2024 gomti anuragi 1708002001WL056016 gomti anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 gomtianuragi FINO PAYMENTS BANK LTD(608001)
232 LAUNDI MP-08-002-001-001/1152
(PATHA) 		1708002001NRG24160120240654564 16/01/2024 munni devi rajpoot 1708002001WL056019 munni devi rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706711979 munnidevirajpoot FINO PAYMENTS BANK LTD(608001)
233 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002001NRG24160120240654528 16/01/2024 tara devi raikwar 1708002001WL056016 tara devi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 taradeviraikwar STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002001NRG24160120240654527 16/01/2024 tara devi raikwar 1708002001WL056016 tara devi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 taradeviraikwar MADHYANCHAL GRAMIN BANK(607232)
235 LAUNDI MP-08-002-001-001/1171
(PATHA) 		1708002001NRG24160120240654565 16/01/2024 parbeena khatoon 1708002001WL056019 parbeena khatoon 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 parbeenakhatoon FINO PAYMENTS BANK LTD(608001)
236 LAUNDI MP-08-002-001-001/1185-A
(PATHA) 		1708002001NRG24160120240654529 16/01/2024 bhooridevi 1708002001WL056016 bhooridevi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 bhooridevi MADHYANCHAL GRAMIN BANK(607232)
237 LAUNDI MP-08-002-001-001/1185-C
(PATHA) 		1708002001NRG24160120240654531 16/01/2024 heera bai rajpoot 1708002001WL056016 heera bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 heerabairajpoot MADHYANCHAL GRAMIN BANK(607232)
238 LAUNDI MP-08-002-001-001/1185-C
(PATHA) 		1708002001NRG24160120240654530 16/01/2024 heera bai rajpoot 1708002001WL056016 heera bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 heerabairajpoot MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-001-001/1186-B
(PATHA) 		1708002001NRG24160120240654533 16/01/2024 pawan rajpoot 1708002001WL056016 pawan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 pawanrajpoot GRAMIN BANK OF ARYAVART(508509)
240 LAUNDI MP-08-002-001-001/1186-B
(PATHA) 		1708002001NRG24160120240654532 16/01/2024 pawan rajpoot 1708002001WL056016 pawan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 pawanrajpoot MADHYANCHAL GRAMIN BANK(607232)
241 LAUNDI MP-08-002-001-001/1212-A
(PATHA) 		1708002001NRG24160120240654567 16/01/2024 umesh rajpoot 1708002001WL056019 umesh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 umeshrajpoot FINO PAYMENTS BANK LTD(608001)
242 LAUNDI MP-08-002-001-001/1212-A
(PATHA) 		1708002001NRG24160120240654566 16/01/2024 umesh rajpoot 1708002001WL056019 umesh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 umeshrajpoot STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-001-001/1213-B
(PATHA) 		1708002001NRG24160120240654534 16/01/2024 avadhnarayan 1708002001WL056016 avadhnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 avadhnarayan MADHYANCHAL GRAMIN BANK(607232)
244 LAUNDI MP-08-002-001-001/1226-A
(PATHA) 		1708002001NRG24160120240654536 16/01/2024 parvati 1708002001WL056016 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 parvati MADHYANCHAL GRAMIN BANK(607232)
245 LAUNDI MP-08-002-001-001/1226-A
(PATHA) 		1708002001NRG24160120240654535 16/01/2024 parvati 1708002001WL056016 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAUNDI MP-08-002-001-001/1232-C
(PATHA) 		1708002001NRG24160120240654537 16/01/2024 Narendra 1708002001WL056016 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Narendra FINO PAYMENTS BANK LTD(608001)
247 LAUNDI MP-08-002-001-001/1236-B
(PATHA) 		1708002001NRG24160120240654569 16/01/2024 pushpendra yadav 1708002001WL056019 pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 pushpendrayadav FINO PAYMENTS BANK LTD(608001)
248 LAUNDI MP-08-002-001-001/1236-B
(PATHA) 		1708002001NRG24160120240654568 16/01/2024 pushpendra yadav 1708002001WL056019 pushpendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 pushpendrayadav FINO PAYMENTS BANK LTD(608001)
249 LAUNDI MP-08-002-001-001/1238
(PATHA) 		1708002001NRG24160120240654538 16/01/2024 satyaprakash 1708002001WL056016 satyaprakash 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 satyaprakash MADHYANCHAL GRAMIN BANK(607232)
250 LAUNDI MP-08-002-001-001/124
(PATHA) 		1708002001NRG24160120240654539 16/01/2024 ramkishan 1708002001WL056016 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 ramkishan MADHYANCHAL GRAMIN BANK(607232)
251 LAUNDI MP-08-002-001-001/124
(PATHA) 		1708002001NRG24160120240654540 16/01/2024 Ramkumari 1708002001WL056016 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
252 LAUNDI MP-08-002-001-001/1262-A
(PATHA) 		1708002001NRG24160120240654555 16/01/2024 maina 1708002001WL056017 maina 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 maina FINO PAYMENTS BANK LTD(608001)
253 LAUNDI MP-08-002-001-001/818-D
