Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_130623APB_FTO_89330
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-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24130620230150074 13/06/2023 SHIVDYAL KUSHWAHA 1708002019WL012805 SHIVDYAL KUSHWAHA 00045 BARB0MAHCHH 1225 1225 Rejected 16/06/2023 383469343 Account closed
2 LAUNDI MP-08-002-019-001/1760
(BAGMAU) 		1708002019NRG24130620230150093 13/06/2023 neeraj 1708002019WL012810 neeraj 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 neeraj BANK OF BARODA(606985)
3 LAUNDI MP-08-002-019-001/1761
(BAGMAU) 		1708002019NRG24130620230150095 13/06/2023 harischandra 1708002019WL012810 harischandra 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 harischandra STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-019-001/1761
(BAGMAU) 		1708002019NRG24130620230150096 13/06/2023 harischandra 1708002019WL012810 harischandra 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 harischandra BANK OF BARODA(606985)
5 LAUNDI MP-08-002-019-001/1764
(BAGMAU) 		1708002019NRG24130620230150099 13/06/2023 kastori 1708002019WL012810 kastori 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 kastori STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-019-001/1764
(BAGMAU) 		1708002019NRG24130620230150100 13/06/2023 kastori 1708002019WL012810 kastori 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 kastori BANK OF BARODA(606985)
7 LAUNDI MP-08-002-019-001/1783
(BAGMAU) 		1708002019NRG24130620230150115 13/06/2023 priyanka 1708002019WL012810 priyanka 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 priyanka STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-019-001/1783
(BAGMAU) 		1708002019NRG24130620230150116 13/06/2023 priyanka 1708002019WL012810 priyanka 00045 BARB0MAHCHH 1547 1547 Processed 16/06/2023 383469343 priyanka BANK OF BARODA(606985)
9 LAUNDI MP-08-002-019-001/421-C
(BAGMAU) 		1708002019NRG24130620230150085 13/06/2023 bhagwanchran 1708002019WL012805 bhagwanchran 00045 BARB0MAHCHH 1225 1225 Processed 16/06/2023 383469343 bhagwanchran BANK OF BARODA(606985)
SubTotal 13279 13279
10 LAUNDI MP-08-002-019-001/1767
(BAGMAU) 		1708002019NRG24130620230150106 13/06/2023 charan singh 1708002019WL012810 charan singh 00168 ICIC0007276 1547 1547 Processed 16/06/2023 383469343 charansingh BANK OF BARODA(606985)
SubTotal 1547 1547
11 LAUNDI MP-08-002-019-001/410-C
(BAGMAU) 		1708002019NRG24130620230150079 13/06/2023 gajendra 1708002019WL012805 gajendra 00415 SBIN0001628 1225 1225 Processed 16/06/2023 383469343 gajendra BANK OF BARODA(606985)
12 LAUNDI MP-08-002-019-001/410-C
(BAGMAU) 		1708002019NRG24130620230150080 13/06/2023 gajendra 1708002019WL012805 gajendra 00415 SBIN0001628 1225 1225 Processed 16/06/2023 383469343 gajendra BANK OF BARODA(606985)
SubTotal 2450 2450
13 LAUNDI MP-08-002-035-001/503-C
(DEVRI) 		1708002035NRG24130620230151387 13/06/2023 Krishanapal singh 1708002035WL012912 Krishanapal singh 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Krishanapalsingh STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-035-002/62-A
(DEVRI) 		1708002035NRG24130620230151403 13/06/2023 Kishor singh 1708002035WL012912 Kishor singh 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Kishorsingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-040-001/153-C
(MADHAUPUR) 		1708002040NRG24130620230149867 13/06/2023 Chhota anuragi 1708002040WL012793 Chhota anuragi 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Chhotaanuragi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-040-001/158
(MADHAUPUR) 		1708002040NRG24130620230149868 13/06/2023 Baijnath 1708002040WL012793 Baijnath 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Baijnath STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-040-001/403-C
(MADHAUPUR) 		1708002040NRG24130620230149869 13/06/2023 Halke yadav 1708002040WL012793 Halke yadav 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Halkeyadav STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-040-001/407-A
(MADHAUPUR) 		1708002040NRG24130620230149870 13/06/2023 eeswardyal anuragi 1708002040WL012793 eeswardyal anuragi 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 eeswardyalanuragi STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-040-001/407-B
(MADHAUPUR) 		1708002040NRG24130620230149871 13/06/2023 kamlesh tiwari 1708002040WL012793 kamlesh tiwari 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 kamleshtiwari STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-040-001/407-D
(MADHAUPUR) 		1708002040NRG24130620230149857 13/06/2023 Shyam yadv 1708002040WL012792 Shyam yadv 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Shyamyadv STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24130620230149872 13/06/2023 rajesh rajpoot 1708002040WL012793 rajesh rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 rajeshrajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24130620230149873 13/06/2023 Seetla rajpoot 1708002040WL012793 Seetla rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Seetlarajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-040-002/121
(MADHAUPUR) 		1708002040NRG24130620230149874 13/06/2023 ramaasre rajpoot 1708002040WL012793 ramaasre rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 ramaasrerajpoot STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-040-002/134
(MADHAUPUR) 		1708002040NRG24130620230149875 13/06/2023 papoo rajpoot 1708002040WL012793 papoo rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 papoorajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24130620230149876 13/06/2023 rakesh rajpoot 1708002040WL012793 rakesh rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 rakeshrajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-040-002/303-B
(MADHAUPUR) 		1708002040NRG24130620230149858 13/06/2023 Ramlali rajpoot 1708002040WL012792 Ramlali rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Ramlalirajpoot STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24130620230149860 13/06/2023 rampal rajpoot 1708002040WL012792 rampal rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 rampalrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24130620230149861 13/06/2023 hareecharn rajpoot 1708002040WL012792 hareecharn rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-040-002/62
(MADHAUPUR) 		1708002040NRG24130620230149862 13/06/2023 bikram rajpoot 1708002040WL012792 bikram rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 bikramrajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-041-003/18-C
(BASANTPUR) 		1708002040NRG24130620230149863 13/06/2023 Ramkumari pal 1708002040WL012792 Ramkumari pal 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Ramkumaripal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-041-003/32
(BASANTPUR) 		1708002040NRG24130620230149864 13/06/2023 Rammilan ahirwar 1708002040WL012792 Rammilan ahirwar 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Rammilanahirwar STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-041-003/66-D
(BASANTPUR) 		1708002040NRG24130620230149866 13/06/2023 Heeralal ahirwar 1708002040WL012792 Heeralal ahirwar 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Heeralalahirwar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24130620230149321 13/06/2023 mahipal 1708002051WL012733 mahipal 00415 SBIN0002839 1547 1547 Processed 16/06/2023 383469343 mahipal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24130620230149322 13/06/2023 MAHIPAL PATEL 1708002051WL012733 MAHIPAL PATEL 00415 SBIN0002839 1547 1547 Processed 16/06/2023 383469343 MAHIPALPATEL STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24130620230150766 13/06/2023 Bhagwandas Rajpoot 1708002054WL012841 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 BhagwandasRajpoot STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24130620230150767 13/06/2023 Bhagwandas Rajpoot 1708002054WL012841 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 BhagwandasRajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24130620230150768 13/06/2023 Shriram Rajpoot 1708002054WL012841 Shriram Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 ShriramRajpoot STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24130620230150769 13/06/2023 SHRIRAM RAJPOOT 1708002054WL012841 SHRIRAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 SHRIRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-054-001/20-A
(GANPATKHODA) 		1708002054NRG24130620230150774 13/06/2023 Ramkaran Rajpoot 1708002054WL012841 Ramkaran Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 RamkaranRajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-054-001/241-B
(GANPATKHODA) 		1708002054NRG24130620230150775 13/06/2023 Babu Rajpoot 1708002054WL012841 Babu Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 BabuRajpoot STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24130620230150778 13/06/2023 Arjun Rajpoot 1708002054WL012841 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 ArjunRajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24130620230150779 13/06/2023 Arjun Rajpoot 1708002054WL012841 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 ArjunRajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24130620230150780 13/06/2023 Sughar Singh Rajpoot 1708002054WL012841 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 SugharSinghRajpoot STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24130620230150781 13/06/2023 Sughar Singh Rajpoot 1708002054WL012841 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 SugharSinghRajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24130620230150784 13/06/2023 Lala Rajpoot 1708002054WL012841 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 LalaRajpoot STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24130620230150785 13/06/2023 Lala Rajpoot 1708002054WL012841 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 LalaRajpoot STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-054-001/371-B
(GANPATKHODA) 		1708002054NRG24130620230150788 13/06/2023 Pushpendra Rajpoot 1708002054WL012841 Pushpendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 PushpendraRajpoot STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24130620230150789 13/06/2023 Matadeen Pal 1708002054WL012841 Matadeen Pal 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 MatadeenPal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24130620230150790 13/06/2023 Sushila Rajpoot 1708002054WL012841 Sushila Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 SushilaRajpoot STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-054-001/6