(PATHA) 		1708002001NRG24160120240654572 16/01/2024 kiran rajpoot 1708002001WL056019 kiran rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 kiranrajpoot MADHYANCHAL GRAMIN BANK(607232)
254 LAUNDI MP-08-002-001-001/825-A
(PATHA) 		1708002001NRG24160120240654548 16/01/2024 KAUSHI RAJPOOT 1708002001WL056016 KAUSHI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 KAUSHIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
255 LAUNDI MP-08-002-001-001/825-B
(PATHA) 		1708002001NRG24160120240654550 16/01/2024 VIMLA DEVI 1708002001WL056016 VIMLA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
256 LAUNDI MP-08-002-001-001/825-D
(PATHA) 		1708002001NRG24160120240654551 16/01/2024 GUDDO 1708002001WL056016 GUDDO 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 GUDDO MADHYANCHAL GRAMIN BANK(607232)
257 LAUNDI MP-08-002-002-001/202
(CHITAHRI) 		1708002002NRG24160120240655171 16/01/2024 sukhbati 1708002002WL056063 sukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 sukhbati STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-002-001/237
(CHITAHRI) 		1708002002NRG24160120240655172 16/01/2024 jewan 1708002002WL056063 jewan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 jewan MADHYANCHAL GRAMIN BANK(607232)
259 LAUNDI MP-08-002-002-001/331
(CHITAHRI) 		1708002002NRG24160120240655175 16/01/2024 udaysingh 1708002002WL056063 udaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 udaysingh STATE BANK OF INDIA(508548)
260 LAUNDI MP-08-002-002-001/339
(CHITAHRI) 		1708002002NRG24160120240655176 16/01/2024 baladeen 1708002002WL056063 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 baladeen MADHYANCHAL GRAMIN BANK(607232)
261 LAUNDI MP-08-002-002-001/375
(CHITAHRI) 		1708002002NRG24160120240655177 16/01/2024 rani ajpoot 1708002002WL056063 rani ajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 raniajpoot STATE BANK OF INDIA(508548)
262 LAUNDI MP-08-002-002-001/468-A
(CHITAHRI) 		1708002002NRG24160120240655179 16/01/2024 rajkali ray 1708002002WL056063 rajkali ray 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 rajkaliray INDIA POST PAYMENTS BANK LIMITED(508528)
263 LAUNDI MP-08-002-002-001/583
(CHITAHRI) 		1708002002NRG24160120240655181 16/01/2024 kuldeep 1708002002WL056063 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kuldeep FINO PAYMENTS BANK LTD(608001)
264 LAUNDI MP-08-002-002-001/583
(CHITAHRI) 		1708002002NRG24160120240655180 16/01/2024 kuldeep 1708002002WL056063 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kuldeep STATE BANK OF INDIA(508548)
265 LAUNDI MP-08-002-002-001/584
(CHITAHRI) 		1708002002NRG24160120240655182 16/01/2024 mamta vishwakara 1708002002WL056063 mamta vishwakara 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 mamtavishwakara FINO PAYMENTS BANK LTD(608001)
266 LAUNDI MP-08-002-002-001/622-A
(CHITAHRI) 		1708002002NRG24160120240655183 16/01/2024 vasdev rajpoot 1708002002WL056063 vasdev rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 vasdevrajpoot MADHYANCHAL GRAMIN BANK(607232)
267 LAUNDI MP-08-002-002-001/643
(CHITAHRI) 		1708002002NRG24160120240655186 16/01/2024 parmi 1708002002WL056063 parmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 parmi MADHYANCHAL GRAMIN BANK(607232)
268 LAUNDI MP-08-002-002-001/643
(CHITAHRI) 		1708002002NRG24160120240655185 16/01/2024 parmi 1708002002WL056063 parmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 parmi MADHYANCHAL GRAMIN BANK(607232)
269 LAUNDI MP-08-002-002-001/648
(CHITAHRI) 		1708002002NRG24160120240655188 16/01/2024 kallu shriwas 1708002002WL056063 kallu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kallushriwas FINO PAYMENTS BANK LTD(608001)
270 LAUNDI MP-08-002-002-001/648
(CHITAHRI) 		1708002002NRG24160120240655187 16/01/2024 kallu shriwas 1708002002WL056063 kallu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kallushriwas MADHYANCHAL GRAMIN BANK(607232)
271 LAUNDI MP-08-002-002-001/659
(CHITAHRI) 		1708002002NRG24160120240655189 16/01/2024 murat 1708002002WL056063 murat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 murat MADHYANCHAL GRAMIN BANK(607232)
272 LAUNDI MP-08-002-002-001/662
(CHITAHRI) 		1708002002NRG24160120240655190 16/01/2024 anita ahirwar 1708002002WL056063 anita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 anitaahirwar CANARA BANK(508532)
273 LAUNDI MP-08-002-002-001/664
(CHITAHRI) 		1708002002NRG24160120240655191 16/01/2024 balram 1708002002WL056063 balram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 balram MADHYANCHAL GRAMIN BANK(607232)
274 LAUNDI MP-08-002-002-001/667
(CHITAHRI) 		1708002002NRG24160120240655193 16/01/2024 devkinandan 1708002002WL056063 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 devkinandan MADHYANCHAL GRAMIN BANK(607232)
275 LAUNDI MP-08-002-002-001/749-A
(CHITAHRI) 		1708002002NRG24160120240655198 16/01/2024 veersingh yadav 1708002002WL056063 veersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 veersinghyadav STATE BANK OF INDIA(508548)
276 LAUNDI MP-08-002-002-001/755
(CHITAHRI) 		1708002002NRG24160120240655199 16/01/2024 phoolkumari 1708002002WL056063 phoolkumari 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706711979 phoolkumari STATE BANK OF INDIA(508548)
277 LAUNDI MP-08-002-003-001/12
(DONI) 		1708002003NRG24160120240654681 16/01/2024 munna 1708002003WL056033 munna 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706711979 munna STATE BANK OF INDIA(508548)
278 LAUNDI MP-08-002-003-001/12
(DONI) 		1708002003NRG24160120240654680 16/01/2024 munna 1708002003WL056033 munna 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706711979 munna MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-003-001/277
(DONI) 		1708002003NRG24160120240654682 16/01/2024 Mulchandra 1708002003WL056034 Mulchandra 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706711979 Mulchandra STATE BANK OF INDIA(508548)
280 LAUNDI MP-08-002-023-001/214-A
(MADHA) 		1708002023NRG24160120240654369 16/01/2024 GOPICHANDRA ANURAGI 1708002023WL056006 GOPICHANDRA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 GOPICHANDRAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LAUNDI MP-08-002-023-001/214-A
(MADHA) 		1708002023NRG24160120240654368 16/01/2024 GOPICHANDRA ANURAGI 1708002023WL056006 GOPICHANDRA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 GOPICHANDRAANURAGI MADHYANCHAL GRAMIN BANK(607232)
282 LAUNDI MP-08-002-023-001/28-A
(MADHA) 		1708002023NRG24160120240654371 16/01/2024 raju 1708002023WL056006 raju 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 raju MADHYANCHAL GRAMIN BANK(607232)
283 LAUNDI MP-08-002-023-001/28-A
(MADHA) 		1708002023NRG24160120240654370 16/01/2024 raju 1708002023WL056006 raju 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 raju STATE BANK OF INDIA(508548)
284 LAUNDI MP-08-002-023-002/1040-A
(MADHA) 		1708002023NRG24160120240654375 16/01/2024 BIRENDRA SINGH 1708002023WL056006 BIRENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 BIRENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
285 LAUNDI MP-08-002-023-002/12
(MADHA) 		1708002023NRG24160120240654381 16/01/2024 kamtu 1708002023WL056006 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kamtu STATE BANK OF INDIA(508548)
286 LAUNDI MP-08-002-023-002/12
(MADHA) 		1708002023NRG24160120240654380 16/01/2024 kamtu 1708002023WL056006 kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 kamtu FINO PAYMENTS BANK LTD(608001)
287 LAUNDI MP-08-002-023-002/21-A
(MADHA) 		1708002023NRG24160120240654382 16/01/2024 sareefan 1708002023WL056006 sareefan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 sareefan STATE BANK OF INDIA(508548)
288 LAUNDI MP-08-002-023-002/21-C
(MADHA) 		1708002023NRG24160120240654383 16/01/2024 Kadeer 1708002023WL056006 Kadeer 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Kadeer STATE BANK OF INDIA(508548)
289 LAUNDI MP-08-002-023-002/48-A
(MADHA) 		1708002023NRG24160120240654387 16/01/2024 Sultaan khan 1708002023WL056006 Sultaan khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Sultaankhan STATE BANK OF INDIA(508548)
290 LAUNDI MP-08-002-023-002/82
(MADHA) 		1708002023NRG24160120240654389 16/01/2024 Betu khan 1708002023WL056006 Betu khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Betukhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 LAUNDI MP-08-002-023-002/82
(MADHA) 		1708002023NRG24160120240654388 16/01/2024 Betu khan 1708002023WL056006 Betu khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Betukhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 LAUNDI MP-08-002-023-002/83
(MADHA) 		1708002023NRG24160120240654391 16/01/2024 Ramsanehi 1708002023WL056006 Ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Ramsanehi STATE BANK OF INDIA(508548)
293 LAUNDI MP-08-002-023-002/83
(MADHA) 		1708002023NRG24160120240654390 16/01/2024 Ramsanehi 1708002023WL056006 Ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Ramsanehi FINO PAYMENTS BANK LTD(608001)
294 LAUNDI MP-08-002-024-002/307-A
(DEVPUR) 		1708002023NRG24160120240654404 16/01/2024 KASHI RAIKWAR 1708002023WL056006 KASHI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 KASHIRAIKWAR FINO PAYMENTS BANK LTD(608001)
295 LAUNDI MP-08-002-024-002/67-C
(DEVPUR) 		1708002023NRG24160120240654409 16/01/2024 Rampal 1708002023WL056006 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Rampal MADHYANCHAL GRAMIN BANK(607232)
296 LAUNDI MP-08-002-035-001/18-B
(DEVRI) 		1708002035NRG24160120240655878 16/01/2024 Sadhna singh 1708002035WL056103 Sadhna singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Sadhnasingh FINO PAYMENTS BANK LTD(608001)