(GANPATKHODA) 		1708002054NRG24130620230150796 13/06/2023 Kaushalya 1708002054WL012841 Kaushalya 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 Kaushalya STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-054-001/64
(GANPATKHODA) 		1708002054NRG24130620230150797 13/06/2023 ANEETA RAJPOOT 1708002054WL012841 ANEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 ANEETARAJPOOT STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-054-001/82-A
(GANPATKHODA) 		1708002054NRG24130620230150798 13/06/2023 Ramdin Rajpoot 1708002054WL012841 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 16/06/2023 383469343 RamdinRajpoot STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-055-001/130-B
(SADKAR) 		1708002055NRG24130620230149274 13/06/2023 Jagdish pal 1708002055WL012732 Jagdish pal 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Jagdishpal INDIAN BANK(607105)
54 LAUNDI MP-08-002-055-001/130-B
(SADKAR) 		1708002055NRG24130620230149275 13/06/2023 Jagdish pal 1708002055WL012732 Jagdish pal 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Jagdishpal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-055-001/154-B
(SADKAR) 		1708002055NRG24130620230149280 13/06/2023 SAMPAT PAL 1708002055WL012732 SAMPAT PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 SAMPATPAL STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-055-001/517
(SADKAR) 		1708002055NRG24130620230149293 13/06/2023 RATIRAM PAL 1708002055WL012732 RATIRAM PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 RATIRAMPAL STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-055-001/517
(SADKAR) 		1708002055NRG24130620230149294 13/06/2023 SHANTI PAL 1708002055WL012732 SHANTI PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 SHANTIPAL STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-055-001/526
(SADKAR) 		1708002055NRG24130620230149295 13/06/2023 MEERA PAL 1708002055WL012732 MEERA PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 MEERAPAL MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-055-001/526
(SADKAR) 		1708002055NRG24130620230149296 13/06/2023 MEERA PAL 1708002055WL012732 MEERA PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 MEERAPAL STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-055-001/70-A
(SADKAR) 		1708002055NRG24130620230149302 13/06/2023 PHOLARANI PAL 1708002055WL012732 PHOLARANI PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 PHOLARANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-055-001/768-A
(SADKAR) 		1708002055NRG24130620230149307 13/06/2023 CHANDRAPAL PAL 1708002055WL012732 CHANDRAPAL PAL 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 CHANDRAPALPAL FEDERAL BANK(607165)
62 LAUNDI MP-08-002-055-001/89-A
(SADKAR) 		1708002055NRG24130620230149315 13/06/2023 Leela vishwakarma 1708002055WL012732 Leela vishwakarma 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Leelavishwakarma STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-055-001/98-A
(SADKAR) 		1708002055NRG24130620230149316 13/06/2023 Kalli pal 1708002055WL012732 Kalli pal 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Kallipal MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-055-001/98-A
(SADKAR) 		1708002055NRG24130620230149317 13/06/2023 Kalli pal 1708002055WL012732 Kalli pal 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Kallipal MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-059-001/30-C
(BERAGIYAPUKHRI) 		1708002059NRG24130620230151096 13/06/2023 Rajendra kumar soni 1708002059WL012872 Rajendra kumar soni 00415 SBIN0002839 1547 1547 Processed 16/06/2023 383469343 Rajendrakumarsoni STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-064-001/145-C
(HARRAI) 		1708002064NRG24130620230151643 13/06/2023 Pooran lal Bramhan 1708002064WL012932 Pooran lal Bramhan 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 PooranlalBramhan STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-064-001/147
(HARRAI) 		1708002064NRG24130620230151644 13/06/2023 Shivkumar shukla 1708002064WL012932 Shivkumar shukla 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Shivkumarshukla STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-064-001/149
(HARRAI) 		1708002064NRG24130620230151645 13/06/2023 Anantram Trivedi 1708002064WL012932 Anantram Trivedi 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 AnantramTrivedi STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-064-001/149
(HARRAI) 		1708002064NRG24130620230151646 13/06/2023 Anantram Trivedi 1708002064WL012932 Anantram Trivedi 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 AnantramTrivedi STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-064-001/166
(HARRAI) 		1708002064NRG24130620230151648 13/06/2023 Arti singh 1708002064WL012932 Arti singh 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Artisingh STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-064-002/105-D
(HARRAI) 		1708002064NRG24130620230149718 13/06/2023 Munna vishwkarma 1708002064WL012773 Munna vishwkarma 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Munnavishwkarma STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-064-002/161
(HARRAI) 		1708002064NRG24130620230149719 13/06/2023 Ashok vishvakarma 1708002064WL012773 Ashok vishvakarma 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 Ashokvishvakarma STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-064-002/200
(HARRAI) 		1708002064NRG24130620230149720 13/06/2023 ROSHANI VISHWAKERMA 1708002064WL012773 ROSHANI VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 ROSHANIVISHWAKERMA MADHYANCHAL GRAMIN BANK(607232)
74 LAUNDI MP-08-002-064-002/200
(HARRAI) 		1708002064NRG24130620230149721 13/06/2023 ROSHANI VISHWAKERMA 1708002064WL012773 ROSHANI VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 ROSHANIVISHWAKERMA STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-064-002/201
(HARRAI) 		1708002064NRG24130620230149723 13/06/2023 SHIVNARAYAN VISHWAKERMA 1708002064WL012773 SHIVNARAYAN VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 SHIVNARAYANVISHWAKERMA MADHYANCHAL GRAMIN BANK(607232)
76 LAUNDI MP-08-002-064-002/202
(HARRAI) 		1708002064NRG24130620230149724 13/06/2023 MATADEEN VISHWAKARMA 1708002064WL012773 MATADEEN VISHWAKARMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 MATADEENVISHWAKARMA STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-064-002/202
(HARRAI) 		1708002064NRG24130620230149725 13/06/2023 Matadeen VISHWAKARMA 1708002064WL012773 Matadeen VISHWAKARMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 MatadeenVISHWAKARMA STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-064-002/205
(HARRAI) 		1708002064NRG24130620230149728 13/06/2023 RAMSHARAN VISHWAKERMA 1708002064WL012773 RAMSHARAN VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 RAMSHARANVISHWAKERMA STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-064-002/205
(HARRAI) 		1708002064NRG24130620230149729 13/06/2023 RAMSHARAN VISHWAKERMA 1708002064WL012773 RAMSHARAN VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 RAMSHARANVISHWAKERMA STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-064-002/206
(HARRAI) 		1708002064NRG24130620230149731 13/06/2023 manju vishwakerma 1708002064WL012773 manju vishwakerma 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 manjuvishwakerma STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-064-002/207
(HARRAI) 		1708002064NRG24130620230149732 13/06/2023 JAGDISH VISHWAKERMA 1708002064WL012773 JAGDISH VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 JAGDISHVISHWAKERMA MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-064-002/208
(HARRAI) 		1708002064NRG24130620230149733 13/06/2023 RAMDEEN VISHWAKERMA 1708002064WL012773 RAMDEEN VISHWAKERMA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 RAMDEENVISHWAKERMA STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-064-002/30
(HARRAI) 		1708002064NRG24130620230149735 13/06/2023 CHHAYA 1708002064WL012773 CHHAYA 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 CHHAYA STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-064-002/5994
(HARRAI) 		1708002064NRG24130620230149739 13/06/2023 MAHAPRASAD 1708002064WL012773 MAHAPRASAD 00415 SBIN0002839 884 884 Processed 16/06/2023 383469343 MAHAPRASAD STATE BANK OF INDIA(508548)
SubTotal 81549 81549
85 LAUNDI MP-08-002-011-001/114
(MIDKA) 		1708002011NRG24130620230150823 13/06/2023 charansingh shreewash 1708002011WL012844 charansingh shreewash 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 charansinghshreewash STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-011-001/114
(MIDKA) 		1708002011NRG24130620230150824 13/06/2023 shanti shrivas 1708002011WL012844 shanti shrivas 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 shantishrivas STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-011-001/122-A
(MIDKA) 		1708002011NRG24130620230150825 13/06/2023 jaypal rajpoot 1708002011WL012844 jaypal rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 jaypalrajpoot STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-011-001/142
(MIDKA) 		1708002011NRG24130620230150826 13/06/2023 BALKISHUN KUSHWAHA 1708002011WL012844 BALKISHUN KUSHWAHA 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 BALKISHUNKUSHWAHA STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-011-001/187
(MIDKA) 		1708002011NRG24130620230150827 13/06/2023 rakrapal rajpoot 1708002011WL012844 rakrapal rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 rakrapalrajpoot STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG24130620230150828 13/06/2023 BHISHAM SAHU 1708002011WL012844 BHISHAM SAHU 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 BHISHAMSAHU FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG24130620230150829 13/06/2023 BHISHAM SAHU 1708002011WL012844 BHISHAM SAHU 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 BHISHAMSAHU STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-011-001/46-B
(MIDKA) 		1708002011NRG24130620230150830 13/06/2023 NANDKISHOR SAHU 1708002011WL012844 NANDKISHOR SAHU 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 NANDKISHORSAHU STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-011-001/46-B
(MIDKA) 		1708002011NRG24130620230150831 13/06/2023 NANDKISHOR SAHU 1708002011WL012844 NANDKISHOR SAHU 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 NANDKISHORSAHU STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-011-001/527
(MIDKA) 		1708002011NRG24130620230150832 13/06/2023 chandrabhan sahu 1708002011WL012844 chandrabhan sahu 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 chandrabhansahu STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-011-001/527