297 LAUNDI MP-08-002-035-001/372
(DEVRI) 		1708002035NRG24160120240655882 16/01/2024 babulal 1708002035WL056103 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
298 LAUNDI MP-08-002-035-001/380
(DEVRI) 		1708002035NRG24160120240655883 16/01/2024 Raja singh 1708002035WL056103 Raja singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Rajasingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 LAUNDI MP-08-002-035-001/434
(DEVRI) 		1708002035NRG24160120240655886 16/01/2024 sunva 1708002035WL056103 sunva 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 sunva STATE BANK OF INDIA(508548)
300 LAUNDI MP-08-002-035-001/469
(DEVRI) 		1708002035NRG24160120240655892 16/01/2024 rammilan dwivedi 1708002035WL056103 rammilan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 rammilandwivedi MADHYANCHAL GRAMIN BANK(607232)
301 LAUNDI MP-08-002-035-001/509
(DEVRI) 		1708002035NRG24160120240655901 16/01/2024 Neelesh tiwari 1708002035WL056103 Neelesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Neeleshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
302 LAUNDI MP-08-002-035-001/509
(DEVRI) 		1708002035NRG24160120240655900 16/01/2024 Neelesh tiwari 1708002035WL056103 Neelesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Neeleshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAUNDI MP-08-002-043-001/155
(LUDHGAYN) 		1708002043NRG24160120240653956 16/01/2024 Badibahu kushwaha 1708002043WL055972 Badibahu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Badibahukushwaha MADHYANCHAL GRAMIN BANK(607232)
304 LAUNDI MP-08-002-043-001/155
(LUDHGAYN) 		1708002043NRG24160120240653955 16/01/2024 Ramsajewan kushwaha 1708002043WL055972 Ramsajewan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Ramsajewankushwaha MADHYANCHAL GRAMIN BANK(607232)
305 LAUNDI MP-08-002-043-001/200
(LUDHGAYN) 		1708002043NRG24160120240653960 16/01/2024 ramhet kushwaha 1708002043WL055972 ramhet kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 ramhetkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
306 LAUNDI MP-08-002-043-001/200
(LUDHGAYN) 		1708002043NRG24160120240653959 16/01/2024 ramhet kushwaha 1708002043WL055972 ramhet kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 ramhetkushwaha FINO PAYMENTS BANK LTD(608001)
307 LAUNDI MP-08-002-043-001/202-B
(LUDHGAYN) 		1708002043NRG24160120240653961 16/01/2024 puran sahu 1708002043WL055972 puran sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 puransahu STATE BANK OF INDIA(508548)
308 LAUNDI MP-08-002-043-001/290
(LUDHGAYN) 		1708002043NRG24160120240653965 16/01/2024 Rampratap 1708002043WL055972 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Rampratap MADHYANCHAL GRAMIN BANK(607232)
309 LAUNDI MP-08-002-043-001/290
(LUDHGAYN) 		1708002043NRG24160120240653964 16/01/2024 Rampratap 1708002043WL055972 Rampratap 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Rampratap STATE BANK OF INDIA(508548)
310 LAUNDI MP-08-002-043-001/293
(LUDHGAYN) 		1708002043NRG24160120240653966 16/01/2024 SANJHALI 1708002043WL055972 SANJHALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 SANJHALI MADHYANCHAL GRAMIN BANK(607232)
311 LAUNDI MP-08-002-043-001/60
(LUDHGAYN) 		1708002043NRG24160120240653971 16/01/2024 pyarelal kushwaha 1708002043WL055972 pyarelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 pyarelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
312 LAUNDI MP-08-002-043-001/60
(LUDHGAYN) 		1708002043NRG24160120240653970 16/01/2024 pyarelal kushwaha 1708002043WL055972 pyarelal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 pyarelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
313 LAUNDI MP-08-002-043-001/92
(LUDHGAYN) 		1708002043NRG24160120240653981 16/01/2024 MANGI 1708002043WL055972 MANGI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 MANGI STATE BANK OF INDIA(508548)
314 LAUNDI MP-08-002-043-001/92
(LUDHGAYN) 		1708002043NRG24160120240653980 16/01/2024 MANGI 1708002043WL055972 MANGI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 MANGI MADHYANCHAL GRAMIN BANK(607232)
315 LAUNDI MP-08-002-043-002/304
(LUDHGAYN) 		1708002043NRG24160120240653993 16/01/2024 MOOLCHANDRA 1708002043WL055972 MOOLCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 MOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
316 LAUNDI MP-08-002-043-002/41-A
(LUDHGAYN) 		1708002043NRG24160120240653996 16/01/2024 Halki rajpoot 1708002043WL055972 Halki rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 Halkirajpoot MADHYANCHAL GRAMIN BANK(607232)
317 LAUNDI MP-08-002-043-002/76
(LUDHGAYN) 		1708002043NRG24160120240654002 16/01/2024 BABOOLAL RAJPOOT 1708002043WL055972 BABOOLAL RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 BABOOLALRAJPOOT STATE BANK OF INDIA(508548)
318 LAUNDI MP-08-002-043-002/76