(MIDKA) 		1708002011NRG24130620230150833 13/06/2023 maltee 1708002011WL012844 maltee 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 maltee STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-011-001/617
(MIDKA) 		1708002011NRG24130620230150834 13/06/2023 kamlesh rajpoot 1708002011WL012844 kamlesh rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 kamleshrajpoot STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-011-001/617
(MIDKA) 		1708002011NRG24130620230150835 13/06/2023 kamlesh rajpoot 1708002011WL012844 kamlesh rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 kamleshrajpoot STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-011-001/618
(MIDKA) 		1708002011NRG24130620230150837 13/06/2023 kranti rajpoot 1708002011WL012844 kranti rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 krantirajpoot STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-011-001/620
(MIDKA) 		1708002011NRG24130620230150838 13/06/2023 ramkumar rajpoot 1708002011WL012844 ramkumar rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 ramkumarrajpoot STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-011-001/621
(MIDKA) 		1708002011NRG24130620230150839 13/06/2023 ramgopal rajpoot 1708002011WL012844 ramgopal rajpoot 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 ramgopalrajpoot STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG24130620230150841 13/06/2023 HARI AHIRWAR 1708002011WL012844 HARI AHIRWAR 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 HARIAHIRWAR STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG24130620230150842 13/06/2023 HARI AHIRWAR 1708002011WL012844 HARI AHIRWAR 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 HARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-011-001/634
(MIDKA) 		1708002011NRG24130620230150843 13/06/2023 VISHVESHVAR AHIRWAR 1708002011WL012844 VISHVESHVAR AHIRWAR 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 VISHVESHVARAHIRWAR STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG24130620230150799 13/06/2023 BRAJGOPAL SEN 1708002011WL012842 BRAJGOPAL SEN 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 BRAJGOPALSEN STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG24130620230150800 13/06/2023 BRAJGOPAL SEN 1708002011WL012842 BRAJGOPAL SEN 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 BRAJGOPALSEN FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-011-001/635-A
(MIDKA) 		1708002011NRG24130620230150801 13/06/2023 RAMGOPAL SEN 1708002011WL012842 RAMGOPAL SEN 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 RAMGOPALSEN FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-011-001/636
(MIDKA) 		1708002011NRG24130620230150802 13/06/2023 KALI CHARAN PRAJAPATI 1708002011WL012842 KALI CHARAN PRAJAPATI 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 KALICHARANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG24130620230150803 13/06/2023 NEERAJ RAJPOOT 1708002011WL012842 NEERAJ RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-011-001/638-A
(MIDKA) 		1708002011NRG24130620230150807 13/06/2023 KAMLA RAJPOOT 1708002011WL012842 KAMLA RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 KAMLARAJPOOT STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-011-001/641
(MIDKA) 		1708002011NRG24130620230150810 13/06/2023 RAMPAL RAJPOOT 1708002011WL012842 RAMPAL RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 RAMPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-011-001/641
(MIDKA) 		1708002011NRG24130620230150811 13/06/2023 RAMPAL RAJPOOT 1708002011WL012842 RAMPAL RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 RAMPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-011-001/643
(MIDKA) 		1708002011NRG24130620230150814 13/06/2023 RAMA RAJPOOT 1708002011WL012842 RAMA RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 RAMARAJPOOT STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-011-001/643
(MIDKA) 		1708002011NRG24130620230150815 13/06/2023 RAMA RAJPOOT 1708002011WL012842 RAMA RAJPOOT 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 RAMARAJPOOT STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-018-001/2-A
(HARDWAR) 		1708002018NRG24130620230151719 13/06/2023 bhagiratha 1708002018WL012940 bhagiratha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 bhagiratha STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-018-001/669
(HARDWAR) 		1708002018NRG24130620230151698 13/06/2023 Summer singh yadav 1708002018WL012938 Summer singh yadav 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Summersinghyadav FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-018-001/669
(HARDWAR) 		1708002018NRG24130620230151699 13/06/2023 Summer Singh yadav 1708002018WL012938 Summer Singh yadav 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 SummerSinghyadav BANK OF INDIA(508505)
117 LAUNDI MP-08-002-019-001/1006
(BAGMAU) 		1708002019NRG24130620230150073 13/06/2023 dassi ahirwar 1708002019WL012805 dassi ahirwar 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 dassiahirwar STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-019-001/1033
(BAGMAU) 		1708002019NRG24130620230150141 13/06/2023 amit kumar rajpoot 1708002019WL012812 amit kumar rajpoot 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 amitkumarrajpoot STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-019-001/1037
(BAGMAU) 		1708002019NRG24130620230150142 13/06/2023 HUSEN KHAN 1708002019WL012812 HUSEN KHAN 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 HUSENKHAN STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24130620230150075 13/06/2023 kushum kushwaha 1708002019WL012805 kushum kushwaha 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 kushumkushwaha FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-019-001/1402
(BAGMAU) 		1708002019NRG24130620230150143 13/06/2023 ghanshyam shriwas 1708002019WL012812 ghanshyam shriwas 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 ghanshyamshriwas STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-019-001/1762
(BAGMAU) 		1708002019NRG24130620230150098 13/06/2023 rajni 1708002019WL012810 rajni 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
123 LAUNDI MP-08-002-019-001/1763
(BAGMAU) 		1708002019NRG24130620230150144 13/06/2023 archna 1708002019WL012812 archna 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 archna STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-019-001/1763
(BAGMAU) 		1708002019NRG24130620230150145 13/06/2023 archna 1708002019WL012812 archna 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 archna STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-019-001/1765
(BAGMAU) 		1708002019NRG24130620230150101 13/06/2023 pana 1708002019WL012810 pana 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 pana STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-019-001/1765
(BAGMAU) 		1708002019NRG24130620230150102 13/06/2023 pana 1708002019WL012810 pana 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 pana FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-019-001/1766
(BAGMAU) 		1708002019NRG24130620230150103 13/06/2023 harprsad 1708002019WL012810 harprsad 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 harprsad STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-019-001/1768
(BAGMAU) 		1708002019NRG24130620230150107 13/06/2023 manpyare 1708002019WL012810 manpyare 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 manpyare STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-019-001/1768
(BAGMAU) 		1708002019NRG24130620230150108 13/06/2023 manpyare 1708002019WL012810 manpyare 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 manpyare INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-019-001/1769
(BAGMAU) 		1708002019NRG24130620230150109 13/06/2023 preeti 1708002019WL012810 preeti 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 preeti BANK OF BARODA(606985)
131 LAUNDI MP-08-002-019-001/1769
(BAGMAU) 		1708002019NRG24130620230150110 13/06/2023 preti 1708002019WL012810 preti 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 preti BANK OF BARODA(606985)
132 LAUNDI MP-08-002-019-001/1775
(BAGMAU) 		1708002019NRG24130620230150111 13/06/2023 gokul 1708002019WL012810 gokul 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 gokul STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-019-001/1775
(BAGMAU) 		1708002019NRG24130620230150112 13/06/2023 gokul 1708002019WL012810 gokul 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 gokul STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-019-001/402-C
(BAGMAU) 		1708002019NRG24130620230150146 13/06/2023 omprkash 1708002019WL012812 omprkash 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 omprkash STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-019-001/404-C
(BAGMAU) 		1708002019NRG24130620230150148 13/06/2023 sahil 1708002019WL012812 sahil 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAUNDI MP-08-002-019-001/405-C
(BAGMAU) 		1708002019NRG24130620230150149 13/06/2023 jogendra 1708002019WL012812 jogendra 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 jogendra STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-019-001/405-C
(BAGMAU) 		1708002019NRG24130620230150150 13/06/2023 jogendra 1708002019WL012812 jogendra 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-019-001/407-C
(BAGMAU) 		1708002019NRG24130620230150077 13/06/2023 raju 1708002019WL012805 raju 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 raju STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-019-001/407-C
(BAGMAU) 		1708002019NRG24130620230150078 13/06/2023 raju 1708002019WL012805 raju 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 raju STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-019-001/412-C
(BAGMAU) 		1708002019NRG24130620230150151 13/06/2023 rekha 1708002019WL012812 rekha 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 rekha STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-019-001/412-C
(BAGMAU) 		1708002019NRG24130620230150152 13/06/2023 rekha 1708002019WL012812 rekha 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 rekha STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-019-001/415-C
(BAGMAU) 		1708002019NRG24130620230150081 13/06/2023 maganlal 1708002019WL012805 maganlal 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 maganlal STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-019-001/415-C