(LUDHGAYN) 		1708002043NRG24160120240654001 16/01/2024 BABOOLAL RAJPOOT 1708002043WL055972 BABOOLAL RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 BABOOLALRAJPOOT STATE BANK OF INDIA(508548)
319 LAUNDI MP-08-002-055-001/130-C
(SADKAR) 		1708002055NRG24160120240654661 16/01/2024 HALKI BAHOO PAL 1708002055WL056032 HALKI BAHOO PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 HALKIBAHOOPAL STATE BANK OF INDIA(508548)
320 LAUNDI MP-08-002-055-001/198
(SADKAR) 		1708002055NRG24160120240654664 16/01/2024 KRASHNA KUMAR 1708002055WL056032 KRASHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 KRASHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
321 LAUNDI MP-08-002-055-001/28
(SADKAR) 		1708002055NRG24160120240654665 16/01/2024 ASHADEEN NAMDEV 1708002055WL056032 ASHADEEN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 ASHADEENNAMDEV MADHYANCHAL GRAMIN BANK(607232)
322 LAUNDI MP-08-002-055-001/341
(SADKAR) 		1708002055NRG24160120240654666 16/01/2024 SURATDEEN VISHWAKARMA 1708002055WL056032 SURATDEEN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 SURATDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
323 LAUNDI MP-08-002-055-001/819
(SADKAR) 		1708002055NRG24160120240654670 16/01/2024 RAMPYARI RAJPOOT 1708002055WL056032 RAMPYARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 RAMPYARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
324 LAUNDI MP-08-002-055-001/901
(SADKAR) 		1708002055NRG24160120240654671 16/01/2024 VIDHYA RAJPOOT 1708002055WL056032 VIDHYA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 VIDHYARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
325 LAUNDI MP-08-002-055-001/903
(SADKAR) 		1708002055NRG24160120240654672 16/01/2024 Vimla 1708002055WL056032 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Vimla MADHYANCHAL GRAMIN BANK(607232)
326 LAUNDI MP-08-002-055-002/44
(SADKAR) 		1708002055NRG24160120240654675 16/01/2024 JAYKARAN PAL 1708002055WL056032 JAYKARAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 JAYKARANPAL MADHYANCHAL GRAMIN BANK(607232)
327 LAUNDI MP-08-002-055-002/44-A
(SADKAR) 		1708002055NRG24160120240654676 16/01/2024 RAMKARAN PAL 1708002055WL056032 RAMKARAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 RAMKARANPAL MADHYANCHAL GRAMIN BANK(607232)
328 LAUNDI MP-08-002-055-002/6
(SADKAR) 		1708002055NRG24160120240654677 16/01/2024 Nilam singh 1708002055WL056032 Nilam singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706711979 Nilamsingh MADHYANCHAL GRAMIN BANK(607232)
329 LAUNDI MP-08-002-057-001/1092
(RAMJHALA) 		1708002057NRG24160120240655031 16/01/2024 Jeetendra Patel 1708002057WL056052 Jeetendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 JeetendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
330 LAUNDI MP-08-002-057-001/1099
(RAMJHALA) 		1708002057NRG24160120240655037 16/01/2024 Jayram Anuragi 1708002057WL056053 Jayram Anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706711979 JayramAnuragi STATE BANK OF INDIA(508548)
SubTotal 158899 158899
331 LAUNDI MP-08-002-001-001/1261-D
(PATHA) 		1708002001NRG24160120240654554 16/01/2024 sandeep kushwaha 1708002001WL056017 sandeep kushwaha 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 sandeepkushwaha FINO PAYMENTS BANK LTD(608001)
332 LAUNDI MP-08-002-001-001/211-A
(PATHA) 		1708002001NRG24160120240654556 16/01/2024 lavkesh rajpoot 1708002001WL056017 lavkesh rajpoot 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 lavkeshrajpoot FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-001-001/818-A
(PATHA) 		1708002001NRG24160120240654571 16/01/2024 chandrabhan 1708002001WL056019 chandrabhan 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 chandrabhan FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-001-001/819-C
(PATHA) 		1708002001NRG24160120240654574 16/01/2024 CHANDA 1708002001WL056019 CHANDA 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 CHANDA FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-001-001/819-D
(PATHA) 		1708002001NRG24160120240654575 16/01/2024 MULIYA ANURAGI 1708002001WL056019 MULIYA ANURAGI 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 MULIYAANURAGI FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-001-001/820-B
(PATHA) 		1708002001NRG24160120240654576 16/01/2024 ASHARANI 1708002001WL056019 ASHARANI 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 ASHARANI FINO PAYMENTS BANK LTD(608001)
337 LAUNDI MP-08-002-001-001/820-C
(PATHA) 		1708002001NRG24160120240654577 16/01/2024 Rampal rajpoot 1708002001WL056019 Rampal rajpoot 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 Rampalrajpoot FINO PAYMENTS BANK LTD(608001)
338 LAUNDI MP-08-002-001-001/820-D
(PATHA) 		1708002001NRG24160120240654578 16/01/2024 VINEETA RAJPOOT 1708002001WL056019 VINEETA RAJPOOT 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 VINEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