(BAGMAU) 		1708002019NRG24130620230150082 13/06/2023 maganlal 1708002019WL012805 maganlal 00415 SBIN0002873 1225 1225 Processed 16/06/2023 383469343 maganlal STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-019-001/424-C
(BAGMAU) 		1708002019NRG24130620230150153 13/06/2023 harprsad 1708002019WL012812 harprsad 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 harprsad STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-019-001/424-C
(BAGMAU) 		1708002019NRG24130620230150154 13/06/2023 harprsad 1708002019WL012812 harprsad 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 harprsad STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-019-001/434-C
(BAGMAU) 		1708002019NRG24130620230150155 13/06/2023 rani 1708002019WL012812 rani 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 rani STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-019-001/434-C
(BAGMAU) 		1708002019NRG24130620230150156 13/06/2023 rani 1708002019WL012812 rani 00415 SBIN0002873 7 7 Processed 16/06/2023 383469343 rani STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-019-001/443-C
(BAGMAU) 		1708002019NRG24130620230150122 13/06/2023 prabhudayal 1708002019WL012811 prabhudayal 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 prabhudayal BANK OF BARODA(606985)
149 LAUNDI MP-08-002-019-001/443-C
(BAGMAU) 		1708002019NRG24130620230150123 13/06/2023 prabhudayal 1708002019WL012811 prabhudayal 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 prabhudayal BANK OF BARODA(606985)
150 LAUNDI MP-08-002-019-001/466-C
(BAGMAU) 		1708002019NRG24130620230150126 13/06/2023 shriram 1708002019WL012811 shriram 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 shriram STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-019-001/466-C
(BAGMAU) 		1708002019NRG24130620230150127 13/06/2023 shriram 1708002019WL012811 shriram 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 shriram STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-019-001/467-C
(BAGMAU) 		1708002019NRG24130620230150128 13/06/2023 neeraj 1708002019WL012811 neeraj 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
153 LAUNDI MP-08-002-019-001/467-C
(BAGMAU) 		1708002019NRG24130620230150129 13/06/2023 neeraj 1708002019WL012811 neeraj 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 neeraj STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-019-001/467-C
(BAGMAU) 		1708002019NRG24130620230150130 13/06/2023 neeraj 1708002019WL012811 neeraj 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 neeraj STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-019-001/540-C
(BAGMAU) 		1708002019NRG24130620230150132 13/06/2023 raghubeer 1708002019WL012811 raghubeer 00415 SBIN0002873 6 6 Processed 16/06/2023 383469343 raghubeer STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-021-001/114-A
(PURWABAMOHRI) 		1708002021NRG24130620230150639 13/06/2023 OMVATI PAL 1708002021WL012834 OMVATI PAL 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 OMVATIPAL FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-021-001/114-A
(PURWABAMOHRI) 		1708002021NRG24130620230150640 13/06/2023 OMVATI PAL 1708002021WL012834 OMVATI PAL 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 OMVATIPAL STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-021-001/163-A
(PURWABAMOHRI) 		1708002021NRG24130620230150641 13/06/2023 Shobhe singh 1708002021WL012834 Shobhe singh 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 Shobhesingh STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-021-001/326
(PURWABAMOHRI) 		1708002021NRG24130620230150643 13/06/2023 munni pal 1708002021WL012834 munni pal 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 munnipal INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-021-001/326
(PURWABAMOHRI) 		1708002021NRG24130620230150642 13/06/2023 raju pal 1708002021WL012834 raju pal 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 rajupal STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-021-001/487
(PURWABAMOHRI) 		1708002021NRG24130620230150650 13/06/2023 Shivsingh 1708002021WL012834 Shivsingh 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 Shivsingh STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-021-001/78-A
(PURWABAMOHRI) 		1708002021NRG24130620230150660 13/06/2023 mahipal 1708002021WL012834 mahipal 00415 SBIN0002873 1105 1105 Processed 16/06/2023 383469343 mahipal FINO PAYMENTS BANK LTD(608001)
163 LAUNDI MP-08-002-022-001/161
(GUDAKALAN) 		1708002022NRG24130620230149266 13/06/2023 Narayandas 1708002022WL012731 Narayandas 00415 SBIN0002873 2431 2431 Processed 16/06/2023 383469343 Narayandas MADHYANCHAL GRAMIN BANK(607232)
164 LAUNDI MP-08-002-022-001/161
(GUDAKALAN) 		1708002022NRG24130620230149267 13/06/2023 Narayandas 1708002022WL012731 Narayandas 00415 SBIN0002873 2431 2431 Processed 16/06/2023 383469343 Narayandas STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-022-001/2114
(GUDAKALAN) 		1708002022NRG24130620230151818 13/06/2023 Jageshwar raikwar 1708002022WL012950 Jageshwar raikwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Jageshwarraikwar STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-022-001/2114
(GUDAKALAN) 		1708002022NRG24130620230151819 13/06/2023 Jageshwar raikwar 1708002022WL012950 Jageshwar raikwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Jageshwarraikwar INDIAN BANK(607105)
167 LAUNDI MP-08-002-022-001/2116
(GUDAKALAN) 		1708002022NRG24130620230151820 13/06/2023 Rajabai sen 1708002022WL012950 Rajabai sen 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Rajabaisen STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-022-001/2116
(GUDAKALAN) 		1708002022NRG24130620230151821 13/06/2023 Rajabai sen 1708002022WL012950 Rajabai sen 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Rajabaisen STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-022-001/2116
(GUDAKALAN) 		1708002022NRG24130620230151822 13/06/2023 Rajabai sen 1708002022WL012950 Rajabai sen 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Rajabaisen INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAUNDI MP-08-002-022-001/2143
(GUDAKALAN) 		1708002022NRG24130620230151829 13/06/2023 Ramprakash Sukla 1708002022WL012950 Ramprakash Sukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 RamprakashSukla STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-022-001/2143
(GUDAKALAN) 		1708002022NRG24130620230151830 13/06/2023 Ramprakash Sukla 1708002022WL012950 Ramprakash Sukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 RamprakashSukla STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-022-001/2151
(GUDAKALAN) 		1708002022NRG24130620230151831 13/06/2023 Bhagwati Ahirwar 1708002022WL012950 Bhagwati Ahirwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 BhagwatiAhirwar STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-022-001/2151
(GUDAKALAN) 		1708002022NRG24130620230151832 13/06/2023 Bhagwati Ahirwar 1708002022WL012950 Bhagwati Ahirwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 BhagwatiAhirwar STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-022-001/2156
(GUDAKALAN) 		1708002022NRG24130620230151833 13/06/2023 Bhoopendra Kushwaha 1708002022WL012950 Bhoopendra Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 BhoopendraKushwaha STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-022-001/2156
(GUDAKALAN) 		1708002022NRG24130620230151834 13/06/2023 Mahendra Kushwaha 1708002022WL012950 Mahendra Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 MahendraKushwaha STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-022-001/2198
(GUDAKALAN) 		1708002022NRG24130620230151843 13/06/2023 Badri Prasad vishwakarma 1708002022WL012950 Badri Prasad vishwakarma 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 BadriPrasadvishwakarma STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-022-001/2198
(GUDAKALAN) 		1708002022NRG24130620230151844 13/06/2023 Jaydevi vishwakarma 1708002022WL012950 Jaydevi vishwakarma 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Jaydevivishwakarma STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-022-001/2199
(GUDAKALAN) 		1708002022NRG24130620230151845 13/06/2023 Chandrapal Kushwaha 1708002022WL012950 Chandrapal Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 ChandrapalKushwaha HDFC BANK LTD(607152)
179 LAUNDI MP-08-002-022-001/2200
(GUDAKALAN) 		1708002022NRG24130620230151847 13/06/2023 Nanhi Sukla 1708002022WL012950 Nanhi Sukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 NanhiSukla STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-022-001/2200
(GUDAKALAN) 		1708002022NRG24130620230151848 13/06/2023 Vikash Sukla 1708002022WL012950 Vikash Sukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 VikashSukla STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-022-001/2201
(GUDAKALAN) 		1708002022NRG24130620230151850 13/06/2023 Akanksha Shukla 1708002022WL012950 Akanksha Shukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 AkankshaShukla STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-022-001/2201
(GUDAKALAN) 		1708002022NRG24130620230151849 13/06/2023 Arun Shukla 1708002022WL012950 Arun Shukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 ArunShukla STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-022-001/2202
(GUDAKALAN) 		1708002022NRG24130620230151851 13/06/2023 Ajeet pandey 1708002022WL012950 Ajeet pandey 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Ajeetpandey STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-022-001/2202
(GUDAKALAN) 		1708002022NRG24130620230151852 13/06/2023 Ajeet pandey 1708002022WL012950 Ajeet pandey 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Ajeetpandey STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-022-001/2202
(GUDAKALAN) 		1708002022NRG24130620230151853 13/06/2023 Ajeet pandey 1708002022WL012950 Ajeet pandey 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Ajeetpandey STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-022-001/2205
(GUDAKALAN) 		1708002022NRG24130620230151856 13/06/2023 Kamlesh Kumar Sukla 1708002022WL012950 Kamlesh Kumar Sukla 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 KamleshKumarSukla STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-022-001/2217
(GUDAKALAN) 		1708002022NRG24130620230151874 13/06/2023 Govind Prasad Sahu 1708002022WL012952 Govind Prasad Sahu 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 GovindPrasadSahu STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-022-001/2217
(GUDAKALAN) 		1708002022NRG24130620230151872 13/06/2023 Lakhanlal sahu 1708002022WL012952 Lakhanlal sahu 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Lakhanlalsahu STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-022-001/2217
(GUDAKALAN) 		1708002022NRG24130620230151873 13/06/2023 Usha Sahu 1708002022WL012952 Usha Sahu 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 UshaSahu STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-022-001/2218
(GUDAKALAN) 		1708002022NRG24130620230151875 13/06/2023 Sanad Kushwaha 1708002022WL012952 Sanad Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 SanadKushwaha STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-022-001/2218
(GUDAKALAN) 		1708002022NRG24130620230151876 13/06/2023 Usha Kushwaha 1708002022WL012952 Usha Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 UshaKushwaha STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-022-001/283
(GUDAKALAN) 		1708002022NRG24130620230151881 13/06/2023 Siddik Khan 1708002022WL012952 Siddik Khan 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 SiddikKhan STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-022-001/321-A
(GUDAKALAN) 		1708002022NRG24130620230151882 13/06/2023 Pooja Kushwaha 1708002022WL012952 Pooja Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 PoojaKushwaha STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-022-001/321-A
(GUDAKALAN) 		1708002022NRG24130620230151883 13/06/2023 Pooja Kushwaha 1708002022WL012952 Pooja Kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 PoojaKushwaha STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-022-001/365
(GUDAKALAN) 		1708002022NRG24130620230151888 13/06/2023 ramkishor ahirwar 1708002022WL012952 ramkishor ahirwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 ramkishorahirwar STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-022-001/365
(GUDAKALAN) 		1708002022NRG24130620230151889 13/06/2023 ramkishor ahirwar 1708002022WL012952 ramkishor ahirwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 ramkishorahirwar STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-022-001/433-A
(GUDAKALAN) 		1708002022NRG24130620230151890 13/06/2023 devendra kushawaha 1708002022WL012952 devendra kushawaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 devendrakushawaha STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-022-001/433-A
(GUDAKALAN) 		1708002022NRG24130620230151891 13/06/2023 kunti kushawaha 1708002022WL012952 kunti kushawaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 kuntikushawaha STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-022-001/478
(GUDAKALAN) 		1708002022NRG24130620230151896 13/06/2023 sakuntala ahirwar 1708002022WL012952 sakuntala ahirwar 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 sakuntalaahirwar STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-022-001/503-B
(GUDAKALAN) 		1708002022NRG24130620230151898 13/06/2023 BHURI SHUKLA 1708002022WL012952 BHURI SHUKLA 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 BHURISHUKLA STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-022-001/528
(GUDAKALAN) 		1708002022NRG24130620230151901 13/06/2023 Sunita kushwaha 1708002022WL012952 Sunita kushwaha 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Sunitakushwaha STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-022-001/560
(GUDAKALAN) 		1708002022NRG24130620230151904 13/06/2023 Suresh 1708002022WL012952 Suresh 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Suresh STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-022-001/560
(GUDAKALAN) 		1708002022NRG24130620230151905 13/06/2023 Suresh 1708002022WL012952 Suresh 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Suresh STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-022-001/560
(GUDAKALAN) 		1708002022NRG24130620230151906 13/06/2023 Suresh 1708002022WL012952 Suresh 00415 SBIN0002873 1547 1547 Processed 16/06/2023 383469343 Suresh STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-023-001/4307
(MADHA) 		1708002023NRG24130620230151130 13/06/2023 Keshkalee kushwaha 1708002023WL012880 Keshkalee kushwaha 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Keshkaleekushwaha STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-023-001/4313
(MADHA) 		1708002023NRG24130620230151131 13/06/2023 beerendra kumar kushwaha 1708002023WL012880 beerendra kumar kushwaha 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 beerendrakumarkushwaha STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-023-001/86-C
(MADHA) 		1708002023NRG24130620230151133 13/06/2023 matti vishwakarma 1708002023WL012880 matti vishwakarma 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 mattivishwakarma STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-035-001/15-A
(DEVRI) 		1708002035NRG24130620230151360 13/06/2023 vinod anuragi 1708002035WL012912 vinod anuragi 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 vinodanuragi STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-035-001/201
(DEVRI) 		1708002035NRG24130620230151362 13/06/2023 jaipal Singh yadaw 1708002035WL012912 jaipal Singh yadaw 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 jaipalSinghyadaw STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-035-001/203
(DEVRI) 		1708002035NRG24130620230151364 13/06/2023 Kasturi 1708002035WL012912 Kasturi 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
211 LAUNDI MP-08-002-035-001/203
(DEVRI) 		1708002035NRG24130620230151365 13/06/2023 Kasturi 1708002035WL012912 Kasturi 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
212 LAUNDI MP-08-002-035-001/203
(DEVRI) 		1708002035NRG24130620230151363 13/06/2023 kasturi yadaw 1708002035WL012912 kasturi yadaw 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 kasturiyadaw STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-035-001/311-A
(DEVRI) 		1708002035NRG24130620230151371 13/06/2023 Pavan yadav 1708002035WL012912 Pavan yadav 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Pavanyadav STATE BANK OF INDIA(508548)
214 LAUNDI MP-08-002-035-001/311-A
(DEVRI) 		1708002035NRG24130620230151372 13/06/2023 Pawan yadav 1708002035WL012912 Pawan yadav 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Pawanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAUNDI MP-08-002-035-001/406
(DEVRI) 		1708002035NRG24130620230151376 13/06/2023 raj kumar khangar 1708002035WL012912 raj kumar khangar 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 rajkumarkhangar STATE BANK OF INDIA(508548)
216 LAUNDI MP-08-002-035-002/31-C
(DEVRI) 		1708002035NRG24130620230151396 13/06/2023 ramnarayan 1708002035WL012912 ramnarayan 00415 SBIN0002873 884 884 Processed 16/06/2023 383469343 ramnarayan STATE BANK OF INDIA(508548)
217 LAUNDI MP-08-002-039-001/443-C
(PATNA) 		1708002039NRG24130620230151907 13/06/2023 Kiran rajak 1708002039WL012953 Kiran rajak 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Kiranrajak STATE BANK OF INDIA(508548)
218 LAUNDI MP-08-002-039-001/445
(PATNA) 		1708002039NRG24130620230151908 13/06/2023 manoj bhurji 1708002039WL012953 manoj bhurji 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 manojbhurji STATE BANK OF INDIA(508548)
219 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24130620230151909 13/06/2023 bhura 1708002039WL012953 bhura 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 bhura STATE BANK OF INDIA(508548)
220 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24130620230151910 13/06/2023 Kasturi Shriwas 1708002039WL012953 Kasturi Shriwas 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 KasturiShriwas STATE BANK OF INDIA(508548)
221 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24130620230151911 13/06/2023 radhacharan 1708002039WL012953 radhacharan 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 radhacharan STATE BANK OF INDIA(508548)
222 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24130620230151912 13/06/2023 radhacharan 1708002039WL012953 radhacharan 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 radhacharan STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24130620230151913 13/06/2023 satendra pal 1708002039WL012953 satendra pal 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 satendrapal STATE BANK OF INDIA(508548)
224 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24130620230151914 13/06/2023 Satendra pal 1708002039WL012953 Satendra pal 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Satendrapal STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-039-001/68-A
(PATNA) 		1708002039NRG24130620230151915 13/06/2023 uttam raikwar 1708002039WL012953 uttam raikwar 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 uttamraikwar STATE BANK OF INDIA(508548)
226 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24130620230151918 13/06/2023 Munni Devi 1708002039WL012953 Munni Devi 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 MunniDevi GRAMIN BANK OF ARYAVART(508509)
227 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24130620230151917 13/06/2023 RAMASARE 1708002039WL012953 RAMASARE 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
228 LAUNDI MP-08-002-039-002/136
(PATNA) 		1708002039NRG24130620230151921 13/06/2023 BALVEER AHIRWAR 1708002039WL012953 BALVEER AHIRWAR 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 BALVEERAHIRWAR STATE BANK OF INDIA(508548)
229 LAUNDI MP-08-002-040-002/311-D
(MADHAUPUR) 		1708002040NRG24130620230149859 13/06/2023 Devisharan rajpoot 1708002040WL012792 Devisharan rajpoot 00415 SBIN0002873 1326 1326 Processed 16/06/2023 383469343 Devisharanrajpoot STATE BANK OF INDIA(508548)
SubTotal 161747 161747
230 LAUNDI MP-08-002-019-001/417-C
(BAGMAU) 		1708002019NRG24130620230150117 13/06/2023 mathura 1708002019WL012810 mathura 00415 SBIN0009183 1326 1326 Processed 16/06/2023 383469343 mathura STATE BANK OF INDIA(508548)
231 LAUNDI MP-08-002-019-001/417-C
(BAGMAU) 		1708002019NRG24130620230150118 13/06/2023 mathura 1708002019WL012810 mathura 00415 SBIN0009183 1547 1547 Processed 16/06/2023 383469343 mathura STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-019-001/420-C
(BAGMAU) 		1708002019NRG24130620230150083 13/06/2023 kumbati 1708002019WL012805 kumbati 00415 SBIN0009183 1225 1225 Processed 16/06/2023 383469343 kumbati STATE BANK OF INDIA(508548)
233 LAUNDI MP-08-002-019-001/633-D
(BAGMAU) 		1708002019NRG24130620230150138 13/06/2023 mahendra 1708002019WL012811 mahendra 00415 SBIN0009183 6 6 Processed 16/06/2023 383469343 mahendra FINO PAYMENTS BANK LTD(608001)
234 LAUNDI MP-08-002-019-001/635-D
(BAGMAU) 		1708002019NRG24130620230150139 13/06/2023 randeep 1708002019WL012811 randeep 00415 SBIN0009183 6 6 Processed 16/06/2023 383469343 randeep STATE BANK OF INDIA(508548)