339 LAUNDI MP-08-002-001-001/821-A
(PATHA) 		1708002001NRG24160120240654579 16/01/2024 Veerendra yadav 1708002001WL056019 Veerendra yadav 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 Veerendrayadav FINO PAYMENTS BANK LTD(608001)
340 LAUNDI MP-08-002-001-001/826-A
(PATHA) 		1708002001NRG24160120240654552 16/01/2024 NETPAL 1708002001WL056016 NETPAL 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 NETPAL FINO PAYMENTS BANK LTD(608001)
341 LAUNDI MP-08-002-001-001/826-B
(PATHA) 		1708002001NRG24160120240654553 16/01/2024 RAMJIVAN RAJPOOT 1708002001WL056016 RAMJIVAN RAJPOOT 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 RAMJIVANRAJPOOT FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-012-001/13-B
(BAMOHRI) 		1708002012NRG24160120240653873 16/01/2024 Dheerendra Sullere 1708002012WL055961 Dheerendra Sullere 00688 FINO0001001 3094 3094 Processed 14/03/2024 706711979 DheerendraSullere BANK OF BARODA(606985)
343 LAUNDI MP-08-002-012-001/59-A
(BAMOHRI) 		1708002012NRG24160120240653890 16/01/2024 Ajay 1708002012WL055963 Ajay 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 Ajay FINO PAYMENTS BANK LTD(608001)
344 LAUNDI MP-08-002-012-002/502-A
(BAMOHRI) 		1708002012NRG24160120240653892 16/01/2024 MANOJ RAJPOOT 1708002012WL055963 MANOJ RAJPOOT 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 MANOJRAJPOOT FINO PAYMENTS BANK LTD(608001)
345 LAUNDI MP-08-002-012-002/509-A
(BAMOHRI) 		1708002012NRG24160120240653895 16/01/2024 PARSURAM RAJPOOT 1708002012WL055963 PARSURAM RAJPOOT 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 PARSURAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
346 LAUNDI MP-08-002-012-002/9
(BAMOHRI) 		1708002012NRG24160120240653896 16/01/2024 Vijay Singh 1708002012WL055963 Vijay Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 VijaySingh FINO PAYMENTS BANK LTD(608001)
347 LAUNDI MP-08-002-012-003/326
(BAMOHRI) 		1708002012NRG24160120240653897 16/01/2024 Rambha 1708002012WL055963 Rambha 00688 FINO0001001 1547 1547 Processed 14/03/2024 706711979 Rambha STATE BANK OF INDIA(508548)
348 LAUNDI MP-08-002-062-001/507-A
(BAYASBADORA) 		1708002062NRG24160120240654295 16/01/2024 KRANTI PANDAY 1708002062WL055999 KRANTI PANDAY 00688 FINO0001001 1326 1326 Processed 14/03/2024 706711979 KRANTIPANDAY FINO PAYMENTS BANK LTD(608001)
349 LAUNDI MP-08-002-062-001/528
(BAYASBADORA) 		1708002062NRG24160120240654296 16/01/2024 VISHESH PANDEY 1708002062WL055999 VISHESH PANDEY 00688 FINO0001001 1326 1326 Processed 14/03/2024 706711979 VISHESHPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
350 LAUNDI MP-08-002-024-002/2027
(DEVPUR) 		1708002023NRG24160120240654401 16/01/2024 RAJESH PATEL 1708002023WL056006 RAJESH PATEL 00688 FINO0001446 1326 1326 Processed 14/03/2024 706711979 RAJESHPATEL FINO PAYMENTS BANK LTD(608001)
351 LAUNDI MP-08-002-031-001/1206-B
(GUDHAURA) 		1708002031NRG24160120240653909 16/01/2024 ANJANA AHIRWAR 1708002031WL055965 ANJANA AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/03/2024 706711979 ANJANAAHIRWAR FINO PAYMENTS BANK LTD(608001)
352 LAUNDI MP-08-002-031-001/1919-D
(GUDHAURA) 		1708002031NRG24160120240654602 16/01/2024 balbeer singh 1708002031WL056024 balbeer singh 00688 FINO0001446 1547 1547 Processed 14/03/2024 706711979 balbeersingh FINO PAYMENTS BANK LTD(608001)
353 LAUNDI MP-08-002-057-002/1025
(RAMJHALA) 		1708002057NRG24160120240655045 16/01/2024 RAMESWAR AHIRWAR 1708002057WL056053 RAMESWAR AHIRWAR 00688 FINO0001446 1547 1547 Processed 14/03/2024 706711979 RAMESWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
354 LAUNDI MP-08-002-001-001/825-A
(PATHA) 		1708002001NRG24160120240654547 16/01/2024 SHANKAR RAJPOOT 1708002001WL056016 SHANKAR RAJPOOT 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 SHANKARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAUNDI MP-08-002-001-001/825-B
(PATHA) 		1708002001NRG24160120240654549 16/01/2024 BAL KISHAN RAJPOOT 1708002001WL056016 BAL KISHAN RAJPOOT 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 BALKISHANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
356 LAUNDI MP-08-002-002-001/425
(CHITAHRI) 		1708002002NRG24160120240655178 16/01/2024 Vipindra kumar Rajput 1708002002WL056063 Vipindra kumar Rajput 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 VipindrakumarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
357 LAUNDI MP-08-002-002-001/817
(CHITAHRI) 		1708002002NRG24160120240655203 16/01/2024 Kishan kushwaha 1708002002WL056063 Kishan kushwaha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 Kishankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