235 LAUNDI MP-08-002-035-001/102-A
(DEVRI) 		1708002035NRG24130620230151359 13/06/2023 sura ahirwar 1708002035WL012912 sura ahirwar 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 suraahirwar STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-035-001/204
(DEVRI) 		1708002035NRG24130620230151366 13/06/2023 chandrapal yadaw 1708002035WL012912 chandrapal yadaw 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 chandrapalyadaw STATE BANK OF INDIA(508548)
237 LAUNDI MP-08-002-035-001/208
(DEVRI) 		1708002035NRG24130620230151367 13/06/2023 shayam pal 1708002035WL012912 shayam pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 shayampal MADHYANCHAL GRAMIN BANK(607232)
238 LAUNDI MP-08-002-035-001/25-A
(DEVRI) 		1708002035NRG24130620230151368 13/06/2023 rajeshri tiwari 1708002035WL012912 rajeshri tiwari 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 rajeshritiwari STATE BANK OF INDIA(508548)
239 LAUNDI MP-08-002-035-001/281
(DEVRI) 		1708002035NRG24130620230151369 13/06/2023 laxmi prasad yadaw 1708002035WL012912 laxmi prasad yadaw 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 laxmiprasadyadaw STATE BANK OF INDIA(508548)
240 LAUNDI MP-08-002-035-001/402
(DEVRI) 		1708002035NRG24130620230151373 13/06/2023 ramkhilavan pal 1708002035WL012912 ramkhilavan pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 ramkhilavanpal INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAUNDI MP-08-002-035-001/403
(DEVRI) 		1708002035NRG24130620230151374 13/06/2023 devi singh 1708002035WL012912 devi singh 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 devisingh INDIAN BANK(607105)
242 LAUNDI MP-08-002-035-001/403
(DEVRI) 		1708002035NRG24130620230151375 13/06/2023 rani singh thakur 1708002035WL012912 rani singh thakur 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 ranisinghthakur STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-035-001/426
(DEVRI) 		1708002035NRG24130620230151378 13/06/2023 jagdev pal 1708002035WL012912 jagdev pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 jagdevpal STATE BANK OF INDIA(508548)
244 LAUNDI MP-08-002-035-001/460
(DEVRI) 		1708002035NRG24130620230151382 13/06/2023 natthu pal 1708002035WL012912 natthu pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 natthupal STATE BANK OF INDIA(508548)
245 LAUNDI MP-08-002-035-001/463
(DEVRI) 		1708002035NRG24130620230151383 13/06/2023 brajesh duvedi 1708002035WL012912 brajesh duvedi 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 brajeshduvedi STATE BANK OF INDIA(508548)
246 LAUNDI MP-08-002-035-001/471
(DEVRI) 		1708002035NRG24130620230151385 13/06/2023 rakesh pal 1708002035WL012912 rakesh pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
247 LAUNDI MP-08-002-035-001/492
(DEVRI) 		1708002035NRG24130620230151386 13/06/2023 neeraj shivhare 1708002035WL012912 neeraj shivhare 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 neerajshivhare STATE BANK OF INDIA(508548)
248 LAUNDI MP-08-002-035-001/510-C
(DEVRI) 		1708002035NRG24130620230151390 13/06/2023 Pramod patel 1708002035WL012912 Pramod patel 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 Pramodpatel STATE BANK OF INDIA(508548)
249 LAUNDI MP-08-002-035-001/513-C
(DEVRI) 		1708002035NRG24130620230151391 13/06/2023 Akhalesh kumar 1708002035WL012912 Akhalesh kumar 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 Akhaleshkumar STATE BANK OF INDIA(508548)
250 LAUNDI MP-08-002-035-001/624
(DEVRI) 		1708002035NRG24130620230151392 13/06/2023 Ramsanehi 1708002035WL012912 Ramsanehi 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 Ramsanehi STATE BANK OF INDIA(508548)
251 LAUNDI MP-08-002-035-001/83
(DEVRI) 		1708002035NRG24130620230151393 13/06/2023 loka pal 1708002035WL012912 loka pal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 lokapal STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-035-001/84-A
(DEVRI) 		1708002035NRG24130620230151394 13/06/2023 babulal 1708002035WL012912 babulal 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 babulal STATE BANK OF INDIA(508548)
253 LAUNDI MP-08-002-035-002/25
(DEVRI) 		1708002035NRG24130620230151395 13/06/2023 Naanibai 1708002035WL012912 Naanibai 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 Naanibai STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-035-002/344-D
(DEVRI) 		1708002035NRG24130620230151397 13/06/2023 mijaji patel 1708002035WL012912 mijaji patel 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 mijajipatel STATE BANK OF INDIA(508548)
255 LAUNDI MP-08-002-035-002/344-D
(DEVRI) 		1708002035NRG24130620230151398 13/06/2023 mijaji patel 1708002035WL012912 mijaji patel 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 mijajipatel STATE BANK OF INDIA(508548)
256 LAUNDI MP-08-002-035-002/358
(DEVRI) 		1708002035NRG24130620230151399 13/06/2023 Mahendra singh 1708002035WL012912 Mahendra singh 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 LAUNDI MP-08-002-035-002/363
(DEVRI) 		1708002035NRG24130620230151400 13/06/2023 pappu patel 1708002035WL012912 pappu patel 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 pappupatel STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-035-002/364
(DEVRI) 		1708002035NRG24130620230151401 13/06/2023 narendra patel 1708002035WL012912 narendra patel 00415 SBIN0009183 884 884 Processed 16/06/2023 383469343 narendrapatel STATE BANK OF INDIA(508548)
SubTotal 25326 25326
259 LAUNDI MP-08-002-011-001/638
(MIDKA) 		1708002011NRG24130620230150805 13/06/2023 DHARAM DAS RAJPOOT 1708002011WL012842 DHARAM DAS RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 DHARAMDASRAJPOOT STATE BANK OF INDIA(508548)
260 LAUNDI MP-08-002-011-001/644
(MIDKA) 		1708002011NRG24130620230150816 13/06/2023 ASHOK KUMAR 1708002011WL012842 ASHOK KUMAR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
261 LAUNDI MP-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24130620230150076 13/06/2023 Shivdyal kushwaha 1708002019WL012805 Shivdyal kushwaha 00602 SBIN0RRMBGB 1225 1225 Processed 16/06/2023 383469343 Shivdyalkushwaha BANK OF BARODA(606985)
262 LAUNDI MP-08-002-019-001/419-C
(BAGMAU) 		1708002019NRG24130620230150119 13/06/2023 chandrabhan 1708002019WL012810 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 chandrabhan STATE BANK OF INDIA(508548)
263 LAUNDI MP-08-002-019-001/419-C
(BAGMAU) 		1708002019NRG24130620230150120 13/06/2023 chandrabhan 1708002019WL012810 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 chandrabhan BANK OF BARODA(606985)
264 LAUNDI MP-08-002-019-001/422-C
(BAGMAU) 		1708002019NRG24130620230150087 13/06/2023 paramlal 1708002019WL012805 paramlal 00602 SBIN0RRMBGB 1225 1225 Processed 16/06/2023 383469343 paramlal STATE BANK OF INDIA(508548)
265 LAUNDI MP-08-002-019-001/422-C
(BAGMAU) 		1708002019NRG24130620230150088 13/06/2023 paramlal 1708002019WL012805 paramlal 00602 SBIN0RRMBGB 1225 1225 Processed 16/06/2023 383469343 paramlal STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-019-001/457-C
(BAGMAU) 		1708002019NRG24130620230150124 13/06/2023 premnarayan 1708002019WL012811 premnarayan 00602 SBIN0RRMBGB 6 6 Processed 16/06/2023 383469343 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
267 LAUNDI MP-08-002-019-001/631-D
(BAGMAU) 		1708002019NRG24130620230150134 13/06/2023 pushpendra 1708002019WL012811 pushpendra 00602 SBIN0RRMBGB 6 6 Processed 16/06/2023 383469343 pushpendra STATE BANK OF INDIA(508548)
268 LAUNDI MP-08-002-022-001/2134
(GUDAKALAN) 		1708002022NRG24130620230151825 13/06/2023 Nandram Sahu 1708002022WL012950 Nandram Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 NandramSahu MADHYANCHAL GRAMIN BANK(607232)
269 LAUNDI MP-08-002-022-001/2134
(GUDAKALAN) 		1708002022NRG24130620230151826 13/06/2023 Nandram Sahu 1708002022WL012950 Nandram Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 NandramSahu STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-022-001/2134
(GUDAKALAN) 		1708002022NRG24130620230151827 13/06/2023 Nandram Sahu 1708002022WL012950 Nandram Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 NandramSahu STATE BANK OF INDIA(508548)
271 LAUNDI MP-08-002-022-001/2191
(GUDAKALAN) 		1708002022NRG24130620230151835 13/06/2023 Mulayam singh 1708002022WL012950 Mulayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 Mulayamsingh STATE BANK OF INDIA(508548)
272 LAUNDI MP-08-002-022-001/2192
(GUDAKALAN) 		1708002022NRG24130620230151836 13/06/2023 Ramswaroop Mishra 1708002022WL012950 Ramswaroop Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 RamswaroopMishra STATE BANK OF INDIA(508548)
273 LAUNDI MP-08-002-022-001/2193
(GUDAKALAN) 		1708002022NRG24130620230151837 13/06/2023 Ramashre Mishra 1708002022WL012950 Ramashre Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 RamashreMishra STATE BANK OF INDIA(508548)
274 LAUNDI MP-08-002-022-001/2195
(GUDAKALAN) 		1708002022NRG24130620230151840 13/06/2023 Mayank Kumar trivedi 1708002022WL012950 Mayank Kumar trivedi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MayankKumartrivedi STATE BANK OF INDIA(508548)
275 LAUNDI MP-08-002-022-001/2196
(GUDAKALAN) 		1708002022NRG24130620230151842 13/06/2023 Mamta Trivedi 1708002022WL012950 Mamta Trivedi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MamtaTrivedi STATE BANK OF INDIA(508548)
276 LAUNDI MP-08-002-022-001/2196
(GUDAKALAN) 		1708002022NRG24130620230151841 13/06/2023 Vinod trivedi 1708002022WL012950 Vinod trivedi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 Vinodtrivedi STATE BANK OF INDIA(508548)
277 LAUNDI MP-08-002-022-001/2204
(GUDAKALAN) 		1708002022NRG24130620230151854 13/06/2023 Munna Ahirwar 1708002022WL012950 Munna Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MunnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
278 LAUNDI MP-08-002-022-001/2204
(GUDAKALAN) 		1708002022NRG24130620230151855 13/06/2023 Munna Ahirwar 1708002022WL012950 Munna Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MunnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-022-001/283
(GUDAKALAN) 		1708002022NRG24130620230151879 13/06/2023 saddik khan 1708002022WL012952 saddik khan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 saddikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAUNDI MP-08-002-022-001/322-B
(GUDAKALAN) 		1708002022NRG24130620230151884 13/06/2023 munneelal diwividi 1708002022WL012952 munneelal diwividi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 munneelaldiwividi MADHYANCHAL GRAMIN BANK(607232)
281 LAUNDI MP-08-002-022-001/322-B
(GUDAKALAN) 		1708002022NRG24130620230151885 13/06/2023 MUNNILAL 1708002022WL012952 MUNNILAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAUNDI MP-08-002-022-001/322-B
(GUDAKALAN) 		1708002022NRG24130620230151886 13/06/2023 MUNNILAL 1708002022WL012952 MUNNILAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAUNDI MP-08-002-022-001/322-B
(GUDAKALAN) 		1708002022NRG24130620230151887 13/06/2023 MUNNILAL 1708002022WL012952 MUNNILAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAUNDI MP-08-002-022-001/478
(GUDAKALAN) 		1708002022NRG24130620230151895 13/06/2023 ramparsed ahirwar 1708002022WL012952 ramparsed ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 ramparsedahirwar MADHYANCHAL GRAMIN BANK(607232)
285 LAUNDI MP-08-002-022-001/503-B
(GUDAKALAN) 		1708002022NRG24130620230151897 13/06/2023 ramashankar shukla 1708002022WL012952 ramashankar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383469343 ramashankarshukla STATE BANK OF INDIA(508548)
286 LAUNDI MP-08-002-023-001/501-D
(MADHA) 		1708002023NRG24130620230151132 13/06/2023 Mullu pal 1708002023WL012880 Mullu pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 Mullupal MADHYANCHAL GRAMIN BANK(607232)
287 LAUNDI MP-08-002-023-001/91-A
(MADHA) 		1708002023NRG24130620230151134 13/06/2023 SHIVKUMAR TIWARI 1708002023WL012880 SHIVKUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 SHIVKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
288 LAUNDI MP-08-002-035-001/434
(DEVRI) 		1708002035NRG24130620230151380 13/06/2023 sunva 1708002035WL012912 sunva 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 sunva STATE BANK OF INDIA(508548)
289 LAUNDI MP-08-002-035-001/469
(DEVRI) 		1708002035NRG24130620230151384 13/06/2023 rammilan dwivedi 1708002035WL012912 rammilan dwivedi 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 rammilandwivedi MADHYANCHAL GRAMIN BANK(607232)
290 LAUNDI MP-08-002-035-001/506
(DEVRI) 		1708002035NRG24130620230151388 13/06/2023 Rambabu pal 1708002035WL012912 Rambabu pal 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 Rambabupal MADHYANCHAL GRAMIN BANK(607232)
291 LAUNDI MP-08-002-035-001/509
(DEVRI) 		1708002035NRG24130620230151389 13/06/2023 Neelesh tiwari 1708002035WL012912 Neelesh tiwari 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 Neeleshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
292 LAUNDI MP-08-002-041-003/66-C
(BASANTPUR) 		1708002040NRG24130620230149865 13/06/2023 Gulab ahirwar 1708002040WL012792 Gulab ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 Gulabahirwar MADHYANCHAL GRAMIN BANK(607232)
293 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24130620230150770 13/06/2023 Rukmin Rajpoot 1708002054WL012841 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RukminRajpoot STATE BANK OF INDIA(508548)
294 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24130620230150771 13/06/2023 Rukmin Rajpoot 1708002054WL012841 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RukminRajpoot STATE BANK OF INDIA(508548)
295 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24130620230150772 13/06/2023 Ramkaran Rajpoot 1708002054WL012841 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RamkaranRajpoot STATE BANK OF INDIA(508548)
296 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24130620230150773 13/06/2023 Ramkaran Rajpoot 1708002054WL012841 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RamkaranRajpoot STATE BANK OF INDIA(508548)
297 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24130620230150777 13/06/2023 ramdayal Rajpoot 1708002054WL012841 ramdayal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 ramdayalRajpoot STATE BANK OF INDIA(508548)
298 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24130620230150776 13/06/2023 Savitri Rajpoot 1708002054WL012841 Savitri Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 SavitriRajpoot STATE BANK OF INDIA(508548)
299 LAUNDI MP-08-002-054-001/4
(GANPATKHODA) 		1708002054NRG24130620230150792 13/06/2023 butta rajpoot 1708002054WL012841 butta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 buttarajpoot MADHYANCHAL GRAMIN BANK(607232)
300 LAUNDI MP-08-002-054-001/4
(GANPATKHODA) 		1708002054NRG24130620230150791 13/06/2023 Ramjivan Rajpoot 1708002054WL012841 Ramjivan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RamjivanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAUNDI MP-08-002-054-001/4-B
(GANPATKHODA) 		1708002054NRG24130620230150793 13/06/2023 Shivcharan Rajpoot 1708002054WL012841 Shivcharan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 ShivcharanRajpoot MADHYANCHAL GRAMIN BANK(607232)
302 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24130620230150795 13/06/2023 Ramkumari Rajpoot 1708002054WL012841 Ramkumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RamkumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
303 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24130620230150794 13/06/2023 Ratiram Rajpoot 1708002054WL012841 Ratiram Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383469343 RatiramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
304 LAUNDI MP-08-002-055-001/102
(SADKAR) 		1708002055NRG24130620230149268 13/06/2023 MAHESH AHIRWAR 1708002055WL012732 MAHESH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
305 LAUNDI MP-08-002-055-001/114-C
(SADKAR) 		1708002055NRG24130620230149272 13/06/2023 BHAIYARAM PAL 1708002055WL012732 BHAIYARAM PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 BHAIYARAMPAL MADHYANCHAL GRAMIN BANK(607232)
306 LAUNDI MP-08-002-055-001/114-C
(SADKAR) 		1708002055NRG24130620230149273 13/06/2023 BHAIYARAM PAL 1708002055WL012732 BHAIYARAM PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 BHAIYARAMPAL STATE BANK OF INDIA(508548)
307 LAUNDI MP-08-002-055-001/153-B
(SADKAR) 		1708002055NRG24130620230149276 13/06/2023 PARSAD PRAJAPATI 1708002055WL012732 PARSAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PARSADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
308 LAUNDI MP-08-002-055-001/153-B
(SADKAR) 		1708002055NRG24130620230149277 13/06/2023 PARSAD PRAJAPATI 1708002055WL012732 PARSAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PARSADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAUNDI MP-08-002-055-001/158-A
(SADKAR) 		1708002055NRG24130620230149281 13/06/2023 JITENDRA 1708002055WL012732 JITENDRA 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
310 LAUNDI MP-08-002-055-001/158-A
(SADKAR) 		1708002055NRG24130620230149282 13/06/2023 JITENDRA 1708002055WL012732 JITENDRA 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 JITENDRA STATE BANK OF INDIA(508548)
311 LAUNDI MP-08-002-055-001/18-A
(SADKAR) 		1708002055NRG24130620230149283 13/06/2023 DEVIDEEN PAL 1708002055WL012732 DEVIDEEN PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 DEVIDEENPAL MADHYANCHAL GRAMIN BANK(607232)
312 LAUNDI MP-08-002-055-001/485
(SADKAR) 		1708002055NRG24130620230149287 13/06/2023 PAPPU KEVAT 1708002055WL012732 PAPPU KEVAT 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PAPPUKEVAT MADHYANCHAL GRAMIN BANK(607232)
313 LAUNDI MP-08-002-055-001/485
(SADKAR) 		1708002055NRG24130620230149288 13/06/2023 PAPPU KEVAT 1708002055WL012732 PAPPU KEVAT 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PAPPUKEVAT STATE BANK OF INDIA(508548)
314 LAUNDI MP-08-002-055-001/512-A
(SADKAR) 		1708002055NRG24130620230149291 13/06/2023 PINKI AHIRWAR 1708002055WL012732 PINKI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PINKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
315 LAUNDI MP-08-002-055-001/512-A
(SADKAR) 		1708002055NRG24130620230149292 13/06/2023 PINKI AHIRWAR 1708002055WL012732 PINKI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 PINKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
316 LAUNDI MP-08-002-055-001/540
(SADKAR) 		1708002055NRG24130620230149297 13/06/2023 THAKURDEEN PRAJAPATI 1708002055WL012732 THAKURDEEN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 THAKURDEENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
317 LAUNDI MP-08-002-055-001/554
(SADKAR) 		1708002055NRG24130620230149299 13/06/2023 BADIBAHU PAL 1708002055WL012732 BADIBAHU PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 BADIBAHUPAL STATE BANK OF INDIA(508548)
318 LAUNDI MP-08-002-055-001/555
(SADKAR) 		1708002055NRG24130620230149300 13/06/2023 SHIVKUMARI PAL 1708002055WL012732 SHIVKUMARI PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 SHIVKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
319 LAUNDI MP-08-002-055-001/709
(SADKAR) 		1708002055NRG24130620230149304 13/06/2023 KRIPAL PAL 1708002055WL012732 KRIPAL PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 KRIPALPAL MADHYANCHAL GRAMIN BANK(607232)
320 LAUNDI MP-08-002-055-001/71
(SADKAR) 		1708002055NRG24130620230149306 13/06/2023 anandi 1708002055WL012732 anandi 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 anandi MADHYANCHAL GRAMIN BANK(607232)
321 LAUNDI MP-08-002-055-001/785
(SADKAR) 		1708002055NRG24130620230149309 13/06/2023 MAIYADEEN PAL 1708002055WL012732 MAIYADEEN PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 MAIYADEENPAL STATE BANK OF INDIA(508548)
322 LAUNDI MP-08-002-055-001/787
(SADKAR) 		1708002055NRG24130620230149311 13/06/2023 MEERA PAL 1708002055WL012732 MEERA PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 MEERAPAL MADHYANCHAL GRAMIN BANK(607232)
323 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24130620230149312 13/06/2023 BINDRAWAN PAL 1708002055WL012732 BINDRAWAN PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 BINDRAWANPAL MADHYANCHAL GRAMIN BANK(607232)
324 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24130620230149313 13/06/2023 RAJKUMAR PAL 1708002055WL012732 RAJKUMAR PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 RAJKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
325 LAUNDI MP-08-002-055-002/1
(SADKAR) 		1708002055NRG24130620230149318 13/06/2023 RAMA PAL 1708002055WL012732 RAMA PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 RAMAPAL MADHYANCHAL GRAMIN BANK(607232)
326 LAUNDI MP-08-002-055-002/1
(SADKAR) 		1708002055NRG24130620230149319 13/06/2023 RAMA PAL 1708002055WL012732 RAMA PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 RAMAPAL STATE BANK OF INDIA(508548)
327 LAUNDI MP-08-002-055-002/85
(SADKAR) 		1708002055NRG24130620230149320 13/06/2023 RAMESWAR VISHWAKARMA 1708002055WL012732 RAMESWAR VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 RAMESWARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
328 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24130620230149716 13/06/2023 Surekha dixit 1708002064WL012773 Surekha dixit 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 Surekhadixit STATE BANK OF INDIA(508548)