358 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24160120240654363 16/01/2024 Rajabhaiya pal 1708002021WL056005 Rajabhaiya pal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 Rajabhaiyapal FINO PAYMENTS BANK LTD(608001)
359 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24160120240654362 16/01/2024 Rajabhaiya pal 1708002021WL056005 Rajabhaiya pal 00691 IPOS0000001 1326 1326 Rejected 14/03/2024 706711979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 LAUNDI MP-08-002-021-001/461-B
(PURWABAMOHRI) 		1708002021NRG24160120240654365 16/01/2024 Shivdevi Pal 1708002021WL056005 Shivdevi Pal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 ShivdeviPal INDIA POST PAYMENTS BANK LIMITED(508528)
361 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24160120240654308 16/01/2024 Deependra sahu 1708002022WL056002 Deependra sahu 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Deependrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
362 LAUNDI MP-08-002-022-001/2275-B
(GUDAKALAN) 		1708002022NRG24160120240654310 16/01/2024 Jagdeesh sahu 1708002022WL056002 Jagdeesh sahu 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Jagdeeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAUNDI MP-08-002-022-001/2276
(GUDAKALAN) 		1708002022NRG24160120240654312 16/01/2024 Seela sen 1708002022WL056002 Seela sen 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Seelasen INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAUNDI MP-08-002-022-001/2283
(GUDAKALAN) 		1708002022NRG24160120240654319 16/01/2024 Manoj kumar trivedi 1708002022WL056002 Manoj kumar trivedi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Manojkumartrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
365 LAUNDI MP-08-002-022-001/2283
(GUDAKALAN) 		1708002022NRG24160120240654320 16/01/2024 Mukta trivedi 1708002022WL056002 Mukta trivedi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Muktatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
366 LAUNDI MP-08-002-022-001/2284
(GUDAKALAN) 		1708002022NRG24160120240654321 16/01/2024 Rakesh yadav 1708002022WL056002 Rakesh yadav 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 LAUNDI MP-08-002-022-001/2286
(GUDAKALAN) 		1708002022NRG24160120240654322 16/01/2024 Asharani Kushwaha 1708002022WL056002 Asharani Kushwaha 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 AsharaniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAUNDI MP-08-002-022-001/2287
(GUDAKALAN) 		1708002022NRG24160120240654324 16/01/2024 Pinki shriwas 1708002022WL056002 Pinki shriwas 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Pinkishriwas THE JAMMU AND KASHMIR BANK LTD(607440)
369 LAUNDI MP-08-002-022-001/2287
(GUDAKALAN) 		1708002022NRG24160120240654323 16/01/2024 Umesh shriwas 1708002022WL056002 Umesh shriwas 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Umeshshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
370 LAUNDI MP-08-002-022-001/2288
(GUDAKALAN) 		1708002022NRG24160120240654325 16/01/2024 Pritee 1708002022WL056002 Pritee 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Pritee GRAMIN BANK OF ARYAVART(508509)
371 LAUNDI MP-08-002-022-001/2290
(GUDAKALAN) 		1708002022NRG24160120240654307 16/01/2024 Mahesh Kumar Gupta 1708002022WL056001 Mahesh Kumar Gupta 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 MaheshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
372 LAUNDI MP-08-002-023-002/117
(MADHA) 		1708002023NRG24160120240654379 16/01/2024 KAMLESH SHUKLA 1708002023WL056006 KAMLESH SHUKLA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 KAMLESHSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LAUNDI MP-08-002-024-002/1112-A
(DEVPUR) 		1708002023NRG24160120240654394 16/01/2024 gudiya kushwaha 1708002023WL056006 gudiya kushwaha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 gudiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
374 LAUNDI MP-08-002-024-002/1303-B
(DEVPUR) 		1708002023NRG24160120240654396 16/01/2024 Shyambabu pal 1708002023WL056006 Shyambabu pal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 Shyambabupal STATE BANK OF INDIA(508548)
375 LAUNDI MP-08-002-024-002/1303-C
(DEVPUR) 		1708002023NRG24160120240654397 16/01/2024 Girdhari pal 1708002023WL056006 Girdhari pal 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706711979 Girdharipal INDIA POST PAYMENTS BANK LIMITED(508528)
376 LAUNDI MP-08-002-024-002/1303-D
(DEVPUR) 		1708002023NRG24160120240654398 16/01/2024 Siya sakhi pal 1708002023WL056006 Siya sakhi pal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 Siyasakhipal STATE BANK OF INDIA(508548)
377 LAUNDI MP-08-002-024-002/1399-B
(DEVPUR) 		1708002023NRG24160120240654399 16/01/2024 Usha devi kushwaha 1708002023WL056006 Usha devi kushwaha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 Ushadevikushwaha STATE BANK OF INDIA(508548)
378 LAUNDI MP-08-002-024-002/400-B