329 LAUNDI MP-08-002-064-002/201
(HARRAI) 		1708002064NRG24130620230149722 13/06/2023 GIRJA VISHKERMA 1708002064WL012773 GIRJA VISHKERMA 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 GIRJAVISHKERMA MADHYANCHAL GRAMIN BANK(607232)
330 LAUNDI MP-08-002-064-002/203
(HARRAI) 		1708002064NRG24130620230149727 13/06/2023 RAMKISHORE 1708002064WL012773 RAMKISHORE 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383469343 RAMKISHORE FINO PAYMENTS BANK LTD(608001)
331 LAUNDI MP-08-002-064-002/5021
(HARRAI) 		1708002064NRG24130620230149738 13/06/2023 sajeevan 1708002064WL012773 sajeevan 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383469343 sajeevan STATE BANK OF INDIA(508548)
SubTotal 83026 83026
332 LAUNDI MP-08-002-011-001/618
(MIDKA) 		1708002011NRG24130620230150836 13/06/2023 hukum singh rajpoot 1708002011WL012844 hukum singh rajpoot 00688 FINO0001001 884 884 Processed 16/06/2023 383469343 hukumsinghrajpoot FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-011-001/638-A
(MIDKA) 		1708002011NRG24130620230150806 13/06/2023 JAYSINGH RAJPOOT 1708002011WL012842 JAYSINGH RAJPOOT 00688 FINO0001001 884 884 Processed 16/06/2023 383469343 JAYSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24130620230150808 13/06/2023 RAJKUMAR RAJPOOT 1708002011WL012842 RAJKUMAR RAJPOOT 00688 FINO0001001 884 884 Processed 16/06/2023 383469343 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-011-001/646
(MIDKA) 		1708002011NRG24130620230150819 13/06/2023 UAMADHAR RAJPOOT 1708002011WL012842 UAMADHAR RAJPOOT 00688 FINO0001001 884 884 Processed 16/06/2023 383469343 UAMADHARRAJPOOT FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24130620230150636 13/06/2023 SHOBHA PAL 1708002021WL012834 SHOBHA PAL 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 SHOBHAPAL FINO PAYMENTS BANK LTD(608001)
337 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24130620230150637 13/06/2023 SHOBHA PAL 1708002021WL012834 SHOBHA PAL 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 SHOBHAPAL FINO PAYMENTS BANK LTD(608001)
338 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24130620230150638 13/06/2023 Shobha pal 1708002021WL012834 Shobha pal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Shobhapal STATE BANK OF INDIA(508548)
339 LAUNDI MP-08-002-021-001/393
(PURWABAMOHRI) 		1708002021NRG24130620230150644 13/06/2023 Ramdularee kushwaha 1708002021WL012834 Ramdularee kushwaha 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Ramdulareekushwaha STATE BANK OF INDIA(508548)
340 LAUNDI MP-08-002-021-001/393
(PURWABAMOHRI) 		1708002021NRG24130620230150645 13/06/2023 Ramdularee kushwaha 1708002021WL012834 Ramdularee kushwaha 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Ramdulareekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
341 LAUNDI MP-08-002-021-001/488
(PURWABAMOHRI) 		1708002021NRG24130620230150651 13/06/2023 Moolchand pal 1708002021WL012834 Moolchand pal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Moolchandpal FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24130620230150653 13/06/2023 Jeetenda 1708002021WL012834 Jeetenda 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Jeetenda STATE BANK OF INDIA(508548)
343 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24130620230150654 13/06/2023 Jeetendra 1708002021WL012834 Jeetendra 00688 FINO0001001 884 884 Processed 16/06/2023 383469343 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24130620230150655 13/06/2023 Jeetendra 1708002021WL012834 Jeetendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Jeetendra FINO PAYMENTS BANK LTD(608001)
345 LAUNDI MP-08-002-021-001/490
(PURWABAMOHRI) 		1708002021NRG24130620230150656 13/06/2023 Suvarn singh 1708002021WL012834 Suvarn singh 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Suvarnsingh STATE BANK OF INDIA(508548)
346 LAUNDI MP-08-002-021-001/490
(PURWABAMOHRI) 		1708002021NRG24130620230150657 13/06/2023 Suvarn singh 1708002021WL012834 Suvarn singh 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Suvarnsingh STATE BANK OF INDIA(508548)
347 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24130620230150658 13/06/2023 Ansuiya pal 1708002021WL012834 Ansuiya pal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Ansuiyapal STATE BANK OF INDIA(508548)
348 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24130620230150659 13/06/2023 Ansuiya pal 1708002021WL012834 Ansuiya pal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 Ansuiyapal FINO PAYMENTS BANK LTD(608001)
349 LAUNDI MP-08-002-021-001/78-A
(PURWABAMOHRI) 		1708002021NRG24130620230150661 13/06/2023 mahipal pal 1708002021WL012834 mahipal pal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383469343 mahipalpal BANK OF BARODA(606985)
350 LAUNDI MP-08-002-022-001/2205
(GUDAKALAN) 		1708002022NRG24130620230151857 13/06/2023 Varsha Shukla 1708002022WL012950 Varsha Shukla 00688 FINO0001001 1547 1547 Processed 16/06/2023 383469343 VarshaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
351 LAUNDI MP-08-002-019-001/540-C
(BAGMAU) 		1708002019NRG24130620230150131 13/06/2023 sundarlal KUSHWAHA 1708002019WL012811 sundarlal KUSHWAHA 00688 FINO0001446 6 6 Processed 16/06/2023 383469343 sundarlalKUSHWAHA STATE BANK OF INDIA(508548)
352 LAUNDI MP-08-002-022-001/470-A
(GUDAKALAN) 		1708002022NRG24130620230151892 13/06/2023 Ramasry Ahirwar 1708002022WL012952 Ramasry Ahirwar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383469343 RamasryAhirwar FINO PAYMENTS BANK LTD(608001)
353 LAUNDI MP-08-002-022-001/470-A
(GUDAKALAN) 		1708002022NRG24130620230151893 13/06/2023 Ramasry Ahirwar 1708002022WL012952 Ramasry Ahirwar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383469343 RamasryAhirwar STATE BANK OF INDIA(508548)
354 LAUNDI MP-08-002-022-001/470-A
(GUDAKALAN) 		1708002022NRG24130620230151894 13/06/2023 Ramasry Ahirwar 1708002022WL012952 Ramasry Ahirwar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383469343 RamasryAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4647 4647
355 LAUNDI MP-08-002-019-001/441-C
(BAGMAU) 		1708002019NRG24130620230150158 13/06/2023 mahesh 1708002019WL012812 mahesh 00691 IPOS0000001 7 7 Processed 16/06/2023 383469343 mahesh STATE BANK OF INDIA(508548)
356 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24130620230150648 13/06/2023 Rajabhaiya pal 1708002021WL012834 Rajabhaiya pal 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383469343 Rajabhaiyapal STATE BANK OF INDIA(508548)
357 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24130620230150649 13/06/2023 Rajabhaiya pal 1708002021WL012834 Rajabhaiya pal 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383469343 Rajabhaiyapal FINO PAYMENTS BANK LTD(608001)
358 LAUNDI MP-08-002-022-001/2126
(GUDAKALAN) 		1708002022NRG24130620230151823 13/06/2023 Sudama Ahirwar 1708002022WL012950 Sudama Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 SudamaAhirwar MADHYANCHAL GRAMIN BANK(607232)
359 LAUNDI MP-08-002-022-001/2126
(GUDAKALAN) 		1708002022NRG24130620230151824 13/06/2023 Sudama Ahirwar 1708002022WL012950 Sudama Ahirwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 SudamaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
360 LAUNDI MP-08-002-022-001/2195
(GUDAKALAN) 		1708002022NRG24130620230151838 13/06/2023 Laxmikant trivedi 1708002022WL012950 Laxmikant trivedi 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 Laxmikanttrivedi STATE BANK OF INDIA(508548)
361 LAUNDI MP-08-002-022-001/2199
(GUDAKALAN) 		1708002022NRG24130620230151846 13/06/2023 Simla Kushwaha 1708002022WL012950 Simla Kushwaha 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 SimlaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
362 LAUNDI MP-08-002-022-001/2206
(GUDAKALAN) 		1708002022NRG24130620230151871 13/06/2023 Ramnarayan Sukla 1708002022WL012952 Ramnarayan Sukla 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 RamnarayanSukla INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAUNDI MP-08-002-022-001/2219
(GUDAKALAN) 		1708002022NRG24130620230151878 13/06/2023 Ramakantee Shukla 1708002022WL012952 Ramakantee Shukla 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383469343 RamakanteeShukla INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAUNDI MP-08-002-022-001/881
(GUDAKALAN) 		1708002022NRG24130620230149264 13/06/2023 Bhagirath Ahirwar 1708002022WL012730 Bhagirath Ahirwar 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383469343 BhagirathAhirwar STATE BANK OF INDIA(508548)
365 LAUNDI MP-08-002-022-001/881
(GUDAKALAN) 		1708002022NRG24130620230149265 13/06/2023 Bhagirath Ahirwar 1708002022WL012730 Bhagirath Ahirwar 00691 IPOS0000001 2652 2652 Processed 16/06/2023 383469343 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
366 LAUNDI MP-08-002-023-001/1-A
(MADHA) 		1708002023NRG24130620230151129 13/06/2023 Ramchandra patel 1708002023WL012880 Ramchandra patel 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383469343 Ramchandrapatel STATE BANK OF INDIA(508548)
367 LAUNDI MP-08-002-055-001/113-B
(SADKAR) 		1708002055NRG24130620230149269 13/06/2023 PARWATI PAL 1708002055WL012732 PARWATI PAL 00691 IPOS0000001 884 884 Processed 16/06/2023 383469343 PARWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19013 19013
Total 412916 412916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_130623APB_FTO_89330 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 13279
2 LAUNDI MP1708002_130623APB_FTO_89330 ICICI BANK ICIC0007276 Lavkush Nagar 1547
3 LAUNDI MP1708002_130623APB_FTO_89330 State Bank of India SBIN0001628 ADB CHHATARPUR 2450
4 LAUNDI MP1708002_130623APB_FTO_89330 State Bank of India SBIN0002839 CHANDALA 81549
5 LAUNDI MP1708002_130623APB_FTO_89330 State Bank of India SBIN0002873 LAUNDI 161747
6 LAUNDI MP1708002_130623APB_FTO_89330 State Bank of India SBIN0009183 PARSANIYA 25326
7 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3536
8 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 884
9 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 40443
10 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3675
11 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 30504
12 LAUNDI MP1708002_130623APB_FTO_89330 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3984
13 LAUNDI MP1708002_130623APB_FTO_89330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
14 LAUNDI MP1708002_130623APB_FTO_89330 Fino Payments Bank Ltd FINO0001446 MP RO 4647
15 LAUNDI MP1708002_130623APB_FTO_89330 India Post Payments Bank IPOS0000001 Chhatarpur 19013

Download In Excel