(DEVPUR) 		1708002023NRG24160120240654405 16/01/2024 ASHARAM PAL 1708002023WL056006 ASHARAM PAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 LAUNDI MP-08-002-024-002/400-C
(DEVPUR) 		1708002023NRG24160120240654406 16/01/2024 LALE PAL 1708002023WL056006 LALE PAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 LALEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 LAUNDI MP-08-002-024-002/400-D
(DEVPUR) 		1708002023NRG24160120240654407 16/01/2024 RAMBABU PAL 1708002023WL056006 RAMBABU PAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706711979 RAMBABUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAUNDI MP-08-002-025-003/121
(KATEHRA) 		1708002025NRG24160120240654224 16/01/2024 Afsana Bano 1708002025WL055992 Afsana Bano 00691 IPOS0000001 3094 3094 Processed 14/03/2024 706711979 AfsanaBano INDIA POST PAYMENTS BANK LIMITED(508528)
382 LAUNDI MP-08-002-031-002/1701-D
(GUDHAURA) 		1708002031NRG24160120240654608 16/01/2024 Saleem khan 1708002031WL056025 Saleem khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Saleemkhan MADHYANCHAL GRAMIN BANK(607232)
383 LAUNDI MP-08-002-031-002/1701-D
(GUDHAURA) 		1708002031NRG24160120240654607 16/01/2024 saleem khan 1708002031WL056025 saleem khan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 saleemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAUNDI MP-08-002-035-001/26-A
(DEVRI) 		1708002035NRG24160120240655880 16/01/2024 Akhilesh rajak 1708002035WL056103 Akhilesh rajak 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Akhileshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
385 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG24160120240653987 16/01/2024 Batasiya rajpoot 1708002043WL055972 Batasiya rajpoot 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Batasiyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
386 LAUNDI MP-08-002-057-001/1044
(RAMJHALA) 		1708002057NRG24160120240655027 16/01/2024 Ramsingh Shreewas 1708002057WL056052 Ramsingh Shreewas 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 RamsinghShreewas INDIA POST PAYMENTS BANK LIMITED(508528)
387 LAUNDI MP-08-002-057-001/1053
(RAMJHALA) 		1708002057NRG24160120240655028 16/01/2024 Buttoo patel 1708002057WL056052 Buttoo patel 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Buttoopatel INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAUNDI MP-08-002-057-001/1059
(RAMJHALA) 		1708002057NRG24160120240655029 16/01/2024 Jamani Anuragi 1708002057WL056052 Jamani Anuragi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 JamaniAnuragi STATE BANK OF INDIA(508548)
389 LAUNDI MP-08-002-057-001/1060
(RAMJHALA) 		1708002057NRG24160120240655030 16/01/2024 Nidhi 1708002057WL056052 Nidhi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAUNDI MP-08-002-057-001/2000
(RAMJHALA) 		1708002057NRG24160120240655038 16/01/2024 Jeetendra Rajak 1708002057WL056053 Jeetendra Rajak 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 JeetendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAUNDI MP-08-002-057-001/2001
(RAMJHALA) 		1708002057NRG24160120240655039 16/01/2024 Devrati Rajak 1708002057WL056053 Devrati Rajak 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706711979 DevratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
Total 576368 576368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_160124APB_FTO_432967 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_160124APB_FTO_432967 Bank of Baroda BARB0HAMAXX HAMA 1547
3 LAUNDI MP1708002_160124APB_FTO_432967 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7293
4 LAUNDI MP1708002_160124APB_FTO_432967 Central Bank Of India CBIN0283344 CHATARPUR 1326
5 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0002169 RAJNAGAR 1326
7 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0002839 CHANDALA 131716
8 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0002873 LAUNDI 122876
9 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0009183 PARSANIYA 52598
10 LAUNDI MP1708002_160124APB_FTO_432967 State Bank of India SBIN0010859 CHOWK BAZAR CHHATARPUR 1326
11 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 9282
12 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 37128
13 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1547
14 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB LAUNDI 1326
15 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 22984
16 LAUNDI MP1708002_160124APB_FTO_432967 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 86632
17 LAUNDI MP1708002_160124APB_FTO_432967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
18 LAUNDI MP1708002_160124APB_FTO_432967 Fino Payments Bank Ltd FINO0001446 MP RO 5967
19 LAUNDI MP1708002_160124APB_FTO_432967 India Post Payments Bank IPOS0000001 Chhatarpur 57018

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